Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240323APB_FTO_427903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-012-011/010004
() 		0213048000NRG23240320233828062 24/03/2023 Maheswaramma 0213048WL163798 Maheswaramma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741134 Mrs GASAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-012-011/010007
() 		0213048000NRG23240320233828063 24/03/2023 Lingamma 0213048WL163798 Lingamma 00019 APGB0003051 410 410 Processed 02/04/2023 0433740765 Mrs RATHNAPALLE LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-012-011/010023
() 		0213048000NRG23240320233828064 24/03/2023 Ramalakshmi 0213048WL163798 Ramalakshmi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740859 Mrs RAMALAKSHMI BOYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23240320233828066 24/03/2023 Lakshmidevi 0213048WL163798 Lakshmidevi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740926 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23240320233828065 24/03/2023 Papayya 0213048WL163798 Papayya 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740769 Mrs B PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23240320233828067 24/03/2023 Naaiudu 0213048WL163798 Naaiudu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741139 Mr BOYALAPALLE NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23240320233828068 24/03/2023 padmavathi 0213048WL163798 padmavathi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740873 Mrs BOYALAPALLE PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-012-011/010035
() 		0213048000NRG23240320233828069 24/03/2023 Sampurnamma 0213048WL163798 Sampurnamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741099 Mrs SAMPURNAMMA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-012-011/010036
() 		0213048000NRG23240320233828070 24/03/2023 RAMAKKA 0213048WL163798 RAMAKKA 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741367 Mrs RASUPALEM RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-012-011/010075
() 		0213048000NRG23240320233828071 24/03/2023 Suvarna 0213048WL163798 Suvarna 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741095 Mrs SAPPARLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23240320233828073 24/03/2023 Jayamma 0213048WL163798 Jayamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741091 Mrs T JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23240320233828072 24/03/2023 Naagaraaju 0213048WL163798 Naagaraaju 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741141 MR TUGGALI NAGARAJU STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23240320233828074 24/03/2023 Bala Venkatesh 0213048WL163798 Bala Venkatesh 00019 APGB0003051 820 820 Processed 02/04/2023 0433741076 Mr SAPPARLA VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23240320233828075 24/03/2023 Kondamma 0213048WL163798 Kondamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740892 Mrs KONDAMMA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-012-011/010140
() 		0213048000NRG23240320233828077 24/03/2023 Rangaswami 0213048WL163798 Rangaswami 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740824 MR TELGU GUNTEPPA STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-012-011/010140
() 		0213048000NRG23240320233828076 24/03/2023 Venkateswaramma 0213048WL163798 Venkateswaramma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741128 Mrs GUNTI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/010149
() 		0213048000NRG23240320233828080 24/03/2023 Naageswari 0213048WL163798 Naageswari 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740925 Mrs LAKSHMI DEVI BAIREMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23240320233828082 24/03/2023 Nagendramma 0213048WL163798 Nagendramma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741115 Mrs NAGENDRAM MA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23240320233828081 24/03/2023 Sudakar 0213048WL163798 Sudakar 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741126 MR TELUGU SUDHAKAR STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-012-011/010170
() 		0213048000NRG23240320233828083 24/03/2023 Ismayal 0213048WL163798 Ismayal 00019 APGB0003051 410 410 Processed 02/04/2023 0433741066 Mr SHAIK ISMAIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/010170
() 		0213048000NRG23240320233828084 24/03/2023 Rajitabee 0213048WL163798 Rajitabee 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740874 Mrs SHAIK RASHID BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23240320233828086 24/03/2023 Jayamma 0213048WL163798 Jayamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741094 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23240320233828085 24/03/2023 Ramanjeneyulu 0213048WL163798 Ramanjeneyulu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741075 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-012-011/010187
() 		0213048000NRG23240320233828087 24/03/2023 Pulikonda 0213048WL163798 Pulikonda 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740918 Mr PULIKONDA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/010196
() 		0213048000NRG23240320233828088 24/03/2023 Veeranjee 0213048WL163798 Veeranjee 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741113 Mr KATARUKONDAalais CHIGILI alais SOOTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/010197
() 		0213048000NRG23240320233828089 24/03/2023 Shobaarani 0213048WL163798 Shobaarani 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741146 Mrs SHOBHARANI RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23240320233828091 24/03/2023 Shankaramma 0213048WL163798 Shankaramma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740865 Mrs DALAVAI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23240320233828090 24/03/2023 Shankaraya 0213048WL163798 Shankaraya 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741077 Mr DALAVAI SHANKARAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/010214
() 		0213048000NRG23240320233828096 24/03/2023 Harish Kumar 0213048WL163798 Harish Kumar 00019 APGB0003051 820 820 Processed 02/04/2023 0433741002 MR RATNAPALLI HAREESH KUMAR STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-012-011/010214
() 		0213048000NRG23240320233828095 24/03/2023 Salamma 0213048WL163798 Salamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741127 Mrs RATHNAPALLE SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-012-011/010214
() 		0213048000NRG23240320233828094 24/03/2023 Sreenu 0213048WL163798 Sreenu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741072 Mr RATHNAPALLE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23240320233828098 24/03/2023 Lakshmidevi 0213048WL163798 Lakshmidevi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741342 Mrs LAKSHMI DEVI BOYA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23240320233828100 24/03/2023 lakshmidevi 0213048WL163798 lakshmidevi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740875 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23240320233828099 24/03/2023 Lingamaiah 0213048WL163798 Lingamaiah 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740857 Mr PEAPALLY RAMA LINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23240320233828101 24/03/2023 mahesh 0213048WL163798 mahesh 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740977 Mr KODUMURU MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23240320233828102 24/03/2023 Janaki Ramudu 0213048WL163798 Janaki Ramudu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740938 Mr BARIKE JANAKI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23240320233828103 24/03/2023 Sunkulamma 0213048WL163798 Sunkulamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740944 Mrs BARIKE SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/010226
() 		0213048000NRG23240320233828104 24/03/2023 Nagendra 0213048WL163798 Nagendra 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741144 Mr DARSIMINENI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/010237
() 		0213048000NRG23240320233828106 24/03/2023 Madavi 0213048WL163798 Madavi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740930 Mrs NAINURI MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/010237
() 		0213048000NRG23240320233828105 24/03/2023 Sudakar Nayudu 0213048WL163798 Sudakar Nayudu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741377 Mr NAINURI SUDHAKAR NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/010238
() 		0213048000NRG23240320233828107 24/03/2023 Raaju 0213048WL163798 Raaju 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741110 Mr TUGGALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/010245
() 		0213048000NRG23240320233828109 24/03/2023 Chinnapullaya 0213048WL163798 Chinnapullaya 00019 APGB0003051 820 820 Processed 02/04/2023 0433741137 Mr JALADURGAM CHINNAPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/010245
() 		0213048000NRG23240320233828108 24/03/2023 Narendra 0213048WL163798 Narendra 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740854 Mr NAGENDRA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/010249
() 		0213048000NRG23240320233828110 24/03/2023 Venkatappanaidu 0213048WL163798 Venkatappanaidu 00019 APGB0003051 820 820 Processed 02/04/2023 0433741074 Mr SAPPARLA VENKATAPPANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-012-011/010250
() 		0213048000NRG23240320233828111 24/03/2023 Ramulamma 0213048WL163798 Ramulamma 00019 APGB0003051 820 820 Processed 02/04/2023 0433740863 Mrs BURUGULA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/010251
() 		0213048000NRG23240320233828112 24/03/2023 Hanummanna 0213048WL163798 Hanummanna 00019 APGB0003051 820 820 Processed 02/04/2023 0433741143 RATNAPALLE ANUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23240320233828114 24/03/2023 Chinnalakshmidevi 0213048WL163798 Chinnalakshmidevi 00019 APGB0003051 820 820 Processed 02/04/2023 0433740905 Mrs RATNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23240320233828113 24/03/2023 Sekulu 0213048WL163798 Sekulu 00019 APGB0003051 820 820 Processed 02/04/2023 0433741105 RATNAMPALLE CHANDRASHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 PEAPALLY AP-13-048-012-011/010315
() 		0213048000NRG23240320233828115 24/03/2023 Nagalakshmidevi 0213048WL163798 Nagalakshmidevi 00019 APGB0003051 820 820 Processed 02/04/2023 0433741112 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/010340
() 		0213048000NRG23240320233828116 24/03/2023 Kanumayya 0213048WL163798 Kanumayya 00019 APGB0003051 820 820 Processed 02/04/2023 0433740856 Mr TALARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/010345
() 		0213048000NRG23240320233828117 24/03/2023 Lakshmidevi 0213048WL163798 Lakshmidevi 00019 APGB0003051 820 820 Processed 02/04/2023 0433740871 Mrs RATNAPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23240320233828118 24/03/2023 balakrishna 0213048WL163798 balakrishna 00019 APGB0003051 820 820 Processed 02/04/2023 0433740974 Mr Vonkala Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23240320233828119 24/03/2023 lakshmi 0213048WL163798 lakshmi 00019 APGB0003051 820 820 Processed 02/04/2023 0433740858 Mrs VANKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/010355
() 		0213048000NRG23240320233828121 24/03/2023 M.Peddireddy 0213048WL163798 M.Peddireddy 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740942 Mr PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-012-011/010355
() 		0213048000NRG23240320233828120 24/03/2023 narayanamma 0213048WL163798 narayanamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741121 Mrs NARAYANAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-012-011/010356
() 		0213048000NRG23240320233828122 24/03/2023 Vijayalakshmi 0213048WL163798 Vijayalakshmi 00019 APGB0003051 820 820 Processed 02/04/2023 0433741368 Mrs VIJAYALAKSHMI URAF VIJAYA CHITTIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/010361
() 		0213048000NRG23240320233828123 24/03/2023 Lakshmakka 0213048WL163798 Lakshmakka 00019 APGB0003051 820 820 Processed 02/04/2023 0433741109 Mrs LAKSHMI DEVI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/010366
() 		0213048000NRG23240320233828124 24/03/2023 Mahesh 0213048WL163798 Mahesh 00019 APGB0003051 820 820 Processed 02/04/2023 0433740927 Mr NAYANURI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/010369
() 		0213048000NRG23240320233828125 24/03/2023 krishnaveni 0213048WL163798 krishnaveni 00019 APGB0003051 820 820 Processed 02/04/2023 0433740922 Mrs KRISHNAVEENI KODUMOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23240320233828127 24/03/2023 lakshmi devi 0213048WL163798 lakshmi devi 00019 APGB0003051 820 820 Processed 02/04/2023 0433740868 MR S NAIDU STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23240320233828126 24/03/2023 obulesh naidu 0213048WL163798 obulesh naidu 00019 APGB0003051 820 820 Processed 02/04/2023 0433740766 Mr OBULESH NAIDU SASPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/010379
() 		0213048000NRG23240320233828128 24/03/2023 Maddaya 0213048WL163798 Maddaya 00019 APGB0003051 820 820 Processed 02/04/2023 0433740832 Mr KOMULAPALLE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23240320233828129 24/03/2023 madhulakshmi 0213048WL163798 madhulakshmi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740933 Mrs BOGURU MADHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23240320233828130 24/03/2023 ramudu 0213048WL163798 ramudu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740997 Mr Boggiri Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/010386
() 		0213048000NRG23240320233828131 24/03/2023 Ramalingadu 0213048WL163798 Ramalingadu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741078 Mr KOHANAPALLE RAMALINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/010386
() 		0213048000NRG23240320233828132 24/03/2023 Saraswati 0213048WL163798 Saraswati 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741100 Mrs KHANAPALLE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/010402
() 		0213048000NRG23240320233828133 24/03/2023 madhu 0213048WL163798 madhu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741010 SAPPARLA MADHUKUMAR ICICI BANK LTD(508534)
68 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23240320233828135 24/03/2023 Ramanaidu 0213048WL163798 Ramanaidu 00019 APGB0003051 410 410 Processed 02/04/2023 0433741136 Mr S RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23240320233828134 24/03/2023 subhadramma 0213048WL163798 subhadramma 00019 APGB0003051 410 410 Processed 02/04/2023 0433741097 Mrs SUBHADRA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23240320233828137 24/03/2023 gopal 0213048WL163798 gopal 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740855 Mr KATTELA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23240320233828136 24/03/2023 maddiletamma 0213048WL163798 maddiletamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740869 Mrs KATTELA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/010409
() 		0213048000NRG23240320233828138 24/03/2023 mahalakshmi 0213048WL163798 mahalakshmi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741145 MRS TUGGALI MAHALAKSHMI STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-012-011/010419
() 		0213048000NRG23240320233828139 24/03/2023 Narayanamma 0213048WL163798 Narayanamma 00019 APGB0003051 205 205 Processed 02/04/2023 0433740862 Mrs KANGANAPALLE NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-012-011/010419
() 		0213048000NRG23240320233828140 24/03/2023 peddarangaswami 0213048WL163798 peddarangaswami 00019 APGB0003051 205 205 Processed 02/04/2023 0433741079 Mr KONGANAPALLE LINGAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/010446
() 		0213048000NRG23240320233828141 24/03/2023 rangamma 0213048WL163798 rangamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741114 Mrs TUGGALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-012-011/010448
() 		0213048000NRG23240320233828142 24/03/2023 tirupatayya 0213048WL163798 tirupatayya 00019 APGB0003051 615 615 Processed 02/04/2023 0433741080 CHITTIMENI THIRUPATHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
77 PEAPALLY AP-13-048-012-011/010452
() 		0213048000NRG23240320233828143 24/03/2023 kalyani 0213048WL163798 kalyani 00019 APGB0003051 615 615 Processed 02/04/2023 0433740872 Mrs CHITTIMENI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-012-011/010462
() 		0213048000NRG23240320233828144 24/03/2023 lokesh 0213048WL163798 lokesh 00019 APGB0003051 820 820 Processed 03/04/2023 0433741073 BETHAMPALLI LOKESH UNION BANK OF INDIA(508500)
79 PEAPALLY AP-13-048-012-011/010462
() 		0213048000NRG23240320233828145 24/03/2023 parvathi 0213048WL163798 parvathi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741117 Mrs PARVATHI B ETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-012-011/010465
() 		0213048000NRG23240320233828146 24/03/2023 chinna lakshmi devi 0213048WL163798 chinna lakshmi devi 00019 APGB0003051 615 615 Processed 02/04/2023 0433740830 Mrs PAYETI CHINNA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/010465
() 		0213048000NRG23240320233828147 24/03/2023 lakshmi devi 0213048WL163798 lakshmi devi 00019 APGB0003051 615 615 Processed 02/04/2023 0433741103 Mrs PAYETI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-012-011/010466
() 		0213048000NRG23240320233828148 24/03/2023 akhila 0213048WL163798 akhila 00019 APGB0003051 615 615 Processed 02/04/2023 0433740866 Mrs PAYETI AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-012-011/010472
() 		0213048000NRG23240320233828149 24/03/2023 venkateshwarlu 0213048WL163798 venkateshwarlu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740909 Mr BERIMEENI VENKATTESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/010478
() 		0213048000NRG23240320233828150 24/03/2023 nagamma 0213048WL163798 nagamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740867 Mrs TUGGALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-012-011/010479
() 		0213048000NRG23240320233828151 24/03/2023 shiva sankar reddy 0213048WL163798 shiva sankar reddy 00019 APGB0003051 615 615 Processed 02/04/2023 0433741071 MR MALREDDY SIVASANKARREDDY STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-012-011/010486
() 		0213048000NRG23240320233828153 24/03/2023 suresh 0213048WL163798 suresh 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740940 Mr SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-012-011/010493
() 		0213048000NRG23240320233828154 24/03/2023 renuka 0213048WL163798 renuka 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740939 Mrs DARSIMINEN RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-012-011/010499
() 		0213048000NRG23240320233828155 24/03/2023 ramadevi 0213048WL163798 ramadevi 00019 APGB0003051 820 820 Processed 02/04/2023 0433741174 Mrs BOYA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-012-011/010500
() 		0213048000NRG23240320233828156 24/03/2023 nagaraju 0213048WL163798 nagaraju 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741138 Mr DARSHAMENI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-012-011/010508
() 		0213048000NRG23240320233828157 24/03/2023 gangamma 0213048WL163798 gangamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741175 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-012-011/010514
() 		0213048000NRG23240320233828158 24/03/2023 Aswani 0213048WL163798 Aswani 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740870 Mrs VADDE ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23240320233828160 24/03/2023 jaladurgam chandra 0213048WL163798 jaladurgam chandra 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741069 Mr JALADURGAM CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23240320233828161 24/03/2023 jaladurgam subbamma 0213048WL163798 jaladurgam subbamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740834 Mrs SUBBAMMA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-012-011/010529
() 		0213048000NRG23240320233828162 24/03/2023 shivalakshmamma 0213048WL163798 shivalakshmamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740861 Mrs JANGAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-012-011/010536
() 		0213048000NRG23240320233828163 24/03/2023 siva lakshmi 0213048WL163798 siva lakshmi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740764 Mrs SIVA LAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-012-011/010554
() 		0213048000NRG23240320233828165 24/03/2023 SHIVA RADHA 0213048WL163798 SHIVA RADHA 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740768 Mrs CHITTIMINENI SIVA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-012-011/010556
() 		0213048000NRG23240320233828166 24/03/2023 sunitha 0213048WL163798 sunitha 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740943 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-012-011/010560
() 		0213048000NRG23240320233828167 24/03/2023 chinna lakshmidevi 0213048WL163798 chinna lakshmidevi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740767 Mrs RATNAMPALLE CHINNALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-012-011/010563
() 		0213048000NRG23240320233828170 24/03/2023 balamma 0213048WL163798 balamma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741102 Mrs CHITTIMINENI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-012-011/010566
() 		0213048000NRG23240320233828171 24/03/2023 sunkanna 0213048WL163798 sunkanna 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740853 Mr CHITTIMINENI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-012-011/010584
() 		0213048000NRG23240320233828176 24/03/2023 sobharani 0213048WL163798 sobharani 00019 APGB0003051 820 820 Processed 02/04/2023 0433740945 Mrs SHOBARANI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23240320233828179 24/03/2023 lakshmidevi 0213048WL163798 lakshmidevi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740860 Mrs BALANNAGARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-012-011/010602
() 		0213048000NRG23240320233828182 24/03/2023 prabhunath reddy 0213048WL163798 prabhunath reddy 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741122 MR MALREDDY PRABHUNATH REDDY STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-012-011/010602
() 		0213048000NRG23240320233828181 24/03/2023 surendranath reddy 0213048WL163798 surendranath reddy 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740934 MR MALI REDDY SURENDRANATH REDDY STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-012-011/010606
() 		0213048000NRG23240320233828184 24/03/2023 lakshmi devi 0213048WL163798 lakshmi devi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740864 Mrs SAPPARLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-012-011/010606
() 		0213048000NRG23240320233828183 24/03/2023 pedda rangaswammi 0213048WL163798 pedda rangaswammi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741108 Mr SAPPARALA PEDDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23240320233828185 24/03/2023 Madhu 0213048WL163798 Madhu 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433741376 MADHU KOMULAPALLE CANARA BANK(508532)
108 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23240320233828186 24/03/2023 Sushma 0213048WL163798 Sushma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740935 Mr KOMULAPALLE SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-012-011/010614
() 		0213048000NRG23240320233828187 24/03/2023 harikirshna 0213048WL163798 harikirshna 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740937 BARIKI HARI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
110 PEAPALLY AP-13-048-012-011/010614
() 		0213048000NRG23240320233828188 24/03/2023 latha 0213048WL163798 latha 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740969 Mrs Bariki Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-012-011/010624
() 		0213048000NRG23240320233828191 24/03/2023 lakshmidevi 0213048WL163798 lakshmidevi 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740895 Mrs JALADURGAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-012-011/010633
() 		0213048000NRG23240320233828193 24/03/2023 nageswaramma 0213048WL163798 nageswaramma 00019 APGB0003051 1025 1025 Processed 02/04/2023 0433740924 Mrs NAGESWARAMMA NAYANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-015-013/020050
() 		0213048000NRG23240320233827855 24/03/2023 Narasamma 0213048WL163797 Narasamma 00019 APGB0003051 605 605 Processed 02/04/2023 0433740917 Mrs NARASAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-015-013/020557
() 		0213048000NRG23240320233827996 24/03/2023 madhavi 0213048WL163797 madhavi 00019 APGB0003051 605 605 Processed 02/04/2023 0433741006 MRS VAIKUNTAM MADHAVI STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-015-013/020557
() 		0213048000NRG23240320233827995 24/03/2023 Rajasekhar 0213048WL163797 Rajasekhar 00019 APGB0003051 605 605 Processed 02/04/2023 0433740995 MR VAIKUNTAM RAJASEKHAR STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-015-013/020558
() 		0213048000NRG23240320233827997 24/03/2023 haritha 0213048WL163797 haritha 00019 APGB0003051 605 605 Processed 03/04/2023 0433741007 M HARITHA UNION BANK OF INDIA(508500)
117 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23230320233820762 24/03/2023 Tulasri Reddi 0213048WL163502 Tulasri Reddi 00019 APGB0003051 1324 1324 Processed 02/04/2023 0433741089 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
118 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23230320233820767 24/03/2023 Lakshmidevi 0213048WL163502 Lakshmidevi 00019 APGB0003051 883 883 Processed 02/04/2023 0433741101 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-025-019/010040
() 		0213048000NRG23230320233820771 24/03/2023 Aadilakshmi 0213048WL163502 Aadilakshmi 00019 APGB0003051 803 803 Processed 02/04/2023 0433741307 Mrs ADHILAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-025-019/010040
() 		0213048000NRG23230320233820770 24/03/2023 Ganganna 0213048WL163502 Ganganna 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741085 Mr SIDDAPU GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/010041
() 		0213048000NRG23230320233820772 24/03/2023 Lakshmidevi 0213048WL163502 Lakshmidevi 00019 APGB0003051 883 883 Processed 02/04/2023 0433741300 Mrs LAKSHMI DEVI BALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-025-019/010050
() 		0213048000NRG23230320233820776 24/03/2023 Raaju 0213048WL163502 Raaju 00019 APGB0003051 602 602 Processed 02/04/2023 0433740975 Mr BALAGARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23230320233820777 24/03/2023 Devi 0213048WL163502 Devi 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740882 Mrs BALA GARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23230320233820778 24/03/2023 Nadipi Kondaya 0213048WL163502 Nadipi Kondaya 00019 APGB0003051 441 441 Processed 02/04/2023 0433741086 Mr BALU GARI NAD IPI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/010061
() 		0213048000NRG23230320233820780 24/03/2023 Nagalakshmi 0213048WL163502 Nagalakshmi 00019 APGB0003051 803 803 Processed 02/04/2023 0433740844 Mrs ERRA GALLA NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-025-019/010061
() 		0213048000NRG23230320233820779 24/03/2023 Ramapullaya 0213048WL163502 Ramapullaya 00019 APGB0003051 803 803 Processed 02/04/2023 0433741125 Mr PEDDA RAMA PULLAIAH YRRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-025-019/010063
() 		0213048000NRG23230320233820781 24/03/2023 nagedramma 0213048WL163502 nagedramma 00019 APGB0003051 803 803 Processed 02/04/2023 0433740885 Ms NAGENDRAMMA KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23230320233820782 24/03/2023 Venkatalakshmamma 0213048WL163502 Venkatalakshmamma 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433741286 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23230320233820785 24/03/2023 Rajeswari 0213048WL163502 Rajeswari 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740989 Mrs Chinthakunta Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23230320233820784 24/03/2023 Savitri 0213048WL163502 Savitri 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741232 Mrs SAVITHRI CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23230320233820786 24/03/2023 Ramasubbulu 0213048WL163502 Ramasubbulu 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740841 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-025-019/010123
() 		0213048000NRG23230320233820787 24/03/2023 Bala Kambakka 0213048WL163502 Bala Kambakka 00019 APGB0003051 883 883 Processed 02/04/2023 0433741402 Mr BALAKAMMULU GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/010123
() 		0213048000NRG23230320233820788 24/03/2023 Erakambanna 0213048WL163502 Erakambanna 00019 APGB0003051 883 883 Processed 02/04/2023 0433741401 Mr ERRA KAMBANNA GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23230320233820790 24/03/2023 Lakshmidevi 0213048WL163502 Lakshmidevi 00019 APGB0003051 883 883 Processed 02/04/2023 0433740840 MS VADAGANDLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23230320233820791 24/03/2023 Ramasubba Reddy 0213048WL163502 Ramasubba Reddy 00019 APGB0003051 883 883 Processed 02/04/2023 0433741081 Mr VADAGANDLA RAMA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-025-019/010146
() 		0213048000NRG23230320233820792 24/03/2023 Kambagiri Ramudu 0213048WL163502 Kambagiri Ramudu 00019 APGB0003051 441 441 Processed 02/04/2023 0433741123 Mr KAMBAGIRI RAMUD U DASARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-025-019/010146
() 		0213048000NRG23230320233820793 24/03/2023 Nageswaramma 0213048WL163502 Nageswaramma 00019 APGB0003051 662 662 Processed 02/04/2023 0433741124 Mrs NAGESWARAMMA DASARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-025-019/010160
() 		0213048000NRG23230320233820795 24/03/2023 Devi 0213048WL163502 Devi 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741301 Mrs DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-025-019/010160
() 		0213048000NRG23230320233820794 24/03/2023 Narashimhudu 0213048WL163502 Narashimhudu 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741302 Mr NARA SIMHUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-025-019/010184
() 		0213048000NRG23230320233820796 24/03/2023 Kambagiri Ramudu 0213048WL163502 Kambagiri Ramudu 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433741088 Mr KAMBAGIRI RAMU DU PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-025-019/010184
() 		0213048000NRG23230320233820797 24/03/2023 Ramanjinamma 0213048WL163502 Ramanjinamma 00019 APGB0003051 1104 1104 Rejected 12/04/2023 0433740883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23230320233820801 24/03/2023 Lakshmidevi 0213048WL163502 Lakshmidevi 00019 APGB0003051 883 883 Processed 02/04/2023 0433740884 Mrs LAKSHMIDEVI GIDDIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23230320233820800 24/03/2023 Nagendra 0213048WL163502 Nagendra 00019 APGB0003051 883 883 Processed 02/04/2023 0433741087 Mr NAGENDRA G IDDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23230320233820805 24/03/2023 Lakshimi Devi 0213048WL163502 Lakshimi Devi 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433741098 Mrs VENKATESWA RAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23230320233820806 24/03/2023 Pakkiramma 0213048WL163502 Pakkiramma 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433740936 Mrs PAKKIRAMMA MALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-025-019/010339
() 		0213048000NRG23230320233820809 24/03/2023 Savitri 0213048WL163502 Savitri 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740891 KADE SAVITRI CANARA BANK(508532)
147 PEAPALLY AP-13-048-025-019/010351
() 		0213048000NRG23230320233820810 24/03/2023 Lachamma 0213048WL163502 Lachamma 00019 APGB0003051 803 803 Processed 02/04/2023 0433741129 MS KANALA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-025-019/010351
() 		0213048000NRG23230320233820811 24/03/2023 Venkatesh 0213048WL163502 Venkatesh 00019 APGB0003051 803 803 Processed 02/04/2023 0433741142 Mr VENKATES H KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-025-019/010352
() 		0213048000NRG23230320233820812 24/03/2023 Lakshmanna 0213048WL163502 Lakshmanna 00019 APGB0003051 1324 1324 Processed 02/04/2023 0433741303 Mr LAKSHMANNA RAMAGOVINDAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 PEAPALLY AP-13-048-025-019/010353
() 		0213048000NRG23230320233820813 24/03/2023 Kullayamma 0213048WL163502 Kullayamma 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433741314 MR BOYA KULLAYAMMA STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-025-019/010354
() 		0213048000NRG23230320233820814 24/03/2023 Lakshmanna 0213048WL163502 Lakshmanna 00019 APGB0003051 803 803 Processed 02/04/2023 0433741106 Mr LAKSHMANNA RA MAGOVINDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-025-019/010354
() 		0213048000NRG23230320233820815 24/03/2023 Peddakka 0213048WL163502 Peddakka 00019 APGB0003051 803 803 Processed 02/04/2023 0433741107 MS RAMAGOVINDUGARI PEDDAKKA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-025-019/010359
() 		0213048000NRG23230320233820816 24/03/2023 Lakshmi Devi 0213048WL163502 Lakshmi Devi 00019 APGB0003051 803 803 Processed 02/04/2023 0433740991 MISS RAMALINGANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23230320233820827 24/03/2023 Chandra Shekar Reddy 0213048WL163502 Chandra Shekar Reddy 00019 APGB0003051 602 602 Processed 02/04/2023 0433741082 Mr CHINTHAKUNTA CHAN DRA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23230320233820825 24/03/2023 Venkata Chalama Reddy 0213048WL163502 Venkata Chalama Reddy 00019 APGB0003051 803 803 Processed 02/04/2023 0433741083 MR CHINTAKUNTA VENKATACHELAMAREDDY STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23230320233820826 24/03/2023 Venkata Lachamma 0213048WL163502 Venkata Lachamma 00019 APGB0003051 803 803 Processed 02/04/2023 0433741111 Mrs VENKATA LAKSHMAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-025-019/010390
() 		0213048000NRG23230320233820836 24/03/2023 Ravindramma 0213048WL163502 Ravindramma 00019 APGB0003051 803 803 Processed 02/04/2023 0433741309 MR TALARI RAVINDRAMMA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-025-019/010393
() 		0213048000NRG23230320233820837 24/03/2023 Venkata Subbiah 0213048WL163502 Venkata Subbiah 00019 APGB0003051 803 803 Processed 02/04/2023 0433740838 Mr GAJJI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-025-019/010394
() 		0213048000NRG23230320233820838 24/03/2023 Pullamma 0213048WL163502 Pullamma 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740907 Mrs BOYATALARI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-025-019/010397
() 		0213048000NRG23230320233820839 24/03/2023 Madhu 0213048WL163502 Madhu 00019 APGB0003051 602 602 Processed 02/04/2023 0433740903 MR GAJI MADHU STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-025-019/010419
() 		0213048000NRG23230320233820843 24/03/2023 Raju 0213048WL163502 Raju 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433741299 BOYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEAPALLY AP-13-048-025-019/010428
() 		0213048000NRG23230320233820847 24/03/2023 Pedda Lakshmidevi 0213048WL163502 Pedda Lakshmidevi 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741308 MS GAJJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-025-019/010428
() 		0213048000NRG23230320233820846 24/03/2023 Subbarayudu 0213048WL163502 Subbarayudu 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740843 Mr SUBBA RAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-025-019/010441
() 		0213048000NRG23230320233820848 24/03/2023 Maheswari 0213048WL163502 Maheswari 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740886 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-025-019/010443
() 		0213048000NRG23230320233820849 24/03/2023 Rama Subbulu 0213048WL163502 Rama Subbulu 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740902 Mrs RAMASUBBULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-025-019/010449
() 		0213048000NRG23230320233820850 24/03/2023 D. VENKATA LAKSHMAMMA 0213048WL163502 D. VENKATA LAKSHMAMMA 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433741090 Mrs DARMANNA GARI VE NKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23230320233820854 24/03/2023 Malleswari 0213048WL163502 Malleswari 00019 APGB0003051 1324 1324 Processed 02/04/2023 0433741287 Mrs MALLESWARI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23230320233820853 24/03/2023 Rameswara Reddi 0213048WL163502 Rameswara Reddi 00019 APGB0003051 1324 1324 Processed 02/04/2023 0433741288 A RAMESHREDDY S O A THIMMOJEREDDY CANARA BANK(508532)
169 PEAPALLY AP-13-048-025-019/010470
() 		0213048000NRG23230320233820856 24/03/2023 Maheswari 0213048WL163502 Maheswari 00019 APGB0003051 401 401 Processed 02/04/2023 0433741311 Mrs MAHESWARI BOYA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-025-019/010478
() 		0213048000NRG23230320233820857 24/03/2023 sri kanth 0213048WL163502 sri kanth 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741392 Mr KANTHU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-025-019/010480
() 		0213048000NRG23230320233820860 24/03/2023 lakshmanudu 0213048WL163502 lakshmanudu 00019 APGB0003051 803 803 Processed 02/04/2023 0433740876 Mr LAKSHMANUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-025-019/010480
() 		0213048000NRG23230320233820859 24/03/2023 ramudu 0213048WL163502 ramudu 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740877 BOYA RAMUDU IDBI BANK(607095)
173 PEAPALLY AP-13-048-025-019/010480
() 		0213048000NRG23230320233820858 24/03/2023 subbalakshmamma 0213048WL163502 subbalakshmamma 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741298 Mrs SUBBA LAKSHUMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-025-019/010489
() 		0213048000NRG23230320233820864 24/03/2023 Lakshmidevi 0213048WL163502 Lakshmidevi 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433740906 Mrs GURRALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-025-019/010491
() 		0213048000NRG23240320233827166 24/03/2023 sreeddevi bai 0213048WL163789 sreeddevi bai 00019 APGB0003051 704 704 Processed 02/04/2023 0433740979 DEVASATH SREE DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 PEAPALLY AP-13-048-025-019/010498
() 		0213048000NRG23230320233820870 24/03/2023 lakshmi devi 0213048WL163502 lakshmi devi 00019 APGB0003051 803 803 Processed 02/04/2023 0433740845 Mrs SIDDAPU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-025-019/010498
() 		0213048000NRG23230320233820869 24/03/2023 nagaraju 0213048WL163502 nagaraju 00019 APGB0003051 803 803 Processed 02/04/2023 0433740839 GOLLA GIDDAIAH GARI NAGARAJU BANK OF BARODA(606985)
178 PEAPALLY AP-13-048-025-019/010504
() 		0213048000NRG23230320233820878 24/03/2023 bala krishna 0213048WL163502 bala krishna 00019 APGB0003051 602 602 Processed 02/04/2023 0433740825 Mr BALAKRISNA BAPANAPALLY AIYAS KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-025-019/010504
() 		0213048000NRG23230320233820879 24/03/2023 venkata subbulu 0213048WL163502 venkata subbulu 00019 APGB0003051 401 401 Processed 02/04/2023 0433740888 Mrs VENKATASUBBULU BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-025-019/010515
() 		0213048000NRG23230320233820881 24/03/2023 Lakshmi Devi 0213048WL163502 Lakshmi Devi 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741285 Mrs LAKSHMI DEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-025-019/010515
() 		0213048000NRG23230320233820880 24/03/2023 Rama Krishna 0213048WL163502 Rama Krishna 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741283 MR GURRALA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23230320233820887 24/03/2023 dharshanam 0213048WL163502 dharshanam 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740993 Mr BOYA DARSHANAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23230320233820886 24/03/2023 lokesh 0213048WL163502 lokesh 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740992 Mr BOYA LOKESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23230320233820885 24/03/2023 mallikarjuna 0213048WL163502 mallikarjuna 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740952 Mr MALLIKARJUNA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-025-019/010572
() 		0213048000NRG23230320233820897 24/03/2023 kambagiri swamy 0213048WL163502 kambagiri swamy 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433741281 Mr SUNNAPU KAMBAGIRI SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-025-019/010572
() 		0213048000NRG23230320233820898 24/03/2023 lalitha 0213048WL163502 lalitha 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433741282 Mrs LALITHAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-025-019/010575
() 		0213048000NRG23230320233820899 24/03/2023 narasimhudu 0213048WL163502 narasimhudu 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433741116 Mr NARASIMHUD U GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-025-019/010576
() 		0213048000NRG23230320233820900 24/03/2023 kambagiriswamy 0213048WL163502 kambagiriswamy 00019 APGB0003051 803 803 Processed 02/04/2023 0433741130 KADE KAMBAGIRI SWAMY ICICI BANK LTD(508534)
189 PEAPALLY AP-13-048-025-019/010576
() 		0213048000NRG23230320233820901 24/03/2023 lakshmidevi 0213048WL163502 lakshmidevi 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740916 Mrs KADE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-025-019/010584
() 		0213048000NRG23230320233820904 24/03/2023 lakshmidevi 0213048WL163502 lakshmidevi 00019 APGB0003051 883 883 Processed 02/04/2023 0433740842 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-025-019/010585
() 		0213048000NRG23230320233820905 24/03/2023 kamala 0213048WL163502 kamala 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433741315 Mrs KAMALA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-025-019/010586
() 		0213048000NRG23230320233820906 24/03/2023 nagamani 0213048WL163502 nagamani 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740915 Mrs BALAGARI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-025-019/010589
() 		0213048000NRG23230320233820907 24/03/2023 V kowlamma 0213048WL163502 V kowlamma 00019 APGB0003051 602 602 Processed 02/04/2023 0433740914 Mrs BALAGARI KOWLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23230320233820908 24/03/2023 madhavareddy 0213048WL163502 madhavareddy 00019 APGB0003051 662 662 Processed 02/04/2023 0433741280 MR AKULA MADHAVA REDDY STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-025-019/010602
() 		0213048000NRG23230320233820911 24/03/2023 ganganna 0213048WL163502 ganganna 00019 APGB0003051 803 803 Processed 02/04/2023 0433741119 Mr GANGANNA MARR I KUNTA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-025-019/010602
() 		0213048000NRG23230320233820912 24/03/2023 lakshmidevi 0213048WL163502 lakshmidevi 00019 APGB0003051 803 803 Processed 02/04/2023 0433740971 Mrs Marrikunta Gari Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23230320233820913 24/03/2023 nagalakshmi 0213048WL163502 nagalakshmi 00019 APGB0003051 1324 1324 Processed 02/04/2023 0433740965 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-025-019/010636
() 		0213048000NRG23230320233820914 24/03/2023 kucchenna 0213048WL163502 kucchenna 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740827 MR YERRAGOLLA KUCCHENNA STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-025-019/010636
() 		0213048000NRG23230320233820915 24/03/2023 prameela 0213048WL163502 prameela 00019 APGB0003051 803 803 Processed 02/04/2023 0433741312 Mrs YERRA GOLLA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-025-019/010637
() 		0213048000NRG23230320233820916 24/03/2023 nadipiramapullaiah 0213048WL163502 nadipiramapullaiah 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741313 Mr RAMAPULLAIAH KAREENANADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-025-019/010637
() 		0213048000NRG23230320233820917 24/03/2023 nageswaramma 0213048WL163502 nageswaramma 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741306 Mrs NAGESWARI ERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-025-019/010638
() 		0213048000NRG23230320233820918 24/03/2023 sirranna 0213048WL163502 sirranna 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741304 Mr CHINNA GANGANNA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-025-019/010639
() 		0213048000NRG23230320233820921 24/03/2023 ganga bhavani 0213048WL163502 ganga bhavani 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741310 Mrs GANGA BHAVANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-025-019/010639
() 		0213048000NRG23230320233820920 24/03/2023 gangaraju 0213048WL163502 gangaraju 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740953 Mr GANGARAJU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-025-019/010640
() 		0213048000NRG23230320233820923 24/03/2023 lakshmidevi 0213048WL163502 lakshmidevi 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740913 Mrs KOMMU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-025-019/010640
() 		0213048000NRG23230320233820922 24/03/2023 peddaganganna 0213048WL163502 peddaganganna 00019 APGB0003051 803 803 Processed 02/04/2023 0433741084 Mr KOMMU PEDD A GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-025-019/010642
() 		0213048000NRG23230320233820925 24/03/2023 gangadevi 0213048WL163502 gangadevi 00019 APGB0003051 602 602 Processed 02/04/2023 0433740973 Mrs Karenna Gari Ganga Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-025-019/010642
() 		0213048000NRG23230320233820924 24/03/2023 thirumalesh 0213048WL163502 thirumalesh 00019 APGB0003051 201 201 Processed 02/04/2023 0433740828 Mr THIRUMALESH YERRA GOLLA KARRENNA GA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-025-019/010644
() 		0213048000NRG23230320233820926 24/03/2023 srenivasulu 0213048WL163502 srenivasulu 00019 APGB0003051 201 201 Processed 02/04/2023 0433740829 Mr SREENIVASULU KARENNA GARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-025-019/010644
() 		0213048000NRG23230320233820927 24/03/2023 venkateswaramma 0213048WL163502 venkateswaramma 00019 APGB0003051 602 602 Processed 02/04/2023 0433740972 Mrs Karrennagari Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-025-019/010645
() 		0213048000NRG23230320233820929 24/03/2023 venkatalakshmamma 0213048WL163502 venkatalakshmamma 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740932 Mrs VENKATALAKSHMAMMA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-025-019/010645
() 		0213048000NRG23230320233820928 24/03/2023 venkatanarayana 0213048WL163502 venkatanarayana 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433741305 Mr VENKATA NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-025-019/010646
() 		0213048000NRG23230320233820931 24/03/2023 gangadevi 0213048WL163502 gangadevi 00019 APGB0003051 201 201 Processed 02/04/2023 0433740887 Mrs GANGADEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-025-019/010646
() 		0213048000NRG23230320233820930 24/03/2023 venkatesh 0213048WL163502 venkatesh 00019 APGB0003051 201 201 Processed 02/04/2023 0433740826 Mr VENKATESWARLU YERRAGOLLA alias GOLL ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-025-019/010649
() 		0213048000NRG23230320233820933 24/03/2023 lakshmi 0213048WL163502 lakshmi 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740960 Miss Yerragolla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-025-019/010650
() 		0213048000NRG23230320233820934 24/03/2023 kabagiramma 0213048WL163502 kabagiramma 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740950 Mrs KAMBAGIRAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-025-019/010651
() 		0213048000NRG23230320233820935 24/03/2023 kambagiramma 0213048WL163502 kambagiramma 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740782 Mrs KAMBAGIRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-025-019/010653
() 		0213048000NRG23230320233820937 24/03/2023 gangamma 0213048WL163502 gangamma 00019 APGB0003051 602 602 Processed 02/04/2023 0433741284 Mrs GANGAMMA GUNDILINGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-025-019/010653
() 		0213048000NRG23230320233820936 24/03/2023 karrenna 0213048WL163502 karrenna 00019 APGB0003051 401 401 Processed 02/04/2023 0433740837 Mr G KARRENNA A S GANGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
220 PEAPALLY AP-13-048-025-019/010657
() 		0213048000NRG23230320233820938 24/03/2023 lakshmidevi 0213048WL163502 lakshmidevi 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740949 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-025-019/010671
() 		0213048000NRG23230320233820940 24/03/2023 chinnababu 0213048WL163502 chinnababu 00019 APGB0003051 803 803 Processed 02/04/2023 0433740890 Mr CHINNABABU GOLLAKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-025-019/010671
() 		0213048000NRG23230320233820941 24/03/2023 pullamma 0213048WL163502 pullamma 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740879 Mrs PULLAMMA GOLLAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23230320233820943 24/03/2023 balasunkanna 0213048WL163502 balasunkanna 00019 APGB0003051 1324 1324 Processed 02/04/2023 0433740910 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-025-019/010684
() 		0213048000NRG23230320233820945 24/03/2023 rajeswari 0213048WL163502 rajeswari 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433740878 Mrs RAJESWRI GOLLA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-025-019/010684
() 		0213048000NRG23230320233820944 24/03/2023 rogenna 0213048WL163502 rogenna 00019 APGB0003051 662 662 Processed 02/04/2023 0433741131 Mr ROGENNA ERRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23230320233820956 24/03/2023 CHAKALI SIVA LAKSHMI 0213048WL163502 CHAKALI SIVA LAKSHMI 00019 APGB0003051 883 883 Processed 02/04/2023 0433740994 Mrs Chakali Siva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-025-019/010756
() 		0213048000NRG23230320233820960 24/03/2023 KOMMU LAKSHMIDEVI 0213048WL163502 KOMMU LAKSHMIDEVI 00019 APGB0003051 1003 1003 Processed 02/04/2023 0433740946 Mrs LAKSHMIDEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-025-019/010765
() 		0213048000NRG23230320233820963 24/03/2023 YEDULA THIMMA REDDY 0213048WL163502 YEDULA THIMMA REDDY 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433740727 Mr THIMMA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23230320233820964 24/03/2023 DHARMANNAGARI PRABHAKAR REDDY 0213048WL163502 DHARMANNAGARI PRABHAKAR REDDY 00019 APGB0003051 1204 1204 Processed 02/04/2023 0433741067 Mr D PRABHAK AR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23230320233820967 24/03/2023 Lakshmidevi 0213048WL163502 Lakshmidevi 00019 APGB0003051 1324 1324 Processed 02/04/2023 0433740893 Mrs LAKSHMIDEVI SATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 PEAPALLY AP-13-048-025-019/010775
() 		0213048000NRG23230320233820968 24/03/2023 RAMADEVI 0213048WL163502 RAMADEVI 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433740831 GUNDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23240320233827173 24/03/2023 Baalunayak 0213048WL163789 Baalunayak 00019 APGB0003051 704 704 Processed 02/04/2023 0433741135 MR LOTAVATH BALU NAIK STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23240320233827174 24/03/2023 Shankaramma 0213048WL163789 Shankaramma 00019 APGB0003051 704 704 Processed 02/04/2023 0433741118 Mrs SANKARAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23240320233827212 24/03/2023 M.Rogi Bai 0213048WL163789 M.Rogi Bai 00019 APGB0003051 880 880 Processed 02/04/2023 0433740920 Mrs ROGIBAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23240320233827211 24/03/2023 Thavure Naik 0213048WL163789 Thavure Naik 00019 APGB0003051 880 880 Processed 02/04/2023 0433741354 Mr THOURE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23240320233827213 24/03/2023 Lakshmi 0213048WL163789 Lakshmi 00019 APGB0003051 880 880 Processed 02/04/2023 0433741096 Mrs SUGALI RAMAVAT H SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23240320233827215 24/03/2023 Pikla Naik 0213048WL163789 Pikla Naik 00019 APGB0003051 880 880 Processed 03/04/2023 0433741133 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
238 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23240320233827216 24/03/2023 Tolisamma 0213048WL163789 Tolisamma 00019 APGB0003051 880 880 Processed 02/04/2023 0433740923 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23240320233827218 24/03/2023 Nathu Bai 0213048WL163789 Nathu Bai 00019 APGB0003051 880 880 Processed 02/04/2023 0433741204 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23240320233827217 24/03/2023 Venkata Naik 0213048WL163789 Venkata Naik 00019 APGB0003051 880 880 Processed 02/04/2023 0433741104 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23240320233827219 24/03/2023 Balamma 0213048WL163789 Balamma 00019 APGB0003051 704 704 Processed 02/04/2023 0433741132 Mrs BALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-025-019/040139
() 		0213048000NRG23240320233827225 24/03/2023 shankaramma bai 0213048WL163789 shankaramma bai 00019 APGB0003051 704 704 Processed 02/04/2023 0433740980 Mrs Lotavath Shankaramma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-025-019/040148
() 		0213048000NRG23240320233827229 24/03/2023 nagamma bayee 0213048WL163789 nagamma bayee 00019 APGB0003051 880 880 Processed 02/04/2023 0433740921 Mrs NAGAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-025-019/040152
() 		0213048000NRG23240320233827230 24/03/2023 saraswathi bai 0213048WL163789 saraswathi bai 00019 APGB0003051 880 880 Processed 02/04/2023 0433740954 Mrs SARASWATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23240320233827232 24/03/2023 lakshmibai 0213048WL163789 lakshmibai 00019 APGB0003051 880 880 Processed 02/04/2023 0433740959 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23240320233827231 24/03/2023 shivaramnaik 0213048WL163789 shivaramnaik 00019 APGB0003051 880 880 Processed 02/04/2023 0433740919 MR MUDAVATH SIVA RAM NAIK STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23240320233827234 24/03/2023 shankaramma bayi 0213048WL163789 shankaramma bayi 00019 APGB0003051 880 880 Processed 02/04/2023 0433740951 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-025-019/040174
() 		0213048000NRG23240320233827236 24/03/2023 varalakshmi 0213048WL163789 varalakshmi 00019 APGB0003051 880 880 Processed 02/04/2023 0433740966 Mrs Ramavath Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-025-019/040182
() 		0213048000NRG23240320233827237 24/03/2023 ramalakshmi bai 0213048WL163789 ramalakshmi bai 00019 APGB0003051 880 880 Processed 02/04/2023 0433741120 Mrs RAMALAKSHMAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23240320233827239 24/03/2023 anjali bayi 0213048WL163789 anjali bayi 00019 APGB0003051 880 880 Processed 02/04/2023 0433740955 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23240320233827240 24/03/2023 shiva nayak 0213048WL163789 shiva nayak 00019 APGB0003051 880 880 Processed 02/04/2023 0433740880 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23240320233827246 24/03/2023 renuka bayi 0213048WL163789 renuka bayi 00019 APGB0003051 880 880 Processed 02/04/2023 0433740970 Mrs M Renuka Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23240320233827245 24/03/2023 sudhakar nayak 0213048WL163789 sudhakar nayak 00019 APGB0003051 880 880 Processed 02/04/2023 0433740967 MR MUDAVATH SUDHAKARNAIK STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-025-019/040205
() 		0213048000NRG23240320233827248 24/03/2023 harichandranayak 0213048WL163789 harichandranayak 00019 APGB0003051 880 880 Processed 02/04/2023 0433740929 Mr HARICHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23240320233827252 24/03/2023 manjulabayi 0213048WL163789 manjulabayi 00019 APGB0003051 528 528 Processed 02/04/2023 0433740968 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23240320233827251 24/03/2023 venkateshnaik 0213048WL163789 venkateshnaik 00019 APGB0003051 880 880 Processed 02/04/2023 0433740881 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23240320233827256 24/03/2023 lakshmi bai 0213048WL163789 lakshmi bai 00019 APGB0003051 880 880 Processed 02/04/2023 0433740985 Mrs Mudavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23240320233827255 24/03/2023 soni naik 0213048WL163789 soni naik 00019 APGB0003051 880 880 Processed 02/04/2023 0433740986 Mr MUDAVATH SONI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-025-019/10803
() 		0213048000NRG23230320233820971 24/03/2023 Y.GANGARAJU 0213048WL163502 Y.GANGARAJU 00019 APGB0003051 662 662 Processed 02/04/2023 0433741009 YERRAGOLLA CHINNA GANGARAJU HDFC BANK LTD(607152)
260 PEAPALLY AP-13-048-025-019/10806
() 		0213048000NRG23230320233820973 24/03/2023 G Siva Lakshmi 0213048WL163502 G Siva Lakshmi 00019 APGB0003051 883 883 Processed 02/04/2023 0433740781 Mrs SIVA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-025-019/10808
() 		0213048000NRG23230320233820974 24/03/2023 P. Obulesu 0213048WL163502 P. Obulesu 00019 APGB0003051 883 883 Processed 02/04/2023 0433740726 Mr OBULESU PAKKERIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-025-019/40240
() 		0213048000NRG23230320233820980 24/03/2023 Kuttanti Shriram 0213048WL163502 Kuttanti Shriram 00019 APGB0003051 1104 1104 Processed 02/04/2023 0433740912 Mr KUTTANTI SHRI RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-025-019/40245
() 		0213048000NRG23240320233827263 24/03/2023 Kommu Padmavathi 0213048WL163789 Kommu Padmavathi 00019 APGB0003051 1056 1056 Processed 02/04/2023 0433740990 Mrs Kommu Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-025-019/40257
() 		0213048000NRG23240320233827266 24/03/2023 Charugalla Chinna Ganganna 0213048WL163789 Charugalla Chinna Ganganna 00019 APGB0003051 1056 1056 Processed 02/04/2023 0433741070 Mr CHINNA GANGANNA GOLLA CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-025-019/40257
() 		0213048000NRG23240320233827265 24/03/2023 Charugalla Prasad 0213048WL163789 Charugalla Prasad 00019 APGB0003051 1056 1056 Processed 02/04/2023 0433740889 Mr PRASAD CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-025-019/40264
() 		0213048000NRG23230320233820982 24/03/2023 Kommu Ganga Naveen 0213048WL163502 Kommu Ganga Naveen 00019 APGB0003051 883 883 Processed 02/04/2023 0433740996 Mr Kommu Ganga Naveen ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-025-019/40273
() 		0213048000NRG23240320233827269 24/03/2023 DEVASATH RAMAKRISHNA NAIK 0213048WL163789 DEVASATH RAMAKRISHNA NAIK 00019 APGB0003051 1056 1056 Processed 02/04/2023 0433740988 Master RAMAKRISHNA NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-026-019/020100
() 		0213048000NRG23230320233819428 24/03/2023 Sreedevi 0213048WL163420 Sreedevi 00019 APGB0003051 396 396 Processed 02/04/2023 0433740846 Mrs SREEDEVI CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-026-019/020103
() 		0213048000NRG23230320233819431 24/03/2023 Subbareddi 0213048WL163420 Subbareddi 00019 APGB0003051 792 792 Processed 02/04/2023 0433741140 BOMMANA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
270 PEAPALLY AP-13-048-026-019/020124
() 		0213048000NRG23230320233819445 24/03/2023 Lingamma 0213048WL163420 Lingamma 00019 APGB0003051 792 792 Processed 02/04/2023 0433740852 LINGAMMA EDDULA CANARA BANK(508532)
271 PEAPALLY AP-13-048-026-019/020221
() 		0213048000NRG23230320233819471 24/03/2023 Narayanamma 0213048WL163420 Narayanamma 00019 APGB0003051 792 792 Processed 02/04/2023 0433740851 Mrs NARAYANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-026-019/020221
() 		0213048000NRG23230320233819470 24/03/2023 Vadde Hanumanthu 0213048WL163420 Vadde Hanumanthu 00019 APGB0003051 792 792 Processed 02/04/2023 0433741068 Mr VADDE HA NUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-026-019/020223
() 		0213048000NRG23230320233819472 24/03/2023 Ramanamma 0213048WL163420 Ramanamma 00019 APGB0003051 792 792 Processed 02/04/2023 0433741093 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-026-019/020235
() 		0213048000NRG23230320233819473 24/03/2023 Nagalakshmi 0213048WL163420 Nagalakshmi 00019 APGB0003051 792 792 Processed 02/04/2023 0433740850 Mrs NAGALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-026-019/020240
() 		0213048000NRG23230320233819475 24/03/2023 Lakshmidevi 0213048WL163420 Lakshmidevi 00019 APGB0003051 792 792 Processed 02/04/2023 0433741092 Mrs VADDE LA XMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 249080 249080
276 PEAPALLY AP-13-048-008-009/020312
() 		0213048000NRG23240320233825846 24/03/2023 suresh 0213048WL163717 suresh 00019 APGB0003090 498 498 Processed 03/04/2023 0433741357 ARIGELA SURESH UNION BANK OF INDIA(508500)
SubTotal 498 498
277 PEAPALLY AP-13-048-023-017/020513
() 		0213048000NRG23240320233826091 24/03/2023 Lakshmidevi 0213048WL163738 Lakshmidevi 00019 APGB0003125 824 824 Processed 02/04/2023 0433741147 Mrs LAKSHMI DEVI TADIPATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-025-019/010559
() 		0213048000NRG23230320233820895 24/03/2023 kambagiriswamy 0213048WL163502 kambagiriswamy 00019 APGB0003125 662 662 Processed 02/04/2023 0433740962 Mr Ramalingannagari Kambagiri Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1486 1486
279 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23240320233826885 24/03/2023 Vanipenta Suvarna 0213048WL163783 Vanipenta Suvarna 00019 APGB0003146 358 358 Processed 02/04/2023 0433740984 Miss VANIPETA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-001-001/010035
() 		0213048000NRG23240320233826890 24/03/2023 Savithri 0213048WL163783 Savithri 00019 APGB0003146 143 143 Processed 02/04/2023 0433741242 Mrs SAVITHRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-001-001/010306
() 		0213048000NRG23240320233826809 24/03/2023 karlakunta. ramulamma 0213048WL163781 karlakunta. ramulamma 00019 APGB0003146 685 685 Processed 02/04/2023 0433740733 MISS KARLAKUNTA RAMULAMMA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-001-001/010483
() 		0213048000NRG23240320233826898 24/03/2023 Sanjamma 0213048WL163783 Sanjamma 00019 APGB0003146 358 358 Processed 02/04/2023 0433740998 Mrs VANIPENTA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23240320233826900 24/03/2023 Sarna 0213048WL163783 Sarna 00019 APGB0003146 143 143 Processed 02/04/2023 0433741273 Mr TUTHRAPALLI SURYA CHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-001-001/010512
() 		0213048000NRG23240320233826963 24/03/2023 Devamma 0213048WL163784 Devamma 00019 APGB0003146 775 775 Processed 02/04/2023 0433740964 MISS MNNEPU DEVAMMA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-001-001/010519
() 		0213048000NRG23240320233826967 24/03/2023 Ramanamma 0213048WL163784 Ramanamma 00019 APGB0003146 775 775 Processed 02/04/2023 0433740931 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23240320233826903 24/03/2023 Bhimi Reddy 0213048WL163783 Bhimi Reddy 00019 APGB0003146 286 286 Processed 02/04/2023 0433741050 Mr BHEEMI REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-001-001/010563
() 		0213048000NRG23240320233826914 24/03/2023 Kadiramma 0213048WL163783 Kadiramma 00019 APGB0003146 286 286 Processed 02/04/2023 0433741271 Mrs VALLEKODDIRAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-001-001/010565
() 		0213048000NRG23240320233826916 24/03/2023 Malleswari 0213048WL163783 Malleswari 00019 APGB0003146 286 286 Processed 02/04/2023 0433741169 Mrs MALLISWARI VENUPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-001-001/010574
() 		0213048000NRG23240320233826922 24/03/2023 Alivelamma 0213048WL163783 Alivelamma 00019 APGB0003146 358 358 Processed 02/04/2023 0433741274 Mrs ALIVELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23240320233826824 24/03/2023 Lakshmidevi 0213048WL163781 Lakshmidevi 00019 APGB0003146 685 685 Processed 02/04/2023 0433741053 MISS KAMATHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-001-001/010667
() 		0213048000NRG23240320233826829 24/03/2023 Saroja 0213048WL163781 Saroja 00019 APGB0003146 685 685 Processed 02/04/2023 0433741248 Mr saroja THALARE SAROJA AHALAREW 0CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23240320233826831 24/03/2023 Ampamma 0213048WL163781 Ampamma 00019 APGB0003146 685 685 Processed 02/04/2023 0433740961 Mrs ANGADI HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-001-001/010706
() 		0213048000NRG23240320233826833 24/03/2023 Maddileti 0213048WL163781 Maddileti 00019 APGB0003146 513 513 Processed 02/04/2023 0433741272 Mr PARLAPALLI MADDILATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23240320233826835 24/03/2023 Rangamma 0213048WL163781 Rangamma 00019 APGB0003146 342 342 Processed 02/04/2023 0433740956 Mrs RANGAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23240320233826924 24/03/2023 Maleswarama 0213048WL163783 Maleswarama 00019 APGB0003146 358 358 Processed 02/04/2023 0433741065 MRS GADDAMU MALLESHWARAMMA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-001-001/010821
() 		0213048000NRG23240320233826926 24/03/2023 Ranga Swami 0213048WL163783 Ranga Swami 00019 APGB0003146 358 358 Processed 02/04/2023 0433740823 Mr RAMASWMI CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-001-001/010825
() 		0213048000NRG23240320233826981 24/03/2023 Ramakrishna 0213048WL163784 Ramakrishna 00019 APGB0003146 646 646 Processed 02/04/2023 0433740928 MR CHINTHAKAYALA RAMAKRISHNA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-001-001/010826
() 		0213048000NRG23240320233826838 24/03/2023 Bharathi 0213048WL163781 Bharathi 00019 APGB0003146 685 685 Processed 02/04/2023 0433741008 Mrs MAILA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-001-001/011137
() 		0213048000NRG23240320233826848 24/03/2023 Pullaiah 0213048WL163781 Pullaiah 00019 APGB0003146 685 685 Processed 02/04/2023 0433740987 Mr GUNTAKANTI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-001-001/011254
() 		0213048000NRG23240320233826850 24/03/2023 Lakshmidevi 0213048WL163781 Lakshmidevi 00019 APGB0003146 685 685 Processed 02/04/2023 0433741063 MISS GUNTAKANIT LAKSHMIDAVI STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-001-001/011255
() 		0213048000NRG23240320233826851 24/03/2023 Lakshmidevi 0213048WL163781 Lakshmidevi 00019 APGB0003146 513 513 Processed 02/04/2023 0433740983 Miss GUNTAKANTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23240320233827069 24/03/2023 LALITHA 0213048WL163785 LALITHA 00019 APGB0003146 651 651 Processed 02/04/2023 0433741000 Miss TALARI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-001-001/011328
() 		0213048000NRG23240320233826988 24/03/2023 M Sulochana 0213048WL163784 M Sulochana 00019 APGB0003146 775 775 Processed 02/04/2023 0433740911 Mrs SULOCHANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23240320233826937 24/03/2023 Ramadevi 0213048WL163783 Ramadevi 00019 APGB0003146 358 358 Processed 02/04/2023 0433740999 Mrs VALIPENTA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-001-001/011339
() 		0213048000NRG23240320233826989 24/03/2023 P. Laxmidevi 0213048WL163784 P. Laxmidevi 00019 APGB0003146 775 775 Processed 02/04/2023 0433740958 Mrs LAKSHMI DEVI PARLA PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-001-001/011570
() 		0213048000NRG23240320233826992 24/03/2023 chennamma 0213048WL163784 chennamma 00019 APGB0003146 646 646 Processed 02/04/2023 0433740981 Mrs PARLAPALLE CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-001-001/011581
() 		0213048000NRG23240320233826872 24/03/2023 gurulakshmi 0213048WL163781 gurulakshmi 00019 APGB0003146 685 685 Processed 02/04/2023 0433740978 MS PARLAPALLE GURULAKSHMI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-001-001/011581
() 		0213048000NRG23240320233826871 24/03/2023 guruswaamy 0213048WL163781 guruswaamy 00019 APGB0003146 171 171 Processed 02/04/2023 0433741170 P GURUSWAMY PUNJAB NATIONAL BANK(508568)
309 PEAPALLY AP-13-048-001-001/011597
() 		0213048000NRG23240320233826993 24/03/2023 RAMAIAH 0213048WL163784 RAMAIAH 00019 APGB0003146 387 387 Processed 02/04/2023 0433741051 Mr VADDE RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-001-001/011631
() 		0213048000NRG23240320233826996 24/03/2023 Lakshmidevi 0213048WL163784 Lakshmidevi 00019 APGB0003146 775 775 Processed 02/04/2023 0433740908 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23240320233827096 24/03/2023 anitha 0213048WL163785 anitha 00019 APGB0003146 651 651 Processed 02/04/2023 0433740982 Mrs GOLLA Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-008-009/020015
() 		0213048000NRG23240320233825782 24/03/2023 Salamma 0213048WL163717 Salamma 00019 APGB0003146 746 746 Processed 02/04/2023 0433740849 Mrs SALAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-008-009/020018
() 		0213048000NRG23240320233825783 24/03/2023 Ramalaksmi 0213048WL163717 Ramalaksmi 00019 APGB0003146 995 995 Processed 02/04/2023 0433741246 Mrs RAMALAKSHMAMMA KARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-008-009/020021
() 		0213048000NRG23240320233825785 24/03/2023 Kamalamma 0213048WL163717 Kamalamma 00019 APGB0003146 995 995 Processed 02/04/2023 0433741059 Mrs KAMALAMMA BATTINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-008-009/020021
() 		0213048000NRG23240320233825784 24/03/2023 Nagaraaju 0213048WL163717 Nagaraaju 00019 APGB0003146 995 995 Processed 02/04/2023 0433741058 Mr NAGARAJU BATTHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-008-009/020044
() 		0213048000NRG23240320233825788 24/03/2023 Maabunni 0213048WL163717 Maabunni 00019 APGB0003146 995 995 Processed 02/04/2023 0433741044 MS SHAIK MABBI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-008-009/020047
() 		0213048000NRG23240320233825790 24/03/2023 Mastanbee 0213048WL163717 Mastanbee 00019 APGB0003146 995 995 Processed 02/04/2023 0433740741 Mrs BIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-008-009/020048
() 		0213048000NRG23240320233825791 24/03/2023 Moulabee 0213048WL163717 Moulabee 00019 APGB0003146 746 746 Processed 02/04/2023 0433741374 Mrs MOLALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-008-009/020061
() 		0213048000NRG23240320233825793 24/03/2023 RAMALAKSHAMMa 0213048WL163717 RAMALAKSHAMMa 00019 APGB0003146 746 746 Processed 02/04/2023 0433740901 Mrs RAMALAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-008-009/020070
() 		0213048000NRG23240320233825795 24/03/2023 Ramanamma 0213048WL163717 Ramanamma 00019 APGB0003146 746 746 Processed 02/04/2023 0433740899 Mrs RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-008-009/020086
() 		0213048000NRG23240320233825801 24/03/2023 Padmavathi 0213048WL163717 Padmavathi 00019 APGB0003146 498 498 Processed 02/04/2023 0433740897 Mrs PADMAVATHI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23240320233825803 24/03/2023 Ramanjeneyulu 0213048WL163717 Ramanjeneyulu 00019 APGB0003146 498 498 Processed 02/04/2023 0433741054 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23240320233825804 24/03/2023 Sreedevi 0213048WL163717 Sreedevi 00019 APGB0003146 498 498 Processed 02/04/2023 0433740833 Mrs MANGALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-008-009/020094
() 		0213048000NRG23240320233825805 24/03/2023 Raada 0213048WL163717 Raada 00019 APGB0003146 498 498 Processed 02/04/2023 0433741177 Mrs RADHA KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-008-009/020095
() 		0213048000NRG23240320233825806 24/03/2023 Sujatha 0213048WL163717 Sujatha 00019 APGB0003146 498 498 Processed 02/04/2023 0433740848 Mrs SUJATHA KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23240320233825807 24/03/2023 Beebi Pathima 0213048WL163717 Beebi Pathima 00019 APGB0003146 498 498 Processed 02/04/2023 0433741214 Mrs BIBI FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-008-009/020109
() 		0213048000NRG23240320233825808 24/03/2023 Lakshmanaswami 0213048WL163717 Lakshmanaswami 00019 APGB0003146 746 746 Processed 03/04/2023 0433741064 ADIKE LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
328 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23240320233825810 24/03/2023 Lakshmidevi 0213048WL163717 Lakshmidevi 00019 APGB0003146 746 746 Processed 03/04/2023 0433740957 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
329 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23240320233825811 24/03/2023 Nagaraju 0213048WL163717 Nagaraju 00019 APGB0003146 746 746 Processed 02/04/2023 0433741048 MR ADIKE NAGARAJU STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23240320233825812 24/03/2023 Padmavathi 0213048WL163717 Padmavathi 00019 APGB0003146 746 746 Processed 02/04/2023 0433741056 Mrs PADMAVTHI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-008-009/020123
() 		0213048000NRG23240320233825813 24/03/2023 Ramanjineyulu 0213048WL163717 Ramanjineyulu 00019 APGB0003146 746 746 Processed 02/04/2023 0433741055 Mr RAMANJANEYULU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-008-009/020125
() 		0213048000NRG23240320233825815 24/03/2023 Lakshmidevi 0213048WL163717 Lakshmidevi 00019 APGB0003146 746 746 Processed 02/04/2023 0433740835 Mrs ADEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23240320233825816 24/03/2023 Eeswaramma 0213048WL163717 Eeswaramma 00019 APGB0003146 746 746 Processed 02/04/2023 0433740904 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-008-009/020128
() 		0213048000NRG23240320233825817 24/03/2023 Lakshmidevi 0213048WL163717 Lakshmidevi 00019 APGB0003146 746 746 Processed 02/04/2023 0433740898 Mrs LAKSHMI DEVI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-008-009/020129
() 		0213048000NRG23240320233825818 24/03/2023 Sarveswaraiah 0213048WL163717 Sarveswaraiah 00019 APGB0003146 498 498 Processed 02/04/2023 0433741043 MRS ADIKE SARVESWARAIAH STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-008-009/020129
() 		0213048000NRG23240320233825819 24/03/2023 Uma Maheswari 0213048WL163717 Uma Maheswari 00019 APGB0003146 498 498 Processed 02/04/2023 0433741061 Mrs UMA MAHESWARI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23240320233825821 24/03/2023 Ramulamma 0213048WL163717 Ramulamma 00019 APGB0003146 249 249 Processed 02/04/2023 0433741330 MRS SANGATI RAMULAMMA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23240320233825820 24/03/2023 Sunkanna 0213048WL163717 Sunkanna 00019 APGB0003146 498 498 Processed 02/04/2023 0433741057 MR SANGATI SUNKANNA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23240320233825822 24/03/2023 Krishnaveni 0213048WL163717 Krishnaveni 00019 APGB0003146 498 498 Processed 02/04/2023 0433740941 Shri AVULA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-008-009/020146
() 		0213048000NRG23240320233825824 24/03/2023 Narayanamma 0213048WL163717 Narayanamma 00019 APGB0003146 498 498 Processed 02/04/2023 0433741384 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-008-009/020146
() 		0213048000NRG23240320233825823 24/03/2023 Rajanna 0213048WL163717 Rajanna 00019 APGB0003146 498 498 Processed 02/04/2023 0433741046 Mr RAJANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-008-009/020148
() 		0213048000NRG23240320233825825 24/03/2023 Venkateswaramma 0213048WL163717 Venkateswaramma 00019 APGB0003146 498 498 Processed 02/04/2023 0433740836 Mrs VENKATESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23240320233825827 24/03/2023 Venkatalakshmi 0213048WL163717 Venkatalakshmi 00019 APGB0003146 249 249 Processed 02/04/2023 0433740900 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-008-009/020162
() 		0213048000NRG23240320233825828 24/03/2023 Nagaveni 0213048WL163717 Nagaveni 00019 APGB0003146 249 249 Processed 02/04/2023 0433741212 Mrs NAGA VENI POLICE ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23240320233825829 24/03/2023 Rangamma 0213048WL163717 Rangamma 00019 APGB0003146 249 249 Processed 02/04/2023 0433741178 Mrs RANGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23240320233825830 24/03/2023 Dastagiramma 0213048WL163717 Dastagiramma 00019 APGB0003146 249 249 Processed 02/04/2023 0433741213 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-008-009/020171
() 		0213048000NRG23240320233825834 24/03/2023 lakshmi devi 0213048WL163717 lakshmi devi 00019 APGB0003146 249 249 Processed 02/04/2023 0433740775 Mrs LAKSHMI DEVI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23240320233825838 24/03/2023 Saroja 0213048WL163717 Saroja 00019 APGB0003146 498 498 Processed 02/04/2023 0433741183 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-008-009/020225
() 		0213048000NRG23240320233825841 24/03/2023 Anantamma 0213048WL163717 Anantamma 00019 APGB0003146 498 498 Processed 02/04/2023 0433740847 MRS G ANANTHAMMA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-008-009/020225
() 		0213048000NRG23240320233825840 24/03/2023 Ramakrishna Goud 0213048WL163717 Ramakrishna Goud 00019 APGB0003146 498 498 Processed 02/04/2023 0433741042 Mr RAMA KRISHNA GOUD GOGUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-008-009/020227
() 		0213048000NRG23240320233825842 24/03/2023 Lakshmidevi 0213048WL163717 Lakshmidevi 00019 APGB0003146 498 498 Processed 02/04/2023 0433741052 Mrs LAKSHMI DEVI GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23240320233825845 24/03/2023 Padmavatamma 0213048WL163717 Padmavatamma 00019 APGB0003146 498 498 Processed 03/04/2023 0433740896 BANDHIKE PADMAVATHI UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-008-009/020322
() 		0213048000NRG23240320233825848 24/03/2023 sunitha 0213048WL163717 sunitha 00019 APGB0003146 498 498 Processed 02/04/2023 0433741011 Mrs POLICE SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-008-009/020329
() 		0213048000NRG23240320233825850 24/03/2023 devamma 0213048WL163717 devamma 00019 APGB0003146 498 498 Processed 02/04/2023 0433740740 Mrs DEVAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-008-009/020364
() 		0213048000NRG23240320233825854 24/03/2023 Chandra 0213048WL163717 Chandra 00019 APGB0003146 498 498 Processed 02/04/2023 0433741060 Mr CHANDRASEKHAR GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-008-009/020364
() 		0213048000NRG23240320233825855 24/03/2023 Ganga Bhavani 0213048WL163717 Ganga Bhavani 00019 APGB0003146 249 249 Processed 02/04/2023 0433740742 Mrs GANGABHAVANI KORNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-008-009/020382
() 		0213048000NRG23240320233825862 24/03/2023 Vijaya santhi 0213048WL163717 Vijaya santhi 00019 APGB0003146 249 249 Processed 02/04/2023 0433741001 Mrs MOOLA VIJAYA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23240320233825863 24/03/2023 lakshmi naraya goud 0213048WL163717 lakshmi naraya goud 00019 APGB0003146 249 249 Processed 02/04/2023 0433741045 Mr LAKSHMI NARAYANA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23240320233825864 24/03/2023 ramalakshmamma 0213048WL163717 ramalakshmamma 00019 APGB0003146 249 249 Processed 02/04/2023 0433741049 Mrs RAMALAKSHMAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23240320233825866 24/03/2023 gayathri 0213048WL163717 gayathri 00019 APGB0003146 498 498 Processed 03/04/2023 0433741003 CHUNCHU GAYATRI UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-008-009/020403
() 		0213048000NRG23240320233825869 24/03/2023 parveen 0213048WL163717 parveen 00019 APGB0003146 498 498 Processed 02/04/2023 0433740963 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-008-009/020423
() 		0213048000NRG23240320233825872 24/03/2023 lakshmi devi 0213048WL163717 lakshmi devi 00019 APGB0003146 498 498 Processed 03/04/2023 0433740894 ARIGELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-008-009/020435
() 		0213048000NRG23240320233825874 24/03/2023 padmavathi 0213048WL163717 padmavathi 00019 APGB0003146 498 498 Processed 03/04/2023 0433741047 GOGUBOYINA PADMAVATHI UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-008-009/20454
() 		0213048000NRG23240320233825876 24/03/2023 Avula sunitha 0213048WL163717 Avula sunitha 00019 APGB0003146 746 746 Processed 02/04/2023 0433741005 Mrs Avula Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-008-009/20460
() 		0213048000NRG23240320233825878 24/03/2023 Bugide Ganga 0213048WL163717 Bugide Ganga 00019 APGB0003146 746 746 Processed 02/04/2023 0433741004 MR BUGIDE GANGA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-012-011/010627
() 		0213048000NRG23240320233828192 24/03/2023 karthik 0213048WL163798 karthik 00019 APGB0003146 1025 1025 Processed 02/04/2023 0433740976 MR TUGGALI KARTHIK STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23240320233826052 24/03/2023 Balaramudu 0213048WL163738 Balaramudu 00019 APGB0003146 824 824 Processed 02/04/2023 0433741062 Mr BALARAMUDU BANTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-023-017/020091
() 		0213048000NRG23240320233826056 24/03/2023 Kantamma 0213048WL163738 Kantamma 00019 APGB0003146 824 824 Processed 02/04/2023 0433740947 Mrs KANTHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-023-017/020647
() 		0213048000NRG23240320233826103 24/03/2023 naga lakshmi 0213048WL163738 naga lakshmi 00019 APGB0003146 618 618 Rejected 12/04/2023 0433740948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 50817 50817
370 PEAPALLY AP-13-048-031-001/40284
() 		0213048000NRG23240320233827270 24/03/2023 MUDAVATH KRISHNA NAIK 0213048WL163789 MUDAVATH KRISHNA NAIK 00032 UTIB0000244 1056 1056 Processed 02/04/2023 0433741012 MR MUDAVATH KRISHNANAYAK STATE BANK OF INDIA(508548)
SubTotal 1056 1056
371 PEAPALLY AP-13-048-031-001/40293
() 		0213048000NRG23240320233827274 24/03/2023 DUMAVATH MEENA BAI 0213048WL163789 DUMAVATH MEENA BAI 00048 BKID0005728 704 704 Processed 02/04/2023 0433740822 D MEENABAI BANK OF INDIA(508505)
SubTotal 704 704
372 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23240320233827258 24/03/2023 chandrakala bai 0213048WL163789 chandrakala bai 00048 BKID0008645 880 880 Processed 02/04/2023 0433741201 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
SubTotal 880 880
373 PEAPALLY AP-13-048-001-001/011598
() 		0213048000NRG23240320233826953 24/03/2023 Radha 0213048WL163783 Radha 00177 IOBA0003144 358 358 Processed 02/04/2023 0433740774 C KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 358 358
374 PEAPALLY AP-13-048-012-011/010579
() 		0213048000NRG23240320233828175 24/03/2023 jayakrishna 0213048WL163798 jayakrishna 00415 SBIN0000834 1025 1025 Processed 02/04/2023 0433740763 MR SAPARLA JAYAKRUSHNA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-012-011/010588
() 		0213048000NRG23240320233828178 24/03/2023 shivaraju 0213048WL163798 shivaraju 00415 SBIN0000834 1025 1025 Processed 02/04/2023 0433741365 Mr BOYA SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-025-019/010074
() 		0213048000NRG23230320233820783 24/03/2023 Vasundara 0213048WL163502 Vasundara 00415 SBIN0000834 883 883 Processed 02/04/2023 0433741149 MRS VASUNDARA MARRIREDDY GARI STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-025-019/040209
() 		0213048000NRG23240320233827250 24/03/2023 renuka bayi 0213048WL163789 renuka bayi 00415 SBIN0000834 880 880 Processed 02/04/2023 0433741150 MISS MUDAVATH RENUKA BAI STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-025-019/040231
() 		0213048000NRG23240320233827262 24/03/2023 LOTAVATH BALU NAIK 0213048WL163789 LOTAVATH BALU NAIK 00415 SBIN0000834 880 880 Processed 02/04/2023 0433740785 LOTAVATH BALUNAIK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4693 4693
379 PEAPALLY AP-13-048-001-001/011268
() 		0213048000NRG23240320233826931 24/03/2023 SUNITHA 0213048WL163783 SUNITHA 00415 SBIN0000976 143 143 Processed 02/04/2023 0433740811 MS TALARI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 143 143
380 PEAPALLY AP-13-048-008-009/020398
() 		0213048000NRG23240320233825868 24/03/2023 chaitanya 0213048WL163717 chaitanya 00415 SBIN0000984 498 498 Processed 02/04/2023 0433741398 MS MADIGONDU CHAITANYA STATE BANK OF INDIA(508548)
SubTotal 498 498
381 PEAPALLY AP-13-048-025-019/40238
() 		0213048000NRG23230320233820976 24/03/2023 Boya Venkatesh 0213048WL163502 Boya Venkatesh 00415 SBIN0002770 1104 1104 Processed 02/04/2023 0433740817 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-025-019/40238
() 		0213048000NRG23230320233820977 24/03/2023 Gujjala Rekha 0213048WL163502 Gujjala Rekha 00415 SBIN0002770 1104 1104 Processed 02/04/2023 0433740812 MISS GUJJALA REKHA STATE BANK OF INDIA(508548)
SubTotal 2208 2208
383 PEAPALLY AP-13-048-001-001/010004
() 		0213048000NRG23240320233826880 24/03/2023 Suvarshala 0213048WL163783 Suvarshala 00415 SBIN0002779 286 286 Processed 02/04/2023 0433741388 MS BESTHA SUVARCHALA STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-001-001/010007
() 		0213048000NRG23240320233826881 24/03/2023 Sreeraamulu 0213048WL163783 Sreeraamulu 00415 SBIN0002779 72 72 Processed 02/04/2023 0433741389 MR KUNDEETI SRIRAMULU STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-001-001/010010
() 		0213048000NRG23240320233826882 24/03/2023 Dasthagiramma 0213048WL163783 Dasthagiramma 00415 SBIN0002779 72 72 Processed 02/04/2023 0433741033 DASTAGIRAMMA CHAKALA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-001-001/010014
() 		0213048000NRG23240320233826958 24/03/2023 Narayana 0213048WL163784 Narayana 00415 SBIN0002779 775 775 Processed 02/04/2023 0433741258 MR DANDAM NARAYANA GOUD STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23240320233826884 24/03/2023 Ramesh 0213048WL163783 Ramesh 00415 SBIN0002779 143 143 Processed 02/04/2023 0433741387 MR VALIPENTA RAMESH STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23240320233826883 24/03/2023 Sanjeevarayudu 0213048WL163783 Sanjeevarayudu 00415 SBIN0002779 286 286 Processed 02/04/2023 0433741267 Mr SANJEEVA RAYUDU VALIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-001-001/010033
() 		0213048000NRG23240320233826886 24/03/2023 Ramudu 0213048WL163783 Ramudu 00415 SBIN0002779 72 72 Processed 02/04/2023 0433741158 BESTA RAMACHANDRUDU STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-001-001/010033
() 		0213048000NRG23240320233826887 24/03/2023 Santikumari 0213048WL163783 Santikumari 00415 SBIN0002779 215 215 Processed 02/04/2023 0433741164 MS RAMAPURAM SHANTHAKUMARI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-001-001/010035
() 		0213048000NRG23240320233826889 24/03/2023 Rogenna 0213048WL163783 Rogenna 00415 SBIN0002779 143 143 Processed 02/04/2023 0433741256 MR CHAKALI CHINNAPULLIKONDA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-001-001/010066
() 		0213048000NRG23240320233826891 24/03/2023 Lalithama 0213048WL163783 Lalithama 00415 SBIN0002779 286 286 Processed 02/04/2023 0433741028 LALITHAMMA PULASI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23240320233826893 24/03/2023 Gouri 0213048WL163783 Gouri 00415 SBIN0002779 286 286 Processed 03/04/2023 0433741148 RAMPURAM GOWRI UNION BANK OF INDIA(508500)
394 PEAPALLY AP-13-048-001-001/010177
() 		0213048000NRG23240320233826960 24/03/2023 Sailaja 0213048WL163784 Sailaja 00415 SBIN0002779 775 775 Processed 02/04/2023 0433741263 MRS GUNDLA KONDA SAILAJA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23240320233826895 24/03/2023 MAMATHA 0213048WL163783 MAMATHA 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741356 MRS VANIPENTA MAMATHA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-001-001/010482
() 		0213048000NRG23240320233826897 24/03/2023 Rangamuni 0213048WL163783 Rangamuni 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741241 MRS CHAKALI RANGAMUNI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-001-001/010487
() 		0213048000NRG23240320233826899 24/03/2023 Lakshmidevi 0213048WL163783 Lakshmidevi 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741269 MISS GOLLA NAGALAKSHMANNA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23240320233826901 24/03/2023 Venkateswaramma 0213048WL163783 Venkateswaramma 00415 SBIN0002779 215 215 Processed 02/04/2023 0433741268 MISS TUTRAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23240320233826811 24/03/2023 Lakshminarayanamma 0213048WL163781 Lakshminarayanamma 00415 SBIN0002779 685 685 Processed 02/04/2023 0433741260 KESHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-001-001/010505
() 		0213048000NRG23240320233826961 24/03/2023 Ramulamma 0213048WL163784 Ramulamma 00415 SBIN0002779 646 646 Processed 02/04/2023 0433741334 Mrs RAMULAMMA ABBIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23240320233826964 24/03/2023 Maddileti 0213048WL163784 Maddileti 00415 SBIN0002779 775 775 Processed 02/04/2023 0433741032 MR MADDILETI MANGALI STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23240320233826965 24/03/2023 Madu 0213048WL163784 Madu 00415 SBIN0002779 775 775 Processed 02/04/2023 0433741257 MR MANGALI MADHU SUDHAKAR STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23240320233826968 24/03/2023 Karlakunta Venkatalakshmi 0213048WL163784 Karlakunta Venkatalakshmi 00415 SBIN0002779 426 426 Processed 02/04/2023 0433741244 MS KARLAKUNTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-001-001/010543
() 		0213048000NRG23240320233826972 24/03/2023 Lakshmidevi 0213048WL163784 Lakshmidevi 00415 SBIN0002779 775 775 Processed 02/04/2023 0433741333 MRS LAKSHMI DEVI THALARI STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-001-001/010543
() 		0213048000NRG23240320233826971 24/03/2023 Raamaanayudu 0213048WL163784 Raamaanayudu 00415 SBIN0002779 517 517 Processed 03/04/2023 0433741369 THALARI RAMANAYUDU UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-001-001/010545
() 		0213048000NRG23240320233826906 24/03/2023 Aruna 0213048WL163783 Aruna 00415 SBIN0002779 215 215 Processed 02/04/2023 0433741224 MS KAMMARA ARUNAMMA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-001-001/010545
() 		0213048000NRG23240320233826905 24/03/2023 Rameswaraiah 0213048WL163783 Rameswaraiah 00415 SBIN0002779 72 72 Processed 02/04/2023 0433741382 MR KAMMARA RAMESWARA ACHARI STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-001-001/010547
() 		0213048000NRG23240320233826907 24/03/2023 Obulamma 0213048WL163783 Obulamma 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741262 MS CHINTHAKAYALA OBULAMMA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-001-001/010548
() 		0213048000NRG23240320233826908 24/03/2023 Sreenivaasulu 0213048WL163783 Sreenivaasulu 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741219 MR G SRINIVASULU STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-001-001/010558
() 		0213048000NRG23240320233826911 24/03/2023 Sunkulamma 0213048WL163783 Sunkulamma 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741240 MISS VANIPENTA SUNKAMMA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-001-001/010559
() 		0213048000NRG23240320233826912 24/03/2023 Pedda Rangasami 0213048WL163783 Pedda Rangasami 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741237 VENUPENTA PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-001-001/010560
() 		0213048000NRG23240320233826913 24/03/2023 Lakshmidevi 0213048WL163783 Lakshmidevi 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741264 MRS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-001-001/010565
() 		0213048000NRG23240320233826915 24/03/2023 Ramanaiah 0213048WL163783 Ramanaiah 00415 SBIN0002779 286 286 Processed 02/04/2023 0433740805 RAMANAIAH VANIPENTA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-001-001/010568
() 		0213048000NRG23240320233826918 24/03/2023 Sarasupathi 0213048WL163783 Sarasupathi 00415 SBIN0002779 143 143 Processed 02/04/2023 0433741235 MISS KONIDETI SARASWATHI STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-001-001/010568
() 		0213048000NRG23240320233826917 24/03/2023 Sriramulu 0213048WL163783 Sriramulu 00415 SBIN0002779 143 143 Processed 02/04/2023 0433741238 MR KUNDETI SREERAMULU STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-001-001/010569
() 		0213048000NRG23240320233826919 24/03/2023 Someswaramma 0213048WL163783 Someswaramma 00415 SBIN0002779 215 215 Processed 02/04/2023 0433740814 MS VANIPENTA SOMESWARI STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23240320233826921 24/03/2023 Ramaadevi 0213048WL163783 Ramaadevi 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741355 MS SINGINENI RAMADEVI STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-001-001/010615
() 		0213048000NRG23240320233826974 24/03/2023 G. Narayana Reddi 0213048WL163784 G. Narayana Reddi 00415 SBIN0002779 775 775 Processed 02/04/2023 0433741380 GOVARADHANAGIRI NARAYANAREDDY STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-001-001/010615
() 		0213048000NRG23240320233826975 24/03/2023 G. Ramadevi 0213048WL163784 G. Ramadevi 00415 SBIN0002779 775 775 Processed 03/04/2023 0433741381 GOVARDANAGIRI RAMADEVI UNION BANK OF INDIA(508500)
420 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23240320233826976 24/03/2023 SARASWATHI 0213048WL163784 SARASWATHI 00415 SBIN0002779 426 426 Processed 02/04/2023 0433741261 MRS PARLAPALLE SARASWATHI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23240320233826827 24/03/2023 Puspavati 0213048WL163781 Puspavati 00415 SBIN0002779 685 685 Processed 02/04/2023 0433741027 PUSPAVATHI BANDI STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23240320233826828 24/03/2023 Vijay Kumar 0213048WL163781 Vijay Kumar 00415 SBIN0002779 685 685 Processed 02/04/2023 0433741160 BANDI VIJAYA KUMAR BANK OF BARODA(606985)
423 PEAPALLY AP-13-048-001-001/010662
() 		0213048000NRG23240320233826977 24/03/2023 Obulamma 0213048WL163784 Obulamma 00415 SBIN0002779 387 387 Processed 02/04/2023 0433741030 OBULAMMA GOLLA STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-001-001/010664
() 		0213048000NRG23240320233826978 24/03/2023 Adinarayana 0213048WL163784 Adinarayana 00415 SBIN0002779 129 129 Processed 02/04/2023 0433741279 MR KANDANATHI ADINARAYANA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-001-001/010664
() 		0213048000NRG23240320233826979 24/03/2023 Sharada 0213048WL163784 Sharada 00415 SBIN0002779 775 775 Processed 02/04/2023 0433741277 MRS KANDANATHI UMADEVI STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-001-001/010667
() 		0213048000NRG23240320233826830 24/03/2023 MANOHARAMMA 0213048WL163781 MANOHARAMMA 00415 SBIN0002779 685 685 Processed 02/04/2023 0433740818 MS TALARI MANOHARAMMA STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23240320233827020 24/03/2023 Nagalakshmi 0213048WL163785 Nagalakshmi 00415 SBIN0002779 651 651 Processed 02/04/2023 0433741166 MS G NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23240320233827026 24/03/2023 ramanjanamma 0213048WL163785 ramanjanamma 00415 SBIN0002779 651 651 Processed 02/04/2023 0433741221 Miss MYLA SHASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23240320233827033 24/03/2023 Jayamma 0213048WL163785 Jayamma 00415 SBIN0002779 651 651 Processed 02/04/2023 0433741029 JAYAMMA BALLARI STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-001-001/010710
() 		0213048000NRG23240320233827039 24/03/2023 Saalamma 0213048WL163785 Saalamma 00415 SBIN0002779 651 651 Processed 02/04/2023 0433741159 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23240320233826834 24/03/2023 Sunkanna 0213048WL163781 Sunkanna 00415 SBIN0002779 342 342 Processed 02/04/2023 0433741024 MR SUNKANNA VOLYA STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-001-001/010741
() 		0213048000NRG23240320233826836 24/03/2023 Nagaraju 0213048WL163781 Nagaraju 00415 SBIN0002779 171 171 Processed 02/04/2023 0433741167 MR VALLE NAGARAJU STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-001-001/010952
() 		0213048000NRG23240320233826983 24/03/2023 Govindamma 0213048WL163784 Govindamma 00415 SBIN0002779 646 646 Processed 02/04/2023 0433741335 MS KURUPATI GOVINDAMMA STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-001-001/011136
() 		0213048000NRG23240320233826847 24/03/2023 M Mallikarjuna 0213048WL163781 M Mallikarjuna 00415 SBIN0002779 685 685 Processed 02/04/2023 0433740770 MR MAILA MALLIKARJUNA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23240320233827058 24/03/2023 MANI 0213048WL163785 MANI 00415 SBIN0002779 651 651 Processed 02/04/2023 0433741222 MRS KARLAKUNTA MANI STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23240320233826985 24/03/2023 Bhulakshmi 0213048WL163784 Bhulakshmi 00415 SBIN0002779 710 710 Processed 03/04/2023 0433741370 PARLA PALLE BHULAKSHMI UNION BANK OF INDIA(508500)
437 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23240320233826984 24/03/2023 Chinna Peddaiah 0213048WL163784 Chinna Peddaiah 00415 SBIN0002779 710 710 Processed 02/04/2023 0433741031 PEDDAIAH CHINNA PARLAPALLI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-001-001/011259
() 		0213048000NRG23240320233826852 24/03/2023 Mahesh 0213048WL163781 Mahesh 00415 SBIN0002779 685 685 Processed 02/04/2023 0433741168 MR BANDI MAHESH STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-001-001/011260
() 		0213048000NRG23240320233826853 24/03/2023 Galinga 0213048WL163781 Galinga 00415 SBIN0002779 685 685 Processed 02/04/2023 0433741190 MR ANGADI GADELINGAPPA STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-001-001/011268
() 		0213048000NRG23240320233826930 24/03/2023 Nettikanti 0213048WL163783 Nettikanti 00415 SBIN0002779 215 215 Processed 02/04/2023 0433741161 MR CHINTHKAYALA NETTI KANTAIAH STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23240320233826986 24/03/2023 Kavitha 0213048WL163784 Kavitha 00415 SBIN0002779 387 387 Processed 02/04/2023 0433741231 MISS VADDE KAVITHA STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-001-001/011309
() 		0213048000NRG23240320233826932 24/03/2023 Sivapaarvathi 0213048WL163783 Sivapaarvathi 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741163 MRS KUNDETI SIVAPARVATHI STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-001-001/011324
() 		0213048000NRG23240320233826933 24/03/2023 Puliana 0213048WL163783 Puliana 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741162 MR VANIPENTA PULLANNA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-001-001/011324
() 		0213048000NRG23240320233826934 24/03/2023 Salamma 0213048WL163783 Salamma 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741165 MS VANIPENTA SALAMMA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-001-001/011325
() 		0213048000NRG23240320233826936 24/03/2023 Lakshmidevi 0213048WL163783 Lakshmidevi 00415 SBIN0002779 358 358 Processed 02/04/2023 0433740806 MRS VANIPENTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-001-001/011325
() 		0213048000NRG23240320233826935 24/03/2023 Ranganath 0213048WL163783 Ranganath 00415 SBIN0002779 143 143 Processed 02/04/2023 0433741157 V RANGANATH HDFC BANK LTD(607152)
447 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23240320233826938 24/03/2023 Sujatha 0213048WL163783 Sujatha 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741223 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23240320233826939 24/03/2023 Baalaraaju 0213048WL163783 Baalaraaju 00415 SBIN0002779 143 143 Processed 03/04/2023 0433741255 RAMAPURAM BALARAJU UNION BANK OF INDIA(508500)
449 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23240320233826940 24/03/2023 Mahalakshmi 0213048WL163783 Mahalakshmi 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741239 MRS RAMAPURAM MAHALAKSHMI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-001-001/011446
() 		0213048000NRG23240320233826944 24/03/2023 Eswaramma 0213048WL163783 Eswaramma 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741266 Mrs ESHWARAMMA VALIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-001-001/011489
() 		0213048000NRG23240320233826945 24/03/2023 gudem pati prakash reddi 0213048WL163783 gudem pati prakash reddi 00415 SBIN0002779 143 143 Processed 02/04/2023 0433741409 REDDY PRAKASH GUMDAPATI STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-001-001/011489
() 		0213048000NRG23240320233826946 24/03/2023 Sravanthi 0213048WL163783 Sravanthi 00415 SBIN0002779 143 143 Processed 02/04/2023 0433740725 MRS GUDEMPATI SRAVANTHI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-001-001/011490
() 		0213048000NRG23240320233826947 24/03/2023 pogula suguna devi 0213048WL163783 pogula suguna devi 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741265 POGULA SUGUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 PEAPALLY AP-13-048-001-001/011491
() 		0213048000NRG23240320233826990 24/03/2023 talari sneha latha 0213048WL163784 talari sneha latha 00415 SBIN0002779 646 646 Processed 02/04/2023 0433741278 MRS TALARI SNEHALATHA STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-001-001/011504
() 		0213048000NRG23240320233826948 24/03/2023 ananthaiah 0213048WL163783 ananthaiah 00415 SBIN0002779 358 358 Processed 02/04/2023 0433741234 Mr ANANTHAIAH S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
456 PEAPALLY AP-13-048-001-001/011508
() 		0213048000NRG23240320233826949 24/03/2023 krishnaveni 0213048WL163783 krishnaveni 00415 SBIN0002779 286 286 Processed 02/04/2023 0433740721 Mrs KRISHNA VENI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-001-001/011510
() 		0213048000NRG23240320233826866 24/03/2023 kavita 0213048WL163781 kavita 00415 SBIN0002779 685 685 Processed 02/04/2023 0433741188 MRS VALLE KAVITHA STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-001-001/011549
() 		0213048000NRG23240320233826869 24/03/2023 lakshmidevi 0213048WL163781 lakshmidevi 00415 SBIN0002779 685 685 Processed 02/04/2023 0433740771 MRS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-001-001/011570
() 		0213048000NRG23240320233826991 24/03/2023 Ramanjaneyulu 0213048WL163784 Ramanjaneyulu 00415 SBIN0002779 517 517 Processed 02/04/2023 0433741254 Mr RAMANJANEYULU PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-001-001/011586
() 		0213048000NRG23240320233826950 24/03/2023 Jayalakshmi 0213048WL163783 Jayalakshmi 00415 SBIN0002779 358 358 Processed 02/04/2023 0433740732 MS TELUGU JAYALAKSHMI STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-001-001/011586
() 		0213048000NRG23240320233826951 24/03/2023 Lakshminarayana 0213048WL163783 Lakshminarayana 00415 SBIN0002779 215 215 Processed 02/04/2023 0433741259 MR TELUGU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-001-001/011599
() 		0213048000NRG23240320233826954 24/03/2023 vamsikrishna 0213048WL163783 vamsikrishna 00415 SBIN0002779 358 358 Processed 02/04/2023 0433740731 MR CHAKALI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-001-001/011629
() 		0213048000NRG23240320233826995 24/03/2023 Lakshmidevi 0213048WL163784 Lakshmidevi 00415 SBIN0002779 775 775 Processed 02/04/2023 0433741180 Mrs LAXMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-001-001/011636
() 		0213048000NRG23240320233826956 24/03/2023 Lakshmidevi 0213048WL163783 Lakshmidevi 00415 SBIN0002779 286 286 Processed 02/04/2023 0433741233 MRS CHINTAKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-001-001/011672
() 		0213048000NRG23240320233826999 24/03/2023 Mahadevi 0213048WL163784 Mahadevi 00415 SBIN0002779 646 646 Processed 02/04/2023 0433741407 MS VADDEE MAHADEVI STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-008-009/020050
() 		0213048000NRG23240320233825792 24/03/2023 LalBee 0213048WL163717 LalBee 00415 SBIN0002779 746 746 Processed 02/04/2023 0433741372 MS DETTEKANTI LAL BEE STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-008-009/020123
() 		0213048000NRG23240320233825814 24/03/2023 Ramadevi 0213048WL163717 Ramadevi 00415 SBIN0002779 746 746 Processed 02/04/2023 0433741230 MS GADIGE RAMADEVI STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-008-009/020189
() 		0213048000NRG23240320233825837 24/03/2023 Ratnamma 0213048WL163717 Ratnamma 00415 SBIN0002779 498 498 Processed 02/04/2023 0433741039 Mrs RATNAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23240320233825839 24/03/2023 Sujata 0213048WL163717 Sujata 00415 SBIN0002779 498 498 Processed 02/04/2023 0433741364 ARIGELA SUJATHA STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-008-009/020312
() 		0213048000NRG23240320233825847 24/03/2023 suhasini 0213048WL163717 suhasini 00415 SBIN0002779 498 498 Processed 02/04/2023 0433741189 MRS ARIGELA SUHASINI STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-008-009/020329
() 		0213048000NRG23240320233825849 24/03/2023 lakshmi kanth reddy 0213048WL163717 lakshmi kanth reddy 00415 SBIN0002779 498 498 Processed 02/04/2023 0433740739 Mr LAKSHMI KANTAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-008-009/020358
() 		0213048000NRG23240320233825852 24/03/2023 dhanunjaya 0213048WL163717 dhanunjaya 00415 SBIN0002779 498 498 Processed 03/04/2023 0433741385 ADIKE DHANUNJAYA UNION BANK OF INDIA(508500)
473 PEAPALLY AP-13-048-008-009/020358
() 		0213048000NRG23240320233825853 24/03/2023 jayalalita 0213048WL163717 jayalalita 00415 SBIN0002779 498 498 Processed 02/04/2023 0433741394 MISS ADIKE JAYALALITHA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23240320233825856 24/03/2023 Mahesh 0213048WL163717 Mahesh 00415 SBIN0002779 249 249 Processed 02/04/2023 0433741229 Mr Arigela Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23240320233825865 24/03/2023 rangaswami 0213048WL163717 rangaswami 00415 SBIN0002779 498 498 Processed 02/04/2023 0433741386 BADIKE RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
476 PEAPALLY AP-13-048-008-009/020398
() 		0213048000NRG23240320233825867 24/03/2023 manohar 0213048WL163717 manohar 00415 SBIN0002779 498 498 Processed 02/04/2023 0433741347 AVULA MANOHAR AXIS BANK(607153)
477 PEAPALLY AP-13-048-008-009/020406
() 		0213048000NRG23240320233825871 24/03/2023 sudhakar 0213048WL163717 sudhakar 00415 SBIN0002779 498 498 Processed 03/04/2023 0433741371 AVULA SUDHAKAR UNION BANK OF INDIA(508500)
478 PEAPALLY AP-13-048-008-009/20459
() 		0213048000NRG23240320233825877 24/03/2023 Bandi Sushila 0213048WL163717 Bandi Sushila 00415 SBIN0002779 746 746 Processed 02/04/2023 0433740738 MRS BANDI SUSHILA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-008-009/20460
() 		0213048000NRG23240320233825879 24/03/2023 Adike Moulali 0213048WL163717 Adike Moulali 00415 SBIN0002779 746 746 Processed 02/04/2023 0433740809 ADIKE MOULALI STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-012-011/010144
() 		0213048000NRG23240320233828078 24/03/2023 Yellamma 0213048WL163798 Yellamma 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433740803 MISS ASETTU YELLAMMA STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-012-011/010149
() 		0213048000NRG23240320233828079 24/03/2023 Krishnudu 0213048WL163798 Krishnudu 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433741171 MR BYERMENI KRISHNA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23240320233828093 24/03/2023 mahesh 0213048WL163798 mahesh 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433740819 MR DALAVAI MAHESH STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23240320233828092 24/03/2023 mallikarjuna 0213048WL163798 mallikarjuna 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433740807 MR D MALLIKARJUNA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23240320233828097 24/03/2023 Raju 0213048WL163798 Raju 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433741340 MR BOYALA PALLE RAJU STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-012-011/010479
() 		0213048000NRG23240320233828152 24/03/2023 sharadha 0213048WL163798 sharadha 00415 SBIN0002779 615 615 Processed 02/04/2023 0433741173 MRS MALREDDY SARADA STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-012-011/010515
() 		0213048000NRG23240320233828159 24/03/2023 Gangaraju 0213048WL163798 Gangaraju 00415 SBIN0002779 615 615 Processed 02/04/2023 0433740804 Mr GANGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-012-011/010553
() 		0213048000NRG23240320233828164 24/03/2023 Ashok Kumar 0213048WL163798 Ashok Kumar 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433740759 Mr ASHOK KUMAR CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-012-011/010561
() 		0213048000NRG23240320233828168 24/03/2023 ramesh 0213048WL163798 ramesh 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433741341 BOYAPALLI RAMESH STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-012-011/010563
() 		0213048000NRG23240320233828169 24/03/2023 eswaraiah 0213048WL163798 eswaraiah 00415 SBIN0002779 615 615 Processed 02/04/2023 0433741366 CHITTIMINENI ESWARAIAH ICICI BANK LTD(508534)
490 PEAPALLY AP-13-048-012-011/010570
() 		0213048000NRG23240320233828172 24/03/2023 surendra 0213048WL163798 surendra 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433740810 JALADURGAM SURENDRA BANK OF BARODA(606985)
491 PEAPALLY AP-13-048-012-011/010572
() 		0213048000NRG23240320233828173 24/03/2023 raghavendra 0213048WL163798 raghavendra 00415 SBIN0002779 615 615 Processed 02/04/2023 0433741172 MR RAGHAVENDRA BARIKA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-012-011/010573
() 		0213048000NRG23240320233828174 24/03/2023 divya 0213048WL163798 divya 00415 SBIN0002779 820 820 Processed 02/04/2023 0433740760 MS CHITTIMENI DIVYA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-012-011/010585
() 		0213048000NRG23240320233828177 24/03/2023 manojkumar 0213048WL163798 manojkumar 00415 SBIN0002779 1025 1025 Processed 03/04/2023 0433741375 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23240320233828180 24/03/2023 naga maddaiah 0213048WL163798 naga maddaiah 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433740758 MR T NAGA MADDAIAH STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-012-011/010622
() 		0213048000NRG23240320233828189 24/03/2023 kambagiri swamy 0213048WL163798 kambagiri swamy 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433740761 MR CHITTIMENI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-012-011/010622
() 		0213048000NRG23240320233828190 24/03/2023 venugopal 0213048WL163798 venugopal 00415 SBIN0002779 1025 1025 Processed 02/04/2023 0433740762 MR CHITTIMENI VENUGOPAL STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-015-013/020050
() 		0213048000NRG23240320233827854 24/03/2023 Karenna 0213048WL163797 Karenna 00415 SBIN0002779 605 605 Processed 02/04/2023 0433740802 MR M KARRENNA STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-023-017/020008
() 		0213048000NRG23240320233826049 24/03/2023 Jayamma 0213048WL163738 Jayamma 00415 SBIN0002779 206 206 Processed 02/04/2023 0433741022 MRS JAYALAKSMI PAYASAM STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-023-017/020008
() 		0213048000NRG23240320233826048 24/03/2023 Parushuramudu Reddy 0213048WL163738 Parushuramudu Reddy 00415 SBIN0002779 206 206 Processed 02/04/2023 0433741336 MR PAYASAM PARUSU RAMI REDDY STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-023-017/020024
() 		0213048000NRG23240320233826050 24/03/2023 Nagabhushanam 0213048WL163738 Nagabhushanam 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741352 MR MANGALI NAGABHUSHANAM STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-023-017/020024
() 		0213048000NRG23240320233826051 24/03/2023 Nagamma 0213048WL163738 Nagamma 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741349 MS MANGALI NAGAMMA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-023-017/020091
() 		0213048000NRG23240320233826055 24/03/2023 Nadipi Guravaiah 0213048WL163738 Nadipi Guravaiah 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741327 MR M NADIPIGURRAIAH STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-023-017/020100
() 		0213048000NRG23240320233826057 24/03/2023 Prabakhar Reddy 0213048WL163738 Prabakhar Reddy 00415 SBIN0002779 412 412 Processed 02/04/2023 0433741021 Mr PRABHAKAR REDDY PAYASAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
504 PEAPALLY AP-13-048-023-017/020108
() 		0213048000NRG23240320233826059 24/03/2023 Chandrasekhar 0213048WL163738 Chandrasekhar 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741338 MR K CHNDRASEKHAR STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-023-017/020116
() 		0213048000NRG23240320233826060 24/03/2023 Allipeera 0213048WL163738 Allipeera 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741037 MR DUDEKULA ALLIPEERA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-023-017/020116
() 		0213048000NRG23240320233826061 24/03/2023 Dastagiramma 0213048WL163738 Dastagiramma 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741038 MISS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-023-017/020117
() 		0213048000NRG23240320233826063 24/03/2023 Dastagiramma 0213048WL163738 Dastagiramma 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740757 MRS DUDEKULA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-023-017/020117
() 		0213048000NRG23240320233826062 24/03/2023 Pakurdin 0213048WL163738 Pakurdin 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741035 MR FAKRUDDIN DUDEKULA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-023-017/020242
() 		0213048000NRG23240320233826065 24/03/2023 Mastanamma 0213048WL163738 Mastanamma 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741339 MS DUDEKULA MASTHAN BI STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-023-017/020242
() 		0213048000NRG23240320233826064 24/03/2023 Moulali 0213048WL163738 Moulali 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741337 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-023-017/020259
() 		0213048000NRG23240320233826066 24/03/2023 Lakshmi 0213048WL163738 Lakshmi 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740801 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-023-017/020293
() 		0213048000NRG23240320233826067 24/03/2023 Kondappa 0213048WL163738 Kondappa 00415 SBIN0002779 812 812 Processed 02/04/2023 0433741403 MR KUMMARI KONDAPPA STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-023-017/020309
() 		0213048000NRG23240320233826069 24/03/2023 Balanna 0213048WL163738 Balanna 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741325 MR CHAKALI BALANNA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-023-017/020309
() 		0213048000NRG23240320233826070 24/03/2023 Maddilettamma 0213048WL163738 Maddilettamma 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741026 MRS MADDILETAMMA CHAKALA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-023-017/020330
() 		0213048000NRG23240320233826072 24/03/2023 Balamma 0213048WL163738 Balamma 00415 SBIN0002779 412 412 Processed 02/04/2023 0433741348 MRS CHAKALI BALAMMA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-023-017/020330
() 		0213048000NRG23240320233826071 24/03/2023 Sunkanna 0213048WL163738 Sunkanna 00415 SBIN0002779 412 412 Processed 02/04/2023 0433741353 MR CHAKALI SUNKANNA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-023-017/020373
() 		0213048000NRG23240320233826073 24/03/2023 Akkamma 0213048WL163738 Akkamma 00415 SBIN0002779 812 812 Processed 02/04/2023 0433740798 MRS MADDIKERA ANKAMMA STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23240320233826075 24/03/2023 Anusuyamma 0213048WL163738 Anusuyamma 00415 SBIN0002779 412 412 Processed 02/04/2023 0433741034 MRS ANASUYAMMA PAYASAM STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23240320233826074 24/03/2023 Pullareddy 0213048WL163738 Pullareddy 00415 SBIN0002779 412 412 Processed 02/04/2023 0433741209 PAYASAM PULLAREDDY STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-023-017/020393
() 		0213048000NRG23240320233826076 24/03/2023 ravi teja reddy 0213048WL163738 ravi teja reddy 00415 SBIN0002779 412 412 Processed 02/04/2023 0433741323 MR P RAVITEJAREDDY STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-023-017/020410
() 		0213048000NRG23240320233826077 24/03/2023 Chandrasekharreddy 0213048WL163738 Chandrasekharreddy 00415 SBIN0002779 812 812 Processed 02/04/2023 0433740779 MR P CHANDRASHEKHARREDDY STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-023-017/020410
() 		0213048000NRG23240320233826078 24/03/2023 Nagamma 0213048WL163738 Nagamma 00415 SBIN0002779 812 812 Processed 02/04/2023 0433740776 MRS PAYASAM NARAMMA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-023-017/020410
() 		0213048000NRG23240320233826079 24/03/2023 ramanamma 0213048WL163738 ramanamma 00415 SBIN0002779 812 812 Processed 02/04/2023 0433740778 PAYASAM RAMANAMMA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-023-017/020472
() 		0213048000NRG23240320233826080 24/03/2023 Nagalakshmi 0213048WL163738 Nagalakshmi 00415 SBIN0002779 812 812 Processed 02/04/2023 0433741321 AKULATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-023-017/020478
() 		0213048000NRG23240320233826082 24/03/2023 Jubeed 0213048WL163738 Jubeed 00415 SBIN0002779 812 812 Processed 02/04/2023 0433741036 MS SHAIK JUBEDA BEGAM STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-023-017/020478
() 		0213048000NRG23240320233826081 24/03/2023 Rasul 0213048WL163738 Rasul 00415 SBIN0002779 812 812 Processed 02/04/2023 0433741020 SHAIK RASOOL STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-023-017/020479
() 		0213048000NRG23240320233826084 24/03/2023 Nagarathana 0213048WL163738 Nagarathana 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740816 KUMMARI NAGARATHNAMMA IDBI BANK(607095)
528 PEAPALLY AP-13-048-023-017/020479
() 		0213048000NRG23240320233826083 24/03/2023 Siva 0213048WL163738 Siva 00415 SBIN0002779 812 812 Processed 02/04/2023 0433740815 MR KUMMARI SIVA PRASAD STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-023-017/020498
() 		0213048000NRG23240320233826085 24/03/2023 Abdul Rahim 0213048WL163738 Abdul Rahim 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740748 MR DUDEKULA ABDUL RAHIMAN STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-023-017/020498
() 		0213048000NRG23240320233826086 24/03/2023 Mahaboob Bi 0213048WL163738 Mahaboob Bi 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740747 Mrs MAHABUBE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-023-017/020503
() 		0213048000NRG23240320233826087 24/03/2023 Saroja 0213048WL163738 Saroja 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740751 Mrs SAROJA KASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-023-017/020505
() 		0213048000NRG23240320233826089 24/03/2023 Sreedevi 0213048WL163738 Sreedevi 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740750 MS KASETTHI SRIDEVI STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-023-017/020513
() 		0213048000NRG23240320233826090 24/03/2023 Narayana 0213048WL163738 Narayana 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741320 MR THADIPATRI NARAYANA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-023-017/020525
() 		0213048000NRG23240320233826092 24/03/2023 Chinnapullaiah 0213048WL163738 Chinnapullaiah 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740777 MR GUNDA CHINNAPULLAIAH STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-023-017/020525
() 		0213048000NRG23240320233826093 24/03/2023 Lakshmidevi 0213048WL163738 Lakshmidevi 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740754 MISS GUNDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-023-017/020526
() 		0213048000NRG23240320233826094 24/03/2023 Anjaneyulu 0213048WL163738 Anjaneyulu 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740745 MR GUNDA ANJANYULU STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-023-017/020526
() 		0213048000NRG23240320233826095 24/03/2023 Dhanalakshmi 0213048WL163738 Dhanalakshmi 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740752 MISS GUNDA DHANALAKSHMI STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-023-017/020527
() 		0213048000NRG23240320233826096 24/03/2023 Adinarayana 0213048WL163738 Adinarayana 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740744 MR CHINTA ADINARAYANA STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-023-017/020527
() 		0213048000NRG23240320233826097 24/03/2023 Lakshmidevi 0213048WL163738 Lakshmidevi 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740753 MISS CHINTA LAKSMIDEVI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23240320233826098 24/03/2023 Ashok 0213048WL163738 Ashok 00415 SBIN0002779 618 618 Processed 02/04/2023 0433741322 MR DABBA ASHOK STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23240320233826099 24/03/2023 Nagamani 0213048WL163738 Nagamani 00415 SBIN0002779 618 618 Processed 02/04/2023 0433741326 MS DABBA NAGAVENI STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-023-017/020624
() 		0213048000NRG23240320233826100 24/03/2023 arun basha 0213048WL163738 arun basha 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740756 MR DUDEKULA ARUNBASHA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-023-017/020634
() 		0213048000NRG23240320233826101 24/03/2023 rasool bee 0213048WL163738 rasool bee 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740746 MR DUDEKULA RASOOLBE STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-023-017/020647
() 		0213048000NRG23240320233826102 24/03/2023 kambayya 0213048WL163738 kambayya 00415 SBIN0002779 618 618 Processed 02/04/2023 0433741023 KAMBAIAH JAMMULAPATI STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-023-017/020666
() 		0213048000NRG23240320233826104 24/03/2023 shasidhar 0213048WL163738 shasidhar 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740755 MR C SASHIDHAR STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-023-017/020703
() 		0213048000NRG23240320233826105 24/03/2023 harikrishna 0213048WL163738 harikrishna 00415 SBIN0002779 824 824 Processed 02/04/2023 0433740808 MR PATRA HARIKRISHA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-023-017/020719
() 		0213048000NRG23240320233826107 24/03/2023 konda reddy 0213048WL163738 konda reddy 00415 SBIN0002779 412 412 Processed 02/04/2023 0433741186 MR PAYASAM KUNTALU KONDA REDDY STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-023-017/020726
() 		0213048000NRG23240320233826108 24/03/2023 viswanath 0213048WL163738 viswanath 00415 SBIN0002779 412 412 Processed 02/04/2023 0433741025 VISWANATH GUNDA STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-023-017/020732
() 		0213048000NRG23240320233826109 24/03/2023 nagarthna 0213048WL163738 nagarthna 00415 SBIN0002779 618 618 Processed 02/04/2023 0433741324 MS BOYA NAGARATNA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-023-017/020792
() 		0213048000NRG23240320233826111 24/03/2023 Premasagar reddy 0213048WL163738 Premasagar reddy 00415 SBIN0002779 206 206 Processed 02/04/2023 0433741187 POTLAPATI PREMASAGAR REDDY ICICI BANK LTD(508534)
551 PEAPALLY AP-13-048-023-017/020805
() 		0213048000NRG23240320233826112 24/03/2023 SANJEEVUDU 0213048WL163738 SANJEEVUDU 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740800 MR NELLUR SANJEEVUDU STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23240320233826116 24/03/2023 VARALAKSHMI 0213048WL163738 VARALAKSHMI 00415 SBIN0002779 824 824 Processed 02/04/2023 0433741328 MISS PATRA VARALAKSHMI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-023-017/20863
() 		0213048000NRG23240320233826118 24/03/2023 payasam savitri 0213048WL163738 payasam savitri 00415 SBIN0002779 618 618 Processed 02/04/2023 0433740799 MRS PAYASAM SAVITRI STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-025-019/010419
() 		0213048000NRG23230320233820844 24/03/2023 Lakshmi Devi 0213048WL163502 Lakshmi Devi 00415 SBIN0002779 1104 1104 Processed 02/04/2023 0433741292 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-025-019/010469
() 		0213048000NRG23230320233820855 24/03/2023 Ramadevi 0213048WL163502 Ramadevi 00415 SBIN0002779 803 803 Processed 02/04/2023 0433740813 MRS BOYA KANALA RAMADEVI STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-025-019/010553
() 		0213048000NRG23230320233820892 24/03/2023 balagangaraju 0213048WL163502 balagangaraju 00415 SBIN0002779 883 883 Processed 02/04/2023 0433741291 MR CHARU GALLA BALA GANGARAJU STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-025-019/010564
() 		0213048000NRG23230320233820896 24/03/2023 chandrashekar raju 0213048WL163502 chandrashekar raju 00415 SBIN0002779 1003 1003 Processed 02/04/2023 0433741290 MR RAMAGOVINDU GARI CHANDRA SEKHAR RAJU STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-025-019/010714
() 		0213048000NRG23230320233820951 24/03/2023 Ashok 0213048WL163502 Ashok 00415 SBIN0002779 602 602 Processed 02/04/2023 0433741391 Mr ASHOK CHEVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-025-019/010754
() 		0213048000NRG23230320233820958 24/03/2023 SHEENAPPAGARI MADHAVA KRISHNA REDDY 0213048WL163502 SHEENAPPAGARI MADHAVA KRISHNA REDDY 00415 SBIN0002779 662 662 Processed 02/04/2023 0433740722 MR SHEENAPPAGARI MADHAVA KRISHNA REDDY STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-025-019/010755
() 		0213048000NRG23230320233820959 24/03/2023 ATMAKURU SRIKANTH REDDY 0213048WL163502 ATMAKURU SRIKANTH REDDY 00415 SBIN0002779 662 662 Processed 02/04/2023 0433740723 MR ATMAKUR SREEKANTHREDDY STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-025-019/010756
() 		0213048000NRG23230320233820961 24/03/2023 KOMMU GANGA DEVI 0213048WL163502 KOMMU GANGA DEVI 00415 SBIN0002779 1003 1003 Processed 02/04/2023 0433740780 MISS KOMMU GANGA DEVI STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23230320233820965 24/03/2023 DHARMANNAGARI LEELAVATHI 0213048WL163502 DHARMANNAGARI LEELAVATHI 00415 SBIN0002779 1204 1204 Processed 02/04/2023 0433740734 MISS DHARMANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23230320233820966 24/03/2023 SATIKE TARAKRAMIREDDY 0213048WL163502 SATIKE TARAKRAMIREDDY 00415 SBIN0002779 1324 1324 Processed 02/04/2023 0433740724 SATIKE TARAKARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
564 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23240320233827214 24/03/2023 Ramavath Meete Naik 0213048WL163789 Ramavath Meete Naik 00415 SBIN0002779 880 880 Processed 02/04/2023 0433741205 MR RAMAVATH MEETE NAIK STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23240320233827222 24/03/2023 Lakshmi Bai 0213048WL163789 Lakshmi Bai 00415 SBIN0002779 704 704 Processed 02/04/2023 0433740749 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23240320233827221 24/03/2023 Lal Sing Naik 0213048WL163789 Lal Sing Naik 00415 SBIN0002779 704 704 Processed 02/04/2023 0433741220 MR R LALU SINGH NAIK STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23240320233827224 24/03/2023 lakshmi bayeee 0213048WL163789 lakshmi bayeee 00415 SBIN0002779 704 704 Processed 02/04/2023 0433741350 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23240320233827223 24/03/2023 somla nayak 0213048WL163789 somla nayak 00415 SBIN0002779 704 704 Processed 02/04/2023 0433741351 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23240320233827226 24/03/2023 krishna nayak 0213048WL163789 krishna nayak 00415 SBIN0002779 704 704 Processed 02/04/2023 0433741194 DEVASATH KRISHNA NAIK STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23240320233827227 24/03/2023 seetamma bai 0213048WL163789 seetamma bai 00415 SBIN0002779 704 704 Processed 02/04/2023 0433741200 MISS DEVASATH SEETHAMMABAI STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23240320233827233 24/03/2023 janakiram naik 0213048WL163789 janakiram naik 00415 SBIN0002779 880 880 Processed 02/04/2023 0433741197 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-025-019/040174
() 		0213048000NRG23240320233827235 24/03/2023 krishna naik 0213048WL163789 krishna naik 00415 SBIN0002779 880 880 Processed 03/04/2023 0433741199 RAMAVATH KRISHNA NAIK UNION BANK OF INDIA(508500)
573 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23240320233827238 24/03/2023 chandrasekhar nayak 0213048WL163789 chandrasekhar nayak 00415 SBIN0002779 704 704 Processed 02/04/2023 0433741208 Mr LOTAVATH CHANDRASEKHAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-025-019/040195
() 		0213048000NRG23240320233827243 24/03/2023 devendranayak 0213048WL163789 devendranayak 00415 SBIN0002779 704 704 Processed 02/04/2023 0433741195 Mr DEVENDRANAYAK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-025-019/040196
() 		0213048000NRG23240320233827244 24/03/2023 bhaskarnayak 0213048WL163789 bhaskarnayak 00415 SBIN0002779 704 704 Processed 02/04/2023 0433741196 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23240320233827259 24/03/2023 thirupal naik 0213048WL163789 thirupal naik 00415 SBIN0002779 880 880 Processed 02/04/2023 0433741198 MODAVATH TIRUPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
577 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23240320233827261 24/03/2023 Guruswami Naik 0213048WL163789 Guruswami Naik 00415 SBIN0002779 880 880 Processed 03/04/2023 0433741193 RAMAVATH GURU SWAMY NAIK UNION BANK OF INDIA(508500)
578 PEAPALLY AP-13-048-025-019/40266
() 		0213048000NRG23240320233827268 24/03/2023 Nandyala Sreedhar 0213048WL163789 Nandyala Sreedhar 00415 SBIN0002779 1056 1056 Processed 02/04/2023 0433741395 MR NANDYALA SREEDHAR STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-031-001/40289
() 		0213048000NRG23230320233820983 24/03/2023 K.DEVI BAI 0213048WL163502 K.DEVI BAI 00415 SBIN0002779 201 201 Processed 03/04/2023 0433740772 KANDLAVATH DEVI BAI UNION BANK OF INDIA(508500)
SubTotal 118730 118730
580 PEAPALLY AP-13-048-025-019/010757
() 		0213048000NRG23230320233820962 24/03/2023 AKULA KALYANI 0213048WL163502 AKULA KALYANI 00415 SBIN0005378 883 883 Processed 02/04/2023 0433740735 AKULA KALYANI BANK OF BARODA(606985)
SubTotal 883 883
581 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23240320233825787 24/03/2023 Maabunni 0213048WL163717 Maabunni 00415 SBIN0021184 995 995 Processed 02/04/2023 0433741211 MRS SYED MABUNI STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23240320233825786 24/03/2023 Madar 0213048WL163717 Madar 00415 SBIN0021184 995 995 Processed 02/04/2023 0433741373 MR SAYED MADAR SAHEB STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-008-009/020330
() 		0213048000NRG23240320233825851 24/03/2023 manohar 0213048WL163717 manohar 00415 SBIN0021184 498 498 Processed 02/04/2023 0433741176 THOORPUNATI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 PEAPALLY AP-13-048-025-019/010398
() 		0213048000NRG23230320233820840 24/03/2023 Obenna 0213048WL163502 Obenna 00415 SBIN0021184 602 602 Processed 02/04/2023 0433741295 MR GIDDAIAH GARI OBANNA STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-031-001/40292
() 		0213048000NRG23240320233827273 24/03/2023 NENAVATH NEELAVATHI 0213048WL163789 NENAVATH NEELAVATHI 00415 SBIN0021184 704 704 Processed 03/04/2023 0433740821 NENAVATH NEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 3794 3794
586 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23230320233820798 24/03/2023 Kambagiri 0213048WL163502 Kambagiri 00415 SBIN0021923 883 883 Processed 02/04/2023 0433741400 MR PADMAGALLA PEDDA KAMBAGIRI STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23230320233820799 24/03/2023 Kambagiri Swamy 0213048WL163502 Kambagiri Swamy 00415 SBIN0021923 883 883 Processed 02/04/2023 0433741399 PADMAGALLA KAMBAGIRI SWAMY AXIS BANK(607153)
588 PEAPALLY AP-13-048-025-019/010638
() 		0213048000NRG23230320233820919 24/03/2023 gangadevi 0213048WL163502 gangadevi 00415 SBIN0021923 1003 1003 Processed 02/04/2023 0433741296 MRS KOMMU GANGADEVI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-025-019/010669
() 		0213048000NRG23230320233820939 24/03/2023 Gollakomma Gangaraju 0213048WL163502 Gollakomma Gangaraju 00415 SBIN0021923 803 803 Processed 02/04/2023 0433740820 MRS GOLLAKOMMU GANGARAJU STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-025-019/010685
() 		0213048000NRG23230320233820946 24/03/2023 peddababu 0213048WL163502 peddababu 00415 SBIN0021923 1003 1003 Processed 02/04/2023 0433741297 Mr PEDDA BA BU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-025-019/010713
() 		0213048000NRG23230320233820950 24/03/2023 Harikrishna 0213048WL163502 Harikrishna 00415 SBIN0021923 662 662 Processed 02/04/2023 0433741293 MR GOLLA HARIKRISHNA STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-025-019/010713
() 		0213048000NRG23230320233820949 24/03/2023 Kanthamma 0213048WL163502 Kanthamma 00415 SBIN0021923 662 662 Processed 02/04/2023 0433741294 MISS GOLLA KANTHAMMA STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-025-019/010715
() 		0213048000NRG23230320233820952 24/03/2023 Padmavathi 0213048WL163502 Padmavathi 00415 SBIN0021923 803 803 Processed 02/04/2023 0433741390 MS CHEVULU BALUGARI PADMAVATHI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23230320233820957 24/03/2023 Bala Kothanna 0213048WL163502 Bala Kothanna 00415 SBIN0021923 883 883 Processed 02/04/2023 0433740736 MR CHAKALI BALA KOTHANNA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-025-019/040090
() 		0213048000NRG23240320233827210 24/03/2023 Dharma Naik 0213048WL163789 Dharma Naik 00415 SBIN0021923 880 880 Processed 02/04/2023 0433741203 MR MUDAVATH DHARMA NAIK STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23240320233827260 24/03/2023 JV Senkaramma 0213048WL163789 JV Senkaramma 00415 SBIN0021923 880 880 Processed 02/04/2023 0433741202 MISS RAMAVATH SANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 9345 9345
597 PEAPALLY AP-13-048-023-017/020505
() 		0213048000NRG23240320233826088 24/03/2023 Subramanyam 0213048WL163738 Subramanyam 00468 UBIN0801119 824 824 Processed 03/04/2023 0433741018 KASETTY SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 824 824
598 PEAPALLY AP-13-048-025-019/040204
() 		0213048000NRG23240320233827247 24/03/2023 satheeshkumar nayak 0213048WL163789 satheeshkumar nayak 00468 UBIN0801704 880 880 Processed 03/04/2023 0433741040 SATEESH KUMAR NAIK UNION BANK OF INDIA(508500)
599 PEAPALLY AP-13-048-025-019/040208
() 		0213048000NRG23240320233827249 24/03/2023 madhavalakshmi bayi 0213048WL163789 madhavalakshmi bayi 00468 UBIN0801704 880 880 Processed 03/04/2023 0433741041 MUDAVATH MADHAVALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1760 1760
600 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23240320233827167 24/03/2023 venkatesh nayak 0213048WL163789 venkatesh nayak 00468 UBIN0805157 704 704 Processed 02/04/2023 0433741019 MR MUDAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 704 704
601 PEAPALLY AP-13-048-001-001/010013
() 		0213048000NRG23240320233826957 24/03/2023 Nageswaramma 0213048WL163784 Nageswaramma 00468 UBIN0822451 646 646 Processed 02/04/2023 0433741405 Mrs Angadi Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-001-001/010014
() 		0213048000NRG23240320233826959 24/03/2023 Lakshmi Devi 0213048WL163784 Lakshmi Devi 00468 UBIN0822451 646 646 Processed 03/04/2023 0433741252 DANDAMU EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
603 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23240320233826892 24/03/2023 Sudhakar 0213048WL163783 Sudhakar 00468 UBIN0822451 72 72 Processed 03/04/2023 0433741379 RAMAPURAM SUDHAKAR UNION BANK OF INDIA(508500)
604 PEAPALLY AP-13-048-001-001/010263
() 		0213048000NRG23240320233826808 24/03/2023 Lakshmi Devi 0213048WL163781 Lakshmi Devi 00468 UBIN0822451 685 685 Processed 03/04/2023 0433741247 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
605 PEAPALLY AP-13-048-001-001/010415
() 		0213048000NRG23240320233826894 24/03/2023 Madeletama 0213048WL163783 Madeletama 00468 UBIN0822451 286 286 Processed 03/04/2023 0433741151 BONASI MADDILETAMMA UNION BANK OF INDIA(508500)
606 PEAPALLY AP-13-048-001-001/010480
() 		0213048000NRG23240320233826896 24/03/2023 anasuyamma 0213048WL163783 anasuyamma 00468 UBIN0822451 286 286 Processed 02/04/2023 0433741276 VADDE KALYANI VADDE ANASUYAMMA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-001-001/010511
() 		0213048000NRG23240320233826962 24/03/2023 sulochana 0213048WL163784 sulochana 00468 UBIN0822451 258 258 Processed 02/04/2023 0433741404 MRS MANYAPU SULOCHANA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-001-001/010518
() 		0213048000NRG23240320233826966 24/03/2023 Lakshmidevi 0213048WL163784 Lakshmidevi 00468 UBIN0822451 775 775 Processed 02/04/2023 0433741332 MRS KARIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-001-001/010527
() 		0213048000NRG23240320233826969 24/03/2023 Mangali. Chandramma 0213048WL163784 Mangali. Chandramma 00468 UBIN0822451 775 775 Processed 03/04/2023 0433740784 MANGALI CHANDRAMMA UNION BANK OF INDIA(508500)
610 PEAPALLY AP-13-048-001-001/010534
() 		0213048000NRG23240320233826902 24/03/2023 Sunkulamma 0213048WL163783 Sunkulamma 00468 UBIN0822451 286 286 Processed 02/04/2023 0433741154 MISS KUNDETI SUNKAMMA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23240320233826904 24/03/2023 Lakshmidevi 0213048WL163783 Lakshmidevi 00468 UBIN0822451 358 358 Processed 02/04/2023 0433741249 Mrs Gaddam Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-001-001/010546
() 		0213048000NRG23240320233826973 24/03/2023 Prameela 0213048WL163784 Prameela 00468 UBIN0822451 775 775 Processed 03/04/2023 0433741331 CHINTAKAYALA PRAMEELA UNION BANK OF INDIA(508500)
613 PEAPALLY AP-13-048-001-001/010558
() 		0213048000NRG23240320233826910 24/03/2023 Vanipenta Sivakumar 0213048WL163783 Vanipenta Sivakumar 00468 UBIN0822451 143 143 Processed 03/04/2023 0433741236 VANIPENTA SIVAIAH UNION BANK OF INDIA(508500)
614 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23240320233826920 24/03/2023 Mallikaarjuna 0213048WL163783 Mallikaarjuna 00468 UBIN0822451 358 358 Processed 02/04/2023 0433741359 MRS SINGINENI MALLIKARJUNA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-001-001/010575
() 		0213048000NRG23240320233826923 24/03/2023 Alivelamma 0213048WL163783 Alivelamma 00468 UBIN0822451 286 286 Processed 02/04/2023 0433741250 MISS GUDAMPATI ALIVELU STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23240320233826823 24/03/2023 Sanjivareddi 0213048WL163781 Sanjivareddi 00468 UBIN0822451 685 685 Processed 03/04/2023 0433741251 KAMATHAM SANJEEVAREDDY UNION BANK OF INDIA(508500)
617 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23240320233826825 24/03/2023 Vanipenta. Jayalakshmi 0213048WL163781 Vanipenta. Jayalakshmi 00468 UBIN0822451 685 685 Processed 03/04/2023 0433741406 VANIPENTA JAYALAKSHMI UNION BANK OF INDIA(508500)
618 PEAPALLY AP-13-048-001-001/010613
() 		0213048000NRG23240320233827011 24/03/2023 Anantalakshmi 0213048WL163785 Anantalakshmi 00468 UBIN0822451 651 651 Processed 03/04/2023 0433741245 MAILA ANANTAMMA UNION BANK OF INDIA(508500)
619 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23240320233826832 24/03/2023 maheswari 0213048WL163781 maheswari 00468 UBIN0822451 513 513 Processed 03/04/2023 0433740787 ANGADI MAHESWARI UNION BANK OF INDIA(508500)
620 PEAPALLY AP-13-048-001-001/010687
() 		0213048000NRG23240320233827029 24/03/2023 Kittamma 0213048WL163785 Kittamma 00468 UBIN0822451 651 651 Processed 03/04/2023 0433741210 BALLARI KISHTAMMA UNION BANK OF INDIA(508500)
621 PEAPALLY AP-13-048-001-001/010735
() 		0213048000NRG23240320233827042 24/03/2023 Nagaratnamma 0213048WL163785 Nagaratnamma 00468 UBIN0822451 651 651 Processed 02/04/2023 0433741243 Mrs RATHNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23240320233826925 24/03/2023 Gaddam. Ranganath Reddy 0213048WL163783 Gaddam. Ranganath Reddy 00468 UBIN0822451 286 286 Processed 02/04/2023 0433741408 Mr RANGANATHA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-001-001/010792
() 		0213048000NRG23240320233826980 24/03/2023 Thirupatiah 0213048WL163784 Thirupatiah 00468 UBIN0822451 129 129 Processed 03/04/2023 0433740773 GUNTAKANTI TIRUPATHAIAH UNION BANK OF INDIA(508500)
624 PEAPALLY AP-13-048-001-001/010878
() 		0213048000NRG23240320233826982 24/03/2023 Lakshmi Devi 0213048WL163784 Lakshmi Devi 00468 UBIN0822451 258 258 Processed 03/04/2023 0433741253 GUNTHAKANTI LAKSHMI UNION BANK OF INDIA(508500)
625 PEAPALLY AP-13-048-001-001/011134
() 		0213048000NRG23240320233826845 24/03/2023 Karlakunta. Muni.krishna 0213048WL163781 Karlakunta. Muni.krishna 00468 UBIN0822451 513 513 Processed 03/04/2023 0433740783 KARLAKUNTA MUNI KRISHNA UNION BANK OF INDIA(508500)
626 PEAPALLY AP-13-048-001-001/011136
() 		0213048000NRG23240320233826846 24/03/2023 Rajeswari 0213048WL163781 Rajeswari 00468 UBIN0822451 685 685 Processed 03/04/2023 0433741361 MAILA RAJESWARI UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-001-001/011240
() 		0213048000NRG23240320233826927 24/03/2023 Sunkulamma 0213048WL163783 Sunkulamma 00468 UBIN0822451 286 286 Processed 03/04/2023 0433741215 KOPPULA SUNKULAMMA UNION BANK OF INDIA(508500)
628 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23240320233826849 24/03/2023 Paramesh 0213048WL163781 Paramesh 00468 UBIN0822451 685 685 Processed 03/04/2023 0433741360 MAILA PARAMESH UNION BANK OF INDIA(508500)
629 PEAPALLY AP-13-048-001-001/011263
() 		0213048000NRG23240320233826928 24/03/2023 Ramanjaneyulu 0213048WL163783 Ramanjaneyulu 00468 UBIN0822451 286 286 Rejected 12/04/2023 0433740790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23240320233827068 24/03/2023 Ramulamma 0213048WL163785 Ramulamma 00468 UBIN0822451 651 651 Processed 02/04/2023 0433741217 MS THALARI RAMULAMMA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-001-001/011291
() 		0213048000NRG23240320233826987 24/03/2023 LAKSHMIDEVI 0213048WL163784 LAKSHMIDEVI 00468 UBIN0822451 517 517 Processed 02/04/2023 0433740795 MISS AKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-001-001/011292
() 		0213048000NRG23240320233826854 24/03/2023 Saraswathi 0213048WL163781 Saraswathi 00468 UBIN0822451 513 513 Processed 03/04/2023 0433740729 GUNTAKANTI SARASWATHI UNION BANK OF INDIA(508500)
633 PEAPALLY AP-13-048-001-001/011413
() 		0213048000NRG23240320233826942 24/03/2023 Alivelu 0213048WL163783 Alivelu 00468 UBIN0822451 286 286 Processed 03/04/2023 0433741153 RAMAPURAM ALIVELI UNION BANK OF INDIA(508500)
634 PEAPALLY AP-13-048-001-001/011413
() 		0213048000NRG23240320233826941 24/03/2023 Sekhar 0213048WL163783 Sekhar 00468 UBIN0822451 286 286 Processed 02/04/2023 0433741358 CHANDRASEKHAR BESTHA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-001-001/011424
() 		0213048000NRG23240320233826943 24/03/2023 Sunkulamma 0213048WL163783 Sunkulamma 00468 UBIN0822451 215 215 Processed 02/04/2023 0433741152 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23240320233826865 24/03/2023 M Gouramma 0213048WL163781 M Gouramma 00468 UBIN0822451 685 685 Processed 02/04/2023 0433741179 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-001-001/011557
() 		0213048000NRG23240320233826870 24/03/2023 N Bharathi 0213048WL163781 N Bharathi 00468 UBIN0822451 685 685 Processed 02/04/2023 0433740788 Mrs BHARATHI KARLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23240320233827087 24/03/2023 subadra 0213048WL163785 subadra 00468 UBIN0822451 651 651 Processed 03/04/2023 0433741216 BALLARI SUBADRA UNION BANK OF INDIA(508500)
639 PEAPALLY AP-13-048-001-001/011596
() 		0213048000NRG23240320233826873 24/03/2023 SUDHARANI 0213048WL163781 SUDHARANI 00468 UBIN0822451 685 685 Processed 02/04/2023 0433741155 G SUDHARANI G TIRUMALAIAH CANARA BANK(508532)
640 PEAPALLY AP-13-048-001-001/011597
() 		0213048000NRG23240320233826994 24/03/2023 LAKSHMI 0213048WL163784 LAKSHMI 00468 UBIN0822451 775 775 Processed 02/04/2023 0433741275 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-001-001/011603
() 		0213048000NRG23240320233826955 24/03/2023 YAMINI 0213048WL163783 YAMINI 00468 UBIN0822451 72 72 Processed 02/04/2023 0433741218 G YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
642 PEAPALLY AP-13-048-001-001/011615
() 		0213048000NRG23240320233826874 24/03/2023 RADHIKA 0213048WL163781 RADHIKA 00468 UBIN0822451 685 685 Processed 03/04/2023 0433741156 GUNTHAKANTI RADHIKA UNION BANK OF INDIA(508500)
643 PEAPALLY AP-13-048-001-001/011649
() 		0213048000NRG23240320233826998 24/03/2023 Mangali Hariprasad 0213048WL163784 Mangali Hariprasad 00468 UBIN0822451 710 710 Processed 02/04/2023 0433740792 MR MANGALI HARIPRASAD STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-001-001/011649
() 		0213048000NRG23240320233826997 24/03/2023 PAVITHRA 0213048WL163784 PAVITHRA 00468 UBIN0822451 775 775 Processed 02/04/2023 0433740730 MRS MANGALI PAVITHRA STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-008-009/020047
() 		0213048000NRG23240320233825789 24/03/2023 Basha 0213048WL163717 Basha 00468 UBIN0822451 995 995 Processed 03/04/2023 0433740737 SHAIK BASHA UNION BANK OF INDIA(508500)
646 PEAPALLY AP-13-048-008-009/020070
() 		0213048000NRG23240320233825796 24/03/2023 Ramakrishna 0213048WL163717 Ramakrishna 00468 UBIN0822451 746 746 Rejected 12/04/2023 0433741378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PEAPALLY AP-13-048-008-009/020071
() 		0213048000NRG23240320233825798 24/03/2023 Maddulu 0213048WL163717 Maddulu 00468 UBIN0822451 249 249 Rejected 12/04/2023 0433741363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 PEAPALLY AP-13-048-008-009/020071
() 		0213048000NRG23240320233825797 24/03/2023 Sunkulamma 0213048WL163717 Sunkulamma 00468 UBIN0822451 746 746 Processed 03/04/2023 0433741344 SANGATI SUNKULAMMA UNION BANK OF INDIA(508500)
649 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23240320233825800 24/03/2023 Lakshmi 0213048WL163717 Lakshmi 00468 UBIN0822451 498 498 Processed 02/04/2023 0433741225 Mrs LAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23240320233825799 24/03/2023 Ram Gopal 0213048WL163717 Ram Gopal 00468 UBIN0822451 746 746 Processed 02/04/2023 0433741343 SANGATI RAM GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
651 PEAPALLY AP-13-048-008-009/020087
() 		0213048000NRG23240320233825802 24/03/2023 ANAND 0213048WL163717 ANAND 00468 UBIN0822451 498 498 Processed 02/04/2023 0433741228 ADIKE ANAND BANK OF INDIA(508505)
652 PEAPALLY AP-13-048-008-009/020109
() 		0213048000NRG23240320233825809 24/03/2023 Renukavathi 0213048WL163717 Renukavathi 00468 UBIN0822451 746 746 Processed 03/04/2023 0433740786 ADIKE RENUKA UNION BANK OF INDIA(508500)
653 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23240320233825826 24/03/2023 Venkataramudu 0213048WL163717 Venkataramudu 00468 UBIN0822451 498 498 Processed 03/04/2023 0433741329 TALARI VENKATRAMUDU UNION BANK OF INDIA(508500)
654 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23240320233825832 24/03/2023 Lakshmidevi 0213048WL163717 Lakshmidevi 00468 UBIN0822451 249 249 Processed 02/04/2023 0433741181 Shri TALARI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23240320233825831 24/03/2023 Venkatanarsu 0213048WL163717 Venkatanarsu 00468 UBIN0822451 249 249 Processed 03/04/2023 0433741182 TALARI VENKATANURSU UNION BANK OF INDIA(508500)
656 PEAPALLY AP-13-048-008-009/020171
() 		0213048000NRG23240320233825833 24/03/2023 Ramanjeneyulu 0213048WL163717 Ramanjeneyulu 00468 UBIN0822451 249 249 Processed 02/04/2023 0433741362 MRS KOTTA RAMANJANEYULU STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-008-009/020176
() 		0213048000NRG23240320233825835 24/03/2023 Nageswara Rao 0213048WL163717 Nageswara Rao 00468 UBIN0822451 249 249 Processed 02/04/2023 0433740789 Mr TURPUNATI NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23240320233825836 24/03/2023 Gouthami 0213048WL163717 Gouthami 00468 UBIN0822451 498 498 Processed 03/04/2023 0433741383 KORNAPALLE GOUTHAMI UNION BANK OF INDIA(508500)
659 PEAPALLY AP-13-048-008-009/020249
() 		0213048000NRG23240320233825843 24/03/2023 Lakshmidevi 0213048WL163717 Lakshmidevi 00468 UBIN0822451 498 498 Processed 03/04/2023 0433741393 KAMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
660 PEAPALLY AP-13-048-008-009/020282
() 		0213048000NRG23240320233825844 24/03/2023 Sudakar 0213048WL163717 Sudakar 00468 UBIN0822451 498 498 Processed 03/04/2023 0433741226 BANDIKE SUDHAKAR UNION BANK OF INDIA(508500)
661 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23240320233825857 24/03/2023 Maheswara goud 0213048WL163717 Maheswara goud 00468 UBIN0822451 249 249 Processed 03/04/2023 0433741345 MOOLA MAHESWAEA GOUD UNION BANK OF INDIA(508500)
662 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23240320233825858 24/03/2023 Shakuntalamma 0213048WL163717 Shakuntalamma 00468 UBIN0822451 249 249 Processed 03/04/2023 0433741346 MOOLA SHAKUNTALAMMA UNION BANK OF INDIA(508500)
663 PEAPALLY AP-13-048-008-009/020380
() 		0213048000NRG23240320233825859 24/03/2023 Maheswari 0213048WL163717 Maheswari 00468 UBIN0822451 249 249 Processed 02/04/2023 0433741396 Mrs MAHESWARI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-008-009/020380
() 		0213048000NRG23240320233825860 24/03/2023 Ramyajyothi 0213048WL163717 Ramyajyothi 00468 UBIN0822451 249 249 Processed 03/04/2023 0433741397 MOPURI RAMYAJYOTHI UNION BANK OF INDIA(508500)
665 PEAPALLY AP-13-048-008-009/020382
() 		0213048000NRG23240320233825861 24/03/2023 Dhanunjaya goud 0213048WL163717 Dhanunjaya goud 00468 UBIN0822451 249 249 Processed 03/04/2023 0433740728 MOOLA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
666 PEAPALLY AP-13-048-008-009/020424
() 		0213048000NRG23240320233825873 24/03/2023 hema sudarsan 0213048WL163717 hema sudarsan 00468 UBIN0822451 498 498 Processed 02/04/2023 0433740797 LANCE NAIK ARIGALA HEMA SUDARSAN STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23240320233826053 24/03/2023 Gangavathi 0213048WL163738 Gangavathi 00468 UBIN0822451 824 824 Processed 02/04/2023 0433741316 MS B GANGAVATHI STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-023-017/020068
() 		0213048000NRG23240320233826054 24/03/2023 ramana 0213048WL163738 ramana 00468 UBIN0822451 824 824 Processed 03/04/2023 0433741318 B RAMANA UNION BANK OF INDIA(508500)
669 PEAPALLY AP-13-048-023-017/020100
() 		0213048000NRG23240320233826058 24/03/2023 Rajeswari 0213048WL163738 Rajeswari 00468 UBIN0822451 412 412 Processed 02/04/2023 0433741317 Mrs RAJESHWARI PAYASAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
670 PEAPALLY AP-13-048-023-017/020719
() 		0213048000NRG23240320233826106 24/03/2023 sasidhar reddy 0213048WL163738 sasidhar reddy 00468 UBIN0822451 412 412 Processed 03/04/2023 0433741184 PAYASAMKUNTALO SASIDHAR REDDY UNION BANK OF INDIA(508500)
671 PEAPALLY AP-13-048-023-017/020773
() 		0213048000NRG23240320233826110 24/03/2023 aparna 0213048WL163738 aparna 00468 UBIN0822451 618 618 Processed 03/04/2023 0433741319 B APARNA UNION BANK OF INDIA(508500)
672 PEAPALLY AP-13-048-023-017/020805
() 		0213048000NRG23240320233826113 24/03/2023 NARAYANAMMA 0213048WL163738 NARAYANAMMA 00468 UBIN0822451 618 618 Processed 02/04/2023 0433740796 NELLURU NARAYANAMMA HDFC BANK LTD(607152)
673 PEAPALLY AP-13-048-023-017/020807
() 		0213048000NRG23240320233826115 24/03/2023 jaganath reddy 0213048WL163738 jaganath reddy 00468 UBIN0822451 618 618 Processed 03/04/2023 0433741185 PAYASAM JAGANNADHAREDDY UNION BANK OF INDIA(508500)
674 PEAPALLY AP-13-048-023-017/020807
() 		0213048000NRG23240320233826114 24/03/2023 payasam subhasini 0213048WL163738 payasam subhasini 00468 UBIN0822451 618 618 Processed 02/04/2023 0433740743 MRS PAYASAM SUBHASINI STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-023-017/20863
() 		0213048000NRG23240320233826117 24/03/2023 payasam amaranatha reddy 0213048WL163738 payasam amaranatha reddy 00468 UBIN0822451 618 618 Processed 03/04/2023 0433740791 PAYASAM AMARANADHA REDDY UNION BANK OF INDIA(508500)
676 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23230320233820891 24/03/2023 Venkatalakshmi 0213048WL163502 Venkatalakshmi 00468 UBIN0822451 1204 1204 Processed 03/04/2023 0433740793 PAPAIAH GARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
677 PEAPALLY AP-13-048-025-019/010648
() 		0213048000NRG23230320233820932 24/03/2023 kalavathi 0213048WL163502 kalavathi 00468 UBIN0822451 1003 1003 Processed 03/04/2023 0433741289 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
678 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23230320233820955 24/03/2023 Hemalatha 0213048WL163502 Hemalatha 00468 UBIN0822451 602 602 Processed 03/04/2023 0433741227 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
679 PEAPALLY AP-13-048-025-019/040117
() 		0213048000NRG23240320233827220 24/03/2023 Ravindra Nayak 0213048WL163789 Ravindra Nayak 00468 UBIN0822451 704 704 Processed 02/04/2023 0433741191 Mr RAVINDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 PEAPALLY AP-13-048-025-019/040189
() 		0213048000NRG23240320233827242 24/03/2023 sevalal naik 0213048WL163789 sevalal naik 00468 UBIN0822451 704 704 Processed 03/04/2023 0433741206 MUDAVATH SEVALAL NAIK UNION BANK OF INDIA(508500)
681 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23240320233827253 24/03/2023 vijetha bai 0213048WL163789 vijetha bai 00468 UBIN0822451 880 880 Processed 03/04/2023 0433741192 MUDAVATH VIJETA BAI UNION BANK OF INDIA(508500)
682 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23240320233827257 24/03/2023 rajeswari bai 0213048WL163789 rajeswari bai 00468 UBIN0822451 880 880 Processed 03/04/2023 0433741207 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
683 PEAPALLY AP-13-048-025-019/40245
() 		0213048000NRG23240320233827264 24/03/2023 Kommu Asha 0213048WL163789 Kommu Asha 00468 UBIN0822451 1056 1056 Processed 03/04/2023 0433740794 KOMMU ASHA UNION BANK OF INDIA(508500)
SubTotal 44340 44340
684 PEAPALLY AP-13-048-001-001/010034
() 		0213048000NRG23240320233826888 24/03/2023 D Ramadasu 0213048WL163783 D Ramadasu 00691 IPOS0000001 358 358 Processed 02/04/2023 0433741014 Mr RAMADASU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23240320233826810 24/03/2023 V Maheswaraiah 0213048WL163781 V Maheswaraiah 00691 IPOS0000001 685 685 Processed 03/04/2023 0433741013 KESAGANI MAHESWARAIAH UNION BANK OF INDIA(508500)
686 PEAPALLY AP-13-048-001-001/010528
() 		0213048000NRG23240320233826970 24/03/2023 C Lakshmidevi 0213048WL163784 C Lakshmidevi 00691 IPOS0000001 775 775 Processed 02/04/2023 0433741016 KOPPULA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
687 PEAPALLY AP-13-048-001-001/010548
() 		0213048000NRG23240320233826909 24/03/2023 C Sarojamma 0213048WL163783 C Sarojamma 00691 IPOS0000001 358 358 Processed 03/04/2023 0433741015 GUDISELA SAROJAMMA UNION BANK OF INDIA(508500)
688 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23240320233827241 24/03/2023 L.Bharathi 0213048WL163789 L.Bharathi 00691 IPOS0000001 880 880 Processed 02/04/2023 0433741017 Mrs BHARATHI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3056 3056
689 PEAPALLY AP-13-048-001-001/011263
() 		0213048000NRG23240320233826929 24/03/2023 Sunitha 0213048WL163783 Sunitha 00703 AIRP0000001 286 286 Processed 02/04/2023 0433741270 CHINTHAKAYALA SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 286 286
Total 496143 496143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240323APB_FTO_427903 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 249080
2 PEAPALLY AP0213048_240323APB_FTO_427903 Andhra Pragathi Grameena Bank APGB0003090 DHONE 498
3 PEAPALLY AP0213048_240323APB_FTO_427903 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1486
4 PEAPALLY AP0213048_240323APB_FTO_427903 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 50817
5 PEAPALLY AP0213048_240323APB_FTO_427903 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1056
6 PEAPALLY AP0213048_240323APB_FTO_427903 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 704
7 PEAPALLY AP0213048_240323APB_FTO_427903 Bank of India BKID0008645 KURNOOL 880
8 PEAPALLY AP0213048_240323APB_FTO_427903 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 358
9 PEAPALLY AP0213048_240323APB_FTO_427903 STATE BANK OF INDIA SBIN0000834 DHONE 4693
10 PEAPALLY AP0213048_240323APB_FTO_427903 STATE BANK OF INDIA SBIN0000976 GOOTY 143
11 PEAPALLY AP0213048_240323APB_FTO_427903 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 498
12 PEAPALLY AP0213048_240323APB_FTO_427903 STATE BANK OF INDIA SBIN0002770 OWK 2208
13 PEAPALLY AP0213048_240323APB_FTO_427903 STATE BANK OF INDIA SBIN0002779 PEAPULLY 118730
14 PEAPALLY AP0213048_240323APB_FTO_427903 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 883
15 PEAPALLY AP0213048_240323APB_FTO_427903 STATE BANK OF INDIA SBIN0021184 DHONE 3794
16 PEAPALLY AP0213048_240323APB_FTO_427903 STATE BANK OF INDIA SBIN0021923 YADIKI 9345
17 PEAPALLY AP0213048_240323APB_FTO_427903 UNION BANK OF INDIA UBIN0801119 DHONE 824
18 PEAPALLY AP0213048_240323APB_FTO_427903 UNION BANK OF INDIA UBIN0801704 GOOTY 1760
19 PEAPALLY AP0213048_240323APB_FTO_427903 UNION BANK OF INDIA UBIN0805157 SRISAILAM 704
20 PEAPALLY AP0213048_240323APB_FTO_427903 UNION BANK OF INDIA UBIN0822451 PEAPULLY 44340
21 PEAPALLY AP0213048_240323APB_FTO_427903 India Post Payments Bank IPOS0000001 KURNOOL 2176
22 PEAPALLY AP0213048_240323APB_FTO_427903 India Post Payments Bank IPOS0000001 NANDYAL 880
23 PEAPALLY AP0213048_240323APB_FTO_427903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 286

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