Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:24:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070223APB_FTO_375269
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-13-048-025-019/010149
() 		0213048000NRG23070220233223942 07/02/2023 Chinna Kulayappa 0213048WL136298 Chinna Kulayappa 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620939 Mr GOPALA GARI CHI NNA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010151
() 		0213048000NRG23070220233223943 07/02/2023 Kambagiriramudu 0213048WL136298 Kambagiriramudu 00019 APGB0003051 485 485 Processed 15/02/2023 8774621069 Mr RAMUDU PEDDA PAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/010152
() 		0213048000NRG23070220233223945 07/02/2023 Pedda Dubba 0213048WL136298 Pedda Dubba 00019 APGB0003051 969 969 Processed 15/02/2023 8774621056 Mr PEDDA DIBBA MANI KINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010152
() 		0213048000NRG23070220233223944 07/02/2023 Peddakka 0213048WL136298 Peddakka 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621095 Mrs PEDDAKKA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010155
() 		0213048000NRG23070220233223946 07/02/2023 Ramasubhulu 0213048WL136298 Ramasubhulu 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621092 Mrs K RAMASUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/010158
() 		0213048000NRG23070220233223948 07/02/2023 Lachamma 0213048WL136298 Lachamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621094 Mrs LAKSHMAMMA PEDDASAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/010158
() 		0213048000NRG23070220233223947 07/02/2023 Nagabhushanam 0213048WL136298 Nagabhushanam 00019 APGB0003051 727 727 Processed 15/02/2023 8774620749 Mr NAGA BHUSANAM PEDDA PAMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/010158
() 		0213048000NRG23070220233223950 07/02/2023 Narayanamma 0213048WL136298 Narayanamma 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774620751 Mrs PEDDAPAMULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010158
() 		0213048000NRG23070220233223949 07/02/2023 P Lakshmidevi 0213048WL136298 P Lakshmidevi 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620750 Mrs LAKSHMI DEVI PEDDA PAMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010165
() 		0213048000NRG23070220233223951 07/02/2023 Lakshmidevi 0213048WL136298 Lakshmidevi 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621084 Mrs LAKSHMIDEVI PAIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/010165
() 		0213048000NRG23070220233223952 07/02/2023 Venkataramudu 0213048WL136298 Venkataramudu 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620727 Mr VENKATA RAMUDU PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010166
() 		0213048000NRG23070220233223953 07/02/2023 Kambagiri 0213048WL136298 Kambagiri 00019 APGB0003051 242 242 Processed 15/02/2023 8774621125 Mr KAMBAGIRI USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010166
() 		0213048000NRG23070220233223954 07/02/2023 Pullamma 0213048WL136298 Pullamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621122 Mr PULLAMMA USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010171
() 		0213048000NRG23070220233223955 07/02/2023 Yesamma 0213048WL136298 Yesamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620741 Mrs YESAMMA Y AMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010172
() 		0213048000NRG23070220233223956 07/02/2023 Tippanna 0213048WL136298 Tippanna 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621054 Mr THIPPANNA MUNIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010174
() 		0213048000NRG23070220233223957 07/02/2023 Maddilety 0213048WL136298 Maddilety 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620723 Mr MADDILETY RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/010175
() 		0213048000NRG23070220233223959 07/02/2023 Pakkira 0213048WL136298 Pakkira 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621098 Mr Musulla Pakkira ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/010177
() 		0213048000NRG23070220233223960 07/02/2023 Lakshmidevi 0213048WL136298 Lakshmidevi 00019 APGB0003051 969 969 Processed 15/02/2023 8774621427 Ms Gundala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010178
() 		0213048000NRG23070220233223962 07/02/2023 Rathnamma 0213048WL136298 Rathnamma 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621099 Mrs Bedadala Ratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010178
() 		0213048000NRG23070220233223961 07/02/2023 Sree Ramulu 0213048WL136298 Sree Ramulu 00019 APGB0003051 727 727 Processed 15/02/2023 8774621087 Mr SRE RAMULU BEDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010183
() 		0213048000NRG23070220233223963 07/02/2023 Kambagiri Swamy 0213048WL136298 Kambagiri Swamy 00019 APGB0003051 485 485 Processed 15/02/2023 8774621055 USULLA KAMBAGIRI UNION BANK OF INDIA(508500)
22 PEAPALLY AP-13-048-025-019/010185
() 		0213048000NRG23070220233223965 07/02/2023 Nagulu 0213048WL136298 Nagulu 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621081 Mrs NAGULU PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010185
() 		0213048000NRG23070220233223964 07/02/2023 Peddakambagiri 0213048WL136298 Peddakambagiri 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621053 Mr PEDDA KAMBAGIRI PULGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010186
() 		0213048000NRG23070220233223966 07/02/2023 Kambagiri Swamy 0213048WL136298 Kambagiri Swamy 00019 APGB0003051 969 969 Processed 15/02/2023 8774621062 Mr KAMBAGIRI SWAMY PULUGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010186
() 		0213048000NRG23070220233223967 07/02/2023 Lakshmi Devi 0213048WL136298 Lakshmi Devi 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621089 Mrs PULAGAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010192
() 		0213048000NRG23070220233223968 07/02/2023 Lakshmamma 0213048WL136298 Lakshmamma 00019 APGB0003051 485 485 Processed 15/02/2023 8774620731 Mrs PEDDA PAMOLL A LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23070220233223972 07/02/2023 Saroja 0213048WL136298 Saroja 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620934 Mrs PADMAGALL A SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23070220233223971 07/02/2023 Sreeramulu 0213048WL136298 Sreeramulu 00019 APGB0003051 485 485 Processed 15/02/2023 8774620972 Mr SREERAMULU PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23070220233223974 07/02/2023 Lakshmidevi 0213048WL136298 Lakshmidevi 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621082 Mrs LAKSHMIDEVI GIDDIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23070220233223973 07/02/2023 Nagendra 0213048WL136298 Nagendra 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620726 Mr NAGENDRA G IDDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010202
() 		0213048000NRG23070220233223975 07/02/2023 Salamma 0213048WL136298 Salamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621127 Mrs SALAMMA PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010203
() 		0213048000NRG23070220233223976 07/02/2023 Aliveli 0213048WL136298 Aliveli 00019 APGB0003051 1321 1321 Processed 15/02/2023 8774621133 Mrs PEDDA NAGANNAGARI ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010206
() 		0213048000NRG23070220233223978 07/02/2023 Lakshmidevi 0213048WL136298 Lakshmidevi 00019 APGB0003051 242 242 Processed 15/02/2023 8774621057 Mrs LAKSHMI DEVI USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010206
() 		0213048000NRG23070220233223979 07/02/2023 Ramanjaneyulu 0213048WL136298 Ramanjaneyulu 00019 APGB0003051 969 969 Processed 15/02/2023 8774621134 Mr RAMANJANEYULU USULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010207
() 		0213048000NRG23070220233223981 07/02/2023 Nagalakshmi 0213048WL136298 Nagalakshmi 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621078 Mrs NAGA LAKSHMAMMA USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/010207
() 		0213048000NRG23070220233223980 07/02/2023 Ramakrishna 0213048WL136298 Ramakrishna 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621063 Mr USOLLA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/010209
() 		0213048000NRG23070220233223982 07/02/2023 Kambagiri Ramudu 0213048WL136298 Kambagiri Ramudu 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621426 Mr KAMBAGIRI RAMUDU PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010209
() 		0213048000NRG23070220233223983 07/02/2023 Varadhamma 0213048WL136298 Varadhamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621425 Mrs VARADAMMA PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/010261
() 		0213048000NRG23070220233223984 07/02/2023 Maddamma 0213048WL136298 Maddamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621074 Mrs MADDILETAMMA MANIKINDI ACCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/010267
() 		0213048000NRG23070220233223986 07/02/2023 Adilakshmi 0213048WL136298 Adilakshmi 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620746 Mrs ADILAKSHM I USALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/010267
() 		0213048000NRG23070220233223985 07/02/2023 Kambagiri Swamy 0213048WL136298 Kambagiri Swamy 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620743 Mr KAMBAGIRI S WAMY USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010273
() 		0213048000NRG23070220233223987 07/02/2023 Kambagiri Ramudu 0213048WL136298 Kambagiri Ramudu 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620724 MR KAMBAGIRI RAMUDU SULLAGALLA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-025-019/010273
() 		0213048000NRG23070220233223988 07/02/2023 Lakshmidevi 0213048WL136298 Lakshmidevi 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621072 Mrs LAKSHMIDEVI S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
44 PEAPALLY AP-13-048-025-019/010276
() 		0213048000NRG23070220233223990 07/02/2023 Bojaiah 0213048WL136298 Bojaiah 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774620745 Mr BOJJAIAH S ULLAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010276
() 		0213048000NRG23070220233223989 07/02/2023 Ramalakshmi 0213048WL136298 Ramalakshmi 00019 APGB0003051 727 727 Processed 15/02/2023 8774621123 Mrs RAMA LAKSHMI S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 PEAPALLY AP-13-048-025-019/010277
() 		0213048000NRG23070220233223991 07/02/2023 Kotta Raju 0213048WL136298 Kotta Raju 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621076 Mr KOTHA RAJU GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/010277
() 		0213048000NRG23070220233223992 07/02/2023 Maddamma 0213048WL136298 Maddamma 00019 APGB0003051 727 727 Processed 15/02/2023 8774620732 GUDLA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEAPALLY AP-13-048-025-019/010289
() 		0213048000NRG23070220233223993 07/02/2023 Siva Sankara 0213048WL136298 Siva Sankara 00019 APGB0003051 242 242 Processed 15/02/2023 8774621128 Mr SHANKAR MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010294
() 		0213048000NRG23070220233223995 07/02/2023 Dastagiri 0213048WL136298 Dastagiri 00019 APGB0003051 485 485 Processed 15/02/2023 8774621077 Mr DASTHAGIRI PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010301
() 		0213048000NRG23070220233223996 07/02/2023 Govindu 0213048WL136298 Govindu 00019 APGB0003051 1321 1321 Processed 15/02/2023 8774621064 Mr GOVINDU GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/010301
() 		0213048000NRG23070220233223997 07/02/2023 Rameswari 0213048WL136298 Rameswari 00019 APGB0003051 1101 1101 Processed 15/02/2023 8774621079 Mrs RAMESWARI GOPLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010302
() 		0213048000NRG23070220233223998 07/02/2023 Chinnavenkataramudu 0213048WL136298 Chinnavenkataramudu 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774620748 MR GOPALU GARI CHINNA VENKATARAMUDU STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-025-019/010303
() 		0213048000NRG23070220233224000 07/02/2023 Chalapati 0213048WL136298 Chalapati 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621068 Mr GOPALU GARI CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/010303
() 		0213048000NRG23070220233224001 07/02/2023 Subbmma 0213048WL136298 Subbmma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621059 Mrs SUBBAMMA GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/010304
() 		0213048000NRG23070220233224004 07/02/2023 Chilakamma 0213048WL136298 Chilakamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621067 Mrs CHILAKAMMA USOLLA CHINNA KUNTENNAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010304
() 		0213048000NRG23070220233224005 07/02/2023 Pedakullayamma 0213048WL136298 Pedakullayamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621065 Mrs CHINNA KULLAYAMMA USOLLA CHINNA KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010304
() 		0213048000NRG23070220233224003 07/02/2023 Ramakrishna 0213048WL136298 Ramakrishna 00019 APGB0003051 485 485 Processed 15/02/2023 8774620742 MR USULLA CHINNA KUNTENNAGARI RAMAKRISHN STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-025-019/010307
() 		0213048000NRG23070220233224006 07/02/2023 Varaalu 0213048WL136298 Varaalu 00019 APGB0003051 969 969 Processed 15/02/2023 8774621080 Mrs VARALU KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010314
() 		0213048000NRG23070220233224008 07/02/2023 Jayamma 0213048WL136298 Jayamma 00019 APGB0003051 727 727 Processed 15/02/2023 8774621073 Mrs JAYAMMA SC ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/010409
() 		0213048000NRG23070220233224010 07/02/2023 Lakshmi Devi 0213048WL136298 Lakshmi Devi 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621061 Mrs LAKSHMI DEVI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/010409
() 		0213048000NRG23070220233224009 07/02/2023 Pedda Venkatiah 0213048WL136298 Pedda Venkatiah 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621088 Mr PEDDA VENKATAIAH PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/010574
() 		0213048000NRG23070220233224016 07/02/2023 pullamma 0213048WL136298 pullamma 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621083 Mrs PULLAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/010588
() 		0213048000NRG23070220233224017 07/02/2023 ramanjinamma 0213048WL136298 ramanjinamma 00019 APGB0003051 969 969 Processed 15/02/2023 8774621096 Mrs RAMANJANAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/010595
() 		0213048000NRG23070220233224020 07/02/2023 chinnaswamy 0213048WL136298 chinnaswamy 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621052 Mr CHINNA SWAMY USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/010595
() 		0213048000NRG23070220233224021 07/02/2023 rajani 0213048WL136298 rajani 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774620729 Mrs USULLA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/010603
() 		0213048000NRG23070220233224023 07/02/2023 lakshmidevi 0213048WL136298 lakshmidevi 00019 APGB0003051 969 969 Processed 15/02/2023 8774620747 Mrs LAKSHMI DEV I MANIKINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/010603
() 		0213048000NRG23070220233224022 07/02/2023 nagapullaiah 0213048WL136298 nagapullaiah 00019 APGB0003051 242 242 Processed 15/02/2023 8774621121 Mr PULLAIAH PEDDADIBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/010604
() 		0213048000NRG23070220233224024 07/02/2023 venkateswaramma 0213048WL136298 venkateswaramma 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621097 Mrs Musolla Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/010606
() 		0213048000NRG23070220233224026 07/02/2023 lakshminarayanna 0213048WL136298 lakshminarayanna 00019 APGB0003051 485 485 Processed 15/02/2023 8774621091 Mrs LAKSHMI NARAYANAMMA MUSULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/010607
() 		0213048000NRG23070220233224027 07/02/2023 kammakka 0213048WL136298 kammakka 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621093 Mrs KAMMAKKA KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/010622
() 		0213048000NRG23070220233224028 07/02/2023 obulesh 0213048WL136298 obulesh 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621070 Mr OBELESH KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/010623
() 		0213048000NRG23070220233224030 07/02/2023 lakshmidevi 0213048WL136298 lakshmidevi 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621058 Mrs LAKSHMI DEVI MUNIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/010623
() 		0213048000NRG23070220233224029 07/02/2023 maddileti 0213048WL136298 maddileti 00019 APGB0003051 969 969 Processed 15/02/2023 8774621066 Mr PEDDA MADDLETY MUNIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/010632
() 		0213048000NRG23070220233224031 07/02/2023 nageswarao 0213048WL136298 nageswarao 00019 APGB0003051 1454 1454 Processed 15/02/2023 8774621086 Mr NAGESWAR RAO KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-025-019/010725
() 		0213048000NRG23070220233224037 07/02/2023 Balakadiramma 0213048WL136298 Balakadiramma 00019 APGB0003051 242 242 Processed 15/02/2023 8774620730 Mrs KOKKANTI BA LAKADIREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/010725
() 		0213048000NRG23070220233224036 07/02/2023 Kammagiri Swamy 0213048WL136298 Kammagiri Swamy 00019 APGB0003051 727 727 Processed 15/02/2023 8774620759 Mr KAMBAGIRI SW AMY KOKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/010742
() 		0213048000NRG23070220233224038 07/02/2023 PASPULA NADIPI VENKATAIAH 0213048WL136298 PASPULA NADIPI VENKATAIAH 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774620758 Mr VENKATAIAH NA DIPI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/010742
() 		0213048000NRG23070220233224039 07/02/2023 PASUPULA NAGALAKSHMI 0213048WL136298 PASUPULA NAGALAKSHMI 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621051 Mrs NAGA LAKSHMI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/010744
() 		0213048000NRG23070220233224041 07/02/2023 G VENKATA SWAMY 0213048WL136298 G VENKATA SWAMY 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621141 Mr G VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/010750
() 		0213048000NRG23070220233224043 07/02/2023 PADMAGALLA KAMBAGIRI SWAMY 0213048WL136298 PADMAGALLA KAMBAGIRI SWAMY 00019 APGB0003051 220 220 Processed 15/02/2023 8774621132 PADMAGALLA KAMBAGIRI SWAMY AXIS BANK(607153)
81 PEAPALLY AP-13-048-025-019/010750
() 		0213048000NRG23070220233224044 07/02/2023 SULLAGALLA KAVITHA 0213048WL136298 SULLAGALLA KAVITHA 00019 APGB0003051 220 220 Processed 15/02/2023 8774621138 Miss Sullagalla Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/010764
() 		0213048000NRG23070220233224047 07/02/2023 P KAMBAGIRI SWAMY 0213048WL136298 P KAMBAGIRI SWAMY 00019 APGB0003051 242 242 Processed 15/02/2023 8774621142 Mr P KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/010764
() 		0213048000NRG23070220233224048 07/02/2023 PADMAGALLA KAMALAKAR 0213048WL136298 PADMAGALLA KAMALAKAR 00019 APGB0003051 485 485 Processed 15/02/2023 8774621136 Mr Padmagalla Kamalakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/010764
() 		0213048000NRG23070220233224049 07/02/2023 PADMAGALLA NAGAJYOTHI 0213048WL136298 PADMAGALLA NAGAJYOTHI 00019 APGB0003051 242 242 Processed 15/02/2023 8774621137 MRS PADMAGALLA NAGAJYOTHI STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-025-019/010770
() 		0213048000NRG23070220233224051 07/02/2023 Adhi Lakshamma 0213048WL136298 Adhi Lakshamma 00019 APGB0003051 1211 1211 Processed 15/02/2023 8774621090 Mrs PEDDA PAMULA ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/010770
() 		0213048000NRG23070220233224050 07/02/2023 P.Balamaddileti 0213048WL136298 P.Balamaddileti 00019 APGB0003051 485 485 Processed 15/02/2023 8774620757 Mr BALA MADDILET Y PEDDASAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/030001
() 		0213048000NRG23070220233221848 07/02/2023 Viswanatha Reddy 0213048WL136145 Viswanatha Reddy 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774620931 Mr VISWANATH RE DDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23070220233221849 07/02/2023 Ramesh Reddy 0213048WL136145 Ramesh Reddy 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774621369 Mr RAMESWARA REDDY METTU APPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23070220233221850 07/02/2023 Sankaramma 0213048WL136145 Sankaramma 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774621042 Mrs SHANKARAMMA APPAYYAGARI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23070220233221852 07/02/2023 Jayamma 0213048WL136145 Jayamma 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774620932 Mrs JAYAMMA EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23070220233221851 07/02/2023 Sreenivasa Reddy 0213048WL136145 Sreenivasa Reddy 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774621367 Mr SRINIVASA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23070220233221853 07/02/2023 Mahalakshmi 0213048WL136145 Mahalakshmi 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774621366 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23070220233221854 07/02/2023 Ramanjinamma 0213048WL136145 Ramanjinamma 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774621370 Mrs RAMANJANAMMA SIRRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23070220233221856 07/02/2023 Ramalakshmamma 0213048WL136145 Ramalakshmamma 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774621371 Mrs GOLLA LAXMAMMA NANDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23070220233221855 07/02/2023 Sivaiah 0213048WL136145 Sivaiah 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774621368 Mr SIVAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23070220233221858 07/02/2023 Baskhar 0213048WL136145 Baskhar 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774621365 Mr BHASKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23070220233221859 07/02/2023 Saraswati 0213048WL136145 Saraswati 00019 APGB0003051 1570 1570 Processed 15/02/2023 8774620930 Mrs SARASWAT HI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23070220233224649 07/02/2023 Narayana Reddi 0213048WL136329 Narayana Reddi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620929 MR ANKALUGARI NARAYANA REDDY STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23070220233224650 07/02/2023 Subadra 0213048WL136329 Subadra 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620762 Mrs ANKALAGARI SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-026-019/020070
() 		0213048000NRG23070220233224651 07/02/2023 Kalavatamma 0213048WL136329 Kalavatamma 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774621287 Mrs KALAVATHI KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-026-019/020074
() 		0213048000NRG23070220233224652 07/02/2023 Ramadevi 0213048WL136329 Ramadevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620933 BODDU RAMADEVI UNION BANK OF INDIA(508500)
102 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23070220233224653 07/02/2023 Obula Reddi 0213048WL136329 Obula Reddi 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774620937 Mr OBULAREDDY KARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23070220233224654 07/02/2023 Radha 0213048WL136329 Radha 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774621299 Mrs RADHAMMA KARREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-026-019/020077
() 		0213048000NRG23070220233224655 07/02/2023 Shesharedi 0213048WL136329 Shesharedi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620753 Mr SESHA REDD Y KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23070220233224659 07/02/2023 Shamala 0213048WL136329 Shamala 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621288 Mrs SYAMALAMMA CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23070220233224658 07/02/2023 Viswanatha Reddi 0213048WL136329 Viswanatha Reddi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621261 Mr VISWANATH REDDY CHUNTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-026-019/020095
() 		0213048000NRG23070220233224660 07/02/2023 Ramakrishna Reddi 0213048WL136329 Ramakrishna Reddi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620722 Mr RAMAKRISHNARE DDY BOMMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23070220233224661 07/02/2023 Madusudan Reddi 0213048WL136329 Madusudan Reddi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620725 Mr MADHUSUDHANA RED DY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23070220233224662 07/02/2023 Sugunamma 0213048WL136329 Sugunamma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621107 Mrs SUGUNAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-026-019/020101
() 		0213048000NRG23070220233224663 07/02/2023 Ramulamma 0213048WL136329 Ramulamma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620761 Mrs RAMULAMMA C HINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-026-019/020103
() 		0213048000NRG23070220233224664 07/02/2023 Tulasamma 0213048WL136329 Tulasamma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620739 BOMMANA THULASAMMA STATE BANK OF INDIA(508548)
112 PEAPALLY AP-13-048-026-019/020108
() 		0213048000NRG23070220233224665 07/02/2023 Shama Sundaredi 0213048WL136329 Shama Sundaredi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621347 Mr SYAMA SUNDER REDDY VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23070220233224668 07/02/2023 Nagabushana Reddi 0213048WL136329 Nagabushana Reddi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620754 Mr NAGA BHUSHANA R EDDY CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-026-019/020114
() 		0213048000NRG23070220233224669 07/02/2023 Prabavathi 0213048WL136329 Prabavathi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621124 Mrs PRABHAVATHI CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23070220233224671 07/02/2023 Kumari 0213048WL136329 Kumari 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774621297 Mrs KUMARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-026-019/020117
() 		0213048000NRG23070220233224672 07/02/2023 Nagamma 0213048WL136329 Nagamma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621262 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-026-019/020121
() 		0213048000NRG23070220233224674 07/02/2023 Bulakshmi 0213048WL136329 Bulakshmi 00019 APGB0003051 916 916 Processed 15/02/2023 8774621131 GUBBA BHULAKSHMI CANARA BANK(508532)
118 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23070220233224675 07/02/2023 Hanumatha Reddy 0213048WL136329 Hanumatha Reddy 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620756 Mr HANUMANTHA RE DDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23070220233224676 07/02/2023 Sulochana 0213048WL136329 Sulochana 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621349 Mrs SULOCHANA MADDIKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23070220233224677 07/02/2023 Kesava Reddy 0213048WL136329 Kesava Reddy 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620755 Mr KESAVA REDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23070220233224678 07/02/2023 Lakshmidevi 0213048WL136329 Lakshmidevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621108 Mrs LAKSHMIDEVI DIGUVA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23070220233224680 07/02/2023 Varalakshmi 0213048WL136329 Varalakshmi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621294 Mrs VARALAKSHMI GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23070220233224681 07/02/2023 Lakshmidevi 0213048WL136329 Lakshmidevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621292 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-026-019/020156
() 		0213048000NRG23070220233224683 07/02/2023 Chitti 0213048WL136329 Chitti 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621295 Mrs NEELAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-026-019/020161
() 		0213048000NRG23070220233224684 07/02/2023 Lakshmidevi 0213048WL136329 Lakshmidevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621289 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-026-019/020170
() 		0213048000NRG23070220233224687 07/02/2023 Lakshmidevi 0213048WL136329 Lakshmidevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621304 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-026-019/020172
() 		0213048000NRG23070220233224688 07/02/2023 Venkateswara Reddy 0213048WL136329 Venkateswara Reddy 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774620936 MR DIGUVAPATI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23070220233224689 07/02/2023 Aruna 0213048WL136329 Aruna 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621301 Mrs DIGUVAPATI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23070220233224693 07/02/2023 Sreenivasulu 0213048WL136329 Sreenivasulu 00019 APGB0003051 916 916 Processed 15/02/2023 8774621345 Mr SREENIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23070220233224694 07/02/2023 Venkateswaramma 0213048WL136329 Venkateswaramma 00019 APGB0003051 916 916 Processed 15/02/2023 8774621305 Mrs VADDE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-026-019/020185
() 		0213048000NRG23070220233224695 07/02/2023 Salamma 0213048WL136329 Salamma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621291 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-026-019/020187
() 		0213048000NRG23070220233224696 07/02/2023 Bhavani 0213048WL136329 Bhavani 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621296 MRS VADDE BHAVANI STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-026-019/020188
() 		0213048000NRG23070220233224697 07/02/2023 Lakshmidevi 0213048WL136329 Lakshmidevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620738 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-026-019/020189
() 		0213048000NRG23070220233224698 07/02/2023 Ramalakshmi 0213048WL136329 Ramalakshmi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621303 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-026-019/020193
() 		0213048000NRG23070220233224699 07/02/2023 Parvathi 0213048WL136329 Parvathi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621109 Mrs PARVATHAMMA ANKALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-026-019/020194
() 		0213048000NRG23070220233224701 07/02/2023 Jyothi 0213048WL136329 Jyothi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621350 Mrs JYOTHI ANAKALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-026-019/020194
() 		0213048000NRG23070220233224700 07/02/2023 Ramula Reddy 0213048WL136329 Ramula Reddy 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621290 Mr ANKALU GARI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23070220233224702 07/02/2023 Kittanna 0213048WL136329 Kittanna 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620744 Mr KITTANNA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
139 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23070220233224703 07/02/2023 Lakshmidevi 0213048WL136329 Lakshmidevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621293 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-026-019/020203
() 		0213048000NRG23070220233224704 07/02/2023 Ramulamma 0213048WL136329 Ramulamma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621348 Mrs RAMULAMMA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-026-019/020207
() 		0213048000NRG23070220233224705 07/02/2023 Peddakka 0213048WL136329 Peddakka 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621110 Mrs PEDDAKKA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-026-019/020210
() 		0213048000NRG23070220233224706 07/02/2023 Chinna Narashimhudu 0213048WL136329 Chinna Narashimhudu 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620752 Mr CHINNA NARAS IMHUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-026-019/020212
() 		0213048000NRG23070220233224707 07/02/2023 Sunkulu 0213048WL136329 Sunkulu 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620737 Mrs VADDE S UNKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-026-019/020213
() 		0213048000NRG23070220233224708 07/02/2023 Mahalakshmi 0213048WL136329 Mahalakshmi 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774620733 Mrs VADDE MA HA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-026-019/020214
() 		0213048000NRG23070220233224709 07/02/2023 Venkateswaramma 0213048WL136329 Venkateswaramma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620734 Mrs VENKTASWARAMMA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
146 PEAPALLY AP-13-048-026-019/020219
() 		0213048000NRG23070220233224710 07/02/2023 Madu 0213048WL136329 Madu 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620760 VADDI MADHU SUDHAN UNION BANK OF INDIA(508500)
147 PEAPALLY AP-13-048-026-019/020219
() 		0213048000NRG23070220233224711 07/02/2023 Manjula 0213048WL136329 Manjula 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774621302 Mrs MANJULA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-026-019/020221
() 		0213048000NRG23070220233224715 07/02/2023 Narayanamma 0213048WL136329 Narayanamma 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774621106 Mrs NARAYANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-026-019/020222
() 		0213048000NRG23070220233224716 07/02/2023 Sulochana 0213048WL136329 Sulochana 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774621300 Mrs SULOCHANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-026-019/020223
() 		0213048000NRG23070220233224717 07/02/2023 Ramanamma 0213048WL136329 Ramanamma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620736 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-026-019/020229
() 		0213048000NRG23070220233224718 07/02/2023 Ramudu 0213048WL136329 Ramudu 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774620935 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-026-019/020229
() 		0213048000NRG23070220233224719 07/02/2023 Subbulu 0213048WL136329 Subbulu 00019 APGB0003051 916 916 Processed 15/02/2023 8774621351 Mrs VADDE SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-026-019/020235
() 		0213048000NRG23070220233224720 07/02/2023 Nagalakshmi 0213048WL136329 Nagalakshmi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621104 Mrs NAGALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-026-019/020236
() 		0213048000NRG23070220233224721 07/02/2023 Varalu 0213048WL136329 Varalu 00019 APGB0003051 1375 1375 Rejected 15/02/2023 8774621103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PEAPALLY AP-13-048-026-019/020242
() 		0213048000NRG23070220233224722 07/02/2023 Anjinamma 0213048WL136329 Anjinamma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620728 Mrs ANJINAMMA VADDE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
156 PEAPALLY AP-13-048-026-019/020245
() 		0213048000NRG23070220233224723 07/02/2023 lalitha 0213048WL136329 lalitha 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621306 MRS TALARI LALITHA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23070220233224724 07/02/2023 Janakiramudu 0213048WL136329 Janakiramudu 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621286 Mr JANAKI RAMI REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-026-019/020295
() 		0213048000NRG23070220233224726 07/02/2023 Lakshmidevi 0213048WL136329 Lakshmidevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620735 Mrs VADDE LA XMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-026-019/020308
() 		0213048000NRG23070220233224727 07/02/2023 Dhanalakshmi 0213048WL136329 Dhanalakshmi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621105 Mrs DHANALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-026-019/020318
() 		0213048000NRG23070220233224729 07/02/2023 Subba Ratnamma 0213048WL136329 Subba Ratnamma 00019 APGB0003051 916 916 Processed 15/02/2023 8774620740 Mrs GURREMULA SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-026-019/020319
() 		0213048000NRG23070220233224730 07/02/2023 Varalkshmi 0213048WL136329 Varalkshmi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621284 Mrs VARALAKSHMI KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-026-019/020322
() 		0213048000NRG23070220233224731 07/02/2023 Narasimha Reddy 0213048WL136329 Narasimha Reddy 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621285 Mr NARASIMHA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-026-019/020339
() 		0213048000NRG23070220233224732 07/02/2023 dhevi 0213048WL136329 dhevi 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621130 Mrs DASANNA GARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-026-019/020347
() 		0213048000NRG23070220233224736 07/02/2023 venkateswaramma 0213048WL136329 venkateswaramma 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621102 KARREDDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PEAPALLY AP-13-048-026-019/020362
() 		0213048000NRG23070220233224739 07/02/2023 LAKSHMIDEVI 0213048WL136329 LAKSHMIDEVI 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774621112 Mrs VENGOTI LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
166 PEAPALLY AP-13-048-026-019/020362
() 		0213048000NRG23070220233224738 07/02/2023 VENGOTI VENKATESWARA REDDY 0213048WL136329 VENGOTI VENKATESWARA REDDY 00019 APGB0003051 1375 1375 Processed 15/02/2023 8774620938 MR VENKATESHWARA REDDY V STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-026-019/20375
() 		0213048000NRG23070220233224746 07/02/2023 Vadde Kambagiri Swamy 0213048WL136329 Vadde Kambagiri Swamy 00019 APGB0003051 229 229 Processed 15/02/2023 8774621139 Mr VADDE KAMBAGIRI SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-026-019/20375
() 		0213048000NRG23070220233224747 07/02/2023 Vadde Lakshmiedvi 0213048WL136329 Vadde Lakshmiedvi 00019 APGB0003051 1146 1146 Processed 15/02/2023 8774621111 MR VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 201071 201071
169 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23070220233222844 07/02/2023 Venkateswaramma 0213048WL136205 Venkateswaramma 00019 APGB0003073 1085 1085 Processed 15/02/2023 8774621327 Mrs VENKATESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23070220233222904 07/02/2023 Eeswaraiah 0213048WL136205 Eeswaraiah 00019 APGB0003073 1085 1085 Processed 15/02/2023 8774620799 MR DALAVAI ESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 2170 2170
171 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23070220233224670 07/02/2023 Venkatarmudu 0213048WL136329 Venkatarmudu 00019 APGB0003090 1146 1146 Processed 15/02/2023 8774621346 VENKATA RAMUDU V CANARA BANK(508532)
SubTotal 1146 1146
172 PEAPALLY AP-13-048-017-015/030319
() 		0213048000NRG23070220233222981 07/02/2023 Sravani 0213048WL136205 Sravani 00019 APGB0003105 1085 1085 Processed 15/02/2023 8774621041 Mrs BAYIGADDA SHRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1085 1085
173 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23070220233224797 07/02/2023 Acchamma 0213048WL136334 Acchamma 00019 APGB0003125 1001 1001 Processed 15/02/2023 8774621418 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-005-007/014498
() 		0213048000NRG23060220233216409 07/02/2023 sukanya 0213048WL135619 sukanya 00019 APGB0003125 346 346 Processed 15/02/2023 8774621117 Mrs RASIPOGULA SUKANYA M G R ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/014498
() 		0213048000NRG23060220233216408 07/02/2023 venkateswarlu 0213048WL135619 venkateswarlu 00019 APGB0003125 346 346 Processed 15/02/2023 8774621116 MR R VENKATESHWARLU STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23070220233222832 07/02/2023 Parameswara Redddy 0213048WL136205 Parameswara Redddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620770 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23070220233222833 07/02/2023 Lakshminarayana 0213048WL136205 Lakshminarayana 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620764 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23070220233222834 07/02/2023 Sreeramulu 0213048WL136205 Sreeramulu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621318 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23070220233222835 07/02/2023 Kumaraswami 0213048WL136205 Kumaraswami 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621411 Mr KUMARA SWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23070220233222836 07/02/2023 Pulikondamma 0213048WL136205 Pulikondamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620788 Mrs PULIKONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23070220233222837 07/02/2023 Divakar Nayudu 0213048WL136205 Divakar Nayudu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621408 Mr DORAGARI DIVAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23070220233222838 07/02/2023 Chandrashekar 0213048WL136205 Chandrashekar 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620807 Mr SEKHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23070220233222839 07/02/2023 Ramadevi 0213048WL136205 Ramadevi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620806 Mrs RAMADEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23070220233222840 07/02/2023 Lakshmidevi 0213048WL136205 Lakshmidevi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620924 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23070220233222841 07/02/2023 Ramadevi 0213048WL136205 Ramadevi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621413 Mrs SUMALATHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23070220233222842 07/02/2023 Venkatappa Nayudu 0213048WL136205 Venkatappa Nayudu 00019 APGB0003125 904 904 Processed 15/02/2023 8774620778 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23070220233222843 07/02/2023 H Venkateswarlu 0213048WL136205 H Venkateswarlu 00019 APGB0003125 904 904 Processed 15/02/2023 8774620804 Mr DORAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23070220233222845 07/02/2023 D Chennaya 0213048WL136205 D Chennaya 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620790 Mr CHINNAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23070220233222848 07/02/2023 Padmavathi 0213048WL136205 Padmavathi 00019 APGB0003125 904 904 Processed 15/02/2023 8774621313 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23070220233222847 07/02/2023 Yadanna 0213048WL136205 Yadanna 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620777 Mr YAMAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23070220233222849 07/02/2023 Harichandra 0213048WL136205 Harichandra 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620816 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23070220233222851 07/02/2023 Lakshmidevi 0213048WL136205 Lakshmidevi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621319 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23070220233222852 07/02/2023 Danalakshmi 0213048WL136205 Danalakshmi 00019 APGB0003125 904 904 Processed 15/02/2023 8774621402 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23070220233222853 07/02/2023 Maddileti Swamy 0213048WL136205 Maddileti Swamy 00019 APGB0003125 904 904 Processed 15/02/2023 8774621341 Mr MADDILETISWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23070220233222854 07/02/2023 Kambvagiri Ramudu 0213048WL136205 Kambvagiri Ramudu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620767 Mr RAMUDU KAMBAGERI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23070220233222855 07/02/2023 Saraswathi 0213048WL136205 Saraswathi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621396 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23070220233222856 07/02/2023 Lalitamma 0213048WL136205 Lalitamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621409 Mr LALITHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23070220233222858 07/02/2023 Adilakshmi 0213048WL136205 Adilakshmi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621410 Mrs ADI LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23070220233222857 07/02/2023 Sreenivasulu 0213048WL136205 Sreenivasulu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620773 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23070220233222859 07/02/2023 Gopal Reddy 0213048WL136205 Gopal Reddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621314 Mr GOPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23070220233222860 07/02/2023 Ramanjanamma 0213048WL136205 Ramanjanamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621339 MRS MUDIYALA RAMANJANAMMA STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23070220233222861 07/02/2023 Venkateswera Reddy 0213048WL136205 Venkateswera Reddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620765 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
203 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23070220233222862 07/02/2023 Prabakar Reddy 0213048WL136205 Prabakar Reddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620786 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23070220233222863 07/02/2023 Baskera Reddy 0213048WL136205 Baskera Reddy 00019 APGB0003125 904 904 Processed 15/02/2023 8774620771 Mr BHASKAR REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23070220233222864 07/02/2023 thulisamma 0213048WL136205 thulisamma 00019 APGB0003125 723 723 Processed 15/02/2023 8774620803 Mr TULASI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23070220233222865 07/02/2023 Leelavathi 0213048WL136205 Leelavathi 00019 APGB0003125 723 723 Processed 15/02/2023 8774620802 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23070220233222866 07/02/2023 Mallikarjuna 0213048WL136205 Mallikarjuna 00019 APGB0003125 181 181 Processed 15/02/2023 8774621337 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23070220233222867 07/02/2023 Narayana 0213048WL136205 Narayana 00019 APGB0003125 362 362 Processed 15/02/2023 8774620772 Mr NARAYANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23070220233222868 07/02/2023 Ramudu 0213048WL136205 Ramudu 00019 APGB0003125 723 723 Processed 15/02/2023 8774620800 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23070220233222871 07/02/2023 Saraswathi 0213048WL136205 Saraswathi 00019 APGB0003125 904 904 Processed 15/02/2023 8774620810 Mrs SARASWATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23070220233222870 07/02/2023 Suryaprakash Redddy 0213048WL136205 Suryaprakash Redddy 00019 APGB0003125 723 723 Processed 15/02/2023 8774620926 Mr SURYA PRAKASH REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23070220233222872 07/02/2023 Adinrayana Reddy 0213048WL136205 Adinrayana Reddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620781 Mr ADINARAYANA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23070220233222873 07/02/2023 Lakshmikantamma 0213048WL136205 Lakshmikantamma 00019 APGB0003125 904 904 Processed 15/02/2023 8774621393 Mrs LAKSHMI KANTHAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23070220233222874 07/02/2023 Aswarthamayya 0213048WL136205 Aswarthamayya 00019 APGB0003125 542 542 Processed 15/02/2023 8774621405 Mr ASWARTHAMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23070220233222875 07/02/2023 Kistamma 0213048WL136205 Kistamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621388 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23070220233222876 07/02/2023 Sridevi 0213048WL136205 Sridevi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621407 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23070220233222877 07/02/2023 Sivamma 0213048WL136205 Sivamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621389 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23070220233222878 07/02/2023 Ramakrishna Reddy 0213048WL136205 Ramakrishna Reddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620769 Mr RAMAKRISHNAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23070220233222879 07/02/2023 Sujatha 0213048WL136205 Sujatha 00019 APGB0003125 904 904 Processed 15/02/2023 8774621390 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-017-015/030072
() 		0213048000NRG23070220233222880 07/02/2023 Nagalakshmamma 0213048WL136205 Nagalakshmamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621325 Mrs NAGALAKSHMAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-017-015/030073
() 		0213048000NRG23070220233222881 07/02/2023 Sudavani 0213048WL136205 Sudavani 00019 APGB0003125 904 904 Processed 15/02/2023 8774621338 Mrs SUDHAMANI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23070220233222883 07/02/2023 Adilakshmi 0213048WL136205 Adilakshmi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621308 Mrs ADILAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23070220233222882 07/02/2023 Venkatesh 0213048WL136205 Venkatesh 00019 APGB0003125 181 181 Processed 15/02/2023 8774620808 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23070220233222886 07/02/2023 Doragari Venkatesh 0213048WL136205 Doragari Venkatesh 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620970 Mr VENKATESU DHORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23070220233222888 07/02/2023 Devamma 0213048WL136205 Devamma 00019 APGB0003125 181 181 Processed 15/02/2023 8774621322 Mrs DEVAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23070220233222887 07/02/2023 Lakshmanna 0213048WL136205 Lakshmanna 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620792 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23070220233222889 07/02/2023 Satyamayya 0213048WL136205 Satyamayya 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621311 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23070220233222891 07/02/2023 Maheswari 0213048WL136205 Maheswari 00019 APGB0003125 181 181 Processed 15/02/2023 8774620805 Mrs MAHESWARI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23070220233222890 07/02/2023 Obulakondareddy 0213048WL136205 Obulakondareddy 00019 APGB0003125 542 542 Processed 15/02/2023 8774620775 Mr OBULA KONDAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23070220233222892 07/02/2023 Malleswari 0213048WL136205 Malleswari 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621414 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23070220233222895 07/02/2023 Appaya 0213048WL136205 Appaya 00019 APGB0003125 904 904 Processed 15/02/2023 8774620783 Mr APPAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23070220233222898 07/02/2023 Nageswara Rao 0213048WL136205 Nageswara Rao 00019 APGB0003125 723 723 Processed 15/02/2023 8774620785 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23070220233222901 07/02/2023 Chinna Rangamma 0213048WL136205 Chinna Rangamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620789 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23070220233222902 07/02/2023 Chennayya 0213048WL136205 Chennayya 00019 APGB0003125 904 904 Processed 15/02/2023 8774620784 Mr CHENNAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23070220233222903 07/02/2023 Kondamma 0213048WL136205 Kondamma 00019 APGB0003125 904 904 Processed 15/02/2023 8774621391 Mrs KONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23070220233222905 07/02/2023 Padmaavati 0213048WL136205 Padmaavati 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621331 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23070220233222906 07/02/2023 Lokesh 0213048WL136205 Lokesh 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621317 KASIBOINA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
238 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23070220233222910 07/02/2023 Narashihudu 0213048WL136205 Narashihudu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620780 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23070220233222911 07/02/2023 Obulesh 0213048WL136205 Obulesh 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620925 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23070220233222913 07/02/2023 Lakshmidevi 0213048WL136205 Lakshmidevi 00019 APGB0003125 904 904 Processed 15/02/2023 8774621320 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23070220233222912 07/02/2023 Salappa 0213048WL136205 Salappa 00019 APGB0003125 904 904 Processed 15/02/2023 8774620776 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23070220233222914 07/02/2023 Chinnaraju 0213048WL136205 Chinnaraju 00019 APGB0003125 542 542 Processed 15/02/2023 8774620766 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23070220233222915 07/02/2023 Govinda Rajulu 0213048WL136205 Govinda Rajulu 00019 APGB0003125 723 723 Processed 15/02/2023 8774620774 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23070220233222917 07/02/2023 Lakshmidevi 0213048WL136205 Lakshmidevi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621336 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23070220233222916 07/02/2023 Obulesu 0213048WL136205 Obulesu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620815 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-017-015/030130
() 		0213048000NRG23070220233222918 07/02/2023 Tirupal Reddy 0213048WL136205 Tirupal Reddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620814 Mr THIRUPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23070220233222920 07/02/2023 Venkata ramudu 0213048WL136205 Venkata ramudu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621332 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23070220233222922 07/02/2023 Manohar 0213048WL136205 Manohar 00019 APGB0003125 904 904 Processed 15/02/2023 8774621412 Mr MANOHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23070220233222923 07/02/2023 Ragavendramma 0213048WL136205 Ragavendramma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621397 Mrs RAGAVENDRAMMA MAILE DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23070220233222924 07/02/2023 Kiran 0213048WL136205 Kiran 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621395 Mr KIRAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-017-015/030172
() 		0213048000NRG23070220233222927 07/02/2023 Lalitha 0213048WL136205 Lalitha 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621324 Mrs LALITHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23070220233222930 07/02/2023 Venkata Ramanamma 0213048WL136205 Venkata Ramanamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621328 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23070220233222931 07/02/2023 Rajesh 0213048WL136205 Rajesh 00019 APGB0003125 904 904 Processed 15/02/2023 8774621340 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23070220233222938 07/02/2023 Prathap Reddy 0213048WL136205 Prathap Reddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621394 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23070220233222939 07/02/2023 Ramalakshmamma 0213048WL136205 Ramalakshmamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621312 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23070220233222940 07/02/2023 Chandrashekar 0213048WL136205 Chandrashekar 00019 APGB0003125 723 723 Processed 15/02/2023 8774621392 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23070220233222943 07/02/2023 harshavardhan reddy 0213048WL136205 harshavardhan reddy 00019 APGB0003125 904 904 Processed 15/02/2023 8774621398 MUDIYALA HARSHA VARDHAN REDDY UNION BANK OF INDIA(508500)
258 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23070220233222946 07/02/2023 Ramanjanamma 0213048WL136205 Ramanjanamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621383 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23070220233222948 07/02/2023 Sujata 0213048WL136205 Sujata 00019 APGB0003125 904 904 Processed 15/02/2023 8774620812 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23070220233222950 07/02/2023 Radhamma 0213048WL136205 Radhamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621386 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23070220233222949 07/02/2023 Saraswathi 0213048WL136205 Saraswathi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621379 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23070220233222951 07/02/2023 Lakshminarasamma 0213048WL136205 Lakshminarasamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621380 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23070220233222952 07/02/2023 Adilakshmi 0213048WL136205 Adilakshmi 00019 APGB0003125 904 904 Processed 15/02/2023 8774621321 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23070220233222954 07/02/2023 obulesh 0213048WL136205 obulesh 00019 APGB0003125 904 904 Processed 15/02/2023 8774620791 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23070220233222955 07/02/2023 lakshmidevi 0213048WL136205 lakshmidevi 00019 APGB0003125 723 723 Processed 15/02/2023 8774620795 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23070220233222956 07/02/2023 saraswathi 0213048WL136205 saraswathi 00019 APGB0003125 723 723 Processed 15/02/2023 8774621342 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23070220233222958 07/02/2023 nagaraju 0213048WL136205 nagaraju 00019 APGB0003125 904 904 Processed 15/02/2023 8774621310 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-017-015/030257
() 		0213048000NRG23070220233222959 07/02/2023 sankaraiah 0213048WL136205 sankaraiah 00019 APGB0003125 904 904 Processed 15/02/2023 8774621333 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23070220233222960 07/02/2023 mallikarjuna 0213048WL136205 mallikarjuna 00019 APGB0003125 904 904 Processed 15/02/2023 8774621316 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23070220233222961 07/02/2023 lakshmidevi 0213048WL136205 lakshmidevi 00019 APGB0003125 904 904 Processed 15/02/2023 8774621335 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23070220233222962 07/02/2023 pedda erukalaiah 0213048WL136205 pedda erukalaiah 00019 APGB0003125 181 181 Processed 15/02/2023 8774620779 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23070220233222963 07/02/2023 chinna salappa 0213048WL136205 chinna salappa 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620768 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23070220233222964 07/02/2023 obuleshu 0213048WL136205 obuleshu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620793 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23070220233222966 07/02/2023 NAGALAKSHMI 0213048WL136205 NAGALAKSHMI 00019 APGB0003125 723 723 Processed 15/02/2023 8774621385 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23070220233222965 07/02/2023 peddaiah 0213048WL136205 peddaiah 00019 APGB0003125 181 181 Processed 15/02/2023 8774620787 Mr PEDDAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23070220233222967 07/02/2023 Timmaraju 0213048WL136205 Timmaraju 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621344 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23070220233222968 07/02/2023 abhinay reddi 0213048WL136205 abhinay reddi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621384 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23070220233222970 07/02/2023 Sreenivasulu 0213048WL136205 Sreenivasulu 00019 APGB0003125 723 723 Processed 15/02/2023 8774621387 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23070220233222971 07/02/2023 Nagayya 0213048WL136205 Nagayya 00019 APGB0003125 181 181 Processed 15/02/2023 8774620794 Mr DALAVAI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23070220233222972 07/02/2023 Ramakrishgna Reddy 0213048WL136205 Ramakrishgna Reddy 00019 APGB0003125 723 723 Processed 15/02/2023 8774620763 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23070220233222974 07/02/2023 venkatesh 0213048WL136205 venkatesh 00019 APGB0003125 181 181 Processed 15/02/2023 8774621343 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23070220233222976 07/02/2023 Yamaiah 0213048WL136205 Yamaiah 00019 APGB0003125 542 542 Processed 15/02/2023 8774620798 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23070220233222980 07/02/2023 AxSreedevi 0213048WL136205 AxSreedevi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621307 Mrs SRIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23070220233222979 07/02/2023 Obulesu 0213048WL136205 Obulesu 00019 APGB0003125 723 723 Processed 15/02/2023 8774621326 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23070220233222986 07/02/2023 Chandrashekar Reddy 0213048WL136205 Chandrashekar Reddy 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621378 Mr CHANDRASEKHAR REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23070220233222987 07/02/2023 Devi 0213048WL136205 Devi 00019 APGB0003125 904 904 Processed 15/02/2023 8774621381 Mrs DEVI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23070220233222988 07/02/2023 D Lakshmayya 0213048WL136205 D Lakshmayya 00019 APGB0003125 904 904 Processed 15/02/2023 8774621315 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23070220233222989 07/02/2023 Ramudu 0213048WL136205 Ramudu 00019 APGB0003125 904 904 Processed 15/02/2023 8774620797 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23070220233222992 07/02/2023 Anjanamma 0213048WL136205 Anjanamma 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621382 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23070220233222993 07/02/2023 gopal 0213048WL136205 gopal 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620811 DALAVAYI GOPAL UNION BANK OF INDIA(508500)
291 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23070220233222995 07/02/2023 srinivasulu 0213048WL136205 srinivasulu 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774620813 MR DOLAVAI SREENIVASULU STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-017-015/030342
() 		0213048000NRG23070220233222997 07/02/2023 venkata dhanalakshmi 0213048WL136205 venkata dhanalakshmi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621038 Mrs VENKATA DHANALAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23070220233223004 07/02/2023 lakshmi devi 0213048WL136205 lakshmi devi 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621039 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23070220233223003 07/02/2023 lakshmi narayana 0213048WL136205 lakshmi narayana 00019 APGB0003125 904 904 Processed 15/02/2023 8774621040 DASARI KAVALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-017-015/030355
() 		0213048000NRG23070220233223005 07/02/2023 shankarayya 0213048WL136205 shankarayya 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621037 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23070220233223008 07/02/2023 RAMANJANEYULU 0213048WL136205 RAMANJANEYULU 00019 APGB0003125 1085 1085 Processed 15/02/2023 8774621473 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23070220233222036 07/02/2023 Nagamma 0213048WL136153 Nagamma 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621266 PONGURU NAGAMMA UNION BANK OF INDIA(508500)
298 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23070220233222038 07/02/2023 Maddamma 0213048WL136153 Maddamma 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774620809 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23070220233222037 07/02/2023 Ramakrishna 0213048WL136153 Ramakrishna 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621275 Mr RAMA KRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23070220233222040 07/02/2023 Nagalingamma 0213048WL136153 Nagalingamma 00019 APGB0003125 1377 1377 Processed 15/02/2023 8774621451 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23070220233222039 07/02/2023 Peddanna 0213048WL136153 Peddanna 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621452 Mr BOYA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-020-016/010129
() 		0213048000NRG23070220233222041 07/02/2023 Sudhakara Raju 0213048WL136153 Sudhakara Raju 00019 APGB0003125 1377 1377 Processed 15/02/2023 8774621129 Mr SUDHAKAR RAJU CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23070220233222042 07/02/2023 Alima 0213048WL136153 Alima 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621450 Mrs SHAIK HALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-020-016/010147
() 		0213048000NRG23070220233222044 07/02/2023 Ravikumar 0213048WL136153 Ravikumar 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621472 Mr RAVIKUMAR KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-020-016/010147
() 		0213048000NRG23070220233222043 07/02/2023 Sreeramulu 0213048WL136153 Sreeramulu 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774620928 Mr SRIRAMULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23070220233222045 07/02/2023 Lakshmidevi 0213048WL136153 Lakshmidevi 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774620801 Mrs LAKSHMI DEVI ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23070220233222046 07/02/2023 Ramaa Devi 0213048WL136153 Ramaa Devi 00019 APGB0003125 250 250 Processed 15/02/2023 8774621277 Mr KURUGANIPALLE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23070220233222048 07/02/2023 Jayamma 0213048WL136153 Jayamma 00019 APGB0003125 250 250 Processed 15/02/2023 8774621268 Mrs JAYAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23070220233222047 07/02/2023 Mettepally Janardhan 0213048WL136153 Mettepally Janardhan 00019 APGB0003125 250 250 Processed 15/02/2023 8774621448 Mr JANARDAN METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23070220233222050 07/02/2023 Chinnakka 0213048WL136153 Chinnakka 00019 APGB0003125 250 250 Processed 15/02/2023 8774620922 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23070220233222049 07/02/2023 Pasavula Chinnanna 0213048WL136153 Pasavula Chinnanna 00019 APGB0003125 250 250 Processed 15/02/2023 8774620971 Mr CHINA KAMBAIAH PASGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-020-016/010335
() 		0213048000NRG23070220233222051 07/02/2023 Nagalingadu 0213048WL136153 Nagalingadu 00019 APGB0003125 250 250 Processed 15/02/2023 8774621126 Mr CHINNA LINGANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-020-016/010335
() 		0213048000NRG23070220233222052 07/02/2023 Peddakka 0213048WL136153 Peddakka 00019 APGB0003125 250 250 Processed 15/02/2023 8774621276 Mrs PEDDAKKA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23070220233222053 07/02/2023 Kona Ramudu 0213048WL136153 Kona Ramudu 00019 APGB0003125 250 250 Processed 15/02/2023 8774620927 Mr KONARAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23070220233222054 07/02/2023 Ramanamma 0213048WL136153 Ramanamma 00019 APGB0003125 250 250 Processed 15/02/2023 8774621278 Mrs RAMANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23070220233222056 07/02/2023 Lakshmidevi 0213048WL136153 Lakshmidevi 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774620796 Mrs LAKSHMIDEVI KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23070220233222055 07/02/2023 Ramu 0213048WL136153 Ramu 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621298 Mr RAMMOHAN KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-020-016/010448
() 		0213048000NRG23070220233222057 07/02/2023 Adilakshmi 0213048WL136153 Adilakshmi 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774620923 Mrs ADILAKSHMI KANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-020-016/010476
() 		0213048000NRG23070220233222058 07/02/2023 Naga Lakshmamma 0213048WL136153 Naga Lakshmamma 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621447 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-020-016/010484
() 		0213048000NRG23070220233222059 07/02/2023 Sreenada Achari 0213048WL136153 Sreenada Achari 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621043 Mr KAMMARA SREENATHACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-020-016/010490
() 		0213048000NRG23070220233222060 07/02/2023 Timmaraju 0213048WL136153 Timmaraju 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621457 MR THIMMA RAJU STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-020-016/010547
() 		0213048000NRG23070220233222061 07/02/2023 lokesh 0213048WL136153 lokesh 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621417 MR KASIVENI LOKESH STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-020-016/010580
() 		0213048000NRG23070220233222062 07/02/2023 thirumalesh 0213048WL136153 thirumalesh 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621416 Mr CHEEMALA THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23070220233222063 07/02/2023 ashok 0213048WL136153 ashok 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621422 MR VADDE ASHOK STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23070220233222064 07/02/2023 Lakshmidevi 0213048WL136153 Lakshmidevi 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621453 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23070220233222065 07/02/2023 Sekhar 0213048WL136153 Sekhar 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774620969 Mr SHEKHAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-020-016/010626
() 		0213048000NRG23070220233222067 07/02/2023 shrikrishna 0213048WL136153 shrikrishna 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621449 Mr R SHRIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23070220233222069 07/02/2023 Buden 0213048WL136153 Buden 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621464 Mr SHAIK BUDEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23070220233222070 07/02/2023 Buden Fathima 0213048WL136153 Buden Fathima 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621465 FATIMA BUDEN SHAIKH BANK OF INDIA(508505)
330 PEAPALLY AP-13-048-020-016/010691
() 		0213048000NRG23070220233222071 07/02/2023 SAROJA 0213048WL136153 SAROJA 00019 APGB0003125 826 826 Processed 15/02/2023 8774621279 Mrs PONGURU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-020-016/010705
() 		0213048000NRG23070220233222073 07/02/2023 NAGARAJU 0213048WL136153 NAGARAJU 00019 APGB0003125 826 826 Processed 15/02/2023 8774621044 Mr C NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-020-016/010707
() 		0213048000NRG23070220233222074 07/02/2023 KARTHIK 0213048WL136153 KARTHIK 00019 APGB0003125 826 826 Processed 15/02/2023 8774621461 Mr PASAVULA KARTHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-020-016/010722
() 		0213048000NRG23070220233222075 07/02/2023 Sanjeevareddy 0213048WL136153 Sanjeevareddy 00019 APGB0003125 826 826 Processed 15/02/2023 8774621269 Mr SANJEEVA REDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-020-016/010724
() 		0213048000NRG23070220233222076 07/02/2023 Anumanta Reddy 0213048WL136153 Anumanta Reddy 00019 APGB0003125 826 826 Processed 15/02/2023 8774621267 Mr HANUMANTHAREDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-020-016/010737
() 		0213048000NRG23070220233222077 07/02/2023 Harish goud 0213048WL136153 Harish goud 00019 APGB0003125 826 826 Processed 15/02/2023 8774621455 E HAREESH GOWDU CANARA BANK(508532)
336 PEAPALLY AP-13-048-020-016/10751
() 		0213048000NRG23070220233222078 07/02/2023 B. Santosh kumar 0213048WL136153 B. Santosh kumar 00019 APGB0003125 826 826 Processed 15/02/2023 8774621454 Mr B SANTOSH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-020-016/10753
() 		0213048000NRG23070220233222079 07/02/2023 N. Anil 0213048WL136153 N. Anil 00019 APGB0003125 826 826 Processed 15/02/2023 8774621466 Mr N ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-020-016/10755
() 		0213048000NRG23070220233222080 07/02/2023 Mangali Murali krishna 0213048WL136153 Mangali Murali krishna 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621459 Mr MANGALI MURALI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-020-016/10757
() 		0213048000NRG23070220233222081 07/02/2023 R raju 0213048WL136153 R raju 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621463 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-020-016/10758
() 		0213048000NRG23070220233222082 07/02/2023 R chandrashekhar 0213048WL136153 R chandrashekhar 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621462 Mr R CHANDRASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-020-016/10769
() 		0213048000NRG23070220233222083 07/02/2023 Mubeena 0213048WL136153 Mubeena 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621460 Mrs SHAIK MUBEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-020-016/10775
() 		0213048000NRG23070220233222085 07/02/2023 P. Kalyan 0213048WL136153 P. Kalyan 00019 APGB0003125 1102 1102 Processed 15/02/2023 8774621458 Mr KALYAN PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-025-019/010561
() 		0213048000NRG23070220233224012 07/02/2023 kondanna 0213048WL136298 kondanna 00019 APGB0003125 1454 1454 Processed 15/02/2023 8774621060 Mr KONDANNA KUTTANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-025-019/010561
() 		0213048000NRG23070220233224013 07/02/2023 salamma 0213048WL136298 salamma 00019 APGB0003125 727 727 Processed 15/02/2023 8774621075 Mrs SALAMMA KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-025-019/010563
() 		0213048000NRG23070220233224015 07/02/2023 obulamma 0213048WL136298 obulamma 00019 APGB0003125 1211 1211 Processed 15/02/2023 8774621085 Mrs OBULAMMA THAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-025-019/010563
() 		0213048000NRG23070220233224014 07/02/2023 pullaiah 0213048WL136298 pullaiah 00019 APGB0003125 242 242 Processed 15/02/2023 8774621071 Mr PULLAIAH TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 157896 157896
347 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23070220233223618 07/02/2023 thimmulamma 0213048WL136266 thimmulamma 00019 APGB0003141 1008 1008 Processed 15/02/2023 8774621440 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
348 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23060220233215415 07/02/2023 Rangamma 0213048WL135534 Rangamma 00019 APGB0003146 1210 1210 Processed 15/02/2023 8774620709 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23060220233215417 07/02/2023 Mallikarjuna 0213048WL135534 Mallikarjuna 00019 APGB0003146 1452 1452 Processed 15/02/2023 8774621357 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-001-001/010512
() 		0213048000NRG23060220233215427 07/02/2023 Devamma 0213048WL135534 Devamma 00019 APGB0003146 1452 1452 Processed 15/02/2023 8774621419 MISS MNNEPU DEVAMMA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23060220233215434 07/02/2023 Naagavenamma 0213048WL135534 Naagavenamma 00019 APGB0003146 1320 1320 Processed 15/02/2023 8774621358 MRS GANGI REDDY KRISHNAVENAMMA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23060220233215437 07/02/2023 Maheswari 0213048WL135534 Maheswari 00019 APGB0003146 1452 1452 Processed 15/02/2023 8774621415 Mrs MAHESWARAMMA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23060220233215441 07/02/2023 Maleswarama 0213048WL135534 Maleswarama 00019 APGB0003146 1210 1210 Processed 15/02/2023 8774620940 MRS GADDAMU MALLESHWARAMMA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23060220233215443 07/02/2023 ANITHA 0213048WL135534 ANITHA 00019 APGB0003146 1320 1320 Processed 15/02/2023 8774621446 Miss VANIPENTA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23060220233215448 07/02/2023 Ramadevi 0213048WL135534 Ramadevi 00019 APGB0003146 1452 1452 Processed 15/02/2023 8774621420 Mrs VALIPENTA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-001-001/011460
() 		0213048000NRG23060220233215453 07/02/2023 sarojamma 0213048WL135534 sarojamma 00019 APGB0003146 1320 1320 Processed 15/02/2023 8774621135 Mrs SAROJAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23070220233224761 07/02/2023 Rangadu 0213048WL136334 Rangadu 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620712 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23070220233224762 07/02/2023 Timmaya 0213048WL136334 Timmaya 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620703 MR KATINENI THIMMAIAH STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23070220233224766 07/02/2023 Kamala 0213048WL136334 Kamala 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774621432 MS KUDITINI KAMALAMMA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23070220233224765 07/02/2023 Lingappa 0213048WL136334 Lingappa 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620696 Mr LINGAPPA KUDITHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23070220233224767 07/02/2023 Devi 0213048WL136334 Devi 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620951 Mrs LAXMI DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23070220233224768 07/02/2023 Chinna Anjaneyulu 0213048WL136334 Chinna Anjaneyulu 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620713 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23070220233224770 07/02/2023 Aliveli 0213048WL136334 Aliveli 00019 APGB0003146 1251 1251 Processed 15/02/2023 8774620950 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23070220233223512 07/02/2023 Ramalakshmi 0213048WL136266 Ramalakshmi 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774621438 Mrs RAMALAKSHMAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23070220233223511 07/02/2023 Ramanjaneyulu 0213048WL136266 Ramanjaneyulu 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620707 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23070220233224778 07/02/2023 Lakshmidevi 0213048WL136334 Lakshmidevi 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620716 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23070220233224777 07/02/2023 Pedda Narayana 0213048WL136334 Pedda Narayana 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620714 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23070220233224780 07/02/2023 Malleswari 0213048WL136334 Malleswari 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774621436 MRS MANGALI MALLESWARAMMA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23070220233224779 07/02/2023 Ranganayakulu 0213048WL136334 Ranganayakulu 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620704 Mr RANGANAYAKULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-003-003/010230
() 		0213048000NRG23070220233224781 07/02/2023 Rangamma 0213048WL136334 Rangamma 00019 APGB0003146 1251 1251 Processed 15/02/2023 8774620718 MRS RANGAMMA MANGALI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23070220233224783 07/02/2023 Ramalakshmi 0213048WL136334 Ramalakshmi 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774621442 Mr RAMA LAKSHMI MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23070220233224782 07/02/2023 Srinivasulu 0213048WL136334 Srinivasulu 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620941 MR MANGADODDI SREENIVASULU STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23070220233223523 07/02/2023 Pullamma 0213048WL136266 Pullamma 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620719 Mrs PULLAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23070220233223522 07/02/2023 Tirupalu 0213048WL136266 Tirupalu 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620698 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23070220233223526 07/02/2023 Parvatamma 0213048WL136266 Parvatamma 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620706 SRIKANTI PARVATAMMA UNION BANK OF INDIA(508500)
376 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23070220233223525 07/02/2023 YELLAIAH 0213048WL136266 YELLAIAH 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620715 Mr YELLAIAH SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23070220233223528 07/02/2023 lakShmidEvi 0213048WL136266 lakShmidEvi 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620720 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23070220233224788 07/02/2023 Ramulamma 0213048WL136334 Ramulamma 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774621361 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23070220233224787 07/02/2023 Ramurthi 0213048WL136334 Ramurthi 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620708 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
380 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23070220233224794 07/02/2023 Lakshmidevi 0213048WL136334 Lakshmidevi 00019 APGB0003146 1251 1251 Processed 15/02/2023 8774620699 Mrs LAKSHMIDEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23070220233224796 07/02/2023 Ragavendra 0213048WL136334 Ragavendra 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620721 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23070220233224800 07/02/2023 MANGALI MOUNIKA 0213048WL136334 MANGALI MOUNIKA 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774621046 Miss MANGALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23070220233223536 07/02/2023 Ramakka 0213048WL136266 Ramakka 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620717 MS BALA RAMAKKA STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23070220233224805 07/02/2023 Kamakshmamma 0213048WL136334 Kamakshmamma 00019 APGB0003146 1251 1251 Processed 15/02/2023 8774621443 Mrs KAMAKSHI SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23070220233224804 07/02/2023 Sriramulu 0213048WL136334 Sriramulu 00019 APGB0003146 1251 1251 Processed 15/02/2023 8774620952 Mr SREE RAMUDU SREEKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23070220233224806 07/02/2023 Ramakrishna 0213048WL136334 Ramakrishna 00019 APGB0003146 751 751 Processed 15/02/2023 8774621435 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23070220233223541 07/02/2023 Ramakrishna 0213048WL136266 Ramakrishna 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774621362 Mr RAMA KRISHNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23070220233223548 07/02/2023 Ramanjaneyulu 0213048WL136266 Ramanjaneyulu 00019 APGB0003146 756 756 Processed 15/02/2023 8774620702 Mr CHINNA RAMANJANEYULU DYLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23070220233223556 07/02/2023 Lakshmidevi 0213048WL136266 Lakshmidevi 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620701 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23070220233223557 07/02/2023 Ranga Swami 0213048WL136266 Ranga Swami 00019 APGB0003146 756 756 Processed 15/02/2023 8774621363 MR YANDA RANGASWAMY STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23070220233224808 07/02/2023 Salamma 0213048WL136334 Salamma 00019 APGB0003146 751 751 Processed 15/02/2023 8774620949 Mrs SALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23070220233223562 07/02/2023 Ranganna 0213048WL136266 Ranganna 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620700 Mr RANGANNA MEDAGATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23070220233223567 07/02/2023 Raghu 0213048WL136266 Raghu 00019 APGB0003146 756 756 Processed 15/02/2023 8774621424 MR RAGHU V STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23070220233223566 07/02/2023 Ramanamma 0213048WL136266 Ramanamma 00019 APGB0003146 756 756 Processed 15/02/2023 8774620705 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23070220233224813 07/02/2023 Radamma 0213048WL136334 Radamma 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774621360 MRS MANGALI RADHAMMA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23070220233224814 07/02/2023 Rajesh 0213048WL136334 Rajesh 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774620697 MANGALI RAJESH UNION BANK OF INDIA(508500)
397 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23070220233223578 07/02/2023 Bupal 0213048WL136266 Bupal 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620710 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23070220233224821 07/02/2023 Harikrishna 0213048WL136334 Harikrishna 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774621445 Mr HARIKRISHNA MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23070220233223581 07/02/2023 jaya raamudu 0213048WL136266 jaya raamudu 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774621437 MR JAYARAMUDU DAILY STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-003-003/010549
() 		0213048000NRG23070220233224827 07/02/2023 DHANALAKSHMI 0213048WL136334 DHANALAKSHMI 00019 APGB0003146 751 751 Processed 15/02/2023 8774620711 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23070220233223593 07/02/2023 PANDURANGADU 0213048WL136266 PANDURANGADU 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774620943 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-003-003/010592
() 		0213048000NRG23070220233223606 07/02/2023 vineeth 0213048WL136266 vineeth 00019 APGB0003146 1008 1008 Processed 15/02/2023 8774621140 MR PAGADALA VINITH STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-003-003/010657
() 		0213048000NRG23070220233224836 07/02/2023 chennamma 0213048WL136334 chennamma 00019 APGB0003146 1001 1001 Processed 15/02/2023 8774621423 MRS NAGARURU CHENNAMMA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23070220233224839 07/02/2023 supriya 0213048WL136334 supriya 00019 APGB0003146 1251 1251 Processed 15/02/2023 8774621143 Mrs KAYALA SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23060220233216373 07/02/2023 Lakshmidevi 0213048WL135619 Lakshmidevi 00019 APGB0003146 346 346 Processed 15/02/2023 8774621355 MS CHINTHAMANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23060220233216374 07/02/2023 Sugunamma 0213048WL135619 Sugunamma 00019 APGB0003146 346 346 Processed 15/02/2023 8774621375 Mrs SUGUNAMMA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-005-007/010106
() 		0213048000NRG23060220233216378 07/02/2023 Obulamma 0213048WL135619 Obulamma 00019 APGB0003146 519 519 Processed 15/02/2023 8774620944 MS NADIMINDLA OBULAMMA STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23060220233216382 07/02/2023 Mahalakshmi 0213048WL135619 Mahalakshmi 00019 APGB0003146 346 346 Processed 15/02/2023 8774620946 Mrs MAHALAKSHMI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23060220233216383 07/02/2023 Bagyamma 0213048WL135619 Bagyamma 00019 APGB0003146 346 346 Processed 15/02/2023 8774620945 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23060220233216384 07/02/2023 Neermalamma 0213048WL135619 Neermalamma 00019 APGB0003146 346 346 Processed 15/02/2023 8774621264 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23060220233216385 07/02/2023 Bojjanna 0213048WL135619 Bojjanna 00019 APGB0003146 346 346 Processed 15/02/2023 8774621377 Mr BETHAPALLI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23060220233216386 07/02/2023 Marekka 0213048WL135619 Marekka 00019 APGB0003146 346 346 Processed 15/02/2023 8774621376 Mrs MAREKKA BETHAPALLI W O LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23060220233216387 07/02/2023 Lakshmidevi 0213048WL135619 Lakshmidevi 00019 APGB0003146 519 519 Processed 15/02/2023 8774621356 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-005-007/013733
() 		0213048000NRG23060220233216405 07/02/2023 Kasim Bi 0213048WL135619 Kasim Bi 00019 APGB0003146 346 346 Processed 15/02/2023 8774620695 SHAIK KHASIMBEE UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-005-007/14510
() 		0213048000NRG23060220233216411 07/02/2023 JAKKALACHERUVU OBULAMMA 0213048WL135619 JAKKALACHERUVU OBULAMMA 00019 APGB0003146 346 346 Processed 15/02/2023 8774621115 Mrs OBULAMMA JAKKALCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-006-008/010065
() 		0213048000NRG23070220233221276 07/02/2023 Lakshmidevi 0213048WL136100 Lakshmidevi 00019 APGB0003146 209 209 Processed 15/02/2023 8774621352 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG23070220233221277 07/02/2023 Tirupalu 0213048WL136100 Tirupalu 00019 APGB0003146 209 209 Processed 15/02/2023 8774620948 Mr THIRUPALU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-006-008/010069
() 		0213048000NRG23070220233221280 07/02/2023 Jayamma 0213048WL136100 Jayamma 00019 APGB0003146 522 522 Processed 15/02/2023 8774621274 Mrs JAYAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-006-008/010070
() 		0213048000NRG23070220233221281 07/02/2023 K Sunkamma 0213048WL136100 K Sunkamma 00019 APGB0003146 522 522 Processed 15/02/2023 8774621280 Mrs SUNKAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-006-008/010071
() 		0213048000NRG23070220233221283 07/02/2023 Ramadevi 0213048WL136100 Ramadevi 00019 APGB0003146 522 522 Processed 15/02/2023 8774621273 Mrs RAMA DEVI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-006-008/010089
() 		0213048000NRG23070220233221286 07/02/2023 Shamala 0213048WL136100 Shamala 00019 APGB0003146 104 104 Processed 15/02/2023 8774621430 Mrs SYAMALA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-006-008/010092
() 		0213048000NRG23070220233221288 07/02/2023 Krishnudu 0213048WL136100 Krishnudu 00019 APGB0003146 522 522 Processed 15/02/2023 8774620947 Mr KRISHNUDU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-006-008/010092
() 		0213048000NRG23070220233221289 07/02/2023 Lakshmidevi 0213048WL136100 Lakshmidevi 00019 APGB0003146 313 313 Processed 15/02/2023 8774621282 Mr LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-006-008/010129
() 		0213048000NRG23070220233221291 07/02/2023 Tirupatamma 0213048WL136100 Tirupatamma 00019 APGB0003146 522 522 Processed 15/02/2023 8774621372 Mrs THIRUPATHAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-006-008/010130
() 		0213048000NRG23070220233221292 07/02/2023 Alivelu 0213048WL136100 Alivelu 00019 APGB0003146 522 522 Processed 15/02/2023 8774621281 Mrs ALIVELI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG23070220233221293 07/02/2023 Lakshmanna 0213048WL136100 Lakshmanna 00019 APGB0003146 522 522 Processed 15/02/2023 8774620973 Mr LAKSHMANNA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG23070220233221294 07/02/2023 Padmavathi 0213048WL136100 Padmavathi 00019 APGB0003146 522 522 Processed 15/02/2023 8774621272 Mrs PADMAVATAHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-006-008/010216
() 		0213048000NRG23070220233221295 07/02/2023 Lakshmidevi 0213048WL136100 Lakshmidevi 00019 APGB0003146 522 522 Processed 15/02/2023 8774621374 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-006-008/010824
() 		0213048000NRG23070220233221314 07/02/2023 lakshmi devi 0213048WL136100 lakshmi devi 00019 APGB0003146 522 522 Processed 15/02/2023 8774621271 Mrs LAKSHMI DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-006-008/010825
() 		0213048000NRG23070220233221315 07/02/2023 parvathi 0213048WL136100 parvathi 00019 APGB0003146 522 522 Processed 15/02/2023 8774621270 Mrs PARVATHI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23070220233222846 07/02/2023 Venkateswaramma 0213048WL136205 Venkateswaramma 00019 APGB0003146 1085 1085 Processed 15/02/2023 8774621329 DALAVAI VENKATESWARAMMA UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23070220233222850 07/02/2023 Jayamma 0213048WL136205 Jayamma 00019 APGB0003146 1085 1085 Processed 15/02/2023 8774621401 MRS JAYAMMA DORALU STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23070220233222894 07/02/2023 Rajyalakshmi 0213048WL136205 Rajyalakshmi 00019 APGB0003146 904 904 Processed 15/02/2023 8774621406 Mrs RAJYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23070220233222900 07/02/2023 Radamma 0213048WL136205 Radamma 00019 APGB0003146 1085 1085 Processed 15/02/2023 8774621403 Mrs RADHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23070220233222899 07/02/2023 Ramanajaneyulu 0213048WL136205 Ramanajaneyulu 00019 APGB0003146 542 542 Processed 15/02/2023 8774621404 Mr RAMANJANEYULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23070220233222925 07/02/2023 LakShminarsamma 0213048WL136205 LakShminarsamma 00019 APGB0003146 1085 1085 Processed 15/02/2023 8774621323 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23070220233222928 07/02/2023 Meena 0213048WL136205 Meena 00019 APGB0003146 723 723 Processed 15/02/2023 8774621330 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23070220233222942 07/02/2023 Lavanya 0213048WL136205 Lavanya 00019 APGB0003146 1085 1085 Processed 15/02/2023 8774621334 Mrs LAVANYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23070220233222975 07/02/2023 lakshimi narayanamma 0213048WL136205 lakshimi narayanamma 00019 APGB0003146 904 904 Processed 15/02/2023 8774621309 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23070220233222985 07/02/2023 naga lakshmamma 0213048WL136205 naga lakshmamma 00019 APGB0003146 904 904 Processed 15/02/2023 8774621036 Mrs NAGALAXMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23070220233222984 07/02/2023 pullaiah 0213048WL136205 pullaiah 00019 APGB0003146 362 362 Processed 15/02/2023 8774620782 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23070220233220342 07/02/2023 prabhakar reddy 0213048WL135969 prabhakar reddy 00019 APGB0003146 638 638 Processed 15/02/2023 8774620942 Mr PRABHAKAR KASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 81242 81242
443 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23070220233222885 07/02/2023 anitha 0213048WL136205 anitha 00078 CNRB0006611 1085 1085 Processed 15/02/2023 8774620691 P ANITHA CANARA BANK(508532)
SubTotal 1085 1085
444 PEAPALLY AP-13-048-026-019/020364
() 		0213048000NRG23070220233224740 07/02/2023 B Vijaya Baskar Reddy 0213048WL136329 B Vijaya Baskar Reddy 00078 CNRB0013125 1375 1375 Processed 15/02/2023 8774620880 ANKALAGARI VIJAYA BASKAR REDDY KOTAK MAHINDRA BANK LTD(607420)
445 PEAPALLY AP-13-048-026-019/020364
() 		0213048000NRG23070220233224741 07/02/2023 Surya Narayana Reddy 0213048WL136329 Surya Narayana Reddy 00078 CNRB0013125 1375 1375 Processed 15/02/2023 8774620878 CHINNA SURYANARAYANA REDDY CANARA BANK(508532)
446 PEAPALLY AP-13-048-026-019/020369
() 		0213048000NRG23070220233224743 07/02/2023 Prameelamma 0213048WL136329 Prameelamma 00078 CNRB0013125 1375 1375 Processed 15/02/2023 8774620879 Mrs PRAMEELAMMA ANKALAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4125 4125
447 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23070220233222932 07/02/2023 Naveen 0213048WL136205 Naveen 00078 CNRB0013731 904 904 Processed 15/02/2023 8774621399 NAVEEN DORAGARI CANARA BANK(508532)
SubTotal 904 904
448 PEAPALLY AP-13-048-003-003/010596
() 		0213048000NRG23070220233223608 07/02/2023 radha 0213048WL136266 radha 00152 HDFC0004494 1008 1008 Processed 15/02/2023 8774621118 MISS YANDA RADHA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
449 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23070220233222982 07/02/2023 maheswaa reddy 0213048WL136205 maheswaa reddy 00168 ICIC0000279 1085 1085 Processed 15/02/2023 8774621255 MR BONTAALA VENKATA MAHESWARA REDDY STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23070220233224745 07/02/2023 Ankalugari Sudheer Kumar Reddy 0213048WL136329 Ankalugari Sudheer Kumar Reddy 00168 ICIC0000279 1375 1375 Processed 15/02/2023 8774620959 Mr A SUDHEER KUMAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2460 2460
451 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23070220233224725 07/02/2023 Bharati 0213048WL136329 Bharati 00225 KARB0000760 1375 1375 Processed 15/02/2023 8774621283 BODDU RAMABHARATHI KARNATAKA BANK LTD(607270)
SubTotal 1375 1375
452 PEAPALLY AP-13-048-006-008/010069
() 		0213048000NRG23070220233221279 07/02/2023 Ranganna 0213048WL136100 Ranganna 00415 SBIN0000834 209 209 Processed 15/02/2023 8774620910 MR RANGANNA KIDALA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23070220233222919 07/02/2023 Mahendra 0213048WL136205 Mahendra 00415 SBIN0000834 904 904 Processed 15/02/2023 8774621025 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-017-015/030294
() 		0213048000NRG23070220233222973 07/02/2023 ahobilamaiah 0213048WL136205 ahobilamaiah 00415 SBIN0000834 1085 1085 Processed 15/02/2023 8774621475 KASIBOYANA AHOBILAMAIAH BANK OF BARODA(606985)
455 PEAPALLY AP-13-048-020-016/010672
() 		0213048000NRG23070220233222068 07/02/2023 naveen 0213048WL136153 naveen 00415 SBIN0000834 1102 1102 Processed 15/02/2023 8774621120 MR RACHA POGULA NAVEEN STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-025-019/010174
() 		0213048000NRG23070220233223958 07/02/2023 Manohar 0213048WL136298 Manohar 00415 SBIN0000834 1454 1454 Rejected 15/02/2023 8774620859 Aadhaar Number not Mapped to Account Number
SubTotal 4754 4754
457 PEAPALLY AP-13-048-025-019/010309
() 		0213048000NRG23070220233224007 07/02/2023 Karnakar 0213048WL136298 Karnakar 00415 SBIN0000923 220 220 Processed 15/02/2023 8774620820 Mr KARUNAKAR PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-025-019/010690
() 		0213048000NRG23070220233224032 07/02/2023 lakshmaiah 0213048WL136298 lakshmaiah 00415 SBIN0000923 242 242 Rejected 15/02/2023 8774620819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PEAPALLY AP-13-048-025-019/010690
() 		0213048000NRG23070220233224033 07/02/2023 nagendramma 0213048WL136298 nagendramma 00415 SBIN0000923 242 242 Processed 15/02/2023 8774621018 MRS MIDDE NAGENDRAMMA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-026-019/020156
() 		0213048000NRG23070220233224682 07/02/2023 B Pedda Pulla Reddy 0213048WL136329 B Pedda Pulla Reddy 00415 SBIN0000923 1375 1375 Processed 15/02/2023 8774620860 Mr PEDDA PULLA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2079 2079
461 PEAPALLY AP-13-048-025-019/010605
() 		0213048000NRG23070220233224025 07/02/2023 manjula 0213048WL136298 manjula 00415 SBIN0000976 1211 1211 Processed 15/02/2023 8774621047 MS M MANJULA STATE BANK OF INDIA(508548)
SubTotal 1211 1211
462 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23070220233222983 07/02/2023 lakshmi 0213048WL136205 lakshmi 00415 SBIN0002696 1085 1085 Processed 15/02/2023 8774620818 B LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1085 1085
463 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23070220233223006 07/02/2023 D NAGARAJU 0213048WL136205 D NAGARAJU 00415 SBIN0002756 1085 1085 Processed 15/02/2023 8774620871 DALAVAI NAGARAJU AXIS BANK(607153)
464 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23070220233223007 07/02/2023 D NAVEENA 0213048WL136205 D NAVEENA 00415 SBIN0002756 1085 1085 Processed 15/02/2023 8774621477 MATTI NAVEENA ICICI BANK LTD(508534)
SubTotal 2170 2170
465 PEAPALLY AP-13-048-017-015/030350
() 		0213048000NRG23070220233223001 07/02/2023 Haritha 0213048WL136205 Haritha 00415 SBIN0002766 1085 1085 Processed 15/02/2023 8774621231 MRS C HARITHA STATE BANK OF INDIA(508548)
SubTotal 1085 1085
466 PEAPALLY AP-13-048-025-019/010744
() 		0213048000NRG23070220233224042 07/02/2023 G CHINNA KULLAYAMMA 0213048WL136298 G CHINNA KULLAYAMMA 00415 SBIN0002770 1211 1211 Processed 15/02/2023 8774621226 MRS DASTHIGIRIGALA KULLAYAMMA LTI STATE BANK OF INDIA(508548)
SubTotal 1211 1211
467 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23060220233215423 07/02/2023 Panyam Nagraju 0213048WL135534 Panyam Nagraju 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621026 MR PANYAM NAGARAJU STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23060220233215425 07/02/2023 Lakshminarayanamma 0213048WL135534 Lakshminarayanamma 00415 SBIN0002779 1320 1320 Processed 15/02/2023 8774620904 KESHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23060220233215429 07/02/2023 Karlakunta Venkatalakshmi 0213048WL135534 Karlakunta Venkatalakshmi 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621006 MS KARLAKUNTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23060220233215428 07/02/2023 Rangaswami 0213048WL135534 Rangaswami 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8774620866 MR K RANGASWAMI STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23060220233215432 07/02/2023 Ramaadevi 0213048WL135534 Ramaadevi 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8774621177 MS SINGINENI RAMADEVI STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23060220233215433 07/02/2023 Purushotham Reddy 0213048WL135534 Purushotham Reddy 00415 SBIN0002779 1320 1320 Processed 15/02/2023 8774620692 MR GANGI REDDY PURUSHOTHAM REDDY STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23060220233215438 07/02/2023 P. Srinivasulu 0213048WL135534 P. Srinivasulu 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774620693 MR PARLAPALLE SRINIVASULU STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23060220233215439 07/02/2023 Jayaraamulu 0213048WL135534 Jayaraamulu 00415 SBIN0002779 1320 1320 Processed 15/02/2023 8774621027 MR KARLAKUNTA JAYA RAMUDU STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23060220233215440 07/02/2023 Saraswati 0213048WL135534 Saraswati 00415 SBIN0002779 1320 1320 Processed 15/02/2023 8774621212 MISS KARLAKUNTA SARASWATHI STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23060220233215445 07/02/2023 Naresh 0213048WL135534 Naresh 00415 SBIN0002779 1320 1320 Processed 15/02/2023 8774620883 MR POGULA NARESH KUMAR STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23060220233215444 07/02/2023 Venkateswaramma 0213048WL135534 Venkateswaramma 00415 SBIN0002779 1320 1320 Processed 15/02/2023 8774621144 MS POGULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23060220233215446 07/02/2023 Krishnaveni 0213048WL135534 Krishnaveni 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621232 MISS K KITTAMMA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23060220233215447 07/02/2023 Kavitha 0213048WL135534 Kavitha 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621183 MISS VADDE KAVITHA STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23060220233215449 07/02/2023 Chiranjeevi 0213048WL135534 Chiranjeevi 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621164 MR TALARI CHIRANJEEVI STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23060220233215450 07/02/2023 Sujatha 0213048WL135534 Sujatha 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621021 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-001-001/011455
() 		0213048000NRG23060220233215452 07/02/2023 lakshmidevi 0213048WL135534 lakshmidevi 00415 SBIN0002779 1320 1320 Processed 15/02/2023 8774621249 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-001-001/011542
() 		0213048000NRG23060220233215454 07/02/2023 narayanaswami 0213048WL135534 narayanaswami 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621182 MRS PULLASI NARAYANASWAMY STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-001-001/011544
() 		0213048000NRG23060220233215455 07/02/2023 sureka 0213048WL135534 sureka 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621250 MISS PARLAPALLE SUREKHA STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-001-001/011672
() 		0213048000NRG23060220233215458 07/02/2023 Mahadevi 0213048WL135534 Mahadevi 00415 SBIN0002779 1452 1452 Processed 15/02/2023 8774621181 MS VADDEE MAHADEVI STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23070220233224758 07/02/2023 Naganna 0213048WL136334 Naganna 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621001 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23070220233224759 07/02/2023 Pullanna 0213048WL136334 Pullanna 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621195 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23070220233224760 07/02/2023 Chandranna 0213048WL136334 Chandranna 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621194 MR P CHANDRANNA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23070220233224763 07/02/2023 Peddasavitri 0213048WL136334 Peddasavitri 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621148 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23070220233224764 07/02/2023 Rangaswami 0213048WL136334 Rangaswami 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621439 MR KATINENI RANGASWAMY STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23070220233224769 07/02/2023 Lakshmi 0213048WL136334 Lakshmi 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621191 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23070220233223505 07/02/2023 Pullamma 0213048WL136266 Pullamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620903 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23070220233223507 07/02/2023 Chinna Rangamma 0213048WL136266 Chinna Rangamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621172 MS DAYLI RANGAMMA STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23070220233223506 07/02/2023 Sanjeevudu 0213048WL136266 Sanjeevudu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621170 MR DAYLI SANJEEVULU STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23070220233224772 07/02/2023 Dhanumu 0213048WL136334 Dhanumu 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621186 MR KOTHABAI DHANUNJANEYA STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23070220233224771 07/02/2023 Ramulamma 0213048WL136334 Ramulamma 00415 SBIN0002779 751 751 Processed 15/02/2023 8774620897 MS KOTHIBOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23070220233223508 07/02/2023 Lakshmidevi 0213048WL136266 Lakshmidevi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621168 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23070220233223510 07/02/2023 Ramulu 0213048WL136266 Ramulu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621198 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23070220233223509 07/02/2023 Tirumalappa 0213048WL136266 Tirumalappa 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621204 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23070220233223513 07/02/2023 Chalamayya 0213048WL136266 Chalamayya 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621247 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23070220233223514 07/02/2023 Ramijabee 0213048WL136266 Ramijabee 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620874 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23070220233223515 07/02/2023 Balanjani 0213048WL136266 Balanjani 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621252 Mr BALANJANEYA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23070220233223516 07/02/2023 Lakshmidevi 0213048WL136266 Lakshmidevi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621197 Mrs VARA LAKSHMI GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-003-003/010212
() 		0213048000NRG23070220233224773 07/02/2023 Pavitra 0213048WL136334 Pavitra 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621004 Mrs PAVITHRA LAKKISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23070220233224775 07/02/2023 Lakshmidevi 0213048WL136334 Lakshmidevi 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621433 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23070220233224774 07/02/2023 Suresh 0213048WL136334 Suresh 00415 SBIN0002779 1251 1251 Processed 15/02/2023 8774621022 MR ARIGELA VENKATA SURESH STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23070220233223517 07/02/2023 lakshmi devi 0213048WL136266 lakshmi devi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620870 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-003-003/010222
() 		0213048000NRG23070220233223519 07/02/2023 Venkatalakshmi 0213048WL136266 Venkatalakshmi 00415 SBIN0002779 504 504 Processed 15/02/2023 8774621216 VADDE VENKATLAKSHMAMMA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-003-003/010227
() 		0213048000NRG23070220233224776 07/02/2023 Malleswari 0213048WL136334 Malleswari 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620893 MISS MANGALI MALLESWARI STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23070220233223521 07/02/2023 Savitri 0213048WL136266 Savitri 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620979 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
511 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23070220233223520 07/02/2023 Sree Ramulu 0213048WL136266 Sree Ramulu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620898 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
512 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23070220233223524 07/02/2023 Venkataramudu 0213048WL136266 Venkataramudu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621189 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23070220233224784 07/02/2023 Ramadasu 0213048WL136334 Ramadasu 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621187 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23070220233224785 07/02/2023 Ranemma 0213048WL136334 Ranemma 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620992 MR MALA RANEMMA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23070220233224786 07/02/2023 Manohar 0213048WL136334 Manohar 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621185 MR PAGADALA MANOHAR STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23070220233223527 07/02/2023 Srinivasulu 0213048WL136266 Srinivasulu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620974 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23070220233224790 07/02/2023 Jayamma 0213048WL136334 Jayamma 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621162 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23070220233224791 07/02/2023 Lakshmidevi 0213048WL136334 Lakshmidevi 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620976 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23070220233224792 07/02/2023 Madanna 0213048WL136334 Madanna 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620899 MANDLA MADANNA STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-003-003/010261
() 		0213048000NRG23070220233224793 07/02/2023 Ratnamma 0213048WL136334 Ratnamma 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620896 MRS MANGALI RATNAMMA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23070220233224795 07/02/2023 Ranganna 0213048WL136334 Ranganna 00415 SBIN0002779 1251 1251 Processed 15/02/2023 8774621218 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-003-003/010270
() 		0213048000NRG23070220233223529 07/02/2023 Bakavenkatarangayya 0213048WL136266 Bakavenkatarangayya 00415 SBIN0002779 756 756 Processed 15/02/2023 8774620864 BAL VENKATA RANGAIAH STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-003-003/010270
() 		0213048000NRG23070220233223530 07/02/2023 KAMAKSHAMMA 0213048WL136266 KAMAKSHAMMA 00415 SBIN0002779 756 756 Processed 15/02/2023 8774620865 MRS KAMAKSHAMMA BALA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-003-003/010272
() 		0213048000NRG23070220233224798 07/02/2023 NAGARAJU 0213048WL136334 NAGARAJU 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621173 LAKKI SETTY NAGARAJU STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23070220233223531 07/02/2023 GIDDAIAH 0213048WL136266 GIDDAIAH 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621165 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23070220233224799 07/02/2023 Nagalakshmi 0213048WL136334 Nagalakshmi 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620996 MANGALI NAGALAKSHMI UNION BANK OF INDIA(508500)
527 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23070220233223532 07/02/2023 Bulakshmi 0213048WL136266 Bulakshmi 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621169 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23070220233224801 07/02/2023 M.rajini 0213048WL136334 M.rajini 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621258 MISS MANGALI RAJANI STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23070220233223533 07/02/2023 Lingamma 0213048WL136266 Lingamma 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621253 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23070220233223534 07/02/2023 Ramanamma 0213048WL136266 Ramanamma 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621243 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23070220233223535 07/02/2023 Chandrashekar 0213048WL136266 Chandrashekar 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621214 MR BALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23070220233224803 07/02/2023 Krishna Reddy 0213048WL136334 Krishna Reddy 00415 SBIN0002779 1251 1251 Processed 15/02/2023 8774621434 MR BADEDDULA KRISHNA REDDY STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23070220233223537 07/02/2023 Ramanjaneyulu 0213048WL136266 Ramanjaneyulu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620975 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23070220233223538 07/02/2023 Naarasayya 0213048WL136266 Naarasayya 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621154 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23070220233223539 07/02/2023 Ramalakshmamma 0213048WL136266 Ramalakshmamma 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621149 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23070220233224807 07/02/2023 Rangamma 0213048WL136334 Rangamma 00415 SBIN0002779 751 751 Processed 15/02/2023 8774620884 SRIKANTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23070220233223540 07/02/2023 Ramanamma 0213048WL136266 Ramanamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620998 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
538 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23070220233223542 07/02/2023 Rangaswami 0213048WL136266 Rangaswami 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621032 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23070220233223543 07/02/2023 Vengamma 0213048WL136266 Vengamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621254 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23070220233223544 07/02/2023 Krishnamurti 0213048WL136266 Krishnamurti 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620993 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23070220233223545 07/02/2023 Sujata 0213048WL136266 Sujata 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621180 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23070220233223546 07/02/2023 Rangadu 0213048WL136266 Rangadu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621163 MR PANYAM GAVIRANGADU STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23070220233223547 07/02/2023 Varalu 0213048WL136266 Varalu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621215 MRS VARALAXMI PANYAM STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23070220233223549 07/02/2023 Venkamma 0213048WL136266 Venkamma 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621003 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23070220233223551 07/02/2023 Adilakshmi 0213048WL136266 Adilakshmi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621193 MRS GOOTHY ADILAKSHMI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23070220233223550 07/02/2023 Sriramulu 0213048WL136266 Sriramulu 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621155 MR GOOTHY SREERAMULU STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23070220233223552 07/02/2023 Rangaswami 0213048WL136266 Rangaswami 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620895 MR V RANGASWAMY STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23070220233223553 07/02/2023 Gajulaswamirangadu 0213048WL136266 Gajulaswamirangadu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621241 MR GAJULA SWAMYRANGADU STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23070220233223554 07/02/2023 Sujatha 0213048WL136266 Sujatha 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620994 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23070220233223555 07/02/2023 Narayanaswami 0213048WL136266 Narayanaswami 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621175 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
551 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23070220233223558 07/02/2023 Ramu 0213048WL136266 Ramu 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621202 MR YANDA RAMU STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-003/010360
() 		0213048000NRG23070220233223559 07/02/2023 Chiranjeevi 0213048WL136266 Chiranjeevi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620869 MR DAILE CHIRANJEEVI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-003-003/010361
() 		0213048000NRG23070220233223560 07/02/2023 Ratnamma 0213048WL136266 Ratnamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621444 MRS DAILY RATHNAMMA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-003-003/010375
() 		0213048000NRG23070220233223561 07/02/2023 ESWARAIAH 0213048WL136266 ESWARAIAH 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621237 MR GUNTHAKANTI ESWARIAH STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23070220233223563 07/02/2023 Anjinamma 0213048WL136266 Anjinamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621171 MS MEDAGATTI ANJANAMMA STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23070220233224809 07/02/2023 Chiranjeevi 0213048WL136334 Chiranjeevi 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621008 MR CHIRANJEEVI KATINENI STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23070220233223564 07/02/2023 Mahabubi 0213048WL136266 Mahabubi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621156 MRS SHAIK MABI STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23070220233224811 07/02/2023 L. Sivashankar 0213048WL136334 L. Sivashankar 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621246 MASTER LAKKI SHETTY SIVA SHANKAR STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23070220233224810 07/02/2023 Nageswari 0213048WL136334 Nageswari 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621238 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-003-003/010415
() 		0213048000NRG23070220233224812 07/02/2023 Narendra 0213048WL136334 Narendra 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621011 MR LAKKISETTY NAGENDRA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23070220233223569 07/02/2023 padmavthi 0213048WL136266 padmavthi 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621200 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23070220233223568 07/02/2023 Ramesh 0213048WL136266 Ramesh 00415 SBIN0002779 756 756 Processed 15/02/2023 8774620987 MR YANDA RAMESH STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-003-003/010426
() 		0213048000NRG23070220233223571 07/02/2023 Thimmulamma 0213048WL136266 Thimmulamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621222 MISS GOOTTHI THIMMULAMMA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23070220233224815 07/02/2023 Varalu 0213048WL136334 Varalu 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620999 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23070220233224816 07/02/2023 Savitri 0213048WL136334 Savitri 00415 SBIN0002779 1251 1251 Processed 15/02/2023 8774621235 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23070220233224817 07/02/2023 Padmavathi 0213048WL136334 Padmavathi 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621244 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23070220233223572 07/02/2023 Ganga Chandramma 0213048WL136266 Ganga Chandramma 00415 SBIN0002779 756 756 Processed 15/02/2023 8774620990 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23070220233223573 07/02/2023 Venkatesh 0213048WL136266 Venkatesh 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621188 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23070220233223575 07/02/2023 Lakshmi Devi 0213048WL136266 Lakshmi Devi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621159 MRS YANDA SUMALATHA STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23070220233223574 07/02/2023 Rajendra 0213048WL136266 Rajendra 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621201 YANDA RAJENDRA UNION BANK OF INDIA(508500)
571 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23070220233224820 07/02/2023 Lakshmidevi 0213048WL136334 Lakshmidevi 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621010 MRS TALARI NAGESWARI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23070220233224819 07/02/2023 Naagarjuna 0213048WL136334 Naagarjuna 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620905 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23070220233223576 07/02/2023 Shekar 0213048WL136266 Shekar 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620867 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23070220233224822 07/02/2023 Mangadoddi lakshmidevi 0213048WL136334 Mangadoddi lakshmidevi 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621259 MRS MANGADODDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23070220233223579 07/02/2023 Ramanjinamma 0213048WL136266 Ramanjinamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621152 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23070220233224823 07/02/2023 Ramadasu 0213048WL136334 Ramadasu 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620906 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23070220233223580 07/02/2023 Dastagiramma 0213048WL136266 Dastagiramma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620890 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23070220233223582 07/02/2023 chandrakala 0213048WL136266 chandrakala 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621158 MS DAILY CHANDRAKALA STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-003-003/010518
() 		0213048000NRG23070220233223583 07/02/2023 Obulamma 0213048WL136266 Obulamma 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621242 Mrs VADDE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23070220233223585 07/02/2023 anjanamma 0213048WL136266 anjanamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620882 MRS VADDE ANJANAMMA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23070220233223584 07/02/2023 tirupaalu 0213048WL136266 tirupaalu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620863 MR VADDE THIRUPALU STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23070220233223587 07/02/2023 lakshmi 0213048WL136266 lakshmi 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621251 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23070220233223586 07/02/2023 obulesh 0213048WL136266 obulesh 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621014 MR VADDE OBULESU STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-003-003/010540
() 		0213048000NRG23070220233223588 07/02/2023 RAMU 0213048WL136266 RAMU 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621178 MR THALARI RAMU STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-003-003/010542
() 		0213048000NRG23070220233223589 07/02/2023 RAMAJINAMMA 0213048WL136266 RAMAJINAMMA 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621179 MS THALARI RAMANJANAMMA STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23070220233224824 07/02/2023 NAGAMMA 0213048WL136334 NAGAMMA 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621234 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23070220233224826 07/02/2023 LATHA 0213048WL136334 LATHA 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621009 MRS KOTHABOYA LALITHA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23070220233224825 07/02/2023 VIJAYUDU 0213048WL136334 VIJAYUDU 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621421 MR KOTTHABAI VIJAYUDU STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23070220233223590 07/02/2023 BEGAM 0213048WL136266 BEGAM 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621150 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23070220233224828 07/02/2023 KAMBAGIRI 0213048WL136334 KAMBAGIRI 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620921 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23070220233224829 07/02/2023 HARI 0213048WL136334 HARI 00415 SBIN0002779 1251 1251 Processed 15/02/2023 8774620984 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
592 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23070220233223591 07/02/2023 KONDANNA 0213048WL136266 KONDANNA 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620995 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23070220233223592 07/02/2023 PARVATHI 0213048WL136266 PARVATHI 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621167 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23070220233223594 07/02/2023 RAMU 0213048WL136266 RAMU 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620986 MR PANYAM RAMU STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23070220233223595 07/02/2023 RAJESH 0213048WL136266 RAJESH 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620977 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-003-003/010568
() 		0213048000NRG23070220233223596 07/02/2023 lakshmidevi 0213048WL136266 lakshmidevi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621184 MISS GOOTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-003-003/010572
() 		0213048000NRG23070220233223597 07/02/2023 srinivasulu 0213048WL136266 srinivasulu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621192 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23070220233223598 07/02/2023 rajeswari 0213048WL136266 rajeswari 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621223 MISS MEDAGATTU RAJESWARI STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23070220233223599 07/02/2023 ramu 0213048WL136266 ramu 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621146 GOOTHY RAMU STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23070220233223600 07/02/2023 rajesh 0213048WL136266 rajesh 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621000 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-003-003/010578
() 		0213048000NRG23070220233223601 07/02/2023 lavanya 0213048WL136266 lavanya 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621221 MRS DAILY LAVANYA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-003-003/010581
() 		0213048000NRG23070220233223602 07/02/2023 prahladha 0213048WL136266 prahladha 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621028 MR DYLI PRAHALADA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-003-003/010582
() 		0213048000NRG23070220233224831 07/02/2023 sivakrishna 0213048WL136334 sivakrishna 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621236 MR DAILI SIVAKRISHNA STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23070220233223603 07/02/2023 leelavathamma 0213048WL136266 leelavathamma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620862 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23070220233223604 07/02/2023 savitramma 0213048WL136266 savitramma 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621233 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-003-003/010593
() 		0213048000NRG23070220233223607 07/02/2023 ravikiran 0213048WL136266 ravikiran 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620885 YANDA RAVIKIRAN STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23070220233223610 07/02/2023 ramya 0213048WL136266 ramya 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621033 MS YENDA RAMYA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23070220233223611 07/02/2023 latha 0213048WL136266 latha 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621353 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23070220233223612 07/02/2023 vishnavi 0213048WL136266 vishnavi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621199 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23070220233224832 07/02/2023 chandra 0213048WL136334 chandra 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774620997 KATINENI CHANDRA UNION BANK OF INDIA(508500)
611 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23070220233224834 07/02/2023 lakshmidevi 0213048WL136334 lakshmidevi 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621239 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23070220233224833 07/02/2023 Rajashekar 0213048WL136334 Rajashekar 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621196 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-003-003/010642
() 		0213048000NRG23070220233224835 07/02/2023 rammohan 0213048WL136334 rammohan 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621211 TALARI RAMMOHAN STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23070220233223613 07/02/2023 Sujata 0213048WL136266 Sujata 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621166 MS BALA SUJATHA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23070220233223614 07/02/2023 MAA BASHA 0213048WL136266 MAA BASHA 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620901 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
616 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23070220233224841 07/02/2023 mamatha 0213048WL136334 mamatha 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621228 MRS BADEDDULA MAMATHA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23070220233224840 07/02/2023 ramohan reddy 0213048WL136334 ramohan reddy 00415 SBIN0002779 751 751 Processed 15/02/2023 8774620988 MR KAPA RAMMOHAN REDDYALIAS BADEDDULA RA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23070220233223615 07/02/2023 ranganath 0213048WL136266 ranganath 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620868 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23070220233224842 07/02/2023 anjali 0213048WL136334 anjali 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621359 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23070220233223616 07/02/2023 mahammed rafi 0213048WL136266 mahammed rafi 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621147 MR JINKALA MAHAMMEDRAFI STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23070220233223617 07/02/2023 sabiha 0213048WL136266 sabiha 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621017 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-003-003/010685
() 		0213048000NRG23070220233224843 07/02/2023 venkata sumalatha 0213048WL136334 venkata sumalatha 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621245 MRS ARIGELA VENKATASUMALATHA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-003-003/010699
() 		0213048000NRG23070220233224844 07/02/2023 yashoda 0213048WL136334 yashoda 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621441 MRS BADEDDULA YASHODA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23070220233223619 07/02/2023 sujatha 0213048WL136266 sujatha 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774620875 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23070220233224846 07/02/2023 Rajeswari 0213048WL136334 Rajeswari 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621229 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23070220233224845 07/02/2023 RaMakrishna 0213048WL136334 RaMakrishna 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621230 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-003-003/010720
() 		0213048000NRG23070220233224847 07/02/2023 rajeswari 0213048WL136334 rajeswari 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621225 MASTER DABBALA RAJESWARI STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23070220233224848 07/02/2023 kamalakar 0213048WL136334 kamalakar 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621224 MASTER TALARI KAMALAKAR STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-003-003/010736
() 		0213048000NRG23070220233223620 07/02/2023 harikrishna 0213048WL136266 harikrishna 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8774621260 MR LAKSHMIPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23070220233224852 07/02/2023 PAVAN 0213048WL136334 PAVAN 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621024 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23070220233224853 07/02/2023 Yashoda 0213048WL136334 Yashoda 00415 SBIN0002779 1001 1001 Processed 15/02/2023 8774621007 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23070220233223622 07/02/2023 Sridevi 0213048WL136266 Sridevi 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621240 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23070220233223623 07/02/2023 Thirumalesh 0213048WL136266 Thirumalesh 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621227 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23070220233223624 07/02/2023 Valasani vamshi krishna 0213048WL136266 Valasani vamshi krishna 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621468 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23070220233223627 07/02/2023 Mangali Rangaswamy 0213048WL136266 Mangali Rangaswamy 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621470 RANGASWAMY M CANARA BANK(508532)
636 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23070220233223628 07/02/2023 Mangali umavathi 0213048WL136266 Mangali umavathi 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621471 MANGALI UMAVATHI CANARA BANK(508532)
637 PEAPALLY AP-13-048-003-003/20184
() 		0213048000NRG23070220233224858 07/02/2023 Mangali bhargavi 0213048WL136334 Mangali bhargavi 00415 SBIN0002779 751 751 Processed 15/02/2023 8774621045 MANGALI BHARGAVI BMFG M SHESHACHELAM UNION BANK OF INDIA(508500)
638 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23070220233223629 07/02/2023 Mangali manikanta 0213048WL136266 Mangali manikanta 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621467 MASTER MANGALI MANIKANTA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23070220233223630 07/02/2023 M.lakshmi 0213048WL136266 M.lakshmi 00415 SBIN0002779 756 756 Processed 15/02/2023 8774620821 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
640 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23070220233223631 07/02/2023 M.sidhartha 0213048WL136266 M.sidhartha 00415 SBIN0002779 756 756 Processed 15/02/2023 8774621469 M SIDDARTHA BANK OF BARODA(606985)
641 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23060220233216376 07/02/2023 Vijayakumar 0213048WL135619 Vijayakumar 00415 SBIN0002779 519 519 Processed 15/02/2023 8774621174 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-005-007/010103
() 		0213048000NRG23060220233216377 07/02/2023 Lakshmidevi 0213048WL135619 Lakshmidevi 00415 SBIN0002779 519 519 Processed 15/02/2023 8774620920 MRS DOMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-005-007/010107
() 		0213048000NRG23060220233216379 07/02/2023 Nagamma 0213048WL135619 Nagamma 00415 SBIN0002779 346 346 Processed 15/02/2023 8774620980 CHINTHALAKONDA SANTHOSHAMMA UNION BANK OF INDIA(508500)
644 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23060220233216389 07/02/2023 subbarayudu 0213048WL135619 subbarayudu 00415 SBIN0002779 346 346 Processed 15/02/2023 8774621220 MR G SUBBARAYUDU STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23060220233216392 07/02/2023 ashok 0213048WL135619 ashok 00415 SBIN0002779 519 519 Processed 15/02/2023 8774621031 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23060220233216393 07/02/2023 shiva 0213048WL135619 shiva 00415 SBIN0002779 519 519 Processed 15/02/2023 8774620919 MR UDAGACHETLA SHIVA STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23060220233216394 07/02/2023 vani 0213048WL135619 vani 00415 SBIN0002779 519 519 Processed 15/02/2023 8774621217 MISS UDAGACHETLA VANI STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23060220233216395 07/02/2023 john moses 0213048WL135619 john moses 00415 SBIN0002779 346 346 Processed 15/02/2023 8774621161 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23060220233216396 07/02/2023 Ramalakshmi 0213048WL135619 Ramalakshmi 00415 SBIN0002779 346 346 Processed 15/02/2023 8774620886 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-005-007/013293
() 		0213048000NRG23060220233216397 07/02/2023 Saroja 0213048WL135619 Saroja 00415 SBIN0002779 346 346 Processed 15/02/2023 8774620887 MISS NADIMINDLA SAROJA STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23060220233216398 07/02/2023 Sreedevi 0213048WL135619 Sreedevi 00415 SBIN0002779 346 346 Processed 15/02/2023 8774621263 MS B SRIDEVI STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-005-007/013296
() 		0213048000NRG23060220233216400 07/02/2023 john devid 0213048WL135619 john devid 00415 SBIN0002779 346 346 Processed 15/02/2023 8774621190 MR MUTYALA JOHNDAVID STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-005-007/014316
() 		0213048000NRG23060220233216407 07/02/2023 ravi 0213048WL135619 ravi 00415 SBIN0002779 346 346 Processed 15/02/2023 8774621114 MR KUMMARI RAVI STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-006-008/010058
() 		0213048000NRG23070220233221274 07/02/2023 Rajesh 0213048WL136100 Rajesh 00415 SBIN0002779 522 522 Processed 15/02/2023 8774620991 METTUPALLE RAJESH STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-006-008/010060
() 		0213048000NRG23070220233221275 07/02/2023 Sarojamma 0213048WL136100 Sarojamma 00415 SBIN0002779 522 522 Processed 15/02/2023 8774621151 Mrs SAROJA METTRUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG23070220233221278 07/02/2023 Srinivasulu 0213048WL136100 Srinivasulu 00415 SBIN0002779 209 209 Processed 15/02/2023 8774621265 MR METTUPALLI SRINIVASULU STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-006-008/010076
() 		0213048000NRG23070220233221284 07/02/2023 Ramakrishna 0213048WL136100 Ramakrishna 00415 SBIN0002779 209 209 Processed 15/02/2023 8774620892 MR KIDALA RAMAKRISHNA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-006-008/010076
() 		0213048000NRG23070220233221285 07/02/2023 Sunkamma 0213048WL136100 Sunkamma 00415 SBIN0002779 522 522 Processed 15/02/2023 8774621005 Mrs SUNKULU KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-006-008/010089
() 		0213048000NRG23070220233221287 07/02/2023 MURALI 0213048WL136100 MURALI 00415 SBIN0002779 522 522 Processed 15/02/2023 8774621373 MANIKE MURALI AIRTEL PAYMENTS BANK LIMITED(990288)
660 PEAPALLY AP-13-048-006-008/010096
() 		0213048000NRG23070220233221290 07/02/2023 Mettupalle Rangamma 0213048WL136100 Mettupalle Rangamma 00415 SBIN0002779 522 522 Processed 15/02/2023 8774620900 MISS METTUPALII RANGAMMA STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-006-008/010259
() 		0213048000NRG23070220233221298 07/02/2023 Lakshmidevi 0213048WL136100 Lakshmidevi 00415 SBIN0002779 209 209 Processed 15/02/2023 8774620907 BONTIRALLA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
662 PEAPALLY AP-13-048-006-008/010614
() 		0213048000NRG23070220233221303 07/02/2023 Arjun 0213048WL136100 Arjun 00415 SBIN0002779 313 313 Processed 15/02/2023 8774621248 MR KAMMARI ARJUN STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-006-008/010616
() 		0213048000NRG23070220233221304 07/02/2023 Subbayya 0213048WL136100 Subbayya 00415 SBIN0002779 522 522 Processed 15/02/2023 8774621205 Kammari Dhanunaya Achari AIRTEL PAYMENTS BANK LIMITED(990288)
664 PEAPALLY AP-13-048-006-008/010630
() 		0213048000NRG23070220233221307 07/02/2023 Raja Gopal 0213048WL136100 Raja Gopal 00415 SBIN0002779 522 522 Processed 15/02/2023 8774620861 MR METTUPALLI RAJAGOPAL STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-006-008/010741
() 		0213048000NRG23070220233221309 07/02/2023 bharati 0213048WL136100 bharati 00415 SBIN0002779 522 522 Processed 15/02/2023 8774621157 MS METTUPALLI BHARATHI STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-006-008/010801
() 		0213048000NRG23070220233221310 07/02/2023 Vijayudu 0213048WL136100 Vijayudu 00415 SBIN0002779 522 522 Processed 15/02/2023 8774620909 MR METTUPALLI VIJAYA KUMAR STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23070220233221311 07/02/2023 Pedda Rangadu 0213048WL136100 Pedda Rangadu 00415 SBIN0002779 417 417 Processed 15/02/2023 8774621019 KIDIYALA PEDDA RANGADU STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-006-008/010820
() 		0213048000NRG23070220233221313 07/02/2023 Saraswathi 0213048WL136100 Saraswathi 00415 SBIN0002779 313 313 Processed 15/02/2023 8774620953 MRS SARASWATHI KONDAPURAM STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23070220233222893 07/02/2023 Lakshmayya 0213048WL136205 Lakshmayya 00415 SBIN0002779 1085 1085 Processed 15/02/2023 8774621153 Mr LAKSHMAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23070220233222907 07/02/2023 Mallikarjuna 0213048WL136205 Mallikarjuna 00415 SBIN0002779 181 181 Processed 15/02/2023 8774620894 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-017-015/030161
() 		0213048000NRG23070220233222921 07/02/2023 V Ramesh 0213048WL136205 V Ramesh 00415 SBIN0002779 904 904 Processed 15/02/2023 8774620985 MR MAILE RAMESH STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23070220233222933 07/02/2023 sreedhar 0213048WL136205 sreedhar 00415 SBIN0002779 723 723 Processed 15/02/2023 8774621474 MR NIDANADU SRIDHAR STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23070220233222934 07/02/2023 Madhu 0213048WL136205 Madhu 00415 SBIN0002779 181 181 Processed 15/02/2023 8774620982 DORAGARI MADHU STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23070220233222941 07/02/2023 Rada 0213048WL136205 Rada 00415 SBIN0002779 1085 1085 Processed 15/02/2023 8774620902 MRS DORAGARI RADHA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23070220233222947 07/02/2023 Lakshmi 0213048WL136205 Lakshmi 00415 SBIN0002779 1085 1085 Processed 15/02/2023 8774621029 MS DORAGARI LAKSHMI STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23070220233222953 07/02/2023 manjula 0213048WL136205 manjula 00415 SBIN0002779 542 542 Processed 15/02/2023 8774621013 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23070220233222969 07/02/2023 ajaya kumar reddi 0213048WL136205 ajaya kumar reddi 00415 SBIN0002779 723 723 Processed 15/02/2023 8774621476 MR MUDIYALA AJAY KUMAR REDDY STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-020-016/010623
() 		0213048000NRG23070220233222066 07/02/2023 naveen 0213048WL136153 naveen 00415 SBIN0002779 1102 1102 Processed 15/02/2023 8774621219 MR YELLUTLA NAVEEN KUMAR STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-020-016/010700
() 		0213048000NRG23070220233222072 07/02/2023 SREEKANTH 0213048WL136153 SREEKANTH 00415 SBIN0002779 826 826 Processed 15/02/2023 8774621257 MR PASAVULA SREEKANTH STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-020-016/10774
() 		0213048000NRG23070220233222084 07/02/2023 P. Upendra 0213048WL136153 P. Upendra 00415 SBIN0002779 1102 1102 Processed 15/02/2023 8774621456 P UPENDRA UNION BANK OF INDIA(508500)
681 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23070220233220321 07/02/2023 Maruthi Prakash Reddy 0213048WL135969 Maruthi Prakash Reddy 00415 SBIN0002779 638 638 Processed 15/02/2023 8774620908 MR MARUTHI PRAKASH REDDY STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23070220233220320 07/02/2023 Timmareddi 0213048WL135969 Timmareddi 00415 SBIN0002779 638 638 Processed 15/02/2023 8774620889 MR PASYA CHINNATHIMMAREDDY STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23070220233220322 07/02/2023 Ramappa 0213048WL135969 Ramappa 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621002 PATRA RAMAPPA STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23070220233220324 07/02/2023 Ramasubbamma 0213048WL135969 Ramasubbamma 00415 SBIN0002779 213 213 Processed 15/02/2023 8774620872 MRS PATRA SUBBAMMA STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23070220233220323 07/02/2023 Ramesh 0213048WL135969 Ramesh 00415 SBIN0002779 425 425 Processed 15/02/2023 8774621428 MR PATRA RAMESH STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23070220233220325 07/02/2023 Jayaramudu 0213048WL135969 Jayaramudu 00415 SBIN0002779 851 851 Processed 15/02/2023 8774620989 MR MADDIKERA JAYARAMUDU STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23070220233220326 07/02/2023 PULIKONDA 0213048WL135969 PULIKONDA 00415 SBIN0002779 851 851 Processed 15/02/2023 8774621012 MR MADDIKERA PULIKONDA STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-023-017/020077
() 		0213048000NRG23070220233220328 07/02/2023 Lakshmidevi 0213048WL135969 Lakshmidevi 00415 SBIN0002779 425 425 Processed 15/02/2023 8774621145 MRS PATRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-023-017/020077
() 		0213048000NRG23070220233220327 07/02/2023 Ramakrishna 0213048WL135969 Ramakrishna 00415 SBIN0002779 638 638 Rejected 15/02/2023 8774621034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23070220233220330 07/02/2023 Chandrasekanth Reddy 0213048WL135969 Chandrasekanth Reddy 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621015 CHANDRAKANTHREDDY BANK OF BARODA(606985)
691 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23070220233220329 07/02/2023 Eeswaramma 0213048WL135969 Eeswaramma 00415 SBIN0002779 638 638 Processed 15/02/2023 8774620873 MRS PASAM ESWARAMMA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23070220233220331 07/02/2023 hari 0213048WL135969 hari 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621208 MR PAYASAM HARINATHA REDDY STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23070220233220334 07/02/2023 gopi 0213048WL135969 gopi 00415 SBIN0002779 638 638 Processed 15/02/2023 8774620917 MR P GOPI STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23070220233220337 07/02/2023 Lingeswara 0213048WL135969 Lingeswara 00415 SBIN0002779 425 425 Processed 15/02/2023 8774620983 EBBILI LINGESWARA STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23070220233220338 07/02/2023 Vijayalakshmi 0213048WL135969 Vijayalakshmi 00415 SBIN0002779 213 213 Processed 15/02/2023 8774621209 MS YIBBILI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23070220233220339 07/02/2023 Ashok 0213048WL135969 Ashok 00415 SBIN0002779 638 638 Processed 15/02/2023 8774620978 MR DABBA ASHOK STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23070220233220340 07/02/2023 Nagamani 0213048WL135969 Nagamani 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621206 MS DABBA NAGAVENI STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-023-017/020605
() 		0213048000NRG23070220233220341 07/02/2023 thippanna 0213048WL135969 thippanna 00415 SBIN0002779 213 213 Processed 15/02/2023 8774621213 BANTHUPALLI THIPPANNA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23070220233220343 07/02/2023 malleswari 0213048WL135969 malleswari 00415 SBIN0002779 638 638 Processed 15/02/2023 8774620877 MRS MALLESWARI KASETTY STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-023-017/020649
() 		0213048000NRG23070220233220345 07/02/2023 gayatri 0213048WL135969 gayatri 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621431 GAYATHRI BASAPURAM CANARA BANK(508532)
701 PEAPALLY AP-13-048-023-017/020649
() 		0213048000NRG23070220233220344 07/02/2023 mohan 0213048WL135969 mohan 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621176 MRS BANTUPALLI MOHAN STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-023-017/020667
() 		0213048000NRG23070220233220346 07/02/2023 narendra 0213048WL135969 narendra 00415 SBIN0002779 213 213 Processed 15/02/2023 8774621113 MR B NARENDRA STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-023-017/020668
() 		0213048000NRG23070220233220347 07/02/2023 surendra 0213048WL135969 surendra 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621203 MR BASAPURAM SURENDRA STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-023-017/020678
() 		0213048000NRG23070220233220348 07/02/2023 maddaiah 0213048WL135969 maddaiah 00415 SBIN0002779 213 213 Processed 15/02/2023 8774621035 MR BANTUPALLI MUDDAIAH STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-023-017/020732
() 		0213048000NRG23070220233220349 07/02/2023 nagarthna 0213048WL135969 nagarthna 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621210 MS BOYA NAGARATNA STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-023-017/020768
() 		0213048000NRG23070220233220351 07/02/2023 Nageswaramma 0213048WL135969 Nageswaramma 00415 SBIN0002779 638 638 Processed 15/02/2023 8774620891 MR BANTUPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-023-017/020768
() 		0213048000NRG23070220233220350 07/02/2023 Tippanna 0213048WL135969 Tippanna 00415 SBIN0002779 638 638 Processed 15/02/2023 8774620876 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-023-017/020781
() 		0213048000NRG23070220233220352 07/02/2023 rajeswari 0213048WL135969 rajeswari 00415 SBIN0002779 213 213 Processed 15/02/2023 8774621256 MISS BANTUPALLI RAJESWARI STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23070220233220354 07/02/2023 NARASIMHULU 0213048WL135969 NARASIMHULU 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621207 MR PATRA NARASIMHAMU STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23070220233220353 07/02/2023 VARALAKSHMI 0213048WL135969 VARALAKSHMI 00415 SBIN0002779 638 638 Processed 15/02/2023 8774621429 MISS PATRA VARALAKSHMI STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-025-019/010302
() 		0213048000NRG23070220233223999 07/02/2023 Radamma 0213048WL136298 Radamma 00415 SBIN0002779 242 242 Processed 15/02/2023 8774620888 MISS GOPALUGARI RADHAMMA STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-025-019/010742
() 		0213048000NRG23070220233224040 07/02/2023 PUSUPULA NAGESWARA RAO 0213048WL136298 PUSUPULA NAGESWARA RAO 00415 SBIN0002779 1211 1211 Processed 15/02/2023 8774621023 MR PASUPULA NAGESWARA RAO STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-025-019/010772
() 		0213048000NRG23070220233224053 07/02/2023 PADMAGALLA GIRI PRASAD 0213048WL136298 PADMAGALLA GIRI PRASAD 00415 SBIN0002779 220 220 Processed 15/02/2023 8774621020 P GIRI PRASAD BANK OF INDIA(508505)
714 PEAPALLY AP-13-048-025-019/010772
() 		0213048000NRG23070220233224052 07/02/2023 PADMAGALLA SREELAKSHMI 0213048WL136298 PADMAGALLA SREELAKSHMI 00415 SBIN0002779 220 220 Processed 15/02/2023 8774621016 Mr PADMAGALLA SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23070220233221860 07/02/2023 bharanikumari 0213048WL136145 bharanikumari 00415 SBIN0002779 1570 1570 Processed 15/02/2023 8774621160 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 213068 213068
716 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23070220233220333 07/02/2023 Lakshminarayana 0213048WL135969 Lakshminarayana 00415 SBIN0008797 638 638 Processed 15/02/2023 8774620881 PATRA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 638 638
717 PEAPALLY AP-13-048-005-007/010107
() 		0213048000NRG23060220233216380 07/02/2023 santhaiah 0213048WL135619 santhaiah 00415 SBIN0008799 346 346 Processed 15/02/2023 8774620981 HARIJANA SANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 346 346
718 PEAPALLY AP-13-048-017-015/030171
() 		0213048000NRG23070220233222926 07/02/2023 Rangaveni 0213048WL136205 Rangaveni 00415 SBIN0013021 723 723 Processed 15/02/2023 8774620918 MS DORAGARI RANGAVENI STATE BANK OF INDIA(508548)
SubTotal 723 723
719 PEAPALLY AP-13-048-017-015/030351
() 		0213048000NRG23070220233223002 07/02/2023 Sivaprasad 0213048WL136205 Sivaprasad 00415 SBIN0013236 1085 1085 Processed 15/02/2023 8774621030 DALAVAI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
720 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23070220233222869 07/02/2023 Adilakshmi 0213048WL136205 Adilakshmi 00415 SBIN0021184 181 181 Processed 15/02/2023 8774621400 Mrs LAKSHMI DEVI DALWAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23070220233223010 07/02/2023 HARI HARA NATH 0213048WL136205 HARI HARA NATH 00415 SBIN0021184 1085 1085 Processed 15/02/2023 8774621479 MR D HARIHARANATH STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23070220233223009 07/02/2023 MALLESWARAMMA 0213048WL136205 MALLESWARAMMA 00415 SBIN0021184 1085 1085 Processed 15/02/2023 8774621478 MRS D MALLESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 2351 2351
723 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23070220233223969 07/02/2023 Kambagiri 0213048WL136298 Kambagiri 00415 SBIN0021923 1211 1211 Processed 15/02/2023 8774621049 MR PADMAGALLA PEDDA KAMBAGIRI STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23070220233223970 07/02/2023 Kambagiri Swamy 0213048WL136298 Kambagiri Swamy 00415 SBIN0021923 1211 1211 Processed 15/02/2023 8774621048 PADMAGALLA KAMBAGIRI SWAMY AXIS BANK(607153)
725 PEAPALLY AP-13-048-025-019/010303
() 		0213048000NRG23070220233224002 07/02/2023 Lakshmidevi 0213048WL136298 Lakshmidevi 00415 SBIN0021923 727 727 Processed 15/02/2023 8774621050 MRS GOPALU GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23070220233221857 07/02/2023 Viswanatha 0213048WL136145 Viswanatha 00415 SBIN0021923 1570 1570 Processed 15/02/2023 8774621364 MR N G VISWANATH STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-026-019/020365
() 		0213048000NRG23070220233224742 07/02/2023 jaya 0213048WL136329 jaya 00415 SBIN0021923 1375 1375 Processed 15/02/2023 8774621100 DIGUVAPATI JAYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
728 PEAPALLY AP-13-048-026-019/20370
() 		0213048000NRG23070220233224744 07/02/2023 Boddu Pavan Kumar Reddy 0213048WL136329 Boddu Pavan Kumar Reddy 00415 SBIN0021923 1375 1375 Rejected 15/02/2023 8774621101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7469 7469
729 PEAPALLY AP-13-048-017-015/030308
() 		0213048000NRG23070220233222977 07/02/2023 obulesh 0213048WL136205 obulesh 00468 UBIN0801119 1085 1085 Processed 15/02/2023 8774620689 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23070220233222978 07/02/2023 narasimhulu 0213048WL136205 narasimhulu 00468 UBIN0801119 1085 1085 Processed 15/02/2023 8774620965 KASIBOYINA NARASIMHULU AXIS BANK(607153)
731 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23070220233222994 07/02/2023 paravathi 0213048WL136205 paravathi 00468 UBIN0801119 1085 1085 Processed 15/02/2023 8774620963 DALAVAYI PARVATHI UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23070220233222996 07/02/2023 lakshmi devi 0213048WL136205 lakshmi devi 00468 UBIN0801119 1085 1085 Processed 15/02/2023 8774620964 DALAVAI LAKSHMIDEVI UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-017-015/60014
() 		0213048000NRG23070220233223011 07/02/2023 D SIVAJI 0213048WL136205 D SIVAJI 00468 UBIN0801119 1085 1085 Processed 15/02/2023 8774620962 DALAVAYI SHIVAJI UNION BANK OF INDIA(508500)
SubTotal 5425 5425
734 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23070220233222999 07/02/2023 lakshmi narayana 0213048WL136205 lakshmi narayana 00468 UBIN0801704 904 904 Processed 15/02/2023 8774620961 M LAKSHMINARAYANA UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23070220233223000 07/02/2023 rama tulasi 0213048WL136205 rama tulasi 00468 UBIN0801704 1085 1085 Processed 15/02/2023 8774620960 M RAMATHULASI UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-026-019/020344
() 		0213048000NRG23070220233224733 07/02/2023 narayanareddy 0213048WL136329 narayanareddy 00468 UBIN0801704 1375 1375 Processed 15/02/2023 8774620956 B NARAYANA REDDY UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-026-019/020345
() 		0213048000NRG23070220233224734 07/02/2023 nagamma 0213048WL136329 nagamma 00468 UBIN0801704 1375 1375 Processed 15/02/2023 8774620958 NAGAMMA B CANARA BANK(508532)
738 PEAPALLY AP-13-048-026-019/020346
() 		0213048000NRG23070220233224735 07/02/2023 ramakrishnareddy 0213048WL136329 ramakrishnareddy 00468 UBIN0801704 1375 1375 Processed 15/02/2023 8774620957 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-026-019/020349
() 		0213048000NRG23070220233224737 07/02/2023 M mounika 0213048WL136329 M mounika 00468 UBIN0801704 1375 1375 Processed 15/02/2023 8774620694 Mrs MOUNIKA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 7489 7489
740 PEAPALLY AP-13-048-025-019/010696
() 		0213048000NRG23070220233224034 07/02/2023 ramudu 0213048WL136298 ramudu 00468 UBIN0805521 1211 1211 Processed 15/02/2023 8774620690 M RAMUDU RAMUDU UNION BANK OF INDIA(508500)
SubTotal 1211 1211
741 PEAPALLY AP-13-048-023-017/020391
() 		0213048000NRG23070220233220336 07/02/2023 vijay mohan 0213048WL135969 vijay mohan 00468 UBIN0811254 638 638 Processed 15/02/2023 8774620954 GULAKULA VIJAYA MOHAN UNION BANK OF INDIA(508500)
SubTotal 638 638
742 PEAPALLY AP-13-048-017-015/030343
() 		0213048000NRG23070220233222998 07/02/2023 rajesh 0213048WL136205 rajesh 00468 UBIN0819492 904 904 Processed 15/02/2023 8774620817 PULLAPPALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 904 904
743 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23060220233215414 07/02/2023 Venkata Ramudu 0213048WL135534 Venkata Ramudu 00468 UBIN0822451 1210 1210 Processed 15/02/2023 8774620827 CHAKALI VENKATRAMUDU UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-001-001/010013
() 		0213048000NRG23060220233215416 07/02/2023 Nageswaramma 0213048WL135534 Nageswaramma 00468 UBIN0822451 1210 1210 Processed 15/02/2023 8774620831 Mrs Angadi Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 PEAPALLY AP-13-048-001-001/010210
() 		0213048000NRG23060220233215418 07/02/2023 Adilakshmi 0213048WL135534 Adilakshmi 00468 UBIN0822451 1452 1452 Processed 15/02/2023 8774620857 POGULA CHITTEMMA UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-001-001/010210
() 		0213048000NRG23060220233215419 07/02/2023 Golla Raju 0213048WL135534 Golla Raju 00468 UBIN0822451 1452 1452 Processed 15/02/2023 8774620835 POGULA RAJU UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23060220233215420 07/02/2023 Rangamma 0213048WL135534 Rangamma 00468 UBIN0822451 1452 1452 Processed 15/02/2023 8774620913 Mrs VALIPENTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23060220233215421 07/02/2023 Krishna Murti 0213048WL135534 Krishna Murti 00468 UBIN0822451 1210 1210 Processed 15/02/2023 8774620846 POGULA KRISHNAMURTHI UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-001-001/010511
() 		0213048000NRG23060220233215426 07/02/2023 sulochana 0213048WL135534 sulochana 00468 UBIN0822451 1452 1452 Processed 15/02/2023 8774620828 MRS MANYAPU SULOCHANA STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-001-001/010570
() 		0213048000NRG23060220233215430 07/02/2023 Lakshmidevi 0213048WL135534 Lakshmidevi 00468 UBIN0822451 1452 1452 Processed 15/02/2023 8774620829 MRS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23060220233215431 07/02/2023 Mallikaarjuna 0213048WL135534 Mallikaarjuna 00468 UBIN0822451 484 484 Processed 15/02/2023 8774620911 MRS SINGINENI MALLIKARJUNA STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23060220233215436 07/02/2023 Vanipenta. Jayalakshmi 0213048WL135534 Vanipenta. Jayalakshmi 00468 UBIN0822451 1320 1320 Processed 15/02/2023 8774620842 VANIPENTA JAYALAKSHMI UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23060220233215442 07/02/2023 Ashok Reddy 0213048WL135534 Ashok Reddy 00468 UBIN0822451 1320 1320 Processed 15/02/2023 8774620968 Mr ASHOK REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 PEAPALLY AP-13-048-001-001/011387
() 		0213048000NRG23060220233215451 07/02/2023 Chennakeshavulu 0213048WL135534 Chennakeshavulu 00468 UBIN0822451 1320 1320 Processed 15/02/2023 8774620834 TALARI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-001-001/011545
() 		0213048000NRG23060220233215456 07/02/2023 P. mallikarjuna 0213048WL135534 P. mallikarjuna 00468 UBIN0822451 1452 1452 Processed 15/02/2023 8774620967 PARLAPALLE MALLIKARJUNA UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-001-001/011635
() 		0213048000NRG23060220233215457 07/02/2023 RAMI REDDY 0213048WL135534 RAMI REDDY 00468 UBIN0822451 242 242 Processed 15/02/2023 8774620839 MR GUDUMPATI RAMIREDDY STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-003-003/010221
() 		0213048000NRG23070220233223518 07/02/2023 Anjaneyulu 0213048WL136266 Anjaneyulu 00468 UBIN0822451 504 504 Processed 15/02/2023 8774620838 MR GUTTHI ANJANEYULU STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23070220233224789 07/02/2023 Ramanjaneyulu 0213048WL136334 Ramanjaneyulu 00468 UBIN0822451 1001 1001 Processed 15/02/2023 8774620837 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23070220233224802 07/02/2023 Lakshmikantam 0213048WL136334 Lakshmikantam 00468 UBIN0822451 1251 1251 Processed 15/02/2023 8774620845 MANGAL LAKSHMIKANTHA UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23070220233223565 07/02/2023 Narashimha 0213048WL136266 Narashimha 00468 UBIN0822451 756 756 Processed 15/02/2023 8774620848 VADDE NARASIMHA UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23070220233223570 07/02/2023 nagaraju 0213048WL136266 nagaraju 00468 UBIN0822451 756 756 Processed 15/02/2023 8774620852 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23070220233224818 07/02/2023 Raju 0213048WL136334 Raju 00468 UBIN0822451 1001 1001 Processed 15/02/2023 8774620830 GANTA NAGARAJU STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23070220233223577 07/02/2023 Lavanya 0213048WL136266 Lavanya 00468 UBIN0822451 1008 1008 Processed 15/02/2023 8774620833 YANDA LAVANYA UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23070220233224830 07/02/2023 lavanya 0213048WL136334 lavanya 00468 UBIN0822451 1001 1001 Processed 15/02/2023 8774620847 KATINENI LAVANYA UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23070220233223605 07/02/2023 venkatesh 0213048WL136266 venkatesh 00468 UBIN0822451 1008 1008 Processed 15/02/2023 8774620849 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-003-003/010597
() 		0213048000NRG23070220233223609 07/02/2023 revathi 0213048WL136266 revathi 00468 UBIN0822451 1008 1008 Processed 15/02/2023 8774620955 MISS YANDA REVATHI STATE BANK OF INDIA(508548)
767 PEAPALLY AP-13-048-003-003/010660
() 		0213048000NRG23070220233224837 07/02/2023 Mallikarjuna 0213048WL136334 Mallikarjuna 00468 UBIN0822451 1001 1001 Processed 15/02/2023 8774620823 DABBANA MALLIKARJUNA UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23070220233224838 07/02/2023 bharath 0213048WL136334 bharath 00468 UBIN0822451 1251 1251 Processed 15/02/2023 8774620840 KAYAL BHARATH UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23070220233223621 07/02/2023 dhana lakshmi 0213048WL136266 dhana lakshmi 00468 UBIN0822451 1008 1008 Processed 15/02/2023 8774620854 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 PEAPALLY AP-13-048-003-003/10790
() 		0213048000NRG23070220233223625 07/02/2023 Poola narasimhulu 0213048WL136266 Poola narasimhulu 00468 UBIN0822451 756 756 Processed 15/02/2023 8774620858 Mr POLLA NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
771 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23070220233223626 07/02/2023 keerthi 0213048WL136266 keerthi 00468 UBIN0822451 756 756 Processed 15/02/2023 8774620832 MANGALI KEERTHI IDBI BANK(607095)
772 PEAPALLY AP-13-048-003-003/20180
() 		0213048000NRG23070220233224857 07/02/2023 T. Suvarna 0213048WL136334 T. Suvarna 00468 UBIN0822451 1001 1001 Processed 15/02/2023 8774620855 MS TALARI SUVARNA STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-005-007/010093
() 		0213048000NRG23060220233216375 07/02/2023 Obulapathi 0213048WL135619 Obulapathi 00468 UBIN0822451 519 519 Processed 15/02/2023 8774620836 U OBULAPATHI UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23060220233216381 07/02/2023 Nagaraju 0213048WL135619 Nagaraju 00468 UBIN0822451 519 519 Processed 15/02/2023 8774620850 NADIMINDLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
775 PEAPALLY AP-13-048-005-007/013295
() 		0213048000NRG23060220233216399 07/02/2023 Jambavathi 0213048WL135619 Jambavathi 00468 UBIN0822451 346 346 Processed 15/02/2023 8774620916 NADIMINDLA JAMBAVATHI UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-005-007/013723
() 		0213048000NRG23060220233216403 07/02/2023 LAKSHMI 0213048WL135619 LAKSHMI 00468 UBIN0822451 346 346 Processed 15/02/2023 8774620844 SANGALA LAKSHMI UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-005-007/013723
() 		0213048000NRG23060220233216404 07/02/2023 RAVI 0213048WL135619 RAVI 00468 UBIN0822451 346 346 Processed 15/02/2023 8774620856 SANGALA RAVI UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23060220233216406 07/02/2023 manisha 0213048WL135619 manisha 00468 UBIN0822451 346 346 Processed 15/02/2023 8774620822 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-006-008/010071
() 		0213048000NRG23070220233221282 07/02/2023 Ravi 0213048WL136100 Ravi 00468 UBIN0822451 417 417 Processed 15/02/2023 8774620915 KIDIYALA RAVI UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23070220233221305 07/02/2023 Samba Sivudu 0213048WL136100 Samba Sivudu 00468 UBIN0822451 522 522 Processed 15/02/2023 8774620826 MISS METTUPALLI SAMBASHIVUDU STATE BANK OF INDIA(508548)
781 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23070220233221306 07/02/2023 Suhasini 0213048WL136100 Suhasini 00468 UBIN0822451 522 522 Processed 15/02/2023 8774620912 METTUPALLI SUHASINI UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-006-008/010630
() 		0213048000NRG23070220233221308 07/02/2023 Pramela 0213048WL136100 Pramela 00468 UBIN0822451 522 522 Processed 15/02/2023 8774620851 METTUPALLI PRAMEELA UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-006-008/010811
() 		0213048000NRG23070220233221312 07/02/2023 Saalamma 0213048WL136100 Saalamma 00468 UBIN0822451 522 522 Processed 15/02/2023 8774620914 METTUPALLI SALAMMA UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23070220233222884 07/02/2023 susmitha 0213048WL136205 susmitha 00468 UBIN0822451 1085 1085 Processed 15/02/2023 8774620841 MAILE SUSMITHA UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-017-015/030211
() 		0213048000NRG23070220233222945 07/02/2023 Ramadevi 0213048WL136205 Ramadevi 00468 UBIN0822451 1085 1085 Processed 15/02/2023 8774620966 Mrs RAMA DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 PEAPALLY AP-13-048-023-017/020251
() 		0213048000NRG23070220233220332 07/02/2023 Tippanna 0213048WL135969 Tippanna 00468 UBIN0822451 213 213 Processed 15/02/2023 8774620843 B THIPPANNA UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-023-017/020349
() 		0213048000NRG23070220233220335 07/02/2023 Mallikrajuna 0213048WL135969 Mallikrajuna 00468 UBIN0822451 638 638 Processed 15/02/2023 8774620825 AKULETI MALLIKARJUNA UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-025-019/010289
() 		0213048000NRG23070220233223994 07/02/2023 Lakshmi 0213048WL136298 Lakshmi 00468 UBIN0822451 242 242 Processed 15/02/2023 8774620853 Mrs LAKSHMI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 PEAPALLY AP-13-048-026-019/020310
() 		0213048000NRG23070220233224728 07/02/2023 Lakshmidevi 0213048WL136329 Lakshmidevi 00468 UBIN0822451 1375 1375 Processed 15/02/2023 8774620824 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 41660 41660
790 PEAPALLY AP-13-048-025-019/010203
() 		0213048000NRG23070220233223977 07/02/2023 venkataramudu 0213048WL136298 venkataramudu 00684 IPOS0000001 661 661 Processed 15/02/2023 8774621119 PEDDA NAGANNA GARI CHINNA VENKATA RAMUD INDIA POST PAYMENTS BANK LIMITED(508528)
791 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23060220233215422 07/02/2023 C Kadiramma 0213048WL135534 C Kadiramma 00691 IPOS0000001 1452 1452 Processed 15/02/2023 8774620687 POGULA KADIRAMMA UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23060220233215424 07/02/2023 V Maheswaraiah 0213048WL135534 V Maheswaraiah 00691 IPOS0000001 1320 1320 Processed 15/02/2023 8774620688 KESAGANI MAHESWARAIAH UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23060220233215435 07/02/2023 V Ragavareddi 0213048WL135534 V Ragavareddi 00691 IPOS0000001 1320 1320 Processed 15/02/2023 8774620686 VANIPENTA RAGHAVAREDDY UNION BANK OF INDIA(508500)
SubTotal 4753 4753
794 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23060220233216372 07/02/2023 Bandemma 0213048WL135619 Bandemma 00703 AIRP0000001 346 346 Processed 15/02/2023 8774621354 NADIMINDLA BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 346 346
Total 758276 758276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070223APB_FTO_375269 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 201071
2 PEAPALLY AP0213048_070223APB_FTO_375269 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2170
3 PEAPALLY AP0213048_070223APB_FTO_375269 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1146
4 PEAPALLY AP0213048_070223APB_FTO_375269 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1085
5 PEAPALLY AP0213048_070223APB_FTO_375269 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 157896
6 PEAPALLY AP0213048_070223APB_FTO_375269 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 1008
7 PEAPALLY AP0213048_070223APB_FTO_375269 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 81242
8 PEAPALLY AP0213048_070223APB_FTO_375269 Canara Bank CNRB0006611 Gooty 1085
9 PEAPALLY AP0213048_070223APB_FTO_375269 Canara Bank CNRB0013125 YADIKI 4125
10 PEAPALLY AP0213048_070223APB_FTO_375269 Canara Bank CNRB0013731 DHONE 904
11 PEAPALLY AP0213048_070223APB_FTO_375269 HDFC Bank HDFC0004494 DHONE 1008
12 PEAPALLY AP0213048_070223APB_FTO_375269 ICICI BANK ICIC0000279 KURNOOL 2460
13 PEAPALLY AP0213048_070223APB_FTO_375269 KARNATAKA BANK KARB0000760 TADAPATRI AP 1375
14 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0000834 DHONE 4754
15 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0000923 TADPATRI 2079
16 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0000976 GOOTY 1211
17 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1085
18 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 2170
19 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0002766 NARPALA 1085
20 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0002770 OWK 1211
21 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0002779 PEAPULLY 213068
22 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 638
23 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 346
24 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 723
25 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 1085
26 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0021184 DHONE 2351
27 PEAPALLY AP0213048_070223APB_FTO_375269 STATE BANK OF INDIA SBIN0021923 YADIKI 7469
28 PEAPALLY AP0213048_070223APB_FTO_375269 UNION BANK OF INDIA UBIN0801119 DHONE 5425
29 PEAPALLY AP0213048_070223APB_FTO_375269 UNION BANK OF INDIA UBIN0801704 GOOTY 7489
30 PEAPALLY AP0213048_070223APB_FTO_375269 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1211
31 PEAPALLY AP0213048_070223APB_FTO_375269 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 638
32 PEAPALLY AP0213048_070223APB_FTO_375269 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 904
33 PEAPALLY AP0213048_070223APB_FTO_375269 UNION BANK OF INDIA UBIN0822451 PEAPULLY 41660
34 PEAPALLY AP0213048_070223APB_FTO_375269 Andhra Pradesh Grameena Vikas Bank IPOS0000001 RAJAHMUNDRY 661
35 PEAPALLY AP0213048_070223APB_FTO_375269 India Post Payments Bank IPOS0000001 KURNOOL 4092
36 PEAPALLY AP0213048_070223APB_FTO_375269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 346

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