Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:48:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_300323APB_FTO_443152
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-13-048-025-019/010441
() 		0213048000NRG23300320233947400 30/03/2023 Sree Ramulu 0213048WL168270 Sree Ramulu 00019 APGB0003050 758 758 Processed 04/04/2023 0547944554 Mr SRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 758 758
2 PEAPALLY AP-13-048-015-013/020002
() 		0213048000NRG23300320233948828 30/03/2023 Anjanamma 0213048WL168319 Anjanamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944767 C ANJINAMMA HDFC BANK LTD(607152)
3 PEAPALLY AP-13-048-015-013/020005
() 		0213048000NRG23300320233948830 30/03/2023 Chandrakala 0213048WL168319 Chandrakala 00019 APGB0003051 613 613 Processed 04/04/2023 0547944819 Mr CHANDRAKALA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-015-013/020005
() 		0213048000NRG23300320233948829 30/03/2023 Ramudu 0213048WL168319 Ramudu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944085 Mr H RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-015-013/020006
() 		0213048000NRG23300320233948831 30/03/2023 Pullanna 0213048WL168319 Pullanna 00019 APGB0003051 613 613 Processed 04/04/2023 0547944104 Mr PULLNNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-015-013/020007
() 		0213048000NRG23300320233948832 30/03/2023 Mahalakshmi 0213048WL168319 Mahalakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944123 MRS MADIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23300320233948833 30/03/2023 LAKSHMI DEVI 0213048WL168319 LAKSHMI DEVI 00019 APGB0003051 613 613 Processed 04/04/2023 0547944313 Mrs BUSIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-015-013/020009
() 		0213048000NRG23300320233948834 30/03/2023 Firangula Suguna 0213048WL168319 Firangula Suguna 00019 APGB0003051 613 613 Processed 04/04/2023 0547944760 Mrs SUGUNA HARIJANA FIRANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-015-013/020010
() 		0213048000NRG23300320233948835 30/03/2023 Adilakshmi 0213048WL168319 Adilakshmi 00019 APGB0003051 204 204 Processed 04/04/2023 0547944364 Mrs ADI LAKSHMI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020011
() 		0213048000NRG23300320233948836 30/03/2023 Devi 0213048WL168319 Devi 00019 APGB0003051 409 409 Processed 04/04/2023 0547944715 Mrs DEVI RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/020012
() 		0213048000NRG23300320233948837 30/03/2023 Adilakshmi 0213048WL168319 Adilakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944718 Mrs RAGIMANU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020014
() 		0213048000NRG23300320233948838 30/03/2023 Devi 0213048WL168319 Devi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944758 Mrs DEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23300320233948839 30/03/2023 Sivalakshmi 0213048WL168319 Sivalakshmi 00019 APGB0003051 409 409 Processed 04/04/2023 0547944716 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
14 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23300320233948840 30/03/2023 Sumalatha 0213048WL168319 Sumalatha 00019 APGB0003051 409 409 Processed 04/04/2023 0547944193 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-015-013/020019
() 		0213048000NRG23300320233948841 30/03/2023 Sravani 0213048WL168319 Sravani 00019 APGB0003051 204 204 Processed 04/04/2023 0547944368 MS SIVAVARAM MADHU SRAVANI STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23300320233948842 30/03/2023 Ramalakshmamma 0213048WL168319 Ramalakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944478 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23300320233948843 30/03/2023 Adilakshmamma 0213048WL168319 Adilakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944714 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
18 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23300320233948844 30/03/2023 Mahalakshmi 0213048WL168319 Mahalakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944613 Mrs MAHALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-015-013/020029
() 		0213048000NRG23300320233948846 30/03/2023 Parvathi 0213048WL168319 Parvathi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944138 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23300320233948847 30/03/2023 Kambagiri 0213048WL168319 Kambagiri 00019 APGB0003051 613 613 Processed 04/04/2023 0547944373 MRS R KAMBAGIRIRAMUDU STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23300320233948848 30/03/2023 Premila 0213048WL168319 Premila 00019 APGB0003051 613 613 Processed 04/04/2023 0547944717 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23300320233948849 30/03/2023 Yallaiah 0213048WL168319 Yallaiah 00019 APGB0003051 204 204 Processed 04/04/2023 0547944086 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23300320233948851 30/03/2023 adilakshmi 0213048WL168319 adilakshmi 00019 APGB0003051 204 204 Processed 04/04/2023 0547944615 PYAPILI ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
24 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23300320233948850 30/03/2023 Lakshmamma 0213048WL168319 Lakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944122 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 PEAPALLY AP-13-048-015-013/020041
() 		0213048000NRG23300320233948853 30/03/2023 Tulasamma 0213048WL168319 Tulasamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944120 Mrs SAMPANGI RAM ATHULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-015-013/020045
() 		0213048000NRG23300320233948854 30/03/2023 Tirupatamma 0213048WL168319 Tirupatamma 00019 APGB0003051 409 409 Processed 04/04/2023 0547944719 Mrs THIRUPATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-015-013/020050
() 		0213048000NRG23300320233948856 30/03/2023 Narasamma 0213048WL168319 Narasamma 00019 APGB0003051 204 204 Processed 04/04/2023 0547944314 Mrs NARASAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23300320233948858 30/03/2023 Kalavathi 0213048WL168319 Kalavathi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944151 KURUVA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
29 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23300320233948857 30/03/2023 Kambagiri Swamy 0213048WL168319 Kambagiri Swamy 00019 APGB0003051 613 613 Processed 04/04/2023 0547944087 Mr KAMBAGIRI SW AMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23300320233948860 30/03/2023 Maheswari 0213048WL168319 Maheswari 00019 APGB0003051 613 613 Processed 04/04/2023 0547944183 Mrs MAHESWAR I KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23300320233948859 30/03/2023 Venkataramudu 0213048WL168319 Venkataramudu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944103 MR KURUVA VENKATARAMUDU STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-015-013/020061
() 		0213048000NRG23300320233948861 30/03/2023 Neelavati 0213048WL168319 Neelavati 00019 APGB0003051 409 409 Processed 04/04/2023 0547944134 Mrs LEELAVATHAMMA MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-015-013/020062
() 		0213048000NRG23300320233948863 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944187 MANGALI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
34 PEAPALLY AP-13-048-015-013/020062
() 		0213048000NRG23300320233948862 30/03/2023 Sreeramulu 0213048WL168319 Sreeramulu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944095 MANGALI SREERAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
35 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23300320233948865 30/03/2023 Alivelu 0213048WL168319 Alivelu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944164 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23300320233948864 30/03/2023 Veeraiah 0213048WL168319 Veeraiah 00019 APGB0003051 613 613 Processed 04/04/2023 0547944755 Mr MANJULA EERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-015-013/020076
() 		0213048000NRG23300320233948866 30/03/2023 Lakshmi 0213048WL168319 Lakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944679 Mrs RAJESWARI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23300320233948867 30/03/2023 Usenamma 0213048WL168319 Usenamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944132 Mrs LAKSHMAMM A GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23300320233948868 30/03/2023 Subbalakshmamma 0213048WL168319 Subbalakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944366 Mrs SUBBA LAKSHMAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23300320233948870 30/03/2023 Umamaheswari 0213048WL168319 Umamaheswari 00019 APGB0003051 613 613 Processed 04/04/2023 0547944640 ALA UMA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
41 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23300320233948869 30/03/2023 Vijayakumar 0213048WL168319 Vijayakumar 00019 APGB0003051 613 613 Processed 04/04/2023 0547944172 ALA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23300320233948871 30/03/2023 Ramasubbaiah 0213048WL168319 Ramasubbaiah 00019 APGB0003051 613 613 Processed 04/04/2023 0547944162 GAJULA RAMASUBBAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
43 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23300320233948872 30/03/2023 Saroja 0213048WL168319 Saroja 00019 APGB0003051 613 613 Processed 04/04/2023 0547944296 Mrs SAROJA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23300320233948874 30/03/2023 Bhulakshmi 0213048WL168319 Bhulakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944720 G BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
45 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23300320233948873 30/03/2023 Ramachandrudu 0213048WL168319 Ramachandrudu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944091 Mr RAMACHANDRUDU GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 PEAPALLY AP-13-048-015-013/020087
() 		0213048000NRG23300320233948875 30/03/2023 Venkatalakshmamma 0213048WL168319 Venkatalakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944196 Mrs GAJULA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-015-013/020088
() 		0213048000NRG23300320233948876 30/03/2023 Vijayakumar 0213048WL168319 Vijayakumar 00019 APGB0003051 613 613 Processed 04/04/2023 0547944133 Mr VIJAYAKUM AR GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23300320233948879 30/03/2023 Kalavati 0213048WL168319 Kalavati 00019 APGB0003051 613 613 Processed 04/04/2023 0547944308 Mrs KALAVATHI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-015-013/020091
() 		0213048000NRG23300320233948880 30/03/2023 Siva Parvataiah 0213048WL168319 Siva Parvataiah 00019 APGB0003051 613 613 Processed 04/04/2023 0547944105 Mr SHIVA PARVATHAYYA BATHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23300320233948882 30/03/2023 Parvati 0213048WL168319 Parvati 00019 APGB0003051 613 613 Processed 04/04/2023 0547944310 MRS KAIRAKONA PARVATHI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23300320233948881 30/03/2023 Venkateswarlu 0213048WL168319 Venkateswarlu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944096 MR K VENKATESHWARLU STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23300320233948883 30/03/2023 Pullanna 0213048WL168319 Pullanna 00019 APGB0003051 613 613 Processed 04/04/2023 0547944082 Mr KAIRAKONA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23300320233948885 30/03/2023 Peddakka 0213048WL168319 Peddakka 00019 APGB0003051 409 409 Processed 04/04/2023 0547944181 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23300320233948884 30/03/2023 Sheshaiah 0213048WL168319 Sheshaiah 00019 APGB0003051 613 613 Processed 04/04/2023 0547944088 Mr SESHAIAH CHENNAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23300320233948886 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 409 409 Processed 04/04/2023 0547944119 Mr LAXMI DE VI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23300320233948887 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944160 Mrs LAKSHMI DEVI KHAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23300320233948888 30/03/2023 Harichandrudu 0213048WL168319 Harichandrudu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944174 Mr GAJULA HARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23300320233948889 30/03/2023 Umadevi 0213048WL168319 Umadevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944309 Mrs GAJULA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-015-013/020120
() 		0213048000NRG23300320233948891 30/03/2023 Venkatamma 0213048WL168319 Venkatamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944126 Mrs V K VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-015-013/020120
() 		0213048000NRG23300320233948890 30/03/2023 Venkatanna 0213048WL168319 Venkatanna 00019 APGB0003051 613 613 Processed 04/04/2023 0547944161 Mr VADDE KOMMERA VENKATANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-015-013/020123
() 		0213048000NRG23300320233948892 30/03/2023 Govindamma 0213048WL168319 Govindamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944124 SAMPANGI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23300320233948893 30/03/2023 Gopal 0213048WL168319 Gopal 00019 APGB0003051 613 613 Processed 04/04/2023 0547944307 Mr GOPAL KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23300320233948894 30/03/2023 Maddiletamma 0213048WL168319 Maddiletamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944312 Mrs KAIRA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-015-013/020128
() 		0213048000NRG23300320233948895 30/03/2023 Timmakka 0213048WL168319 Timmakka 00019 APGB0003051 409 409 Processed 04/04/2023 0547944125 Mrs THIMMAKKA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23300320233948897 30/03/2023 Sashikala 0213048WL168319 Sashikala 00019 APGB0003051 613 613 Processed 04/04/2023 0547944489 Mrs SASI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23300320233948896 30/03/2023 Sivanna 0213048WL168319 Sivanna 00019 APGB0003051 613 613 Processed 04/04/2023 0547944094 Mr SIVANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23300320233948898 30/03/2023 Venkateswaramma 0213048WL168319 Venkateswaramma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944618 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-015-013/020135
() 		0213048000NRG23300320233948900 30/03/2023 Madhanaraju 0213048WL168319 Madhanaraju 00019 APGB0003051 613 613 Processed 04/04/2023 0547944773 Mr MADHAVARAJU VADDE KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-015-013/020135
() 		0213048000NRG23300320233948901 30/03/2023 Maheswari 0213048WL168319 Maheswari 00019 APGB0003051 613 613 Processed 04/04/2023 0547944621 Mrs MAHESWARI VK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-015-013/020137
() 		0213048000NRG23300320233948902 30/03/2023 Ramalakshmamma 0213048WL168319 Ramalakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944129 Mrs KAIRA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-015-013/020138
() 		0213048000NRG23300320233948904 30/03/2023 Subbalakshmamma 0213048WL168319 Subbalakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944817 Mrs KAIRA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23300320233948905 30/03/2023 Padmavati 0213048WL168319 Padmavati 00019 APGB0003051 613 613 Processed 04/04/2023 0547944112 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-015-013/020140
() 		0213048000NRG23300320233948906 30/03/2023 Rangamma 0213048WL168319 Rangamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944639 Mrs K RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-015-013/020144
() 		0213048000NRG23300320233948908 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944491 Mrs B ANANTHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-015-013/020144
() 		0213048000NRG23300320233948907 30/03/2023 Venkatasubbaiah 0213048WL168319 Venkatasubbaiah 00019 APGB0003051 613 613 Processed 04/04/2023 0547944167 Mr VENKATA SUB BAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-015-013/020149
() 		0213048000NRG23300320233948909 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944721 Mrs MANJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-015-013/020155
() 		0213048000NRG23300320233948910 30/03/2023 Bill Sankar 0213048WL168319 Bill Sankar 00019 APGB0003051 613 613 Processed 04/04/2023 0547944179 Mr BALA SANKAR MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-015-013/020155
() 		0213048000NRG23300320233948911 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944492 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23300320233948913 30/03/2023 Ramalakshmamma 0213048WL168319 Ramalakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944636 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23300320233948912 30/03/2023 Venkataramudu 0213048WL168319 Venkataramudu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944083 Mr VENKATA REMUDU GONDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 PEAPALLY AP-13-048-015-013/020164
() 		0213048000NRG23300320233948914 30/03/2023 Anuradha 0213048WL168319 Anuradha 00019 APGB0003051 613 613 Processed 04/04/2023 0547944637 Mrs ANU RADHA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-015-013/020174
() 		0213048000NRG23300320233948915 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944617 KURUVA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
83 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23300320233948916 30/03/2023 Kambagiri 0213048WL168319 Kambagiri 00019 APGB0003051 613 613 Processed 04/04/2023 0547944106 KURUVA KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
84 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23300320233948917 30/03/2023 Padmavati 0213048WL168319 Padmavati 00019 APGB0003051 613 613 Processed 04/04/2023 0547944185 KURUVA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
85 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23300320233948918 30/03/2023 Balaiah 0213048WL168319 Balaiah 00019 APGB0003051 613 613 Processed 04/04/2023 0547944195 Mr BALIREDDY GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23300320233948919 30/03/2023 Kantamma 0213048WL168319 Kantamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944135 Mrs KANTAMMA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23300320233948920 30/03/2023 Krishnayya 0213048WL168319 Krishnayya 00019 APGB0003051 613 613 Processed 04/04/2023 0547944166 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
88 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23300320233948922 30/03/2023 Ramalakshmi 0213048WL168319 Ramalakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944367 CRAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
89 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23300320233948921 30/03/2023 Ramanna 0213048WL168319 Ramanna 00019 APGB0003051 613 613 Processed 04/04/2023 0547944178 Mr RAMANNA SA NAKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23300320233948923 30/03/2023 Venkateswari 0213048WL168319 Venkateswari 00019 APGB0003051 613 613 Processed 04/04/2023 0547944494 Mrs SAMPANGI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-015-013/020194
() 		0213048000NRG23300320233948924 30/03/2023 Shaikshavali 0213048WL168319 Shaikshavali 00019 APGB0003051 204 204 Processed 04/04/2023 0547944131 SSHAIKSHAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
92 PEAPALLY AP-13-048-015-013/020197
() 		0213048000NRG23300320233948925 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944482 K VENKATALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23300320233948929 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944642 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-015-013/020235
() 		0213048000NRG23300320233948930 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944768 Mrs GONDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23300320233948931 30/03/2023 Shaik ramija 0213048WL168319 Shaik ramija 00019 APGB0003051 613 613 Processed 04/04/2023 0547944483 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23300320233948932 30/03/2023 Anuradha 0213048WL168319 Anuradha 00019 APGB0003051 613 613 Processed 04/04/2023 0547944638 Mrs ANU RADHA MINAMANURI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-015-013/020245
() 		0213048000NRG23300320233948933 30/03/2023 Mabhi 0213048WL168319 Mabhi 00019 APGB0003051 204 204 Processed 04/04/2023 0547944182 Mrs SHAIK MABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-015-013/020246
() 		0213048000NRG23300320233948934 30/03/2023 Tolisamma 0213048WL168319 Tolisamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944144 Mrs TULASI MINAM ANURI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-015-013/020254
() 		0213048000NRG23300320233948935 30/03/2023 Venkatalakshmamma 0213048WL168319 Venkatalakshmamma 00019 APGB0003051 204 204 Processed 04/04/2023 0547944127 Mrs VENKATALAKSHM AMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23300320233948936 30/03/2023 Tirupati 0213048WL168319 Tirupati 00019 APGB0003051 409 409 Processed 04/04/2023 0547944108 Mr KAIRA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-015-013/020261
() 		0213048000NRG23300320233948937 30/03/2023 Krishnaiah 0213048WL168319 Krishnaiah 00019 APGB0003051 613 613 Processed 04/04/2023 0547944766 Mr VENKATA KRISH NAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-015-013/020261
() 		0213048000NRG23300320233948938 30/03/2023 Nagalakshmamma 0213048WL168319 Nagalakshmamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944754 MR VENKATA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-015-013/020270
() 		0213048000NRG23300320233948940 30/03/2023 Rada 0213048WL168319 Rada 00019 APGB0003051 613 613 Processed 04/04/2023 0547944493 Mrs NARA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-015-013/020270
() 		0213048000NRG23300320233948939 30/03/2023 Venkateswarlu 0213048WL168319 Venkateswarlu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944175 MR NARA VENKATESWARLU STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-015-013/020276
() 		0213048000NRG23300320233948941 30/03/2023 Tolisamma 0213048WL168319 Tolisamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944490 Mrs TOLISHAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-015-013/020278
() 		0213048000NRG23300320233948943 30/03/2023 Ramanamma 0213048WL168319 Ramanamma 00019 APGB0003051 409 409 Processed 04/04/2023 0547944756 Mrs RAVANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-015-013/020279
() 		0213048000NRG23300320233948945 30/03/2023 Lakshmidevi 0213048WL168319 Lakshmidevi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944184 Mrs G LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-015-013/020279
() 		0213048000NRG23300320233948944 30/03/2023 Seshayya 0213048WL168319 Seshayya 00019 APGB0003051 613 613 Processed 04/04/2023 0547944753 Mr SESHAYYA GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
109 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23300320233948947 30/03/2023 Pullamma 0213048WL168319 Pullamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944188 Mrs PULLAMMA BURUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23300320233948946 30/03/2023 Sekar 0213048WL168319 Sekar 00019 APGB0003051 613 613 Processed 04/04/2023 0547944102 BURGA RAVI SEKHAR UNION BANK OF INDIA(508500)
111 PEAPALLY AP-13-048-015-013/020285
() 		0213048000NRG23300320233948948 30/03/2023 Ramakrishna 0213048WL168319 Ramakrishna 00019 APGB0003051 613 613 Processed 04/04/2023 0547944089 BURGA RAMAKRISHNA UNION BANK OF INDIA(508500)
112 PEAPALLY AP-13-048-015-013/020309
() 		0213048000NRG23300320233948950 30/03/2023 Lakshmi 0213048WL168319 Lakshmi 00019 APGB0003051 409 409 Processed 04/04/2023 0547944622 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-015-013/020320
() 		0213048000NRG23300320233948951 30/03/2023 Ashokamma 0213048WL168319 Ashokamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944305 COULUPALLE ASWARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 PEAPALLY AP-13-048-015-013/020332
() 		0213048000NRG23300320233948952 30/03/2023 Hari Chandrudu 0213048WL168319 Hari Chandrudu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944097 Mr MINAMANURI H ARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-015-013/020332
() 		0213048000NRG23300320233948953 30/03/2023 MAHESWARI 0213048WL168319 MAHESWARI 00019 APGB0003051 613 613 Processed 04/04/2023 0547944771 Mrs MINAMANURI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-015-013/020350
() 		0213048000NRG23300320233948954 30/03/2023 Saraswathi 0213048WL168319 Saraswathi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944620 Mrs SARASWATHI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-015-013/020356
() 		0213048000NRG23300320233948955 30/03/2023 Jayamma 0213048WL168319 Jayamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944148 Mrs JAYAMM A NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23300320233948956 30/03/2023 Maheswari 0213048WL168319 Maheswari 00019 APGB0003051 613 613 Processed 04/04/2023 0547944137 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23300320233948957 30/03/2023 Subbaratnamma 0213048WL168319 Subbaratnamma 00019 APGB0003051 409 409 Processed 04/04/2023 0547944644 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23300320233948959 30/03/2023 Venkateswari 0213048WL168319 Venkateswari 00019 APGB0003051 409 409 Processed 04/04/2023 0547944194 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-015-013/020441
() 		0213048000NRG23300320233948961 30/03/2023 rajiya 0213048WL168319 rajiya 00019 APGB0003051 613 613 Processed 04/04/2023 0547944818 Mrs S RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-015-013/020446
() 		0213048000NRG23300320233948963 30/03/2023 lakshmi 0213048WL168319 lakshmi 00019 APGB0003051 204 204 Processed 04/04/2023 0547944641 Mrs LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-015-013/020446
() 		0213048000NRG23300320233948962 30/03/2023 srinivasulu 0213048WL168319 srinivasulu 00019 APGB0003051 204 204 Processed 04/04/2023 0547944821 Mr SREENIVASULU MEDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-015-013/020450
() 		0213048000NRG23300320233948964 30/03/2023 hemalatha 0213048WL168319 hemalatha 00019 APGB0003051 613 613 Processed 04/04/2023 0547944481 Mrs VEMULA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-015-013/020460
() 		0213048000NRG23300320233948966 30/03/2023 saleema 0213048WL168319 saleema 00019 APGB0003051 204 204 Processed 04/04/2023 0547944286 SHAIK GADDAM MASUM BEE AIRTEL PAYMENTS BANK LIMITED(990288)
126 PEAPALLY AP-13-048-015-013/020461
() 		0213048000NRG23300320233948967 30/03/2023 veeramma 0213048WL168319 veeramma 00019 APGB0003051 204 204 Processed 04/04/2023 0547944619 MANJULA VEERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
127 PEAPALLY AP-13-048-015-013/020482
() 		0213048000NRG23300320233948971 30/03/2023 MADDILETAMMA 0213048WL168319 MADDILETAMMA 00019 APGB0003051 613 613 Processed 04/04/2023 0547944584 Mr MADDILETAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-015-013/020482
() 		0213048000NRG23300320233948970 30/03/2023 sivaramudu 0213048WL168319 sivaramudu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944814 Mr SHIVA RAMUDU PETNIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23300320233948972 30/03/2023 Kambagir Swamy 0213048WL168319 Kambagir Swamy 00019 APGB0003051 613 613 Processed 04/04/2023 0547944812 MR PETNIKOTA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23300320233948973 30/03/2023 SIVALAKSHMAMMA 0213048WL168319 SIVALAKSHMAMMA 00019 APGB0003051 409 409 Processed 04/04/2023 0547944713 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23300320233948977 30/03/2023 RAJITHA 0213048WL168319 RAJITHA 00019 APGB0003051 613 613 Processed 04/04/2023 0547944772 Mrs SAMPANGI RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-015-013/020495
() 		0213048000NRG23300320233948979 30/03/2023 Kambagiriswamy 0213048WL168319 Kambagiriswamy 00019 APGB0003051 613 613 Processed 04/04/2023 0547944109 Mr KAIRA KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-015-013/020495
() 		0213048000NRG23300320233948980 30/03/2023 Mahalakshmi 0213048WL168319 Mahalakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944769 Mrs KAIRA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-015-013/020500
() 		0213048000NRG23300320233948981 30/03/2023 nagalakshmi 0213048WL168319 nagalakshmi 00019 APGB0003051 409 409 Processed 04/04/2023 0547944128 Mrs NAGALAKSHMI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-015-013/020506
() 		0213048000NRG23300320233948984 30/03/2023 shirhisa 0213048WL168319 shirhisa 00019 APGB0003051 613 613 Processed 04/04/2023 0547944643 Mrs SHIRISHA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-015-013/020508
() 		0213048000NRG23300320233948985 30/03/2023 pushpalatha 0213048WL168319 pushpalatha 00019 APGB0003051 613 613 Processed 04/04/2023 0547944722 Mrs PUSHPALATHA NADIPENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-015-013/020512
() 		0213048000NRG23300320233948986 30/03/2023 RAMAKRISHNA 0213048WL168319 RAMAKRISHNA 00019 APGB0003051 613 613 Processed 04/04/2023 0547944775 MR GUTHA RAMAKRISHNA STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-015-013/020512
() 		0213048000NRG23300320233948987 30/03/2023 RATHNA KUMARI 0213048WL168319 RATHNA KUMARI 00019 APGB0003051 613 613 Processed 04/04/2023 0547944774 Mrs G Rathna Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-015-013/020515
() 		0213048000NRG23300320233948988 30/03/2023 SAVITRI 0213048WL168319 SAVITRI 00019 APGB0003051 613 613 Processed 04/04/2023 0547944606 Mrs CHENNAKKAPALLI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-015-013/020526
() 		0213048000NRG23300320233948989 30/03/2023 kambagiri swamy 0213048WL168319 kambagiri swamy 00019 APGB0003051 613 613 Processed 04/04/2023 0547944610 Mr K KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-015-013/020526
() 		0213048000NRG23300320233948990 30/03/2023 lakshmi devi 0213048WL168319 lakshmi devi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944611 Mrs KOTHURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-015-013/020532
() 		0213048000NRG23300320233948991 30/03/2023 kambagiri ramudu 0213048WL168319 kambagiri ramudu 00019 APGB0003051 204 204 Processed 04/04/2023 0547944607 Mr KAMBAGIRI RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-015-013/020532
() 		0213048000NRG23300320233948992 30/03/2023 srujana 0213048WL168319 srujana 00019 APGB0003051 204 204 Processed 04/04/2023 0547944608 MANGALI SRUJANA UNION BANK OF INDIA(508500)
144 PEAPALLY AP-13-048-015-013/020534
() 		0213048000NRG23300320233948993 30/03/2023 SHAFEEDA 0213048WL168319 SHAFEEDA 00019 APGB0003051 204 204 Processed 04/04/2023 0547944374 MISS SHAIK SHAFEEDA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23300320233948994 30/03/2023 lakshmi 0213048WL168319 lakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944484 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23300320233948995 30/03/2023 shiva raju 0213048WL168319 shiva raju 00019 APGB0003051 613 613 Processed 04/04/2023 0547944180 Mr SIVA RAJ U VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23300320233948996 30/03/2023 kambagiri ramudu 0213048WL168319 kambagiri ramudu 00019 APGB0003051 613 613 Processed 04/04/2023 0547944295 Mr KAMBAGIRI RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23300320233948997 30/03/2023 radha 0213048WL168319 radha 00019 APGB0003051 613 613 Processed 04/04/2023 0547944297 Mrs RADHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-015-013/020544
() 		0213048000NRG23300320233948999 30/03/2023 ESWARAMMA 0213048WL168319 ESWARAMMA 00019 APGB0003051 409 409 Processed 04/04/2023 0547944731 Mrs G ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23300320233949001 30/03/2023 SUJATHA 0213048WL168319 SUJATHA 00019 APGB0003051 204 204 Processed 04/04/2023 0547944365 Mrs SUJATHA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-015-013/020557
() 		0213048000NRG23300320233949003 30/03/2023 madhavi 0213048WL168319 madhavi 00019 APGB0003051 204 204 Processed 04/04/2023 0547944782 MRS VAIKUNTAM MADHAVI STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-015-013/020557
() 		0213048000NRG23300320233949002 30/03/2023 Rajasekhar 0213048WL168319 Rajasekhar 00019 APGB0003051 204 204 Processed 04/04/2023 0547944781 MR VAIKUNTAM RAJASEKHAR STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-015-013/020558
() 		0213048000NRG23300320233949004 30/03/2023 haritha 0213048WL168319 haritha 00019 APGB0003051 204 204 Processed 04/04/2023 0547944783 M HARITHA UNION BANK OF INDIA(508500)
154 PEAPALLY AP-13-048-015-013/030004
() 		0213048000NRG23300320233949007 30/03/2023 Devi Bai 0213048WL168319 Devi Bai 00019 APGB0003051 409 409 Processed 04/04/2023 0547944113 Mrs SUGALI DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23300320233949008 30/03/2023 Sankaramma 0213048WL168319 Sankaramma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944115 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-015-013/030009
() 		0213048000NRG23300320233949009 30/03/2023 Chinna Rajamma 0213048WL168319 Chinna Rajamma 00019 APGB0003051 204 204 Processed 04/04/2023 0547944487 Mrs RAJI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23300320233949011 30/03/2023 Venkateswari Bai 0213048WL168319 Venkateswari Bai 00019 APGB0003051 204 204 Processed 04/04/2023 0547944116 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23300320233949012 30/03/2023 Bagyalakshmi 0213048WL168319 Bagyalakshmi 00019 APGB0003051 613 613 Processed 04/04/2023 0547944465 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-015-013/030014
() 		0213048000NRG23300320233949013 30/03/2023 Lakshmi Bai 0213048WL168319 Lakshmi Bai 00019 APGB0003051 409 409 Processed 04/04/2023 0547944681 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23300320233949014 30/03/2023 Pedda Tavur Naik 0213048WL168319 Pedda Tavur Naik 00019 APGB0003051 409 409 Processed 04/04/2023 0547944168 Mr D THAVURA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23300320233949016 30/03/2023 Venkatalakshmi 0213048WL168319 Venkatalakshmi 00019 APGB0003051 409 409 Processed 04/04/2023 0547944117 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23300320233949018 30/03/2023 Animi Bai 0213048WL168319 Animi Bai 00019 APGB0003051 409 409 Processed 04/04/2023 0547944190 Mrs HANIMI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23300320233949017 30/03/2023 Chinna Tirupalu Naik 0213048WL168319 Chinna Tirupalu Naik 00019 APGB0003051 204 204 Processed 04/04/2023 0547944093 Mr SUGALI THIR UPALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23300320233949020 30/03/2023 Lakshmi Bai 0213048WL168319 Lakshmi Bai 00019 APGB0003051 409 409 Processed 04/04/2023 0547944680 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23300320233949022 30/03/2023 Devi Bai 0213048WL168319 Devi Bai 00019 APGB0003051 204 204 Processed 04/04/2023 0547944114 Mrs DEVI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23300320233949021 30/03/2023 Pedda Venkatesh Naik 0213048WL168319 Pedda Venkatesh Naik 00019 APGB0003051 204 204 Processed 04/04/2023 0547944084 Mr VENKATESH NAIK D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 PEAPALLY AP-13-048-015-013/030029
() 		0213048000NRG23300320233949023 30/03/2023 Baddi Bai 0213048WL168319 Baddi Bai 00019 APGB0003051 204 204 Processed 04/04/2023 0547944165 DEVASATH BADDI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
168 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23300320233949024 30/03/2023 Adilakshmi Bai 0213048WL168319 Adilakshmi Bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944469 Mrs DEVASATH ADI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-015-013/030037
() 		0213048000NRG23300320233949026 30/03/2023 Samli Bai 0213048WL168319 Samli Bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944189 Mrs SOMLI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23300320233949028 30/03/2023 Lalitha Bai 0213048WL168319 Lalitha Bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944466 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23300320233949027 30/03/2023 Raaja Naayak 0213048WL168319 Raaja Naayak 00019 APGB0003051 613 613 Processed 04/04/2023 0547944173 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23300320233949029 30/03/2023 Kambagiri Swamy 0213048WL168319 Kambagiri Swamy 00019 APGB0003051 204 204 Processed 04/04/2023 0547944176 Mr KAMBAGIRISW AMY SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23300320233949030 30/03/2023 Mallamma 0213048WL168319 Mallamma 00019 APGB0003051 409 409 Processed 04/04/2023 0547944192 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-015-013/030040
() 		0213048000NRG23300320233949031 30/03/2023 Chinna Ramulu Naik 0213048WL168319 Chinna Ramulu Naik 00019 APGB0003051 613 613 Processed 04/04/2023 0547944163 Mr RAMLA NAI K SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23300320233949034 30/03/2023 Pedda Ramakka 0213048WL168319 Pedda Ramakka 00019 APGB0003051 613 613 Processed 04/04/2023 0547944186 Mrs SUGALI RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23300320233949032 30/03/2023 Ramudu Naik 0213048WL168319 Ramudu Naik 00019 APGB0003051 409 409 Processed 04/04/2023 0547944136 Mr SUGALI RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23300320233949033 30/03/2023 Tulisamma 0213048WL168319 Tulisamma 00019 APGB0003051 613 613 Processed 04/04/2023 0547944813 Mrs THULASAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-015-013/030042
() 		0213048000NRG23300320233949035 30/03/2023 Chinna Eeramma 0213048WL168319 Chinna Eeramma 00019 APGB0003051 409 409 Processed 04/04/2023 0547944130 Mrs SUGALI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-015-013/030043
() 		0213048000NRG23300320233949036 30/03/2023 Chandri Bai 0213048WL168319 Chandri Bai 00019 APGB0003051 204 204 Processed 04/04/2023 0547944118 Mrs CHANDRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23300320233949037 30/03/2023 Kumari Bai 0213048WL168319 Kumari Bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944470 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-015-013/030049
() 		0213048000NRG23300320233949038 30/03/2023 Piki Bai 0213048WL168319 Piki Bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944191 Mrs SUGALI PEEKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-015-013/030051
() 		0213048000NRG23300320233949039 30/03/2023 Pullamma 0213048WL168319 Pullamma 00019 APGB0003051 204 204 Processed 04/04/2023 0547944473 Mrs PULLAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23300320233949040 30/03/2023 Senkaramma 0213048WL168319 Senkaramma 00019 APGB0003051 409 409 Processed 04/04/2023 0547944468 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23300320233949041 30/03/2023 mathri bai 0213048WL168319 mathri bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944472 Mrs MATHRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23300320233949042 30/03/2023 siva naik 0213048WL168319 siva naik 00019 APGB0003051 613 613 Processed 04/04/2023 0547944177 MR SUGALI SHIVNAIK STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23300320233949043 30/03/2023 chandra kala 0213048WL168319 chandra kala 00019 APGB0003051 613 613 Processed 04/04/2023 0547944467 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23300320233949044 30/03/2023 balamma bai 0213048WL168319 balamma bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944471 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23300320233949049 30/03/2023 nagalakshmi bai 0213048WL168319 nagalakshmi bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944723 Mrs NAGALAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-015-013/030073
() 		0213048000NRG23300320233949051 30/03/2023 bhagyalu bai 0213048WL168319 bhagyalu bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944823 MUDAVATH BHAGYALU BAI UNION BANK OF INDIA(508500)
190 PEAPALLY AP-13-048-015-013/030073
() 		0213048000NRG23300320233949050 30/03/2023 lakshmi ram naik 0213048WL168319 lakshmi ram naik 00019 APGB0003051 613 613 Processed 04/04/2023 0547944820 MR DESAVATH LAKSHMI RAM NAIK STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23300320233949054 30/03/2023 Manjula Kavisekhar 0213048WL168319 Manjula Kavisekhar 00019 APGB0003051 613 613 Processed 04/04/2023 0547944777 Mr MANJULA KAVISEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23300320233949055 30/03/2023 V M Kamala 0213048WL168319 V M Kamala 00019 APGB0003051 613 613 Processed 04/04/2023 0547944726 Mrs V M Kamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23300320233949057 30/03/2023 Avula Anjanamma 0213048WL168319 Avula Anjanamma 00019 APGB0003051 409 409 Processed 04/04/2023 0547944143 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23300320233949056 30/03/2023 Avula Krishnaiah 0213048WL168319 Avula Krishnaiah 00019 APGB0003051 409 409 Processed 04/04/2023 0547944092 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23300320233949059 30/03/2023 Avula Sujatha 0213048WL168319 Avula Sujatha 00019 APGB0003051 613 613 Processed 04/04/2023 0547944291 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-015-013/30098
() 		0213048000NRG23300320233949060 30/03/2023 Sugali Lakshmi Bai 0213048WL168319 Sugali Lakshmi Bai 00019 APGB0003051 613 613 Processed 04/04/2023 0547944292 Miss Sugali Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-015-013/30099
() 		0213048000NRG23300320233949061 30/03/2023 Mangali Haritha 0213048WL168319 Mangali Haritha 00019 APGB0003051 613 613 Processed 04/04/2023 0547944316 Mrs MANGALA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23300320233949062 30/03/2023 Vadde Vijay Kumar 0213048WL168319 Vadde Vijay Kumar 00019 APGB0003051 204 204 Processed 04/04/2023 0547944290 Mr VADDE VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23300320233949063 30/03/2023 G Venkatesh 0213048WL168319 G Venkatesh 00019 APGB0003051 204 204 Processed 04/04/2023 0547944732 Mr G VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-015-013/30102
() 		0213048000NRG23300320233949064 30/03/2023 Pathima Bee 0213048WL168319 Pathima Bee 00019 APGB0003051 613 613 Processed 04/04/2023 0547944770 MRS SHEK FATHIMA BI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23300320233949066 30/03/2023 Mangali Rajeswari 0213048WL168319 Mangali Rajeswari 00019 APGB0003051 613 613 Processed 04/04/2023 0547944776 Mangali Rajeswari BANK OF BARODA(606985)
202 PEAPALLY AP-13-048-025-019/010017
() 		0213048000NRG23300320233947307 30/03/2023 Maabuswaami 0213048WL168270 Maabuswaami 00019 APGB0003051 758 758 Processed 04/04/2023 0547944531 DUDEKULA MABU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PEAPALLY AP-13-048-025-019/010017
() 		0213048000NRG23300320233947308 30/03/2023 Rujvaani 0213048WL168270 Rujvaani 00019 APGB0003051 758 758 Processed 04/04/2023 0547944581 DUDEKULA RIJVAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
204 PEAPALLY AP-13-048-025-019/010040
() 		0213048000NRG23300320233947317 30/03/2023 Aadilakshmi 0213048WL168270 Aadilakshmi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944541 Mrs ADHILAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-025-019/010040
() 		0213048000NRG23300320233947316 30/03/2023 Ganganna 0213048WL168270 Ganganna 00019 APGB0003051 758 758 Processed 04/04/2023 0547944099 Mr SIDDAPU GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-025-019/010041
() 		0213048000NRG23300320233947318 30/03/2023 Lakshmidevi 0213048WL168270 Lakshmidevi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944529 Mrs LAKSHMI DEVI BALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23300320233947321 30/03/2023 Kusuma rani 0213048WL168270 Kusuma rani 00019 APGB0003051 758 758 Processed 04/04/2023 0547944763 Mrs KUSUMARANI CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23300320233947319 30/03/2023 Obulamma 0213048WL168270 Obulamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944544 Mrs OBULAMMA CHARGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23300320233947320 30/03/2023 Prasad 0213048WL168270 Prasad 00019 APGB0003051 758 758 Processed 04/04/2023 0547944567 Mr PRASAD CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-025-019/010050
() 		0213048000NRG23300320233947322 30/03/2023 Raaju 0213048WL168270 Raaju 00019 APGB0003051 758 758 Processed 04/04/2023 0547944578 Mr BALAGARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23300320233947324 30/03/2023 Devi 0213048WL168270 Devi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944562 Mrs BALA GARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23300320233947323 30/03/2023 Nadipi Kondaya 0213048WL168270 Nadipi Kondaya 00019 APGB0003051 758 758 Processed 04/04/2023 0547944100 Mr BALU GARI NAD IPI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23300320233947325 30/03/2023 Venkatalakshmamma 0213048WL168270 Venkatalakshmamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944509 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23300320233947337 30/03/2023 Rajeswari 0213048WL168270 Rajeswari 00019 APGB0003051 758 758 Processed 04/04/2023 0547944780 Mrs Chinthakunta Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23300320233947336 30/03/2023 Savitri 0213048WL168270 Savitri 00019 APGB0003051 758 758 Processed 04/04/2023 0547944661 Mrs SAVITHRI CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-025-019/010104
() 		0213048000NRG23300320233947338 30/03/2023 G.LAKSHMIDEVI 0213048WL168270 G.LAKSHMIDEVI 00019 APGB0003051 758 758 Processed 04/04/2023 0547944378 Mrs LAKSHMI DEVI GALENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23300320233947339 30/03/2023 Ramasubbulu 0213048WL168270 Ramasubbulu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944662 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23300320233947347 30/03/2023 Chenama Naidu 0213048WL168270 Chenama Naidu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944557 Mr CHENNAMA NAIDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23300320233947348 30/03/2023 Lakshmidevi 0213048WL168270 Lakshmidevi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944561 Mrs LAKSHMI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23300320233947349 30/03/2023 Lakshimi Devi 0213048WL168270 Lakshimi Devi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944121 Mrs VENKATESWA RAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23300320233947350 30/03/2023 Pakkiramma 0213048WL168270 Pakkiramma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944575 Mrs PAKKIRAMMA MALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-025-019/010332
() 		0213048000NRG23300320233947351 30/03/2023 Ravanamma 0213048WL168270 Ravanamma 00019 APGB0003051 689 689 Processed 04/04/2023 0547944552 Mrs BOYA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-025-019/010338
() 		0213048000NRG23300320233947353 30/03/2023 Bojjayya 0213048WL168270 Bojjayya 00019 APGB0003051 758 758 Processed 04/04/2023 0547944571 Mr CHARUGALLA BOJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-025-019/010338
() 		0213048000NRG23300320233947352 30/03/2023 Ganagaratnamma 0213048WL168270 Ganagaratnamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944546 Mrs GANGA RATHNAMMA CHARUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-025-019/010368
() 		0213048000NRG23300320233947361 30/03/2023 Devendra 0213048WL168270 Devendra 00019 APGB0003051 758 758 Processed 04/04/2023 0547944146 Mr DEVENDRUD U GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-025-019/010368
() 		0213048000NRG23300320233947362 30/03/2023 Jayamma 0213048WL168270 Jayamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944145 Mrs JAYAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-025-019/010375
() 		0213048000NRG23300320233947368 30/03/2023 Bavani 0213048WL168270 Bavani 00019 APGB0003051 758 758 Processed 04/04/2023 0547944555 Mrs BHAVANI BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-025-019/010375
() 		0213048000NRG23300320233947367 30/03/2023 Chinna Adeppa 0213048WL168270 Chinna Adeppa 00019 APGB0003051 758 758 Processed 04/04/2023 0547944539 Mr CHINNA ADEPPA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23300320233947370 30/03/2023 Peddakka 0213048WL168270 Peddakka 00019 APGB0003051 758 758 Processed 04/04/2023 0547944157 Mrs PEDDAKKA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23300320233947369 30/03/2023 Sunkanna 0213048WL168270 Sunkanna 00019 APGB0003051 758 758 Processed 04/04/2023 0547944158 Mr SUNKANNA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23300320233947371 30/03/2023 Thalari Lakshmi 0213048WL168270 Thalari Lakshmi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944759 Mrs BOYA THALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-025-019/010377
() 		0213048000NRG23300320233947372 30/03/2023 Narsamma 0213048WL168270 Narsamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944553 Mrs NARASAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-025-019/010378
() 		0213048000NRG23300320233947373 30/03/2023 Rama Swami 0213048WL168270 Rama Swami 00019 APGB0003051 689 689 Rejected 04/04/2023 0547944147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23300320233947377 30/03/2023 Venkata Chalama Reddy 0213048WL168270 Venkata Chalama Reddy 00019 APGB0003051 758 758 Processed 04/04/2023 0547944098 MR CHINTAKUNTA VENKATACHELAMAREDDY STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-025-019/010380
() 		0213048000NRG23300320233947378 30/03/2023 Venkata Lachamma 0213048WL168270 Venkata Lachamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944141 Mrs VENKATA LAKSHMAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23300320233947382 30/03/2023 Gaddam Devi 0213048WL168270 Gaddam Devi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944765 MRS GADDAM DEVI STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23300320233947380 30/03/2023 Hussain 0213048WL168270 Hussain 00019 APGB0003051 758 758 Processed 04/04/2023 0547944155 Mr HUDSSAIN I GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23300320233947379 30/03/2023 Padmavathi 0213048WL168270 Padmavathi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944762 Mrs PADMAVATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23300320233947381 30/03/2023 Saraswathi 0213048WL168270 Saraswathi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944764 Mrs SARASWATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-025-019/010384
() 		0213048000NRG23300320233947384 30/03/2023 Kambagari Swami 0213048WL168270 Kambagari Swami 00019 APGB0003051 689 689 Processed 04/04/2023 0547944139 Mr KAMBAGIRI SW AMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-025-019/010384
() 		0213048000NRG23300320233947383 30/03/2023 Varalu 0213048WL168270 Varalu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944530 Mrs VARALU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-025-019/010387
() 		0213048000NRG23300320233947385 30/03/2023 Lakshmi Peddakka 0213048WL168270 Lakshmi Peddakka 00019 APGB0003051 758 758 Processed 04/04/2023 0547944574 Mrs LAKSHMI PEDDAKKA MALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-025-019/010390
() 		0213048000NRG23300320233947386 30/03/2023 Ravindramma 0213048WL168270 Ravindramma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944550 MR TALARI RAVINDRAMMA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-025-019/010393
() 		0213048000NRG23300320233947388 30/03/2023 Papamma 0213048WL168270 Papamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944536 Mrs PAPAMMA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-025-019/010393
() 		0213048000NRG23300320233947387 30/03/2023 Venkata Subbiah 0213048WL168270 Venkata Subbiah 00019 APGB0003051 758 758 Processed 04/04/2023 0547944289 Mr GAJJI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-025-019/010394
() 		0213048000NRG23300320233947389 30/03/2023 Naganna 0213048WL168270 Naganna 00019 APGB0003051 758 758 Processed 04/04/2023 0547944090 Mr BOYA TALARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-025-019/010394
() 		0213048000NRG23300320233947390 30/03/2023 Pullamma 0213048WL168270 Pullamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944570 Mrs BOYATALARI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23300320233947393 30/03/2023 Krishnaveni 0213048WL168270 Krishnaveni 00019 APGB0003051 758 758 Processed 04/04/2023 0547944563 Mrs KRISHNAVENI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23300320233947394 30/03/2023 Shiva Ram Murthi 0213048WL168270 Shiva Ram Murthi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944149 MR GURRALA SHIVA RAMAMURTHI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-025-019/010428
() 		0213048000NRG23300320233947399 30/03/2023 Pedda Lakshmidevi 0213048WL168270 Pedda Lakshmidevi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944549 MS GAJJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-025-019/010428
() 		0213048000NRG23300320233947398 30/03/2023 Subbarayudu 0213048WL168270 Subbarayudu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944560 Mr SUBBA RAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-025-019/010441
() 		0213048000NRG23300320233947401 30/03/2023 Maheswari 0213048WL168270 Maheswari 00019 APGB0003051 758 758 Processed 04/04/2023 0547944564 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-025-019/010443
() 		0213048000NRG23300320233947402 30/03/2023 Kambiah 0213048WL168270 Kambiah 00019 APGB0003051 758 758 Processed 04/04/2023 0547944150 Mr TALARI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-025-019/010443
() 		0213048000NRG23300320233947403 30/03/2023 Rama Subbulu 0213048WL168270 Rama Subbulu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944568 Mrs RAMASUBBULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-025-019/010449
() 		0213048000NRG23300320233947404 30/03/2023 D. VENKATA LAKSHMAMMA 0213048WL168270 D. VENKATA LAKSHMAMMA 00019 APGB0003051 758 758 Processed 04/04/2023 0547944111 Mrs DARMANNA GARI VE NKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-025-019/010477
() 		0213048000NRG23300320233947408 30/03/2023 Chinna Lakshmidevi 0213048WL168270 Chinna Lakshmidevi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944559 Mrs GAJJI LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-025-019/010477
() 		0213048000NRG23300320233947407 30/03/2023 Kambagiriswamy 0213048WL168270 Kambagiriswamy 00019 APGB0003051 758 758 Processed 04/04/2023 0547944566 MR GAJJI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-025-019/010478
() 		0213048000NRG23300320233947409 30/03/2023 sri kanth 0213048WL168270 sri kanth 00019 APGB0003051 758 758 Processed 04/04/2023 0547944288 Mr KANTHU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-025-019/010481
() 		0213048000NRG23300320233947413 30/03/2023 kambagiri swamy 0213048WL168270 kambagiri swamy 00019 APGB0003051 758 758 Processed 04/04/2023 0547944565 Mr NADIPI KAMBAGIRISWAMY SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23300320233947419 30/03/2023 kambagiri swami 0213048WL168270 kambagiri swami 00019 APGB0003051 758 758 Processed 04/04/2023 0547944551 Mr KAMBAGIRI SWAMY GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23300320233947420 30/03/2023 venkata lakshmamma 0213048WL168270 venkata lakshmamma 00019 APGB0003051 689 689 Processed 04/04/2023 0547944569 Mrs GURRALA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-025-019/010494
() 		0213048000NRG23300320233947425 30/03/2023 Gurappa 0213048WL168270 Gurappa 00019 APGB0003051 689 689 Processed 04/04/2023 0547944081 Mr GURRAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-025-019/010494
() 		0213048000NRG23300320233947424 30/03/2023 nagalakshmamma 0213048WL168270 nagalakshmamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944154 Mrs NAGA LAXMAM MA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-025-019/010495
() 		0213048000NRG23300320233947426 30/03/2023 Charugalla bala ganganna 0213048WL168270 Charugalla bala ganganna 00019 APGB0003051 758 758 Processed 04/04/2023 0547944287 Mr CHARU GALLA BALA GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-025-019/010495
() 		0213048000NRG23300320233947427 30/03/2023 padmavathi 0213048WL168270 padmavathi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944547 Mrs PADMAVATHI CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-025-019/010499
() 		0213048000NRG23300320233947431 30/03/2023 lakshmi devi 0213048WL168270 lakshmi devi 00019 APGB0003051 689 689 Processed 04/04/2023 0547944548 Mrs LAKSHMI DEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-025-019/010501
() 		0213048000NRG23300320233947434 30/03/2023 naga raju 0213048WL168270 naga raju 00019 APGB0003051 758 758 Processed 04/04/2023 0547944532 Mr NAGA RAJU CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-025-019/010501
() 		0213048000NRG23300320233947433 30/03/2023 vara lakshmi 0213048WL168270 vara lakshmi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944537 Mrs VARALAKSHMI CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-025-019/010502
() 		0213048000NRG23300320233947435 30/03/2023 lakshmi devi 0213048WL168270 lakshmi devi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944152 Mrs LAKSHMI DEVI CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-025-019/010518
() 		0213048000NRG23300320233947444 30/03/2023 Baasha 0213048WL168270 Baasha 00019 APGB0003051 758 758 Processed 04/04/2023 0547944533 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-025-019/010518
() 		0213048000NRG23300320233947445 30/03/2023 Husenamma 0213048WL168270 Husenamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944140 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-025-019/010521
() 		0213048000NRG23300320233947446 30/03/2023 pushpa vathi 0213048WL168270 pushpa vathi 00019 APGB0003051 689 689 Processed 04/04/2023 0547944535 Mrs PUSHAPAVATHI BOYAGURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23300320233947449 30/03/2023 dharshanam 0213048WL168270 dharshanam 00019 APGB0003051 758 758 Processed 04/04/2023 0547944580 Mr BOYA DARSHANAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23300320233947448 30/03/2023 lokesh 0213048WL168270 lokesh 00019 APGB0003051 758 758 Processed 04/04/2023 0547944579 Mr BOYA LOKESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23300320233947447 30/03/2023 mallikarjuna 0213048WL168270 mallikarjuna 00019 APGB0003051 758 758 Processed 04/04/2023 0547944576 Mr MALLIKARJUNA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-025-019/010546
() 		0213048000NRG23300320233947458 30/03/2023 papamma 0213048WL168270 papamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944545 Mrs PAPULAMMA ERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-025-019/010548
() 		0213048000NRG23300320233947460 30/03/2023 narayanamma 0213048WL168270 narayanamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944540 Mrs NARAYANAMMA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-025-019/010548
() 		0213048000NRG23300320233947459 30/03/2023 Venkateswarlu 0213048WL168270 Venkateswarlu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944538 Mr VENKATESWARLU BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23300320233947461 30/03/2023 govindhurajulu 0213048WL168270 govindhurajulu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944101 Mr GOVINDARAJULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23300320233947462 30/03/2023 lakshmidevi 0213048WL168270 lakshmidevi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944543 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-025-019/010552
() 		0213048000NRG23300320233947464 30/03/2023 adhilakshmi 0213048WL168270 adhilakshmi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944542 Mrs ADHILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-025-019/010556
() 		0213048000NRG23300320233947467 30/03/2023 rajeswari 0213048WL168270 rajeswari 00019 APGB0003051 758 758 Processed 04/04/2023 0547944558 Mrs RAJESWARI SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-025-019/010556
() 		0213048000NRG23300320233947468 30/03/2023 Sreenu 0213048WL168270 Sreenu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944761 Mr SREENU SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-025-019/010565
() 		0213048000NRG23300320233947471 30/03/2023 karthik 0213048WL168270 karthik 00019 APGB0003051 758 758 Processed 04/04/2023 0547944577 MR MANGALI KARTHEEK STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-025-019/010572
() 		0213048000NRG23300320233947473 30/03/2023 kambagiri swamy 0213048WL168270 kambagiri swamy 00019 APGB0003051 758 758 Processed 04/04/2023 0547944507 Mr SUNNAPU KAMBAGIRI SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-025-019/010572
() 		0213048000NRG23300320233947474 30/03/2023 lalitha 0213048WL168270 lalitha 00019 APGB0003051 758 758 Processed 04/04/2023 0547944508 Mrs LALITHAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-025-019/010576
() 		0213048000NRG23300320233947475 30/03/2023 kambagiriswamy 0213048WL168270 kambagiriswamy 00019 APGB0003051 758 758 Processed 04/04/2023 0547944156 KADE KAMBAGIRI SWAMY ICICI BANK LTD(508534)
288 PEAPALLY AP-13-048-025-019/010576
() 		0213048000NRG23300320233947476 30/03/2023 lakshmidevi 0213048WL168270 lakshmidevi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944573 Mrs KADE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-025-019/010585
() 		0213048000NRG23300320233947480 30/03/2023 chinna obulesu 0213048WL168270 chinna obulesu 00019 APGB0003051 758 758 Processed 04/04/2023 0547944534 Mr CHINNA OBULESU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-025-019/010585
() 		0213048000NRG23300320233947481 30/03/2023 kamala 0213048WL168270 kamala 00019 APGB0003051 758 758 Processed 04/04/2023 0547944556 Mrs KAMALA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-025-019/010586
() 		0213048000NRG23300320233947482 30/03/2023 nagamani 0213048WL168270 nagamani 00019 APGB0003051 758 758 Processed 04/04/2023 0547944572 Mrs BALAGARI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-025-019/010589
() 		0213048000NRG23300320233947483 30/03/2023 V kowlamma 0213048WL168270 V kowlamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944510 Mrs BALAGARI KOWLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-025-019/010590
() 		0213048000NRG23300320233947484 30/03/2023 salamma 0213048WL168270 salamma 00019 APGB0003051 689 689 Processed 04/04/2023 0547944110 Mrs SALAMMA AVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23300320233947485 30/03/2023 pratap 0213048WL168270 pratap 00019 APGB0003051 689 689 Processed 04/04/2023 0547944159 MR BOYA THALARI PRATHAP STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-025-019/010672
() 		0213048000NRG23300320233947511 30/03/2023 lakshmidevi 0213048WL168270 lakshmidevi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944511 MRS CHINTAKUNTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-025-019/010689
() 		0213048000NRG23300320233947516 30/03/2023 chinna pedda devuduyadav 0213048WL168270 chinna pedda devuduyadav 00019 APGB0003051 758 758 Processed 04/04/2023 0547944757 Mr CHINNA PEDDA DEVUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-025-019/010689
() 		0213048000NRG23300320233947517 30/03/2023 krishnaveni 0213048WL168270 krishnaveni 00019 APGB0003051 758 758 Processed 04/04/2023 0547944745 Mrs KRISHNAVENUI YADAV GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-025-019/010719
() 		0213048000NRG23300320233947521 30/03/2023 Sridevi 0213048WL168270 Sridevi 00019 APGB0003051 758 758 Processed 04/04/2023 0547944744 Mrs SRI DEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23300320233947524 30/03/2023 CHAKALI SIVA LAKSHMI 0213048WL168270 CHAKALI SIVA LAKSHMI 00019 APGB0003051 758 758 Processed 04/04/2023 0547944379 Mrs Chakali Siva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-025-019/010756
() 		0213048000NRG23300320233947528 30/03/2023 KOMMU GAJJA GANGANNA 0213048WL168270 KOMMU GAJJA GANGANNA 00019 APGB0003051 758 758 Processed 04/04/2023 0547944811 Mr K GAJJA GANGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
301 PEAPALLY AP-13-048-025-019/010756
() 		0213048000NRG23300320233947529 30/03/2023 KOMMU LAKSHMIDEVI 0213048WL168270 KOMMU LAKSHMIDEVI 00019 APGB0003051 758 758 Processed 04/04/2023 0547944779 Mrs LAKSHMIDEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-025-019/030001
() 		0213048000NRG23300320233947536 30/03/2023 Viswanatha Reddy 0213048WL168270 Viswanatha Reddy 00019 APGB0003051 758 758 Processed 04/04/2023 0547944142 Mr VISWANATH RE DDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23300320233947538 30/03/2023 Mahalakshmi 0213048WL168270 Mahalakshmi 00019 APGB0003051 506 506 Processed 04/04/2023 0547944696 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-025-019/030010
() 		0213048000NRG23300320233947539 30/03/2023 YEDULA LAKSHMIDEVI 0213048WL168270 YEDULA LAKSHMIDEVI 00019 APGB0003051 506 506 Processed 04/04/2023 0547944790 Mrs YEDULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23300320233947541 30/03/2023 Ramalakshmamma 0213048WL168270 Ramalakshmamma 00019 APGB0003051 758 758 Processed 04/04/2023 0547944698 Mrs GOLLA LAXMAMMA NANDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23300320233947540 30/03/2023 Sivaiah 0213048WL168270 Sivaiah 00019 APGB0003051 758 758 Processed 04/04/2023 0547944697 Mr SIVAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-025-019/030015
() 		0213048000NRG23300320233947542 30/03/2023 Yedula Gowthami 0213048WL168270 Yedula Gowthami 00019 APGB0003051 758 758 Processed 04/04/2023 0547944791 VADDIREDDY GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PEAPALLY AP-13-048-025-019/030024
() 		0213048000NRG23300320233947543 30/03/2023 Rajasekharaiah 0213048WL168270 Rajasekharaiah 00019 APGB0003051 758 758 Processed 04/04/2023 0547944695 MR JANGAM RAJASEKHARAIAH STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23300320233947544 30/03/2023 Hanumantha Reddy 0213048WL168270 Hanumantha Reddy 00019 APGB0003051 253 253 Processed 04/04/2023 0547944153 MR CIIRAF HANUMANTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 184852 184852
310 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23300320233943380 30/03/2023 Sivudu 0213048WL168087 Sivudu 00019 APGB0003073 1000 1000 Processed 04/04/2023 0547944512 Mr SHIVUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
311 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23300320233943374 30/03/2023 Lakshmidevi 0213048WL168087 Lakshmidevi 00019 APGB0003125 750 750 Processed 04/04/2023 0547944693 Mrs LAKSHMIDEVI ERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23300320233943372 30/03/2023 Sreenivas Reddy 0213048WL168087 Sreenivas Reddy 00019 APGB0003125 750 750 Processed 04/04/2023 0547944514 Mr SREENIVASAREDDY ERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-018-015/020036
() 		0213048000NRG23300320233943373 30/03/2023 Venkateswara Reddy 0213048WL168087 Venkateswara Reddy 00019 APGB0003125 750 750 Processed 04/04/2023 0547944690 ERAM VENKATESWAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
314 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23300320233943375 30/03/2023 Chinna Anjani 0213048WL168087 Chinna Anjani 00019 APGB0003125 750 750 Processed 04/04/2023 0547944217 Mr CHINNA ANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23300320233943376 30/03/2023 Rajeswari 0213048WL168087 Rajeswari 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944517 Mrs RAJESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-018-015/020046
() 		0213048000NRG23300320233943377 30/03/2023 Tippamma 0213048WL168087 Tippamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944202 Mrs TIPPAMMA EERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23300320233943378 30/03/2023 Kesavareddy 0213048WL168087 Kesavareddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944212 Mr KESHAVA REDDY SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-018-015/020048
() 		0213048000NRG23300320233943379 30/03/2023 Venkateswaramma 0213048WL168087 Venkateswaramma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944221 Mrs VENKATESWARAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-018-015/020057
() 		0213048000NRG23300320233943381 30/03/2023 Sivamma 0213048WL168087 Sivamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944209 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23300320233943383 30/03/2023 Manemma 0213048WL168087 Manemma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944687 Mrs MANEMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23300320233943382 30/03/2023 Raghava Reddy 0213048WL168087 Raghava Reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944198 Mr RAGHAVA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23300320233943384 30/03/2023 Ramakrishna Reddy 0213048WL168087 Ramakrishna Reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944206 Mr RAMAKRISHNAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23300320233943385 30/03/2023 Rameswaramma 0213048WL168087 Rameswaramma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944215 Mrs RAMESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23300320233943387 30/03/2023 Narayanamma 0213048WL168087 Narayanamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944214 Mrs NARAYANAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23300320233943386 30/03/2023 Suryanarayana Reddy 0213048WL168087 Suryanarayana Reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944199 Mr SURYANARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23300320233943388 30/03/2023 Lakshmidevi 0213048WL168087 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944210 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-018-015/020102
() 		0213048000NRG23300320233943389 30/03/2023 Ramanjaneyulu 0213048WL168087 Ramanjaneyulu 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944689 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23300320233943390 30/03/2023 Koulutla 0213048WL168087 Koulutla 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944683 Mr KOWLUTLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-018-015/020103
() 		0213048000NRG23300320233943391 30/03/2023 Padmavathi 0213048WL168087 Padmavathi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944526 Mr PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23300320233943393 30/03/2023 Lakshmanaa 0213048WL168087 Lakshmanaa 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944207 Mr LAKSHMANNA MULLAGURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-018-015/020105
() 		0213048000NRG23300320233943394 30/03/2023 Tirupalamaa 0213048WL168087 Tirupalamaa 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944686 Mrs THIRUPALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23300320233943395 30/03/2023 Amaranath 0213048WL168087 Amaranath 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944204 Mr AMARANATH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-018-015/020107
() 		0213048000NRG23300320233943396 30/03/2023 Venkatalakshmi 0213048WL168087 Venkatalakshmi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944688 Ms VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-018-015/020111
() 		0213048000NRG23300320233943397 30/03/2023 Lakshmamma 0213048WL168087 Lakshmamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944682 Mrs LAKSHMAMMA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23300320233943398 30/03/2023 Nagesh 0213048WL168087 Nagesh 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944589 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-018-015/020112
() 		0213048000NRG23300320233943399 30/03/2023 Ramulamma 0213048WL168087 Ramulamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944223 KURUVA RAMULAMMA UNION BANK OF INDIA(508500)
337 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23300320233943401 30/03/2023 Chandrakala 0213048WL168087 Chandrakala 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944522 Mr CHANDRAKALA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23300320233943400 30/03/2023 Chenna Reddy 0213048WL168087 Chenna Reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944197 Mr CHENNA REDDY N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23300320233943402 30/03/2023 Janardhan 0213048WL168087 Janardhan 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944224 Mr JANARDHAN M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
340 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23300320233943403 30/03/2023 Lakshmidevi 0213048WL168087 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944523 Mrs LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-018-015/020160
() 		0213048000NRG23300320233943404 30/03/2023 Narasamma 0213048WL168087 Narasamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944588 Mrs K NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23300320233943405 30/03/2023 Chinna Rangaiah 0213048WL168087 Chinna Rangaiah 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944203 Mr RANGAIAH KURUVA MALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23300320233943406 30/03/2023 Lingamma 0213048WL168087 Lingamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944524 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23300320233943407 30/03/2023 Hymavathi 0213048WL168087 Hymavathi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944513 Mrs HIMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23300320233943408 30/03/2023 Madhu Sudhan 0213048WL168087 Madhu Sudhan 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944225 Mr MADHU SUDHAN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-018-015/020165
() 		0213048000NRG23300320233943409 30/03/2023 Venkatalakshmi 0213048WL168087 Venkatalakshmi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944218 Mr VENKATA LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23300320233943411 30/03/2023 Nageswara Rao 0213048WL168087 Nageswara Rao 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944599 Mr NAGESWARA RAO PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23300320233943410 30/03/2023 Ramulamma 0213048WL168087 Ramulamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944520 Mr RAMULAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23300320233943412 30/03/2023 Mallikarjuna 0213048WL168087 Mallikarjuna 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944201 MR GUJJALA MALLIKARJUNA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-018-015/020207
() 		0213048000NRG23300320233943413 30/03/2023 Tirupalamma 0213048WL168087 Tirupalamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944685 Mrs THIRUPALAMMA GUJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23300320233943415 30/03/2023 Maheswari 0213048WL168087 Maheswari 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944692 Mrs MAHESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23300320233943416 30/03/2023 Gopal 0213048WL168087 Gopal 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944515 Mr MADANGOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23300320233943417 30/03/2023 Ratnamma 0213048WL168087 Ratnamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944518 Mrs RATNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23300320233943419 30/03/2023 Jaganmohan Reddi 0213048WL168087 Jaganmohan Reddi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944205 Mr JAGAN MOHANA REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23300320233943418 30/03/2023 Subadra 0213048WL168087 Subadra 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944281 Mrs SUBHADRAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-018-015/020680
() 		0213048000NRG23300320233943420 30/03/2023 mahalakshmi 0213048WL168087 mahalakshmi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944352 Mrs KURUVA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-018-015/021045
() 		0213048000NRG23300320233943422 30/03/2023 Adhilakshmi 0213048WL168087 Adhilakshmi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944519 Mrs ADI LAKSHMI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-018-015/021096
() 		0213048000NRG23300320233943423 30/03/2023 SURAIAH 0213048WL168087 SURAIAH 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944527 A SURAIAH CANARA BANK(508532)
359 PEAPALLY AP-13-048-018-015/021102
() 		0213048000NRG23300320233943424 30/03/2023 LAKSHMI DEVI 0213048WL168087 LAKSHMI DEVI 00019 APGB0003125 1000 1000 Rejected 04/04/2023 0547944684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PEAPALLY AP-13-048-018-015/021117
() 		0213048000NRG23300320233943426 30/03/2023 Lakshmidevi 0213048WL168087 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944586 Mrs K Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-018-015/021117
() 		0213048000NRG23300320233943425 30/03/2023 Ranganna 0213048WL168087 Ranganna 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944587 Mrs K RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23300320233943427 30/03/2023 ballaiah 0213048WL168087 ballaiah 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944516 Mr BALAIAH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-018-015/021150
() 		0213048000NRG23300320233943428 30/03/2023 siva parvathi 0213048WL168087 siva parvathi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944525 Mrs SIVAPARVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-018-015/021202
() 		0213048000NRG23300320233943435 30/03/2023 lakshmi 0213048WL168087 lakshmi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944328 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-018-015/021202
() 		0213048000NRG23300320233943434 30/03/2023 ramanjineyulu 0213048WL168087 ramanjineyulu 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944219 Mr RAMA ANJANEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-018-015/021212
() 		0213048000NRG23300320233943437 30/03/2023 salamma 0213048WL168087 salamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944335 Mrs SALAMMA BAGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-018-015/021212
() 		0213048000NRG23300320233943436 30/03/2023 venkataramudu 0213048WL168087 venkataramudu 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944211 Mr PEDDA VENKATA RAMUDU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-018-015/021217
() 		0213048000NRG23300320233943438 30/03/2023 anusha 0213048WL168087 anusha 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944334 Mrs ANUSHA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-018-015/021218
() 		0213048000NRG23300320233943440 30/03/2023 parvathi 0213048WL168087 parvathi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944333 Mrs PARVATHI PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-018-015/021218
() 		0213048000NRG23300320233943439 30/03/2023 surya narayana 0213048WL168087 surya narayana 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944327 Mr SURYA NARAYANA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-018-015/021227
() 		0213048000NRG23300320233943442 30/03/2023 radhika 0213048WL168087 radhika 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944331 Miss RADHIKA MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-018-015/021227
() 		0213048000NRG23300320233943441 30/03/2023 sainath goud 0213048WL168087 sainath goud 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944521 M E SAINATH GOUDU AXIS BANK(607153)
373 PEAPALLY AP-13-048-018-015/021228
() 		0213048000NRG23300320233943444 30/03/2023 dastagiramma 0213048WL168087 dastagiramma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944226 Mrs KURPATI DHASTHA GIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-018-015/021228
() 		0213048000NRG23300320233943443 30/03/2023 rama chandrudu 0213048WL168087 rama chandrudu 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944350 Mr KURUPATI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-018-015/021252
() 		0213048000NRG23300320233943445 30/03/2023 adhilakshmi 0213048WL168087 adhilakshmi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944735 Mrs ADILAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-018-015/021269
() 		0213048000NRG23300320233943446 30/03/2023 arun kumar 0213048WL168087 arun kumar 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944345 Mr K ARUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-018-015/021294
() 		0213048000NRG23300320233943447 30/03/2023 kavitha 0213048WL168087 kavitha 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944341 Mrs KAVITHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-018-015/021321
() 		0213048000NRG23300320233943448 30/03/2023 naga lingamma 0213048WL168087 naga lingamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944342 Mrs SANA NAGALALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-018-015/21450
() 		0213048000NRG23300320233943450 30/03/2023 ramu 0213048WL168087 ramu 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944213 Mr RAMU PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-018-015/21450
() 		0213048000NRG23300320233943449 30/03/2023 renuka 0213048WL168087 renuka 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944329 Mrs RENUKA PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-018-015/21466
() 		0213048000NRG23300320233943452 30/03/2023 vijayaraju 0213048WL168087 vijayaraju 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944353 Mr SIDDANAGATTU JAYARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-018-015/21467
() 		0213048000NRG23300320233943453 30/03/2023 nagalakshmamma 0213048WL168087 nagalakshmamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944332 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-018-015/21470
() 		0213048000NRG23300320233943457 30/03/2023 hussain vali 0213048WL168087 hussain vali 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944743 SHAIK MOHAMMAD VALI UNION BANK OF INDIA(508500)
384 PEAPALLY AP-13-048-018-015/21475
() 		0213048000NRG23300320233943458 30/03/2023 harikrishna 0213048WL168087 harikrishna 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944346 Mr KURUPATI HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-018-015/21476
() 		0213048000NRG23300320233943459 30/03/2023 purushttasm 0213048WL168087 purushttasm 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944330 Mr PURUSHOTHAM KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-018-015/21478
() 		0213048000NRG23300320233943461 30/03/2023 lakshmidevi pamiseetty 0213048WL168087 lakshmidevi pamiseetty 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944326 Mrs LAXMI DEVI PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-018-015/21479
() 		0213048000NRG23300320233943462 30/03/2023 lakshmidevi 0213048WL168087 lakshmidevi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944337 Mrs LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-018-015/21480
() 		0213048000NRG23300320233943463 30/03/2023 manjunath 0213048WL168087 manjunath 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944339 Mr MANJUNATH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-018-015/21483
() 		0213048000NRG23300320233943465 30/03/2023 g sunkanna 0213048WL168087 g sunkanna 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944737 Mr SUNKANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-018-015/21491
() 		0213048000NRG23300320233943467 30/03/2023 lokesh reddy 0213048WL168087 lokesh reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944738 B LOKESHWARA REDDY IDBI BANK(607095)
391 PEAPALLY AP-13-048-018-015/21491
() 		0213048000NRG23300320233943468 30/03/2023 priyanka 0213048WL168087 priyanka 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944739 Mrs Bellum Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-018-015/21492
() 		0213048000NRG23300320233943470 30/03/2023 raju b 0213048WL168087 raju b 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944340 Mr RAJU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-018-015/21496
() 		0213048000NRG23300320233943472 30/03/2023 n venkateswara reddy 0213048WL168087 n venkateswara reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944349 Mr NALABOLU VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-018-015/21497
() 		0213048000NRG23300320233943474 30/03/2023 a saraswathi 0213048WL168087 a saraswathi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944347 Mrs A SARASVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-018-015/21499
() 		0213048000NRG23300320233943476 30/03/2023 leelavathi 0213048WL168087 leelavathi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944338 Mrs LEELAVATHI P V ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-018-015/21499
() 		0213048000NRG23300320233943475 30/03/2023 vijay kumar 0213048WL168087 vijay kumar 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944216 MR P V VIJAY KUMAR STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-018-015/21500
() 		0213048000NRG23300320233943477 30/03/2023 pv raghu ramayya 0213048WL168087 pv raghu ramayya 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944200 Mr RAGHURAMAIAH P V ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-018-015/21500
() 		0213048000NRG23300320233943478 30/03/2023 pv ramanamma 0213048WL168087 pv ramanamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944222 Mrs RAMANAMMA P V ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-018-015/21512
() 		0213048000NRG23300320233943479 30/03/2023 Eram Sreedhar reddy 0213048WL168087 Eram Sreedhar reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944741 MR ERAM SREEDHAR REDDY STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-018-015/21513
() 		0213048000NRG23300320233943481 30/03/2023 Chakali Pujitha 0213048WL168087 Chakali Pujitha 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944356 Ms PUJITHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-018-015/21513
() 		0213048000NRG23300320233943480 30/03/2023 Chakali Sandeep Kumar 0213048WL168087 Chakali Sandeep Kumar 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944343 Mr Chakali Sandeep Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-018-015/21514
() 		0213048000NRG23300320233943483 30/03/2023 Rasipogula Hareesh 0213048WL168087 Rasipogula Hareesh 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944355 Mr RACHAPOGULA HARISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-018-015/21514
() 		0213048000NRG23300320233943482 30/03/2023 Rasipogula Lakkshmamma 0213048WL168087 Rasipogula Lakkshmamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944348 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-018-015/21515
() 		0213048000NRG23300320233943484 30/03/2023 Rasipogula Narasimha 0213048WL168087 Rasipogula Narasimha 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944344 MR RASIPOGULA NARASIMHA STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-018-015/21515
() 		0213048000NRG23300320233943485 30/03/2023 Rasipogula Varalskhmi 0213048WL168087 Rasipogula Varalskhmi 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944357 MRS RASIPOGULA VARALAKSHMI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-018-015/21517
() 		0213048000NRG23300320233943488 30/03/2023 Gundala Mallijarjuna 0213048WL168087 Gundala Mallijarjuna 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944351 Mr GUNDALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-018-015/21519
() 		0213048000NRG23300320233943489 30/03/2023 Dandu Nagendra 0213048WL168087 Dandu Nagendra 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944354 BOYA NAGENDRA UCO BANK(607066)
408 PEAPALLY AP-13-048-018-015/21519
() 		0213048000NRG23300320233943490 30/03/2023 Dandu Sujatha 0213048WL168087 Dandu Sujatha 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944220 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-018-015/21527
() 		0213048000NRG23300320233943492 30/03/2023 D Mastanamma 0213048WL168087 D Mastanamma 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944336 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-018-015/21527
() 		0213048000NRG23300320233943491 30/03/2023 Dudekula Moulali 0213048WL168087 Dudekula Moulali 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944208 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-018-015/21543
() 		0213048000NRG23300320233943495 30/03/2023 V TEJA 0213048WL168087 V TEJA 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944742 MR V TEJA STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-018-015/215440
() 		0213048000NRG23300320233943497 30/03/2023 KAYALA KAMBAGIRI 0213048WL168087 KAYALA KAMBAGIRI 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944740 Mr Kayala Kamma Giri ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-018-015/215447
() 		0213048000NRG23300320233943502 30/03/2023 belum lingeswara reddy 0213048WL168087 belum lingeswara reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0547944824 Mr B LINGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 102000 102000
414 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23300320233943730 30/03/2023 thimmulamma 0213048WL168092 thimmulamma 00019 APGB0003141 751 751 Processed 04/04/2023 0547944603 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 751 751
415 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23300320233949434 30/03/2023 Mallikarjuna 0213048WL168329 Mallikarjuna 00019 APGB0003146 1310 1310 Processed 04/04/2023 0547944658 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-001-001/010306
() 		0213048000NRG23300320233949209 30/03/2023 karlakunta. ramulamma 0213048WL168324 karlakunta. ramulamma 00019 APGB0003146 650 650 Processed 04/04/2023 0547944376 MISS KARLAKUNTA RAMULAMMA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23300320233949437 30/03/2023 Kalavati 0213048WL168329 Kalavati 00019 APGB0003146 1310 1310 Processed 04/04/2023 0547944659 Mrs SRI DEVI EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23300320233949436 30/03/2023 Obi Reddi 0213048WL168329 Obi Reddi 00019 APGB0003146 1310 1310 Processed 04/04/2023 0547944171 Mr OBIREDDY EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23300320233949438 30/03/2023 Venkatalakshmi 0213048WL168329 Venkatalakshmi 00019 APGB0003146 1310 1310 Processed 04/04/2023 0547944080 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23300320233949213 30/03/2023 Lakshmidevi 0213048WL168324 Lakshmidevi 00019 APGB0003146 650 650 Processed 04/04/2023 0547944061 MISS KAMATHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-001-001/010667
() 		0213048000NRG23300320233949218 30/03/2023 Saroja 0213048WL168324 Saroja 00019 APGB0003146 433 433 Processed 04/04/2023 0547944701 Mr saroja THALARE SAROJA AHALAREW 0CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23300320233949221 30/03/2023 Ampamma 0213048WL168324 Ampamma 00019 APGB0003146 650 650 Processed 04/04/2023 0547944632 Mrs ANGADI HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-001-001/010706
() 		0213048000NRG23300320233949223 30/03/2023 Maddileti 0213048WL168324 Maddileti 00019 APGB0003146 867 867 Processed 04/04/2023 0547944710 Mr PARLAPALLI MADDILATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23300320233949225 30/03/2023 Rangamma 0213048WL168324 Rangamma 00019 APGB0003146 217 217 Processed 04/04/2023 0547944729 Mrs RANGAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-001-001/010741
() 		0213048000NRG23300320233949228 30/03/2023 Raada 0213048WL168324 Raada 00019 APGB0003146 650 650 Processed 04/04/2023 0547944712 Ms RADHAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-001-001/010826
() 		0213048000NRG23300320233949232 30/03/2023 Bharathi 0213048WL168324 Bharathi 00019 APGB0003146 1083 1083 Processed 04/04/2023 0547944730 Mrs MAILA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-001-001/011137
() 		0213048000NRG23300320233949238 30/03/2023 G. RAMADEVI 0213048WL168324 G. RAMADEVI 00019 APGB0003146 1083 1083 Processed 04/04/2023 0547944747 Ms Gunthakanti Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-001-001/011137
() 		0213048000NRG23300320233949237 30/03/2023 Pullaiah 0213048WL168324 Pullaiah 00019 APGB0003146 1083 1083 Processed 04/04/2023 0547944585 Mr GUNTAKANTI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-001-001/011137
() 		0213048000NRG23300320233949236 30/03/2023 Venkataramana 0213048WL168324 Venkataramana 00019 APGB0003146 1083 1083 Processed 04/04/2023 0547944623 Mr VENKATA RAMUDU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-001-001/011254
() 		0213048000NRG23300320233949239 30/03/2023 Lakshmidevi 0213048WL168324 Lakshmidevi 00019 APGB0003146 1083 1083 Processed 04/04/2023 0547944073 MISS GUNTAKANIT LAKSHMIDAVI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-001-001/011255
() 		0213048000NRG23300320233949241 30/03/2023 Lakshmidevi 0213048WL168324 Lakshmidevi 00019 APGB0003146 1083 1083 Processed 04/04/2023 0547944625 Miss GUNTAKANTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-001-001/011282
() 		0213048000NRG23300320233949245 30/03/2023 Ramanjaneyulu 0213048WL168324 Ramanjaneyulu 00019 APGB0003146 1083 1083 Processed 04/04/2023 0547944728 MR VALLE RAMANJANEYULU STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-001-001/011460
() 		0213048000NRG23300320233949450 30/03/2023 sarojamma 0213048WL168329 sarojamma 00019 APGB0003146 1310 1310 Processed 04/04/2023 0547944361 Mrs SAROJAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23300320233949252 30/03/2023 chandrakala 0213048WL168324 chandrakala 00019 APGB0003146 867 867 Processed 04/04/2023 0547944462 Mrs CHANDRAKALA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23300320233949251 30/03/2023 thimmappa 0213048WL168324 thimmappa 00019 APGB0003146 867 867 Processed 04/04/2023 0547944057 Mr THIMMAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-001-001/011581
() 		0213048000NRG23300320233949254 30/03/2023 gurulakshmi 0213048WL168324 gurulakshmi 00019 APGB0003146 867 867 Processed 04/04/2023 0547944463 MS PARLAPALLE GURULAKSHMI STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-001-001/011581
() 		0213048000NRG23300320233949253 30/03/2023 guruswaamy 0213048WL168324 guruswaamy 00019 APGB0003146 1083 1083 Processed 04/04/2023 0547944461 P GURUSWAMY PUNJAB NATIONAL BANK(508568)
438 PEAPALLY AP-13-048-001-001/011615
() 		0213048000NRG23300320233949256 30/03/2023 RAGHAVENDRA 0213048WL168324 RAGHAVENDRA 00019 APGB0003146 867 867 Processed 04/04/2023 0547944822 Mr RAGHAVENDRA GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23300320233943615 30/03/2023 Sudakar 0213048WL168092 Sudakar 00019 APGB0003146 1000 1000 Processed 04/04/2023 0547944058 Mr SUDHAKAR MOKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23300320233943625 30/03/2023 Nagalakshmamma 0213048WL168092 Nagalakshmamma 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944711 MS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23300320233943629 30/03/2023 Munemma 0213048WL168092 Munemma 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944079 Mr MUNEMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
442 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23300320233943639 30/03/2023 Munemma 0213048WL168092 Munemma 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944590 Mrs MUNEMMA NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23300320233943641 30/03/2023 Narashimhulu 0213048WL168092 Narashimhulu 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944077 Mr NARASIMHULU URVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-003-003/010306
() 		0213048000NRG23300320233943651 30/03/2023 chandramma 0213048WL168092 chandramma 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944789 MS TAMMISETTY CHANDRAMMA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23300320233943656 30/03/2023 Lakshmidevi 0213048WL168092 Lakshmidevi 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944691 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23300320233943657 30/03/2023 Pakkirappa 0213048WL168092 Pakkirappa 00019 APGB0003146 1002 1002 Rejected 04/04/2023 0547944055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PEAPALLY AP-13-048-003-003/010445
() 		0213048000NRG23300320233943677 30/03/2023 Nagamma 0213048WL168092 Nagamma 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944074 Mrs NAGAMMA DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23300320233943684 30/03/2023 Bupal 0213048WL168092 Bupal 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944075 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-003-003/010549
() 		0213048000NRG23300320233943697 30/03/2023 DHANALAKSHMI 0213048WL168092 DHANALAKSHMI 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944076 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23300320233943700 30/03/2023 PANDURANGADU 0213048WL168092 PANDURANGADU 00019 APGB0003146 751 751 Processed 04/04/2023 0547944072 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-003-003/010592
() 		0213048000NRG23300320233943707 30/03/2023 vineeth 0213048WL168092 vineeth 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944362 MR PAGADALA VINITH STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-003-003/010652
() 		0213048000NRG23300320233943723 30/03/2023 Ramulamma 0213048WL168092 Ramulamma 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944170 Mrs RAMULAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-003-003/010657
() 		0213048000NRG23300320233943724 30/03/2023 chennamma 0213048WL168092 chennamma 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944506 MRS NAGARURU CHENNAMMA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-003-003/010669
() 		0213048000NRG23300320233943727 30/03/2023 SUSHEELAMMA 0213048WL168092 SUSHEELAMMA 00019 APGB0003146 1002 1002 Processed 04/04/2023 0547944078 PULLAIAH TIRUPATI STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23300320233949464 30/03/2023 Mahalakshmi 0213048WL168332 Mahalakshmi 00019 APGB0003146 913 913 Processed 04/04/2023 0547944064 Mrs MAHALAKSHMI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23300320233949465 30/03/2023 Bagyamma 0213048WL168332 Bagyamma 00019 APGB0003146 228 228 Processed 04/04/2023 0547944065 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23300320233949466 30/03/2023 Neermalamma 0213048WL168332 Neermalamma 00019 APGB0003146 913 913 Processed 04/04/2023 0547944479 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23300320233949467 30/03/2023 Marekka 0213048WL168332 Marekka 00019 APGB0003146 228 228 Processed 04/04/2023 0547944700 Mrs MAREKKA BETHAPALLI W O LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23300320233949468 30/03/2023 Lakshmidevi 0213048WL168332 Lakshmidevi 00019 APGB0003146 457 457 Processed 04/04/2023 0547944654 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-005-007/010692
() 		0213048000NRG23300320233946827 30/03/2023 Rangamma 0213048WL168250 Rangamma 00019 APGB0003146 1542 1542 Processed 04/04/2023 0547944284 Mrs RANGAMMA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-005-007/010741
() 		0213048000NRG23300320233944573 30/03/2023 Chennamma 0213048WL168142 Chennamma 00019 APGB0003146 1542 1542 Processed 04/04/2023 0547944071 Mrs CHINNAMMA MEKALINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-005-007/012493
() 		0213048000NRG23300320233944493 30/03/2023 venkataramudu 0213048WL168126 venkataramudu 00019 APGB0003146 1542 1542 Processed 04/04/2023 0547944059 Mr VENKATRAMUDU FARINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-005-007/012693
() 		0213048000NRG23300320233945748 30/03/2023 ramana 0213048WL168202 ramana 00019 APGB0003146 1542 1542 Processed 04/04/2023 0547944597 Mr RAMANA RODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-005-007/013688
() 		0213048000NRG23300320233949481 30/03/2023 Govindamma 0213048WL168332 Govindamma 00019 APGB0003146 228 228 Processed 04/04/2023 0547944363 Miss THAMMANNAGARI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23300320233949482 30/03/2023 narayana 0213048WL168332 narayana 00019 APGB0003146 913 913 Processed 04/04/2023 0547944616 Mr NARYANA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-005-007/013733
() 		0213048000NRG23300320233949484 30/03/2023 Kasim Bi 0213048WL168332 Kasim Bi 00019 APGB0003146 913 913 Processed 04/04/2023 0547944056 SHAIK KHASIMBEE UNION BANK OF INDIA(508500)
467 PEAPALLY AP-13-048-005-007/014473
() 		0213048000NRG23300320233944969 30/03/2023 Nandyala Onnuramma 0213048WL168166 Nandyala Onnuramma 00019 APGB0003146 1273 1273 Processed 04/04/2023 0547944060 Mrs VANNURAMMA NANDYALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-005-007/1147649
() 		0213048000NRG23300320233949486 30/03/2023 Nadimindla Lavanya 0213048WL168332 Nadimindla Lavanya 00019 APGB0003146 913 913 Processed 04/04/2023 0547944371 NADIMINDLA LAVANYA UNION BANK OF INDIA(508500)
469 PEAPALLY AP-13-048-005-007/14510
() 		0213048000NRG23300320233949487 30/03/2023 JAKKALACHERUVU OBULAMMA 0213048WL168332 JAKKALACHERUVU OBULAMMA 00019 APGB0003146 913 913 Processed 04/04/2023 0547944311 Mrs OBULAMMA JAKKALCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-008-009/020016
() 		0213048000NRG23300320233941908 30/03/2023 Ramulamma 0213048WL167983 Ramulamma 00019 APGB0003146 257 257 Processed 04/04/2023 0547944451 Mrs RAMULAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23300320233941909 30/03/2023 Nagaraju 0213048WL167983 Nagaraju 00019 APGB0003146 1028 1028 Processed 04/04/2023 0547944070 Mr NAGARAJU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23300320233941818 30/03/2023 Ramanjeneyulu 0213048WL167972 Ramanjeneyulu 00019 APGB0003146 1040 1040 Processed 04/04/2023 0547944062 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23300320233941819 30/03/2023 Sreedevi 0213048WL167972 Sreedevi 00019 APGB0003146 1040 1040 Processed 04/04/2023 0547944583 Mrs MANGALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23300320233941821 30/03/2023 K Vijaya lakshmi 0213048WL167972 K Vijaya lakshmi 00019 APGB0003146 416 416 Processed 04/04/2023 0547944826 KOTTHALAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
475 PEAPALLY AP-13-048-008-009/020116
() 		0213048000NRG23300320233941822 30/03/2023 Rameswaramma 0213048WL167972 Rameswaramma 00019 APGB0003146 1040 1040 Processed 04/04/2023 0547944066 Mrs RAMESWARAMMA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23300320233941912 30/03/2023 Naganna 0213048WL167983 Naganna 00019 APGB0003146 257 257 Processed 04/04/2023 0547944069 Mr NAGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23300320233941823 30/03/2023 Venkatalakshmi 0213048WL167972 Venkatalakshmi 00019 APGB0003146 1040 1040 Processed 04/04/2023 0547944068 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-008-009/020144
() 		0213048000NRG23300320233941921 30/03/2023 Krishna Murthy 0213048WL167986 Krishna Murthy 00019 APGB0003146 750 750 Processed 04/04/2023 0547944810 Mr KRISHNAMURTHY PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23300320233941824 30/03/2023 Rangamma 0213048WL167972 Rangamma 00019 APGB0003146 1040 1040 Processed 04/04/2023 0547944485 Mrs RANGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23300320233941894 30/03/2023 Dastagiramma 0213048WL167979 Dastagiramma 00019 APGB0003146 1161 1161 Processed 04/04/2023 0547944656 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-008-009/020176
() 		0213048000NRG23300320233941825 30/03/2023 Lakshmidevi 0213048WL167972 Lakshmidevi 00019 APGB0003146 624 624 Processed 04/04/2023 0547944631 Mrs LAKSHMI DEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-008-009/020183
() 		0213048000NRG23300320233941896 30/03/2023 Latha 0213048WL167979 Latha 00019 APGB0003146 1161 1161 Processed 04/04/2023 0547944816 Mrs LATHA ALIAS SUMALATHA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23300320233941897 30/03/2023 Maheswari 0213048WL167979 Maheswari 00019 APGB0003146 928 928 Processed 04/04/2023 0547944655 Mrs MAHESWARI ADEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-008-009/020225
() 		0213048000NRG23300320233941935 30/03/2023 Anantamma 0213048WL167988 Anantamma 00019 APGB0003146 1093 1093 Processed 04/04/2023 0547944785 MRS G ANANTHAMMA STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-008-009/020225
() 		0213048000NRG23300320233941934 30/03/2023 Ramakrishna Goud 0213048WL167988 Ramakrishna Goud 00019 APGB0003146 1093 1093 Processed 04/04/2023 0547944054 Mr RAMA KRISHNA GOUD GOGUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-008-009/020243
() 		0213048000NRG23300320233941938 30/03/2023 P Mahesh 0213048WL167989 P Mahesh 00019 APGB0003146 945 945 Processed 04/04/2023 0547944825 POLICE MAHESH UNION BANK OF INDIA(508500)
487 PEAPALLY AP-13-048-008-009/020243
() 		0213048000NRG23300320233941937 30/03/2023 Pushpavathi 0213048WL167989 Pushpavathi 00019 APGB0003146 945 945 Processed 04/04/2023 0547944453 MS POLICE PUSHPAVATHI STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23300320233941878 30/03/2023 Sreedevi 0213048WL167976 Sreedevi 00019 APGB0003146 1112 1112 Processed 04/04/2023 0547944486 Mrs SREE DEVI ARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
489 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23300320233941879 30/03/2023 Eeswaramma 0213048WL167976 Eeswaramma 00019 APGB0003146 1112 1112 Processed 04/04/2023 0547944645 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-008-009/020274
() 		0213048000NRG23300320233941922 30/03/2023 Bhaanu Prasaad 0213048WL167986 Bhaanu Prasaad 00019 APGB0003146 375 375 Processed 04/04/2023 0547944053 Mr BHANU PRASAD MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23300320233941884 30/03/2023 ram mohan 0213048WL167977 ram mohan 00019 APGB0003146 697 697 Processed 04/04/2023 0547944063 MULLA RAMAMOHAN GOUD UNION BANK OF INDIA(508500)
492 PEAPALLY AP-13-048-008-009/020347
() 		0213048000NRG23300320233941923 30/03/2023 shivamma 0213048WL167986 shivamma 00019 APGB0003146 375 375 Processed 04/04/2023 0547944454 Mrs SIVAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23300320233941914 30/03/2023 Ramanjaneyulu 0213048WL167984 Ramanjaneyulu 00019 APGB0003146 874 874 Processed 04/04/2023 0547944624 MRS BANDI RAMANJANEYULU STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23300320233941936 30/03/2023 Salamma 0213048WL167988 Salamma 00019 APGB0003146 874 874 Processed 04/04/2023 0547944815 Mrs SALU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-008-009/020375
() 		0213048000NRG23300320233941924 30/03/2023 Prabhakar 0213048WL167986 Prabhakar 00019 APGB0003146 750 750 Processed 04/04/2023 0547944067 Mr PRABHAKAR E ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-008-009/020375
() 		0213048000NRG23300320233941903 30/03/2023 Subhadra 0213048WL167982 Subhadra 00019 APGB0003146 248 248 Processed 04/04/2023 0547944380 Mrs SUBHADRAMMA KORNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23300320233941927 30/03/2023 gayathri 0213048WL167986 gayathri 00019 APGB0003146 562 562 Processed 04/04/2023 0547944282 CHUNCHU GAYATRI UNION BANK OF INDIA(508500)
498 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23300320233941904 30/03/2023 aruna 0213048WL167982 aruna 00019 APGB0003146 1238 1238 Processed 04/04/2023 0547944633 Mrs SUNITHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-008-009/020423
() 		0213048000NRG23300320233941907 30/03/2023 lakshmi devi 0213048WL167982 lakshmi devi 00019 APGB0003146 742 742 Processed 04/04/2023 0547944778 ARIGELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
500 PEAPALLY AP-13-048-008-009/020440
() 		0213048000NRG23300320233941875 30/03/2023 reshma 0213048WL167975 reshma 00019 APGB0003146 1200 1200 Processed 04/04/2023 0547944792 Mrs Shaik Reshma ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-015-013/020489
() 		0213048000NRG23300320233948975 30/03/2023 KAMBAGIRI RAMUDU 0213048WL168319 KAMBAGIRI RAMUDU 00019 APGB0003146 613 613 Processed 04/04/2023 0547944107 MR GAJUALA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-015-013/020489
() 		0213048000NRG23300320233948974 30/03/2023 RADHA 0213048WL168319 RADHA 00019 APGB0003146 613 613 Processed 04/04/2023 0547944315 Mr GAJULA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 79881 79881
503 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23300320233948926 30/03/2023 RAMANJANEYULU 0213048WL168319 RAMANJANEYULU 00019 APGB0003175 409 409 Processed 04/04/2023 0547944169 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
504 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23300320233948927 30/03/2023 RENUKAMMA 0213048WL168319 RENUKAMMA 00019 APGB0003175 613 613 Processed 04/04/2023 0547944635 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1022 1022
505 PEAPALLY AP-13-048-008-009/020441
() 		0213048000NRG23300320233941876 30/03/2023 Goguboina Suryanarayana Goud 0213048WL167975 Goguboina Suryanarayana Goud 00032 UTIB0004094 1200 1200 Processed 04/04/2023 0547944375 Mr SURYANARAYANAGOUD GOGUBOYINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1200 1200
506 PEAPALLY AP-13-048-015-013/020501
() 		0213048000NRG23300320233948982 30/03/2023 balakrishna 0213048WL168319 balakrishna 00045 BARB0DHONEX 204 204 Processed 04/04/2023 0547944807 NADIPINENI BALAKRISHNA KOTAK MAHINDRA BANK LTD(607420)
507 PEAPALLY AP-13-048-018-015/21469
() 		0213048000NRG23300320233943454 30/03/2023 abdulla 0213048WL168087 abdulla 00045 BARB0DHONEX 1000 1000 Processed 04/04/2023 0547944325 SHAIK ABDUL RAZAK UNION BANK OF INDIA(508500)
508 PEAPALLY AP-13-048-018-015/21470
() 		0213048000NRG23300320233943456 30/03/2023 s begam 0213048WL168087 s begam 00045 BARB0DHONEX 1000 1000 Processed 04/04/2023 0547944734 Mrs S BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2204 2204
509 PEAPALLY AP-13-048-018-015/020104
() 		0213048000NRG23300320233943392 30/03/2023 Jayalakshmi 0213048WL168087 Jayalakshmi 00078 CNRB0013731 1000 1000 Processed 04/04/2023 0547944677 M JAYALAKSHMI CANARA BANK(508532)
510 PEAPALLY AP-13-048-018-015/21496
() 		0213048000NRG23300320233943473 30/03/2023 akila 0213048WL168087 akila 00078 CNRB0013731 1000 1000 Processed 04/04/2023 0547944320 NALABOLU AKHILA CANARA BANK(508532)
SubTotal 2000 2000
511 PEAPALLY AP-13-048-003-003/010596
() 		0213048000NRG23300320233943710 30/03/2023 radha 0213048WL168092 radha 00152 HDFC0004494 1002 1002 Processed 04/04/2023 0547944360 MISS YANDA RADHA STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-008-009/179706
() 		0213048000NRG23300320233941877 30/03/2023 Arigela Yaswanth 0213048WL167975 Arigela Yaswanth 00152 HDFC0004494 1200 1200 Processed 04/04/2023 0547944806 ARIGELA YASWANTH UNION BANK OF INDIA(508500)
513 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23300320233947537 30/03/2023 Chinna Obul Reddy 0213048WL168270 Chinna Obul Reddy 00152 HDFC0004494 506 506 Processed 04/04/2023 0547944694 YEDULA OBULA REDDY HDFC BANK LTD(607152)
SubTotal 2708 2708
514 PEAPALLY AP-13-048-015-013/020276
() 		0213048000NRG23300320233948942 30/03/2023 Vinod Kumar 0213048WL168319 Vinod Kumar 00176 IDIB000K299 613 613 Processed 04/04/2023 0547944488 ALA VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 613 613
515 PEAPALLY AP-13-048-003-003/20185
() 		0213048000NRG23300320233943761 30/03/2023 Pagadala mamatha 0213048WL168092 Pagadala mamatha 00227 KVBL0004846 1002 1002 Processed 04/04/2023 0547944750 UMMADIVENI MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1002 1002
516 PEAPALLY AP-13-048-003-003/010599
() 		0213048000NRG23300320233943712 30/03/2023 Arikecharla anjali 0213048WL168092 Arikecharla anjali 00415 SBIN0000834 1002 1002 Processed 04/04/2023 0547944802 MS ARIKECHARLA ANJALI STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-008-009/20467
() 		0213048000NRG23300320233941827 30/03/2023 Karanam Thirumalesh 0213048WL167972 Karanam Thirumalesh 00415 SBIN0000834 832 832 Processed 04/04/2023 0547944805 KARANAM THIRUMALESU BANK OF BARODA(606985)
518 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23300320233948976 30/03/2023 RAGHAVENDRA PRASAD 0213048WL168319 RAGHAVENDRA PRASAD 00415 SBIN0000834 613 613 Processed 04/04/2023 0547944426 Mr RAGHAVENDRA PRASAD SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2447 2447
519 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23300320233941915 30/03/2023 Sudhamani 0213048WL167984 Sudhamani 00415 SBIN0000923 874 874 Processed 04/04/2023 0547944448 MISS KAMBAGOUNI SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 874 874
520 PEAPALLY AP-13-048-001-001/010492
() 		0213048000NRG23300320233949435 30/03/2023 Sakuntalamma 0213048WL168329 Sakuntalamma 00415 SBIN0002779 1310 1310 Processed 04/04/2023 0547944699 MISS ERIPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23300320233949439 30/03/2023 Prabhaavati 0213048WL168329 Prabhaavati 00415 SBIN0002779 1310 1310 Processed 04/04/2023 0547944629 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23300320233949211 30/03/2023 Lakshminarayanamma 0213048WL168324 Lakshminarayanamma 00415 SBIN0002779 650 650 Processed 04/04/2023 0547944702 KESHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-001-001/010503
() 		0213048000NRG23300320233949440 30/03/2023 Venkateswaramma 0213048WL168329 Venkateswaramma 00415 SBIN0002779 1310 1310 Processed 04/04/2023 0547944678 MISS VANNIPENTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23300320233949216 30/03/2023 Puspavati 0213048WL168324 Puspavati 00415 SBIN0002779 1083 1083 Processed 04/04/2023 0547944047 PUSPAVATHI BANDI STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23300320233949217 30/03/2023 Vijay Kumar 0213048WL168324 Vijay Kumar 00415 SBIN0002779 1083 1083 Processed 04/04/2023 0547944457 BANDI VIJAYA KUMAR BANK OF BARODA(606985)
526 PEAPALLY AP-13-048-001-001/010667
() 		0213048000NRG23300320233949219 30/03/2023 MANOHARAMMA 0213048WL168324 MANOHARAMMA 00415 SBIN0002779 433 433 Processed 04/04/2023 0547944784 MS TALARI MANOHARAMMA STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23300320233949220 30/03/2023 Mahesh 0213048WL168324 Mahesh 00415 SBIN0002779 867 867 Processed 04/04/2023 0547944628 MR ANGADI MAHESH STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23300320233949224 30/03/2023 Sunkanna 0213048WL168324 Sunkanna 00415 SBIN0002779 217 217 Processed 04/04/2023 0547944046 MR SUNKANNA VOLYA STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-001-001/010741
() 		0213048000NRG23300320233949226 30/03/2023 Govindu 0213048WL168324 Govindu 00415 SBIN0002779 867 867 Processed 04/04/2023 0547944459 MR VALLE GOVINDU STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-001-001/010741
() 		0213048000NRG23300320233949227 30/03/2023 Nagaraju 0213048WL168324 Nagaraju 00415 SBIN0002779 1083 1083 Processed 04/04/2023 0547944458 MR VALLE NAGARAJU STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-001-001/010789
() 		0213048000NRG23300320233949229 30/03/2023 Lakshmi Devi 0213048WL168324 Lakshmi Devi 00415 SBIN0002779 1083 1083 Processed 04/04/2023 0547944626 MISS GUNTAKATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-001-001/010789
() 		0213048000NRG23300320233949230 30/03/2023 Sunitha 0213048WL168324 Sunitha 00415 SBIN0002779 867 867 Processed 04/04/2023 0547944746 MRS GUNTAKANTI SUNEETHA STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-001-001/010826
() 		0213048000NRG23300320233949231 30/03/2023 MAHESH 0213048WL168324 MAHESH 00415 SBIN0002779 867 867 Processed 04/04/2023 0547944795 Mr MAILA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-001-001/011136
() 		0213048000NRG23300320233949235 30/03/2023 M Mallikarjuna 0213048WL168324 M Mallikarjuna 00415 SBIN0002779 1083 1083 Processed 04/04/2023 0547944423 MR MAILA MALLIKARJUNA STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23300320233949445 30/03/2023 Naresh 0213048WL168329 Naresh 00415 SBIN0002779 1310 1310 Processed 04/04/2023 0547944429 MR POGULA NARESH KUMAR STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-001-001/011255
() 		0213048000NRG23300320233949240 30/03/2023 SESHU 0213048WL168324 SESHU 00415 SBIN0002779 1083 1083 Processed 04/04/2023 0547944798 MR GUNTAKANTI VENKATESH STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-001-001/011259
() 		0213048000NRG23300320233949242 30/03/2023 Mahesh 0213048WL168324 Mahesh 00415 SBIN0002779 650 650 Processed 04/04/2023 0547944460 MR BANDI MAHESH STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-001-001/011260
() 		0213048000NRG23300320233949244 30/03/2023 Galinga 0213048WL168324 Galinga 00415 SBIN0002779 867 867 Processed 04/04/2023 0547944630 MR ANGADI GADELINGAPPA STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23300320233949447 30/03/2023 Krishnaveni 0213048WL168329 Krishnaveni 00415 SBIN0002779 1310 1310 Processed 04/04/2023 0547944657 MISS K KITTAMMA STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-001-001/011384
() 		0213048000NRG23300320233949449 30/03/2023 Khasim 0213048WL168329 Khasim 00415 SBIN0002779 1310 1310 Processed 04/04/2023 0547944431 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-001-001/011549
() 		0213048000NRG23300320233949249 30/03/2023 lakshmidevi 0213048WL168324 lakshmidevi 00415 SBIN0002779 1083 1083 Processed 04/04/2023 0547944727 MRS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-001-001/011628
() 		0213048000NRG23300320233949454 30/03/2023 MOHASEENA 0213048WL168329 MOHASEENA 00415 SBIN0002779 1310 1310 Processed 04/04/2023 0547944430 MRS MOHASINA PINJARI STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-001-001/011655
() 		0213048000NRG23300320233949455 30/03/2023 Malakshmi 0213048WL168329 Malakshmi 00415 SBIN0002779 1310 1310 Processed 04/04/2023 0547944614 MS SIDDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-003-003/010154
() 		0213048000NRG23300320233943612 30/03/2023 Sunkamma 0213048WL168092 Sunkamma 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944593 BOYAPALLI SUNKAMMA UCO BANK(607066)
545 PEAPALLY AP-13-048-003-003/010155
() 		0213048000NRG23300320233943614 30/03/2023 Lakshmidevi 0213048WL168092 Lakshmidevi 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944788 MRS BOYAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-003-003/010155
() 		0213048000NRG23300320233943613 30/03/2023 Prasad 0213048WL168092 Prasad 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944787 MR BOYAPALLI PRASAD STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23300320233943616 30/03/2023 Rangamma 0213048WL168092 Rangamma 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944708 MS MAKASI RANGAMMA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-003-003/010194
() 		0213048000NRG23300320233943618 30/03/2023 Govinda Reddy 0213048WL168092 Govinda Reddy 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944591 MR BADEDDULA GOVINDA REDDY STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-003-003/010194
() 		0213048000NRG23300320233943619 30/03/2023 Padmavathi 0213048WL168092 Padmavathi 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944594 MS BADEDDULA PADMAVATHI STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-003-003/010211
() 		0213048000NRG23300320233943621 30/03/2023 Sujatha 0213048WL168092 Sujatha 00415 SBIN0002779 1000 1000 Rejected 04/04/2023 0547944786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PEAPALLY AP-13-048-003-003/010226
() 		0213048000NRG23300320233943623 30/03/2023 LAKSHMAKKA 0213048WL168092 LAKSHMAKKA 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944455 MRS MANGALI LAKSHMAMMA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-003/010226
() 		0213048000NRG23300320233943622 30/03/2023 RAMU 0213048WL168092 RAMU 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944456 MRS MANGALI RAMUDU STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23300320233943624 30/03/2023 Raamudu 0213048WL168092 Raamudu 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944709 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23300320233943627 30/03/2023 Kamalamma 0213048WL168092 Kamalamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944705 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23300320233943626 30/03/2023 Sreenivasulu 0213048WL168092 Sreenivasulu 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944230 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23300320233943628 30/03/2023 Ramadasu 0213048WL168092 Ramadasu 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944646 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23300320233943630 30/03/2023 Venkataramudu 0213048WL168092 Venkataramudu 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944673 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23300320233943633 30/03/2023 Ramadasu 0213048WL168092 Ramadasu 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944272 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23300320233943632 30/03/2023 Ranemma 0213048WL168092 Ranemma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944604 MR MALA RANEMMA STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23300320233943635 30/03/2023 Manohar 0213048WL168092 Manohar 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944707 MR PAGADALA MANOHAR STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23300320233943637 30/03/2023 Jayamma 0213048WL168092 Jayamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944706 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23300320233943640 30/03/2023 Lakshmidevi 0213048WL168092 Lakshmidevi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944704 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23300320233943642 30/03/2023 Pullamma 0213048WL168092 Pullamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944595 MS URVAKONDA PULLAMMA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23300320233943643 30/03/2023 GIDDAIAH 0213048WL168092 GIDDAIAH 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944671 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23300320233943644 30/03/2023 Padmavathi 0213048WL168092 Padmavathi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944048 YANDA PADMAVATHI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23300320233943645 30/03/2023 Balaramudu 0213048WL168092 Balaramudu 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944592 MR BALA RAMUDU STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23300320233943646 30/03/2023 Chandrashekar 0213048WL168092 Chandrashekar 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944280 MR BALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-003-003/010287
() 		0213048000NRG23300320233943647 30/03/2023 Arena 0213048WL168092 Arena 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944803 ARCHARLA ARUNA KUMARI STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-003-003/010287
() 		0213048000NRG23300320233943648 30/03/2023 Nagaraji 0213048WL168092 Nagaraji 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944044 MR ARIKACHERLA NAGA RAJU STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23300320233943649 30/03/2023 Ramanjaneyulu 0213048WL168092 Ramanjaneyulu 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944703 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23300320233943653 30/03/2023 Allabakash 0213048WL168092 Allabakash 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944370 MR SHAIK ALLABAKASH STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23300320233943654 30/03/2023 Rangaswami 0213048WL168092 Rangaswami 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944449 MR V RANGASWAMY STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23300320233943655 30/03/2023 Sheresha 0213048WL168092 Sheresha 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944675 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23300320233943659 30/03/2023 Ranga Swami 0213048WL168092 Ranga Swami 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944045 SWAMY RANGA VALASANI STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23300320233943660 30/03/2023 Subbamma 0213048WL168092 Subbamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944419 MISS VALASANI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-003-003/010365
() 		0213048000NRG23300320233943662 30/03/2023 Lakshmamma 0213048WL168092 Lakshmamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944796 MS PAGARATHI LAKSHMAMMA STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23300320233943664 30/03/2023 Raamu 0213048WL168092 Raamu 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944496 TALARI RAMU STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23300320233943663 30/03/2023 Venkatesh 0213048WL168092 Venkatesh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944049 Mr VENKATESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-003-003/010392
() 		0213048000NRG23300320233943666 30/03/2023 Radhakrishna 0213048WL168092 Radhakrishna 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944043 MR YAMBA RADHAKRISHNA STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23300320233943667 30/03/2023 Srinivasulu 0213048WL168092 Srinivasulu 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944428 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-003-003/010402
() 		0213048000NRG23300320233943668 30/03/2023 Rajesh 0213048WL168092 Rajesh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944605 DABBALA RAJESH STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-003-003/010402
() 		0213048000NRG23300320233943669 30/03/2023 Sumalatha 0213048WL168092 Sumalatha 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944270 Mrs DABBALA SUMALATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23300320233943672 30/03/2023 Kambagiri Swamy 0213048WL168092 Kambagiri Swamy 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944276 MR MALA KAMBAGIRI STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23300320233943671 30/03/2023 Lakshmidevi 0213048WL168092 Lakshmidevi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944271 MRS MALA LAKSMIDEVI STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23300320233943674 30/03/2023 padmavthi 0213048WL168092 padmavthi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944674 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23300320233943673 30/03/2023 Ramesh 0213048WL168092 Ramesh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944664 MR YANDA RAMESH STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-003-003/010445
() 		0213048000NRG23300320233943676 30/03/2023 Adelaksmi 0213048WL168092 Adelaksmi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944809 MRS DABBULA ADILAKSHMI STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23300320233943678 30/03/2023 Ganga Chandramma 0213048WL168092 Ganga Chandramma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944665 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23300320233943679 30/03/2023 Venkatesh 0213048WL168092 Venkatesh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944672 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23300320233943681 30/03/2023 Lakshmidevi 0213048WL168092 Lakshmidevi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944600 MRS TALARI NAGESWARI STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23300320233943680 30/03/2023 Naagarjuna 0213048WL168092 Naagarjuna 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944497 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23300320233943682 30/03/2023 Shekar 0213048WL168092 Shekar 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944421 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23300320233943685 30/03/2023 Ramanjinamma 0213048WL168092 Ramanjinamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944501 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23300320233943686 30/03/2023 Kistanna 0213048WL168092 Kistanna 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944667 MR PAGADALA KISTANNA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23300320233943687 30/03/2023 Venkata Lakshmi 0213048WL168092 Venkata Lakshmi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944666 MRS PAGADALA VENKATALAXMI STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23300320233943689 30/03/2023 Prameela 0213048WL168092 Prameela 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944500 MISS PRAMEELA TIRUPATHI STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23300320233943688 30/03/2023 Ramesh 0213048WL168092 Ramesh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944499 MR THIRUPATHI RAMESH STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23300320233943690 30/03/2023 naagEMdra kumaar 0213048WL168092 naagEMdra kumaar 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944495 MR GANTA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23300320233943691 30/03/2023 sumalatha 0213048WL168092 sumalatha 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944504 MRS GANTA SUMALATHA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23300320233943694 30/03/2023 Sunkamma 0213048WL168092 Sunkamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944505 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23300320233943695 30/03/2023 Venkatesh 0213048WL168092 Venkatesh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944424 MR CHAKALI VENUGOPAL STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23300320233943696 30/03/2023 NAGAMMA 0213048WL168092 NAGAMMA 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944503 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23300320233943698 30/03/2023 KAMBAGIRI 0213048WL168092 KAMBAGIRI 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944229 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23300320233943699 30/03/2023 PARVATHI 0213048WL168092 PARVATHI 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944650 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23300320233943701 30/03/2023 RAMU 0213048WL168092 RAMU 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944648 MR PANYAM RAMU STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23300320233943702 30/03/2023 RAJESH 0213048WL168092 RAJESH 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944647 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23300320233943703 30/03/2023 rajesh 0213048WL168092 rajesh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944649 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-003-003/010577
() 		0213048000NRG23300320233943704 30/03/2023 Lakshmi 0213048WL168092 Lakshmi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944749 MS BOYAPALLI LAKSHMI STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23300320233943705 30/03/2023 leelavathamma 0213048WL168092 leelavathamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944420 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 PEAPALLY AP-13-048-003-003/010593
() 		0213048000NRG23300320233943708 30/03/2023 ravikiran 0213048WL168092 ravikiran 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944434 YANDA RAVIKIRAN STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23300320233943716 30/03/2023 chennamma 0213048WL168092 chennamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944668 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23300320233943717 30/03/2023 latha 0213048WL168092 latha 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944653 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23300320233943718 30/03/2023 vishnavi 0213048WL168092 vishnavi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944502 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23300320233943719 30/03/2023 Sujata 0213048WL168092 Sujata 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944277 MS BALA SUJATHA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23300320233943720 30/03/2023 Aswini 0213048WL168092 Aswini 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944274 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
616 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23300320233943721 30/03/2023 Pullaiah 0213048WL168092 Pullaiah 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944275 MR SALAVADI PULLAIAH STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23300320233943722 30/03/2023 Ranuka 0213048WL168092 Ranuka 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944273 MS SALAVADI RENUKA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-003-003/010658
() 		0213048000NRG23300320233943725 30/03/2023 narayanamma 0213048WL168092 narayanamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944498 MISS YERRAGUDI NARAYANAMMA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-003-003/010659
() 		0213048000NRG23300320233943726 30/03/2023 obulamma 0213048WL168092 obulamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944601 MS TIRUPATI OLAMMA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23300320233943728 30/03/2023 ranganath 0213048WL168092 ranganath 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944422 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-003-003/010682
() 		0213048000NRG23300320233943729 30/03/2023 mahaboob bi 0213048WL168092 mahaboob bi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944670 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-003-003/010695
() 		0213048000NRG23300320233943731 30/03/2023 Raaju 0213048WL168092 Raaju 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944748 BOYAPALLI RAJA RUDRA BHUPATHI PUNJAB NATIONAL BANK(508568)
623 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23300320233943734 30/03/2023 sujatha 0213048WL168092 sujatha 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944427 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23300320233943735 30/03/2023 asha kumari 0213048WL168092 asha kumari 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944596 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-003-003/010727
() 		0213048000NRG23300320233943738 30/03/2023 ramohan 0213048WL168092 ramohan 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944446 GAJULA RAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
626 PEAPALLY AP-13-048-003-003/010729
() 		0213048000NRG23300320233943740 30/03/2023 janardhan 0213048WL168092 janardhan 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944651 MR GUTHI JANARDHAN STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-003-003/010752
() 		0213048000NRG23300320233943742 30/03/2023 Lalitha 0213048WL168092 Lalitha 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944602 MUSAPURAM LALITHA UNION BANK OF INDIA(508500)
628 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23300320233943744 30/03/2023 santosh 0213048WL168092 santosh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944801 MASTER MANGALI SANTHOSH STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23300320233943745 30/03/2023 sruthi 0213048WL168092 sruthi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944652 MR MANGALI SRUTHI STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23300320233943746 30/03/2023 PaRUMANDLA RAJU 0213048WL168092 PaRUMANDLA RAJU 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944381 MR PERUMANDLA RAJU STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-003-003/010771
() 		0213048000NRG23300320233943748 30/03/2023 Manjula 0213048WL168092 Manjula 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944676 MISS PERUMALLA MANJULA STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23300320233943750 30/03/2023 Sridevi 0213048WL168092 Sridevi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944299 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23300320233943751 30/03/2023 Thirumalesh 0213048WL168092 Thirumalesh 00415 SBIN0002779 751 751 Processed 04/04/2023 0547944298 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23300320233943752 30/03/2023 Valasani vamshi krishna 0213048WL168092 Valasani vamshi krishna 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944301 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-003-003/10791
() 		0213048000NRG23300320233943753 30/03/2023 GAJULA RAHUL 0213048WL168092 GAJULA RAHUL 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944733 MR GAJULA RAHUL STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23300320233943758 30/03/2023 M.ram mohan 0213048WL168092 M.ram mohan 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944369 MR MANGADODDIRAMMOHAN RAM MOHAN STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23300320233943759 30/03/2023 Mangali Rangaswamy 0213048WL168092 Mangali Rangaswamy 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944303 RANGASWAMY M CANARA BANK(508532)
638 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23300320233943760 30/03/2023 Mangali umavathi 0213048WL168092 Mangali umavathi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944304 MANGALI UMAVATHI CANARA BANK(508532)
639 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23300320233943762 30/03/2023 Mangali manikanta 0213048WL168092 Mangali manikanta 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944300 MASTER MANGALI MANIKANTA STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23300320233943763 30/03/2023 M.lakshmi 0213048WL168092 M.lakshmi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944232 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
641 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23300320233943764 30/03/2023 M.sidhartha 0213048WL168092 M.sidhartha 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547944302 M SIDDARTHA BANK OF BARODA(606985)
642 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23300320233949460 30/03/2023 Vijayakumar 0213048WL168332 Vijayakumar 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944475 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-005-007/010107
() 		0213048000NRG23300320233949461 30/03/2023 Nagamma 0213048WL168332 Nagamma 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944358 CHINTHALAKONDA SANTHOSHAMMA UNION BANK OF INDIA(508500)
644 PEAPALLY AP-13-048-005-007/010692
() 		0213048000NRG23300320233946826 30/03/2023 Balaraamudu 0213048WL168250 Balaraamudu 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0547944283 MR PETA BALARAMUDU STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23300320233945425 30/03/2023 LAKSHMI 0213048WL168176 LAKSHMI 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0547944306 MISS PAGADALA LAKSHMI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23300320233945424 30/03/2023 Ravikumar 0213048WL168176 Ravikumar 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0547944627 PAGADALA RAVI KUMAR STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23300320233949469 30/03/2023 subbarayudu 0213048WL168332 subbarayudu 00415 SBIN0002779 228 228 Processed 04/04/2023 0547944598 MR G SUBBARAYUDU STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-005-007/012757
() 		0213048000NRG23300320233949470 30/03/2023 harish 0213048WL168332 harish 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944278 MR NADIMINDLA HARISH STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-005-007/012757
() 		0213048000NRG23300320233949471 30/03/2023 ramana 0213048WL168332 ramana 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944279 MR NADIMINDLA RAMANA STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23300320233949472 30/03/2023 ashok 0213048WL168332 ashok 00415 SBIN0002779 228 228 Processed 04/04/2023 0547944663 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23300320233949473 30/03/2023 shiva 0213048WL168332 shiva 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944231 MR UDAGACHETLA SHIVA STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23300320233949474 30/03/2023 john moses 0213048WL168332 john moses 00415 SBIN0002779 228 228 Processed 04/04/2023 0547944612 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23300320233949475 30/03/2023 Ramalakshmi 0213048WL168332 Ramalakshmi 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944436 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-005-007/013293
() 		0213048000NRG23300320233949476 30/03/2023 Saroja 0213048WL168332 Saroja 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944437 MISS NADIMINDLA SAROJA STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23300320233949477 30/03/2023 Sreedevi 0213048WL168332 Sreedevi 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944477 MS B SRIDEVI STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-005-007/013296
() 		0213048000NRG23300320233949479 30/03/2023 john devid 0213048WL168332 john devid 00415 SBIN0002779 228 228 Processed 04/04/2023 0547944476 MR MUTYALA JOHNDAVID STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23300320233949483 30/03/2023 lakshmi devi 0213048WL168332 lakshmi devi 00415 SBIN0002779 913 913 Processed 04/04/2023 0547944425 Mrs LAKSHMI DEVI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23300320233941910 30/03/2023 Padmavathi 0213048WL167983 Padmavathi 00415 SBIN0002779 1028 1028 Processed 04/04/2023 0547944444 Mrs PADMAVATHI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23300320233941911 30/03/2023 MAREDDY SUJATHA 0213048WL167983 MAREDDY SUJATHA 00415 SBIN0002779 514 514 Processed 04/04/2023 0547944797 MS MAREDDY SUJATHA STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23300320233941886 30/03/2023 Mahesh 0213048WL167977 Mahesh 00415 SBIN0002779 697 697 Processed 04/04/2023 0547944435 Mr Arigela Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23300320233941916 30/03/2023 rangaswami 0213048WL167984 rangaswami 00415 SBIN0002779 699 699 Processed 04/04/2023 0547944450 BADIKE RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
662 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23300320233941905 30/03/2023 sudharshan 0213048WL167982 sudharshan 00415 SBIN0002779 990 990 Processed 04/04/2023 0547944445 MOPURI SUDARSHAN UNION BANK OF INDIA(508500)
663 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23300320233948845 30/03/2023 Kanchana 0213048WL168319 Kanchana 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944372 MISS PETNIKOTA KANCHANA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-015-013/020038
() 		0213048000NRG23300320233948852 30/03/2023 Ramanjanamma 0213048WL168319 Ramanjanamma 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944438 MRS AVULU ANJINAMMA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-015-013/020050
() 		0213048000NRG23300320233948855 30/03/2023 Karenna 0213048WL168319 Karenna 00415 SBIN0002779 204 204 Processed 04/04/2023 0547944440 MR M KARRENNA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23300320233948878 30/03/2023 Ravisekhar 0213048WL168319 Ravisekhar 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944443 Mr GAJULA RAVI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23300320233948899 30/03/2023 Peddakka 0213048WL168319 Peddakka 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944582 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-015-013/020138
() 		0213048000NRG23300320233948903 30/03/2023 Nagesh 0213048WL168319 Nagesh 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944793 Mr NAGESH KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23300320233948928 30/03/2023 Venkateswari 0213048WL168319 Venkateswari 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944724 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23300320233948958 30/03/2023 Ramalakshmamma 0213048WL168319 Ramalakshmamma 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944439 AVULA RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
671 PEAPALLY AP-13-048-015-013/020441
() 		0213048000NRG23300320233948960 30/03/2023 haji vali 0213048WL168319 haji vali 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944799 SHAIK HAJ VALI INDIA POST PAYMENTS BANK LIMITED(508528)
672 PEAPALLY AP-13-048-015-013/020460
() 		0213048000NRG23300320233948965 30/03/2023 JAMAL VALI 0213048WL168319 JAMAL VALI 00415 SBIN0002779 204 204 Rejected 04/04/2023 0547944285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PEAPALLY AP-13-048-015-013/020469
() 		0213048000NRG23300320233948968 30/03/2023 kamalakar 0213048WL168319 kamalakar 00415 SBIN0002779 204 204 Processed 04/04/2023 0547944751 Mr MADIGA Kamalakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-015-013/020471
() 		0213048000NRG23300320233948969 30/03/2023 lakshmidevi 0213048WL168319 lakshmidevi 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944228 BUSIPAKALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
675 PEAPALLY AP-13-048-015-013/020493
() 		0213048000NRG23300320233948978 30/03/2023 KOTHARAYUDU 0213048WL168319 KOTHARAYUDU 00415 SBIN0002779 409 409 Processed 04/04/2023 0547944474 Mr Gollepalle Kottharayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 PEAPALLY AP-13-048-015-013/020542
() 		0213048000NRG23300320233948998 30/03/2023 krishna chaitanya 0213048WL168319 krishna chaitanya 00415 SBIN0002779 204 204 Processed 04/04/2023 0547944800 K KRISHNA CHAITANYA UNION BANK OF INDIA(508500)
677 PEAPALLY AP-13-048-015-013/020547
() 		0213048000NRG23300320233949000 30/03/2023 Vadde prasad 0213048WL168319 Vadde prasad 00415 SBIN0002779 204 204 Processed 04/04/2023 0547944794 MR VADDE PRASAD STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23300320233949005 30/03/2023 PRABHAVATHI 0213048WL168319 PRABHAVATHI 00415 SBIN0002779 204 204 Processed 04/04/2023 0547944294 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23300320233949006 30/03/2023 Lakshmi 0213048WL168319 Lakshmi 00415 SBIN0002779 204 204 Processed 04/04/2023 0547944609 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-015-013/030011
() 		0213048000NRG23300320233949010 30/03/2023 Ramesh Naik 0213048WL168319 Ramesh Naik 00415 SBIN0002779 204 204 Processed 04/04/2023 0547944433 DEVASATH RAMESHNAIK STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23300320233949015 30/03/2023 Ramanna Naik 0213048WL168319 Ramanna Naik 00415 SBIN0002779 409 409 Processed 04/04/2023 0547944442 MR DEVASAI RAMAN NAIK STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23300320233949019 30/03/2023 Kambagiri Naik 0213048WL168319 Kambagiri Naik 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944634 MR SUGALI KAMBAGIRI RAMUDU NAIK STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23300320233949025 30/03/2023 Thirupal Nayak 0213048WL168319 Thirupal Nayak 00415 SBIN0002779 409 409 Processed 04/04/2023 0547944441 MR SUGALI CHINNATIRUPAL NAIK STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23300320233949045 30/03/2023 Ramesh Nailk 0213048WL168319 Ramesh Nailk 00415 SBIN0002779 409 409 Processed 04/04/2023 0547944480 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23300320233949047 30/03/2023 mudavath bhaskar naik 0213048WL168319 mudavath bhaskar naik 00415 SBIN0002779 613 613 Rejected 04/04/2023 0547944293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23300320233949048 30/03/2023 lakshmanna naik 0213048WL168319 lakshmanna naik 00415 SBIN0002779 613 613 Processed 04/04/2023 0547944725 Mr LAKSHMANNA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 PEAPALLY AP-13-048-018-015/020345
() 		0213048000NRG23300320233943414 30/03/2023 Narasimhulu 0213048WL168087 Narasimhulu 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944669 MR KASIBOINA NARASIMHUDU STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-018-015/021045
() 		0213048000NRG23300320233943421 30/03/2023 Mahesh 0213048WL168087 Mahesh 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944323 Mr GUJJALA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 PEAPALLY AP-13-048-018-015/021188
() 		0213048000NRG23300320233943431 30/03/2023 bhanu prakash 0213048WL168087 bhanu prakash 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944322 MR GUJJALA BHANUPRAKASH STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-018-015/021189
() 		0213048000NRG23300320233943433 30/03/2023 maheswari 0213048WL168087 maheswari 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944317 KURUVA MAHESWARI UNION BANK OF INDIA(508500)
691 PEAPALLY AP-13-048-018-015/21469
() 		0213048000NRG23300320233943455 30/03/2023 hussain vali 0213048WL168087 hussain vali 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944318 MR SHAIK HUSSAINVALI STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-018-015/21495
() 		0213048000NRG23300320233943471 30/03/2023 m sai sri 0213048WL168087 m sai sri 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944319 MRS MUNDLA GURTHI SAI SHRI STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-018-015/21516
() 		0213048000NRG23300320233943486 30/03/2023 B Sandeep Kumar Reddy 0213048WL168087 B Sandeep Kumar Reddy 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944321 Mr SANDEEPH KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEAPALLY AP-13-048-018-015/21516
() 		0213048000NRG23300320233943487 30/03/2023 Belum Sindhuja 0213048WL168087 Belum Sindhuja 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944324 Ms SINDHUJA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 PEAPALLY AP-13-048-018-015/215440
() 		0213048000NRG23300320233943496 30/03/2023 KAYALA PULLAIAH 0213048WL168087 KAYALA PULLAIAH 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944736 MR KAYALA PULLAIAH STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-018-015/215446
() 		0213048000NRG23300320233943501 30/03/2023 belum satish kumar reddy 0213048WL168087 belum satish kumar reddy 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0547944808 BELUM SATHISH KUMAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
697 PEAPALLY AP-13-048-025-019/010553
() 		0213048000NRG23300320233947466 30/03/2023 balagangaraju 0213048WL168270 balagangaraju 00415 SBIN0002779 758 758 Processed 04/04/2023 0547944528 MR CHARU GALLA BALA GANGARAJU STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23300320233947535 30/03/2023 DHARMANNAGARI LEELAVATHI 0213048WL168270 DHARMANNAGARI LEELAVATHI 00415 SBIN0002779 253 253 Processed 04/04/2023 0547944447 MISS DHARMANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 159336 159336
699 PEAPALLY AP-13-048-005-007/010107
() 		0213048000NRG23300320233949462 30/03/2023 santhaiah 0213048WL168332 santhaiah 00415 SBIN0008799 913 913 Processed 04/04/2023 0547944359 HARIJANA SANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 913 913
700 PEAPALLY AP-13-048-008-009/020439
() 		0213048000NRG23300320233941873 30/03/2023 venkateswarlu 0213048WL167975 venkateswarlu 00415 SBIN0021184 1200 1200 Processed 04/04/2023 0547944452 Mr VENKATESWARLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
701 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23300320233941826 30/03/2023 Lakshmana Swami 0213048WL167972 Lakshmana Swami 00415 SBIN0021184 416 416 Processed 04/04/2023 0547944660 MR ADIKE LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23300320233949046 30/03/2023 Suneetha Bai 0213048WL168319 Suneetha Bai 00415 SBIN0021184 409 409 Processed 04/04/2023 0547944464 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
703 PEAPALLY AP-13-048-015-013/030078
() 		0213048000NRG23300320233949052 30/03/2023 saroja bai 0213048WL168319 saroja bai 00415 SBIN0021660 613 613 Processed 04/04/2023 0547944432 MISS DEVASATH SAROJABAI STATE BANK OF INDIA(508548)
SubTotal 613 613
704 PEAPALLY AP-13-048-025-019/010502
() 		0213048000NRG23300320233947436 30/03/2023 gopalu 0213048WL168270 gopalu 00415 SBIN0021923 758 758 Processed 04/04/2023 0547944752 MR CHARUGALLA GOPAL STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23300320233947525 30/03/2023 Bala Kothanna 0213048WL168270 Bala Kothanna 00415 SBIN0021923 758 758 Processed 04/04/2023 0547944377 MR CHAKALI BALA KOTHANNA STATE BANK OF INDIA(508548)
SubTotal 1516 1516
706 PEAPALLY AP-13-048-018-015/21490
() 		0213048000NRG23300320233943466 30/03/2023 K manoj 0213048WL168087 K manoj 00462 UCBA0001750 1000 1000 Processed 04/04/2023 0547944052 KURUVA MANOJ KUMAR UCO BANK(607066)
SubTotal 1000 1000
707 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23300320233943736 30/03/2023 SALAVADI NAGARAJU 0213048WL168092 SALAVADI NAGARAJU 00468 UBIN0537063 1002 1002 Processed 04/04/2023 0547944041 SALAVADI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1002 1002
708 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23300320233943658 30/03/2023 Bagya Lakshmi 0213048WL168092 Bagya Lakshmi 00468 UBIN0801119 1002 1002 Processed 04/04/2023 0547944039 K BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
709 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23300320233941883 30/03/2023 suneela 0213048WL167976 suneela 00468 UBIN0801119 890 890 Processed 04/04/2023 0547944038 KOTTE SUNEELA UNION BANK OF INDIA(508500)
SubTotal 1892 1892
710 PEAPALLY AP-13-048-015-013/030079
() 		0213048000NRG23300320233949053 30/03/2023 ganga bhavani 0213048WL168319 ganga bhavani 00468 UBIN0812854 613 613 Processed 04/04/2023 0547944050 M GANGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 613 613
711 PEAPALLY AP-13-048-001-001/010263
() 		0213048000NRG23300320233949208 30/03/2023 Lakshmi Devi 0213048WL168324 Lakshmi Devi 00468 UBIN0822451 867 867 Processed 04/04/2023 0547944247 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-001-001/010524
() 		0213048000NRG23300320233949441 30/03/2023 Mangamma 0213048WL168329 Mangamma 00468 UBIN0822451 1048 1048 Processed 04/04/2023 0547944263 EREPALLI ALIVELAMMA UNION BANK OF INDIA(508500)
713 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23300320233949212 30/03/2023 Sanjivareddi 0213048WL168324 Sanjivareddi 00468 UBIN0822451 650 650 Processed 04/04/2023 0547944384 KAMATHAM SANJEEVAREDDY UNION BANK OF INDIA(508500)
714 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23300320233949214 30/03/2023 Vanipenta. Jayalakshmi 0213048WL168324 Vanipenta. Jayalakshmi 00468 UBIN0822451 1083 1083 Processed 04/04/2023 0547944383 VANIPENTA JAYALAKSHMI UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-001-001/010613
() 		0213048000NRG23300320233949442 30/03/2023 Anantalakshmi 0213048WL168329 Anantalakshmi 00468 UBIN0822451 1310 1310 Processed 04/04/2023 0547944268 MAILA ANANTAMMA UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-001-001/010616
() 		0213048000NRG23300320233949444 30/03/2023 Latamma 0213048WL168329 Latamma 00468 UBIN0822451 1310 1310 Processed 04/04/2023 0547944246 MRS GOVARDHANA GIRI SRILATHA STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-001-001/010616
() 		0213048000NRG23300320233949443 30/03/2023 Sarvotamma Reddi 0213048WL168329 Sarvotamma Reddi 00468 UBIN0822451 1310 1310 Processed 04/04/2023 0547944245 MR GOVARTHANA GIRI SARVOTHAMA REDDY STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23300320233949222 30/03/2023 maheswari 0213048WL168324 maheswari 00468 UBIN0822451 1083 1083 Processed 04/04/2023 0547944249 ANGADI MAHESWARI UNION BANK OF INDIA(508500)
719 PEAPALLY AP-13-048-001-001/011134
() 		0213048000NRG23300320233949233 30/03/2023 Karlakunta. Muni.krishna 0213048WL168324 Karlakunta. Muni.krishna 00468 UBIN0822451 1083 1083 Processed 04/04/2023 0547944244 KARLAKUNTA MUNI KRISHNA UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-001-001/011136
() 		0213048000NRG23300320233949234 30/03/2023 Rajeswari 0213048WL168324 Rajeswari 00468 UBIN0822451 1083 1083 Processed 04/04/2023 0547944406 MAILA RAJESWARI UNION BANK OF INDIA(508500)
721 PEAPALLY AP-13-048-001-001/011237
() 		0213048000NRG23300320233949446 30/03/2023 Ramakrishna 0213048WL168329 Ramakrishna 00468 UBIN0822451 1310 1310 Processed 04/04/2023 0547944390 GUDISELA RAMAKRISHNA UNION BANK OF INDIA(508500)
722 PEAPALLY AP-13-048-001-001/011260
() 		0213048000NRG23300320233949243 30/03/2023 Thippamma 0213048WL168324 Thippamma 00468 UBIN0822451 650 650 Processed 04/04/2023 0547944250 ANGADI THIPPAMMA UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-001-001/011292
() 		0213048000NRG23300320233949247 30/03/2023 Saraswathi 0213048WL168324 Saraswathi 00468 UBIN0822451 1083 1083 Processed 04/04/2023 0547944267 GUNTAKANTI SARASWATHI UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-001-001/011296
() 		0213048000NRG23300320233949448 30/03/2023 Soori 0213048WL168329 Soori 00468 UBIN0822451 1310 1310 Processed 04/04/2023 0547944401 SIDDI SURENDRA BABU UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-001-001/011495
() 		0213048000NRG23300320233949451 30/03/2023 husur hanumanthu reddy 0213048WL168329 husur hanumanthu reddy 00468 UBIN0822451 1310 1310 Processed 04/04/2023 0547944240 HUSUR HANUMANTHU REDDY UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-001-001/011495
() 		0213048000NRG23300320233949452 30/03/2023 husuru devi 0213048WL168329 husuru devi 00468 UBIN0822451 1310 1310 Processed 04/04/2023 0547944248 MISS HUSURU DAVI STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-001-001/011557
() 		0213048000NRG23300320233949250 30/03/2023 N Bharathi 0213048WL168324 N Bharathi 00468 UBIN0822451 867 867 Processed 04/04/2023 0547944253 Mrs BHARATHI KARLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PEAPALLY AP-13-048-001-001/011577
() 		0213048000NRG23300320233949453 30/03/2023 rameswaramma 0213048WL168329 rameswaramma 00468 UBIN0822451 1310 1310 Processed 04/04/2023 0547944251 MISS GUDISHALA RAMESHWARAMMA STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-001-001/011596
() 		0213048000NRG23300320233949255 30/03/2023 SUDHARANI 0213048WL168324 SUDHARANI 00468 UBIN0822451 1083 1083 Processed 04/04/2023 0547944395 G SUDHARANI G TIRUMALAIAH CANARA BANK(508532)
730 PEAPALLY AP-13-048-001-001/011615
() 		0213048000NRG23300320233949257 30/03/2023 RADHIKA 0213048WL168324 RADHIKA 00468 UBIN0822451 1083 1083 Processed 04/04/2023 0547944408 GUNTHAKANTI RADHIKA UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-003-003/010188
() 		0213048000NRG23300320233943617 30/03/2023 Narayanaswami 0213048WL168092 Narayanaswami 00468 UBIN0822451 1000 1000 Processed 04/04/2023 0547944266 DABBULA NARAYANA SWAMY UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-003-003/010211
() 		0213048000NRG23300320233943620 30/03/2023 Krishnamurthi 0213048WL168092 Krishnamurthi 00468 UBIN0822451 1000 1000 Processed 04/04/2023 0547944040 JONNAGIRI KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
733 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23300320233943631 30/03/2023 Anil Kumar 0213048WL168092 Anil Kumar 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944264 GANNTA ANIL KUMAR UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23300320233943636 30/03/2023 Ramanjaneyulu 0213048WL168092 Ramanjaneyulu 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944259 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23300320233943638 30/03/2023 Sudakar 0213048WL168092 Sudakar 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944260 NAGARURU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 PEAPALLY AP-13-048-003-003/010306
() 		0213048000NRG23300320233943650 30/03/2023 Pullayya 0213048WL168092 Pullayya 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944233 Mrs CHANDRAMMA THAMBISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23300320233943652 30/03/2023 Saroja 0213048WL168092 Saroja 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944234 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
738 PEAPALLY AP-13-048-003-003/010365
() 		0213048000NRG23300320233943661 30/03/2023 Devanna 0213048WL168092 Devanna 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944400 MR MOKA DEVANNA STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-003-003/010368
() 		0213048000NRG23300320233943665 30/03/2023 Lakshmanna 0213048WL168092 Lakshmanna 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944254 MR TALARI LAKSHMANNA STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23300320233943670 30/03/2023 Jayamma 0213048WL168092 Jayamma 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944252 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23300320233943675 30/03/2023 nagaraju 0213048WL168092 nagaraju 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944397 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23300320233943683 30/03/2023 Lavanya 0213048WL168092 Lavanya 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944256 YANDA LAVANYA UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23300320233943692 30/03/2023 Lavanya 0213048WL168092 Lavanya 00468 UBIN0822451 751 751 Processed 04/04/2023 0547944409 GANTA LAVANYA UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-003-003/010524
() 		0213048000NRG23300320233943693 30/03/2023 Gajula rohitha sindhu 0213048WL168092 Gajula rohitha sindhu 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944417 GAJULA ROHITHA SINDHU UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23300320233943706 30/03/2023 venkatesh 0213048WL168092 venkatesh 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944388 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-003-003/010595
() 		0213048000NRG23300320233943709 30/03/2023 Mangali jithendra 0213048WL168092 Mangali jithendra 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944396 MANGALI JITHENDRA UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-003-003/010597
() 		0213048000NRG23300320233943711 30/03/2023 revathi 0213048WL168092 revathi 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944042 MISS YANDA REVATHI STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23300320233943714 30/03/2023 Anjineya 0213048WL168092 Anjineya 00468 UBIN0822451 751 751 Processed 04/04/2023 0547944415 YEMBA KOWSHIK UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23300320233943715 30/03/2023 sunkanna 0213048WL168092 sunkanna 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944262 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
750 PEAPALLY AP-13-048-003-003/010696
() 		0213048000NRG23300320233943733 30/03/2023 Haritha 0213048WL168092 Haritha 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944387 BOYAPALLI HARITHA UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-003-003/010696
() 		0213048000NRG23300320233943732 30/03/2023 Ranapraatap 0213048WL168092 Ranapraatap 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944261 BOYAPALLI RANA PRATAP UCO BANK(607066)
752 PEAPALLY AP-13-048-003-003/010728
() 		0213048000NRG23300320233943739 30/03/2023 mahalakshmi 0213048WL168092 mahalakshmi 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944398 GAJULA MAHALAKSHMI UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-003-003/010740
() 		0213048000NRG23300320233943741 30/03/2023 Rangamma 0213048WL168092 Rangamma 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944399 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23300320233943743 30/03/2023 dhana lakshmi 0213048WL168092 dhana lakshmi 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944402 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23300320233943747 30/03/2023 MALA VARALAKSHMI 0213048WL168092 MALA VARALAKSHMI 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944403 MALA VARALAKSHMI UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23300320233943749 30/03/2023 chandana 0213048WL168092 chandana 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944412 YAMBA CHANDANA UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-003-003/10795
() 		0213048000NRG23300320233943754 30/03/2023 Gunthakanti rajini 0213048WL168092 Gunthakanti rajini 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944416 GUNTHAKANTI RAJINI UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23300320233943756 30/03/2023 keerthi 0213048WL168092 keerthi 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944255 MANGALI KEERTHI IDBI BANK(607095)
759 PEAPALLY AP-13-048-003-003/20180
() 		0213048000NRG23300320233943757 30/03/2023 T. Suvarna 0213048WL168092 T. Suvarna 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944410 MS TALARI SUVARNA STATE BANK OF INDIA(508548)
760 PEAPALLY AP-13-048-003-003/20191
() 		0213048000NRG23300320233943765 30/03/2023 Pagadala jayalakshmi 0213048WL168092 Pagadala jayalakshmi 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547944414 PAGADALA JAYALAKSHMI UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-005-007/010093
() 		0213048000NRG23300320233949459 30/03/2023 Obulapathi 0213048WL168332 Obulapathi 00468 UBIN0822451 913 913 Processed 04/04/2023 0547944257 U OBULAPATHI UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23300320233949463 30/03/2023 Nagaraju 0213048WL168332 Nagaraju 00468 UBIN0822451 913 913 Processed 04/04/2023 0547944389 NADIMINDLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
763 PEAPALLY AP-13-048-005-007/013295
() 		0213048000NRG23300320233949478 30/03/2023 Jambavathi 0213048WL168332 Jambavathi 00468 UBIN0822451 913 913 Processed 04/04/2023 0547944236 NADIMINDLA JAMBAVATHI UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-005-007/013688
() 		0213048000NRG23300320233949480 30/03/2023 Lakshmanna 0213048WL168332 Lakshmanna 00468 UBIN0822451 913 913 Processed 04/04/2023 0547944404 MR TAMANNAGARI LAKHMANNA STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23300320233949485 30/03/2023 manisha 0213048WL168332 manisha 00468 UBIN0822451 913 913 Processed 04/04/2023 0547944235 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-005-007/014473
() 		0213048000NRG23300320233944968 30/03/2023 NANDYALA GOURI 0213048WL168166 NANDYALA GOURI 00468 UBIN0822451 1527 1527 Processed 04/04/2023 0547944258 NANDYALA GOURI UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-005-007/14521
() 		0213048000NRG23300320233946361 30/03/2023 PIKKILI RANGASWAMY 0213048WL168220 PIKKILI RANGASWAMY 00468 UBIN0822451 1468 1468 Processed 04/04/2023 0547944407 PIKKILI RANGA SWAMY STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-005-007/14521
() 		0213048000NRG23300320233946362 30/03/2023 PIKKILI RAVALI 0213048WL168220 PIKKILI RAVALI 00468 UBIN0822451 734 734 Processed 04/04/2023 0547944227 YADAMA RAVALI UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23300320233941820 30/03/2023 Mahendra 0213048WL167972 Mahendra 00468 UBIN0822451 1040 1040 Processed 04/04/2023 0547944237 Mr MAHENDERA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23300320233941895 30/03/2023 Gouthami 0213048WL167979 Gouthami 00468 UBIN0822451 1161 1161 Processed 04/04/2023 0547944405 KORNAPALLE GOUTHAMI UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23300320233941880 30/03/2023 Madar 0213048WL167976 Madar 00468 UBIN0822451 890 890 Processed 04/04/2023 0547944241 SYED MADAR SAHEB UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23300320233941881 30/03/2023 Rajiyabi 0213048WL167976 Rajiyabi 00468 UBIN0822451 667 667 Processed 04/04/2023 0547944242 Mrs RAJIYABI SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23300320233941882 30/03/2023 venkatesh 0213048WL167976 venkatesh 00468 UBIN0822451 890 890 Processed 04/04/2023 0547944243 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-008-009/020347
() 		0213048000NRG23300320233941885 30/03/2023 harinath reddy 0213048WL167977 harinath reddy 00468 UBIN0822451 929 929 Processed 04/04/2023 0547944239 BELUM HARINADHA REDDY UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23300320233941913 30/03/2023 Jyothi 0213048WL167983 Jyothi 00468 UBIN0822451 257 257 Processed 04/04/2023 0547944394 BANDI JYOTHI UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23300320233941925 30/03/2023 Maheswara goud 0213048WL167986 Maheswara goud 00468 UBIN0822451 750 750 Processed 04/04/2023 0547944238 MOOLA MAHESWAEA GOUD UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23300320233941926 30/03/2023 Shakuntalamma 0213048WL167986 Shakuntalamma 00468 UBIN0822451 750 750 Processed 04/04/2023 0547944385 MOOLA SHAKUNTALAMMA UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23300320233941917 30/03/2023 rajiyabi 0213048WL167984 rajiyabi 00468 UBIN0822451 699 699 Processed 04/04/2023 0547944382 SHAIK RAJIYABI UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23300320233941906 30/03/2023 khaja basha 0213048WL167982 khaja basha 00468 UBIN0822451 742 742 Processed 04/04/2023 0547944269 SHAIK KHAJA BASHA UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-008-009/020424
() 		0213048000NRG23300320233941872 30/03/2023 hema sudarsan 0213048WL167975 hema sudarsan 00468 UBIN0822451 1200 1200 Processed 04/04/2023 0547944413 LANCE NAIK ARIGALA HEMA SUDARSAN STATE BANK OF INDIA(508548)
781 PEAPALLY AP-13-048-008-009/020440
() 		0213048000NRG23300320233941874 30/03/2023 rashid 0213048WL167975 rashid 00468 UBIN0822451 1200 1200 Processed 04/04/2023 0547944411 MR SHAIK RASHID STATE BANK OF INDIA(508548)
782 PEAPALLY AP-13-048-018-015/021188
() 		0213048000NRG23300320233943432 30/03/2023 amani 0213048WL168087 amani 00468 UBIN0822451 1000 1000 Processed 04/04/2023 0547944386 G AMANI UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-018-015/21482
() 		0213048000NRG23300320233943464 30/03/2023 g vijayadu 0213048WL168087 g vijayadu 00468 UBIN0822451 1000 1000 Processed 04/04/2023 0547944051 MR GUNDALA VIJAYUDU STATE BANK OF INDIA(508548)
784 PEAPALLY AP-13-048-018-015/215441
() 		0213048000NRG23300320233943499 30/03/2023 CHIRALA MAHESWARI 0213048WL168087 CHIRALA MAHESWARI 00468 UBIN0822451 1000 1000 Processed 04/04/2023 0547944393 CHEERALA MAHESHWARI UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-018-015/215441
() 		0213048000NRG23300320233943498 30/03/2023 CHIRALA MANOHAR 0213048WL168087 CHIRALA MANOHAR 00468 UBIN0822451 1000 1000 Processed 04/04/2023 0547944392 CHEERALA MANOHAR UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-025-019/010379
() 		0213048000NRG23300320233947375 30/03/2023 Dastagarimma 0213048WL168270 Dastagarimma 00468 UBIN0822451 758 758 Processed 04/04/2023 0547944265 BOYA BANDALA PALLI DASTAGIRAMMA UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23300320233947463 30/03/2023 Venkatalakshmi 0213048WL168270 Venkatalakshmi 00468 UBIN0822451 758 758 Processed 04/04/2023 0547944391 PAPAIAH GARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 76682 76682
788 PEAPALLY AP-13-048-018-015/21492
() 		0213048000NRG23300320233943469 30/03/2023 b krishan veni 0213048WL168087 b krishan veni 00468 UBIN0823708 1000 1000 Processed 04/04/2023 0547944418 CHIMMANI KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
789 PEAPALLY AP-13-048-015-013/020501
() 		0213048000NRG23300320233948983 30/03/2023 sai kiran 0213048WL168319 sai kiran 00684 IPOS0000001 204 204 Processed 04/04/2023 0547944804 MR NADIPINENI SAIKIRAN STATE BANK OF INDIA(508548)
790 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23300320233949210 30/03/2023 V Maheswaraiah 0213048WL168324 V Maheswaraiah 00691 IPOS0000001 650 650 Processed 04/04/2023 0547944033 KESAGANI MAHESWARAIAH UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-001-001/011282
() 		0213048000NRG23300320233949246 30/03/2023 D DIVYA LAKSHMI 0213048WL168324 D DIVYA LAKSHMI 00691 IPOS0000001 867 867 Processed 04/04/2023 0547944035 V DIVYA LAKSHMI CANARA BANK(508532)
792 PEAPALLY AP-13-048-018-015/21542
() 		0213048000NRG23300320233943493 30/03/2023 kayala anusha 0213048WL168087 kayala anusha 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0547944037 Mrs KAYALA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 PEAPALLY AP-13-048-018-015/21542
() 		0213048000NRG23300320233943494 30/03/2023 ksyala sunkulamma 0213048WL168087 ksyala sunkulamma 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0547944036 Mrs SUNKULAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 PEAPALLY AP-13-048-025-019/010499
() 		0213048000NRG23300320233947430 30/03/2023 S sri rayudu 0213048WL168270 S sri rayudu 00691 IPOS0000001 689 689 Processed 04/04/2023 0547944032 Mr SREERAMUDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 PEAPALLY AP-13-048-025-019/010501
() 		0213048000NRG23300320233947432 30/03/2023 Manjula 0213048WL168270 Manjula 00691 IPOS0000001 758 758 Processed 04/04/2023 0547944034 C B MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5168 5168
Total 635072 635072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_300323APB_FTO_443152 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 758
2 PEAPALLY AP0213048_300323APB_FTO_443152 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 184852
3 PEAPALLY AP0213048_300323APB_FTO_443152 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1000
4 PEAPALLY AP0213048_300323APB_FTO_443152 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 102000
5 PEAPALLY AP0213048_300323APB_FTO_443152 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 751
6 PEAPALLY AP0213048_300323APB_FTO_443152 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 79881
7 PEAPALLY AP0213048_300323APB_FTO_443152 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1022
8 PEAPALLY AP0213048_300323APB_FTO_443152 AXIS BANK UTIB0004094 DHONE 1200
9 PEAPALLY AP0213048_300323APB_FTO_443152 Bank of Baroda BARB0DHONEX DHONE 2204
10 PEAPALLY AP0213048_300323APB_FTO_443152 Canara Bank CNRB0013731 DHONE 2000
11 PEAPALLY AP0213048_300323APB_FTO_443152 HDFC Bank HDFC0004494 DHONE 2708
12 PEAPALLY AP0213048_300323APB_FTO_443152 INDIAN BANK IDIB000K299 KURNOOL C CAMP 613
13 PEAPALLY AP0213048_300323APB_FTO_443152 Karur Vysya Bank KVBL0004846 MANGALAGIRI 1002
14 PEAPALLY AP0213048_300323APB_FTO_443152 STATE BANK OF INDIA SBIN0000834 DHONE 2447
15 PEAPALLY AP0213048_300323APB_FTO_443152 STATE BANK OF INDIA SBIN0000923 TADPATRI 874
16 PEAPALLY AP0213048_300323APB_FTO_443152 STATE BANK OF INDIA SBIN0002779 PEAPULLY 159336
17 PEAPALLY AP0213048_300323APB_FTO_443152 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 913
18 PEAPALLY AP0213048_300323APB_FTO_443152 STATE BANK OF INDIA SBIN0021184 DHONE 2025
19 PEAPALLY AP0213048_300323APB_FTO_443152 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 613
20 PEAPALLY AP0213048_300323APB_FTO_443152 STATE BANK OF INDIA SBIN0021923 YADIKI 1516
21 PEAPALLY AP0213048_300323APB_FTO_443152 UCO Bank UCBA0001750 ANANTAPUR 1000
22 PEAPALLY AP0213048_300323APB_FTO_443152 UNION BANK OF INDIA UBIN0537063 SAIFABAD - HYDERABAD 1002
23 PEAPALLY AP0213048_300323APB_FTO_443152 UNION BANK OF INDIA UBIN0801119 DHONE 1892
24 PEAPALLY AP0213048_300323APB_FTO_443152 UNION BANK OF INDIA UBIN0812854 GEORGEPET 613
25 PEAPALLY AP0213048_300323APB_FTO_443152 UNION BANK OF INDIA UBIN0822451 PEAPULLY 76682
26 PEAPALLY AP0213048_300323APB_FTO_443152 UNION BANK OF INDIA UBIN0823708 VEPARALA 1000
27 PEAPALLY AP0213048_300323APB_FTO_443152 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 204
28 PEAPALLY AP0213048_300323APB_FTO_443152 India Post Payments Bank IPOS0000001 KURNOOL 2206
29 PEAPALLY AP0213048_300323APB_FTO_443152 India Post Payments Bank IPOS0000001 NANDYAL 2758

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