Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:41:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010323APB_FTO_401159
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-13-048-024-018/040343
() 		0213048000NRG23010320233469299 01/03/2023 Obulakrishnayya 0213048WL150012 Obulakrishnayya 00019 APGB0001007 964 964 Processed 29/03/2023 0239484267 OBULA KRISHNAIAH SURE CANARA BANK(508532)
SubTotal 964 964
2 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23010320233481600 01/03/2023 Nageswara Rao 0213048WL150498 Nageswara Rao 00019 APGB0001009 690 690 Processed 29/03/2023 0239484697 Mr NAGESWARA RAO NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 690 690
3 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23010320233482812 01/03/2023 Nagendramma 0213048WL150537 Nagendramma 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484281 Mrs NAGENDRAM MA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23010320233482814 01/03/2023 Jayamma 0213048WL150537 Jayamma 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484271 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23010320233482813 01/03/2023 Ramanjeneyulu 0213048WL150537 Ramanjeneyulu 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484270 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23010320233482816 01/03/2023 lakshmidevi 0213048WL150537 lakshmidevi 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484903 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23010320233482815 01/03/2023 Lingamaiah 0213048WL150537 Lingamaiah 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484902 Mr PEAPALLY RAMA LINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23010320233482817 01/03/2023 Janaki Ramudu 0213048WL150537 Janaki Ramudu 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484159 Mr BARIKE JANAKI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-012-011/010340
() 		0213048000NRG23010320233482820 01/03/2023 Kanumayya 0213048WL150537 Kanumayya 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484742 Mr TALARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23010320233482822 01/03/2023 balakrishna 0213048WL150537 balakrishna 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484160 Mr Vonkala Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23010320233482823 01/03/2023 lakshmi 0213048WL150537 lakshmi 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484157 Mrs VANKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-012-011/010356
() 		0213048000NRG23010320233482824 01/03/2023 Vijayalakshmi 0213048WL150537 Vijayalakshmi 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484665 Mrs VIJAYALAKSHMI URAF VIJAYA CHITTIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-012-011/010361
() 		0213048000NRG23010320233482825 01/03/2023 Lakshmakka 0213048WL150537 Lakshmakka 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484278 Mrs LAKSHMI DEVI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/010366
() 		0213048000NRG23010320233482826 01/03/2023 Mahesh 0213048WL150537 Mahesh 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484917 Mr NAYANURI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23010320233482827 01/03/2023 lakshmi devi 0213048WL150537 lakshmi devi 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484911 MR S NAIDU STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-012-011/010397
() 		0213048000NRG23010320233482830 01/03/2023 lakshmidevi 0213048WL150537 lakshmidevi 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484916 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/010402
() 		0213048000NRG23010320233482831 01/03/2023 madhu 0213048WL150537 madhu 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239484930 SAPPARLA MADHUKUMAR ICICI BANK LTD(508534)
18 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23010320233482833 01/03/2023 Ramanaidu 0213048WL150537 Ramanaidu 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484284 Mr S RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23010320233482832 01/03/2023 subhadramma 0213048WL150537 subhadramma 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484272 Mrs SUBHADRA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23010320233482835 01/03/2023 gopal 0213048WL150537 gopal 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484828 Mr KATTELA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23010320233482834 01/03/2023 maddiletamma 0213048WL150537 maddiletamma 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484829 Mrs KATTELA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/010409
() 		0213048000NRG23010320233482836 01/03/2023 mahalakshmi 0213048WL150537 mahalakshmi 00019 APGB0003051 618 618 Processed 29/03/2023 0239484293 MRS TUGGALI MAHALAKSHMI STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-012-011/010446
() 		0213048000NRG23010320233482837 01/03/2023 rangamma 0213048WL150537 rangamma 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484280 Mrs TUGGALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-012-011/010452
() 		0213048000NRG23010320233482838 01/03/2023 kalyani 0213048WL150537 kalyani 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484832 Mrs CHITTIMENI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/010462
() 		0213048000NRG23010320233482839 01/03/2023 parvathi 0213048WL150537 parvathi 00019 APGB0003051 825 825 Processed 29/03/2023 0239484283 Mrs PARVATHI B ETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/010478
() 		0213048000NRG23010320233482840 01/03/2023 nagamma 0213048WL150537 nagamma 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484158 Mrs TUGGALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/010483
() 		0213048000NRG23010320233482841 01/03/2023 lakshmi devi 0213048WL150537 lakshmi devi 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484292 Mrs LAXUMMA TUGGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/010484
() 		0213048000NRG23010320233482842 01/03/2023 anitha 0213048WL150537 anitha 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484908 Mrs THUGGALI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/010493
() 		0213048000NRG23010320233482844 01/03/2023 renuka 0213048WL150537 renuka 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484914 Mrs DARSIMINEN RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-012-011/010494
() 		0213048000NRG23010320233482845 01/03/2023 venkatesh 0213048WL150537 venkatesh 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484913 Mr VENKATESH BAREMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-012-011/010496
() 		0213048000NRG23010320233482846 01/03/2023 lakshmi devi 0213048WL150537 lakshmi devi 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484275 Mrs LAKSHMIDEVI CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/010503
() 		0213048000NRG23010320233482848 01/03/2023 lakshmi devi 0213048WL150537 lakshmi devi 00019 APGB0003051 618 618 Processed 29/03/2023 0239484907 Mrs THUGGALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/010503
() 		0213048000NRG23010320233482847 01/03/2023 venkateSh 0213048WL150537 venkateSh 00019 APGB0003051 618 618 Processed 29/03/2023 0239484660 MR TUGGALI VENKATESH STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-012-011/010508
() 		0213048000NRG23010320233482849 01/03/2023 gangamma 0213048WL150537 gangamma 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484687 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-012-011/010512
() 		0213048000NRG23010320233482850 01/03/2023 dhana lakshmi 0213048WL150537 dhana lakshmi 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484912 Mrs DHANALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/010536
() 		0213048000NRG23010320233482851 01/03/2023 siva lakshmi 0213048WL150537 siva lakshmi 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484652 Mrs SIVA LAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/010554
() 		0213048000NRG23010320233482853 01/03/2023 SHIVA RADHA 0213048WL150537 SHIVA RADHA 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484666 Mrs CHITTIMINENI SIVA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/010556
() 		0213048000NRG23010320233482854 01/03/2023 sunitha 0213048WL150537 sunitha 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484919 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/010563
() 		0213048000NRG23010320233482856 01/03/2023 balamma 0213048WL150537 balamma 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484273 Mrs CHITTIMINENI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/010566
() 		0213048000NRG23010320233482857 01/03/2023 sunkanna 0213048WL150537 sunkanna 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484909 Mr CHITTIMINENI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/010575
() 		0213048000NRG23010320233482860 01/03/2023 Lakshmi Devi 0213048WL150537 Lakshmi Devi 00019 APGB0003051 825 825 Processed 29/03/2023 0239484915 Mrs NAYANURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/010584
() 		0213048000NRG23010320233482862 01/03/2023 sobharani 0213048WL150537 sobharani 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484830 Mrs SHOBARANI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/010598
() 		0213048000NRG23010320233482865 01/03/2023 shyamala 0213048WL150537 shyamala 00019 APGB0003051 206 206 Processed 29/03/2023 0239484743 Mr GARATULA SHYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23010320233482866 01/03/2023 lakshmidevi 0213048WL150537 lakshmidevi 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484910 Mrs BALANNAGARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-012-011/010606
() 		0213048000NRG23010320233482868 01/03/2023 pedda rangaswammi 0213048WL150537 pedda rangaswammi 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484277 Mr SAPPARALA PEDDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23010320233482869 01/03/2023 Madhu 0213048WL150537 Madhu 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484672 MADHU KOMULAPALLE CANARA BANK(508532)
47 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23010320233482870 01/03/2023 Sushma 0213048WL150537 Sushma 00019 APGB0003051 1031 1031 Processed 29/03/2023 0239484904 Mr KOMULAPALLE SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23010320233469586 01/03/2023 Devibayee 0213048WL150020 Devibayee 00019 APGB0003051 969 969 Processed 29/03/2023 0239484748 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23010320233469587 01/03/2023 lakshma naik 0213048WL150020 lakshma naik 00019 APGB0003051 969 969 Processed 29/03/2023 0239484286 Mr LAKSHMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23010320233469588 01/03/2023 Beemamotiya 0213048WL150020 Beemamotiya 00019 APGB0003051 726 726 Processed 29/03/2023 0239484276 Mr RAMAVATH BHIMLA MOTHE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23010320233469590 01/03/2023 Parvathi Boyee 0213048WL150020 Parvathi Boyee 00019 APGB0003051 726 726 Processed 29/03/2023 0239484745 Mrs PARVATHI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23010320233469589 01/03/2023 Sevyanayak 0213048WL150020 Sevyanayak 00019 APGB0003051 726 726 Processed 29/03/2023 0239484636 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23010320233469591 01/03/2023 Ramanayak 0213048WL150020 Ramanayak 00019 APGB0003051 969 969 Processed 29/03/2023 0239484747 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/030118
() 		0213048000NRG23010320233469592 01/03/2023 Kesi Bayee 0213048WL150020 Kesi Bayee 00019 APGB0003051 969 969 Processed 29/03/2023 0239484279 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23010320233469594 01/03/2023 Govindamma 0213048WL150020 Govindamma 00019 APGB0003051 726 726 Processed 29/03/2023 0239484274 Mrs MUDAVATH GOVINDAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23010320233469593 01/03/2023 Maddilety 0213048WL150020 Maddilety 00019 APGB0003051 726 726 Processed 29/03/2023 0239484290 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23010320233469596 01/03/2023 Gundu Nayak 0213048WL150020 Gundu Nayak 00019 APGB0003051 726 726 Processed 29/03/2023 0239484289 Mr MUDAVATH GUNDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23010320233469597 01/03/2023 Lakshmibayee 0213048WL150020 Lakshmibayee 00019 APGB0003051 726 726 Processed 29/03/2023 0239484670 Mrs MUUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23010320233469599 01/03/2023 Paravathi Bayee 0213048WL150020 Paravathi Bayee 00019 APGB0003051 726 726 Processed 29/03/2023 0239484648 Mrs PARVATIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
60 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23010320233469598 01/03/2023 Venkatanayak 0213048WL150020 Venkatanayak 00019 APGB0003051 726 726 Processed 29/03/2023 0239484287 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23010320233469601 01/03/2023 Lakshmanayak 0213048WL150020 Lakshmanayak 00019 APGB0003051 726 726 Processed 29/03/2023 0239484291 Mr PITAVAR DANDIREKHA LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23010320233469602 01/03/2023 Sreerama Naayak 0213048WL150020 Sreerama Naayak 00019 APGB0003051 726 726 Processed 29/03/2023 0239484820 Mr PITAVAR SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23010320233469603 01/03/2023 Venkataswami Nayak 0213048WL150020 Venkataswami Nayak 00019 APGB0003051 726 726 Processed 29/03/2023 0239484285 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23010320233469605 01/03/2023 Bemudu Nayak 0213048WL150020 Bemudu Nayak 00019 APGB0003051 726 726 Processed 29/03/2023 0239484288 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/030335
() 		0213048000NRG23010320233469606 01/03/2023 Dhana Shingh Nayak 0213048WL150020 Dhana Shingh Nayak 00019 APGB0003051 969 969 Processed 29/03/2023 0239484269 Mr MUDAVATH DHAN SINGH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030344
() 		0213048000NRG23010320233469608 01/03/2023 bagyamma 0213048WL150020 bagyamma 00019 APGB0003051 969 969 Processed 29/03/2023 0239484924 Mrs Mudavath Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/030344
() 		0213048000NRG23010320233469607 01/03/2023 Devendra Naayak 0213048WL150020 Devendra Naayak 00019 APGB0003051 969 969 Processed 29/03/2023 0239484750 Mr MUDAVATH DEVENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23010320233469609 01/03/2023 krishna naik 0213048WL150020 krishna naik 00019 APGB0003051 969 969 Processed 29/03/2023 0239484688 Mr KRISHNA NAIK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23010320233469610 01/03/2023 PADMAVATHI 0213048WL150020 PADMAVATHI 00019 APGB0003051 969 969 Processed 29/03/2023 0239484746 Mrs PITHAVATH PADMAVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23010320233469611 01/03/2023 Sreenu Naik 0213048WL150020 Sreenu Naik 00019 APGB0003051 969 969 Processed 29/03/2023 0239484744 Mr SREENU NAYAK S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23010320233469612 01/03/2023 Vijaya Lakshmi bayee 0213048WL150020 Vijaya Lakshmi bayee 00019 APGB0003051 726 726 Processed 29/03/2023 0239484819 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23010320233469615 01/03/2023 divya bhai 0213048WL150020 divya bhai 00019 APGB0003051 969 969 Processed 29/03/2023 0239484821 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23010320233469616 01/03/2023 Shankar Nayak 0213048WL150020 Shankar Nayak 00019 APGB0003051 969 969 Processed 29/03/2023 0239484749 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23010320233469622 01/03/2023 Mudavath Lavanya bai 0213048WL150020 Mudavath Lavanya bai 00019 APGB0003051 969 969 Processed 29/03/2023 0239484839 Miss Mudavath Lavanya Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23010320233469621 01/03/2023 Mudavath Ravindra naik 0213048WL150020 Mudavath Ravindra naik 00019 APGB0003051 969 969 Processed 29/03/2023 0239484691 Mr RAVINDRANAYAK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23010320233469624 01/03/2023 Mudavath Janaki Bai 0213048WL150020 Mudavath Janaki Bai 00019 APGB0003051 969 969 Processed 29/03/2023 0239484837 Mrs MUDAVATH JANIKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23010320233469623 01/03/2023 Mudavath Rupla Naik 0213048WL150020 Mudavath Rupla Naik 00019 APGB0003051 969 969 Processed 29/03/2023 0239484838 Mr MUDAVATH RUPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/30486
() 		0213048000NRG23010320233469625 01/03/2023 Saritha Bai 0213048WL150020 Saritha Bai 00019 APGB0003051 969 969 Processed 29/03/2023 0239484842 Mrs KANAVATH SARITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23010320233469626 01/03/2023 Mudavath Bhaskar Naik 0213048WL150020 Mudavath Bhaskar Naik 00019 APGB0003051 969 969 Processed 29/03/2023 0239484836 Mr MUDAVATH BHASKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23010320233469627 01/03/2023 Mudavath Lakshmidevi 0213048WL150020 Mudavath Lakshmidevi 00019 APGB0003051 969 969 Processed 29/03/2023 0239484843 Ms Mudavath Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23010320233469629 01/03/2023 Mudavath Nagamma bai 0213048WL150020 Mudavath Nagamma bai 00019 APGB0003051 969 969 Processed 29/03/2023 0239484282 MUDAVATH NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23010320233469630 01/03/2023 Mudavath Sharath kumar naik 0213048WL150020 Mudavath Sharath kumar naik 00019 APGB0003051 969 969 Processed 29/03/2023 0239484841 SHARATH KUMAR NAIK MUDAVATH UNION BANK OF INDIA(508500)
83 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23010320233469631 01/03/2023 Mudavath Syamala Bai 0213048WL150020 Mudavath Syamala Bai 00019 APGB0003051 969 969 Processed 29/03/2023 0239484840 MISS MUDAVAT SYAMALA BAI STATE BANK OF INDIA(508548)
SubTotal 75251 75251
84 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23010320233469345 01/03/2023 Obulpathi 0213048WL150015 Obulpathi 00019 APGB0003073 998 998 Processed 29/03/2023 0239484407 Mr OBULAPATHI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 998 998
85 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23010320233481499 01/03/2023 daile anitha 0213048WL150498 daile anitha 00019 APGB0003125 690 690 Processed 29/03/2023 0239484844 Mrs DAILE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23010320233484266 01/03/2023 daile anitha 0213048WL150602 daile anitha 00019 APGB0003125 420 420 Processed 29/03/2023 0239484845 Mrs DAILE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23010320233484267 01/03/2023 madhu 0213048WL150602 madhu 00019 APGB0003125 420 420 Processed 29/03/2023 0239484210 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23010320233468813 01/03/2023 madhu 0213048WL149999 madhu 00019 APGB0003125 801 801 Processed 29/03/2023 0239484209 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010008
() 		0213048000NRG23010320233468814 01/03/2023 sai sjujini 0213048WL149999 sai sjujini 00019 APGB0003125 801 801 Processed 29/03/2023 0239484858 Miss CHAKALI SAI SUJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010008
() 		0213048000NRG23010320233484268 01/03/2023 sai sjujini 0213048WL150602 sai sjujini 00019 APGB0003125 420 420 Processed 29/03/2023 0239484859 Miss CHAKALI SAI SUJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23010320233484269 01/03/2023 sudhakar 0213048WL150602 sudhakar 00019 APGB0003125 630 630 Processed 29/03/2023 0239484700 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23010320233484270 01/03/2023 Narayana 0213048WL150602 Narayana 00019 APGB0003125 630 630 Processed 29/03/2023 0239484201 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23010320233481500 01/03/2023 Narayana 0213048WL150498 Narayana 00019 APGB0003125 690 690 Processed 29/03/2023 0239484200 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23010320233481501 01/03/2023 Venkatesh 0213048WL150498 Venkatesh 00019 APGB0003125 690 690 Processed 29/03/2023 0239484164 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
95 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23010320233484271 01/03/2023 Venkatesh 0213048WL150602 Venkatesh 00019 APGB0003125 630 630 Processed 29/03/2023 0239484163 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
96 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23010320233484272 01/03/2023 Ramanjaneyulu 0213048WL150602 Ramanjaneyulu 00019 APGB0003125 630 630 Processed 29/03/2023 0239484165 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010049
() 		0213048000NRG23010320233484274 01/03/2023 Ramesh 0213048WL150602 Ramesh 00019 APGB0003125 630 630 Processed 29/03/2023 0239484929 Mr DAILE RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23010320233484275 01/03/2023 Nagamani 0213048WL150602 Nagamani 00019 APGB0003125 420 420 Processed 29/03/2023 0239484218 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23010320233468815 01/03/2023 Nagamani 0213048WL149999 Nagamani 00019 APGB0003125 801 801 Processed 29/03/2023 0239484219 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23010320233484276 01/03/2023 Sunkamma 0213048WL150602 Sunkamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484212 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010086
() 		0213048000NRG23010320233484278 01/03/2023 Suresh 0213048WL150602 Suresh 00019 APGB0003125 630 630 Processed 29/03/2023 0239484856 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010088
() 		0213048000NRG23010320233484279 01/03/2023 Kalyani 0213048WL150602 Kalyani 00019 APGB0003125 630 630 Processed 29/03/2023 0239484857 Mrs CHAKALI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010092
() 		0213048000NRG23010320233468816 01/03/2023 Naresh 0213048WL149999 Naresh 00019 APGB0003125 801 801 Processed 29/03/2023 0239484893 M NARESH GENERAL POST OFFICE(607245)
104 PEAPALLY AP-13-048-024-018/010093
() 		0213048000NRG23010320233468817 01/03/2023 Anweesh 0213048WL149999 Anweesh 00019 APGB0003125 801 801 Processed 29/03/2023 0239484895 Mr MEDAGANI ANWESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010094
() 		0213048000NRG23010320233468818 01/03/2023 Ramanamma 0213048WL149999 Ramanamma 00019 APGB0003125 801 801 Processed 29/03/2023 0239484894 Miss MEDAGANI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23010320233468819 01/03/2023 sumalatha 0213048WL149999 sumalatha 00019 APGB0003125 801 801 Processed 29/03/2023 0239484849 C SUMALATHA AXIS BANK(607153)
107 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23010320233484280 01/03/2023 sumalatha 0213048WL150602 sumalatha 00019 APGB0003125 420 420 Processed 29/03/2023 0239484850 C SUMALATHA AXIS BANK(607153)
108 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23010320233484283 01/03/2023 Manjula N 0213048WL150602 Manjula N 00019 APGB0003125 420 420 Processed 29/03/2023 0239484852 Master MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23010320233468822 01/03/2023 Manjula N 0213048WL149999 Manjula N 00019 APGB0003125 801 801 Processed 29/03/2023 0239484853 Master MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23010320233481502 01/03/2023 Nirisha m 0213048WL150498 Nirisha m 00019 APGB0003125 690 690 Processed 29/03/2023 0239484865 Ms NIRISHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23010320233484284 01/03/2023 Nirisha m 0213048WL150602 Nirisha m 00019 APGB0003125 630 630 Processed 29/03/2023 0239484864 Ms NIRISHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/010114
() 		0213048000NRG23010320233484286 01/03/2023 Nagamani m 0213048WL150602 Nagamani m 00019 APGB0003125 630 630 Processed 29/03/2023 0239484851 Mrs NAGAMANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23010320233484288 01/03/2023 Jyoshna 0213048WL150602 Jyoshna 00019 APGB0003125 630 630 Processed 29/03/2023 0239484861 Miss M JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23010320233481503 01/03/2023 Jyoshna 0213048WL150498 Jyoshna 00019 APGB0003125 690 690 Processed 29/03/2023 0239484862 Miss M JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23010320233468823 01/03/2023 Lakshmidevi 0213048WL149999 Lakshmidevi 00019 APGB0003125 801 801 Processed 29/03/2023 0239484739 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23010320233484289 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484738 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010138
() 		0213048000NRG23010320233484290 01/03/2023 Sai Ram 0213048WL150602 Sai Ram 00019 APGB0003125 630 630 Processed 29/03/2023 0239484863 Mr SAI RAM MANGLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23010320233481994 01/03/2023 Eeranna 0213048WL150506 Eeranna 00019 APGB0003125 1799 1799 Processed 29/03/2023 0239484162 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23010320233468824 01/03/2023 Gurivi Reddy 0213048WL149999 Gurivi Reddy 00019 APGB0003125 801 801 Processed 29/03/2023 0239484355 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23010320233484291 01/03/2023 Gurivi Reddy 0213048WL150602 Gurivi Reddy 00019 APGB0003125 420 420 Processed 29/03/2023 0239484354 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010194
() 		0213048000NRG23010320233481504 01/03/2023 Ramanjaneyulu 0213048WL150498 Ramanjaneyulu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484448 Mr RAMANJANEYULU TOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23010320233481505 01/03/2023 narayana 0213048WL150498 narayana 00019 APGB0003125 690 690 Processed 29/03/2023 0239484399 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23010320233484293 01/03/2023 narayana 0213048WL150602 narayana 00019 APGB0003125 630 630 Processed 29/03/2023 0239484398 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG23010320233484294 01/03/2023 Lakshmi k 0213048WL150602 Lakshmi k 00019 APGB0003125 420 420 Processed 29/03/2023 0239484696 Mrs LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG23010320233468826 01/03/2023 Lakshmi k 0213048WL149999 Lakshmi k 00019 APGB0003125 801 801 Processed 29/03/2023 0239484695 Mrs LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010203
() 		0213048000NRG23010320233484295 01/03/2023 Sneha m 0213048WL150602 Sneha m 00019 APGB0003125 630 630 Processed 29/03/2023 0239484855 Mrs MEDAGANI SNEHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23010320233484296 01/03/2023 Nagaratnamma 0213048WL150602 Nagaratnamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484653 Mrs NAGARATNAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23010320233481506 01/03/2023 Nagaratnamma 0213048WL150498 Nagaratnamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484654 Mrs NAGARATNAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010207
() 		0213048000NRG23010320233484297 01/03/2023 Sivayya m 0213048WL150602 Sivayya m 00019 APGB0003125 630 630 Processed 29/03/2023 0239484854 Mr MAILE SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23010320233484298 01/03/2023 Rangadu 0213048WL150602 Rangadu 00019 APGB0003125 630 630 Processed 29/03/2023 0239484661 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23010320233481507 01/03/2023 Rangadu 0213048WL150498 Rangadu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484662 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23010320233481509 01/03/2023 balakrishna 0213048WL150498 balakrishna 00019 APGB0003125 690 690 Processed 29/03/2023 0239484330 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23010320233484300 01/03/2023 balakrishna 0213048WL150602 balakrishna 00019 APGB0003125 630 630 Processed 29/03/2023 0239484331 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG23010320233484301 01/03/2023 Nagalakshmi 0213048WL150602 Nagalakshmi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484846 Miss MEDAGANI NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23010320233484302 01/03/2023 Shirisha m 0213048WL150602 Shirisha m 00019 APGB0003125 420 420 Processed 29/03/2023 0239484867 Ms SHIREESHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23010320233481510 01/03/2023 Shirisha m 0213048WL150498 Shirisha m 00019 APGB0003125 690 690 Processed 29/03/2023 0239484866 Ms SHIREESHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23010320233484303 01/03/2023 Venkateswarlu 0213048WL150602 Venkateswarlu 00019 APGB0003125 630 630 Processed 29/03/2023 0239484365 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010258
() 		0213048000NRG23010320233484304 01/03/2023 Ganesh A 0213048WL150602 Ganesh A 00019 APGB0003125 630 630 Processed 29/03/2023 0239484860 APPECHARLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEAPALLY AP-13-048-024-018/010263
() 		0213048000NRG23010320233481998 01/03/2023 Pakkiramma 0213048WL150509 Pakkiramma 00019 APGB0003125 1799 1799 Processed 29/03/2023 0239484638 Mrs PAKKIRAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23010320233481511 01/03/2023 venkatamma 0213048WL150498 venkatamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484316 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23010320233481512 01/03/2023 Pullaiah 0213048WL150498 Pullaiah 00019 APGB0003125 690 690 Processed 29/03/2023 0239484298 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23010320233484306 01/03/2023 Pullaiah 0213048WL150602 Pullaiah 00019 APGB0003125 420 420 Processed 29/03/2023 0239484297 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010311
() 		0213048000NRG23010320233481790 01/03/2023 Arjuna 0213048WL150502 Arjuna 00019 APGB0003125 1799 1799 Processed 29/03/2023 0239484305 Mr ARJUNA KOTLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23010320233484307 01/03/2023 Parvatayya 0213048WL150602 Parvatayya 00019 APGB0003125 630 630 Processed 29/03/2023 0239484323 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23010320233484308 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484657 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23010320233481514 01/03/2023 Lakshmidevi 0213048WL150498 Lakshmidevi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484658 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23010320233484309 01/03/2023 Chinnagangireddi 0213048WL150602 Chinnagangireddi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484295 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23010320233484310 01/03/2023 Sunkappa 0213048WL150602 Sunkappa 00019 APGB0003125 420 420 Processed 29/03/2023 0239484451 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23010320233481515 01/03/2023 Sunkappa 0213048WL150498 Sunkappa 00019 APGB0003125 690 690 Processed 29/03/2023 0239484452 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23010320233484311 01/03/2023 Sriramulu 0213048WL150602 Sriramulu 00019 APGB0003125 210 210 Processed 29/03/2023 0239484443 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23010320233481516 01/03/2023 Manohar 0213048WL150498 Manohar 00019 APGB0003125 460 460 Processed 29/03/2023 0239484313 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23010320233481517 01/03/2023 Nagesh 0213048WL150498 Nagesh 00019 APGB0003125 460 460 Processed 29/03/2023 0239484166 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23010320233481518 01/03/2023 Valisab 0213048WL150498 Valisab 00019 APGB0003125 690 690 Processed 29/03/2023 0239484432 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23010320233484312 01/03/2023 Valisab 0213048WL150602 Valisab 00019 APGB0003125 630 630 Processed 29/03/2023 0239484433 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23010320233484313 01/03/2023 Tailer Bhasa 0213048WL150602 Tailer Bhasa 00019 APGB0003125 630 630 Processed 29/03/2023 0239484324 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23010320233484314 01/03/2023 Khadervali 0213048WL150602 Khadervali 00019 APGB0003125 210 210 Processed 29/03/2023 0239484684 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23010320233484315 01/03/2023 Vanurswami 0213048WL150602 Vanurswami 00019 APGB0003125 420 420 Processed 29/03/2023 0239484353 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23010320233468827 01/03/2023 Vanurswami 0213048WL149999 Vanurswami 00019 APGB0003125 801 801 Processed 29/03/2023 0239484352 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23010320233484316 01/03/2023 Venkatesh 0213048WL150602 Venkatesh 00019 APGB0003125 210 210 Processed 29/03/2023 0239484450 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23010320233484317 01/03/2023 Ramappa 0213048WL150602 Ramappa 00019 APGB0003125 210 210 Processed 29/03/2023 0239484358 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23010320233484318 01/03/2023 Saroja 0213048WL150602 Saroja 00019 APGB0003125 420 420 Processed 29/03/2023 0239484155 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23010320233481519 01/03/2023 Saroja 0213048WL150498 Saroja 00019 APGB0003125 690 690 Processed 29/03/2023 0239484156 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23010320233481520 01/03/2023 Krishnamma 0213048WL150498 Krishnamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484395 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23010320233484319 01/03/2023 Krishnamma 0213048WL150602 Krishnamma 00019 APGB0003125 420 420 Processed 29/03/2023 0239484396 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23010320233484320 01/03/2023 rajasekhar 0213048WL150602 rajasekhar 00019 APGB0003125 420 420 Processed 29/03/2023 0239484647 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
166 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23010320233481521 01/03/2023 rajasekhar 0213048WL150498 rajasekhar 00019 APGB0003125 690 690 Processed 29/03/2023 0239484646 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
167 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23010320233484321 01/03/2023 Lakshminarayana 0213048WL150602 Lakshminarayana 00019 APGB0003125 630 630 Processed 29/03/2023 0239484364 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23010320233484322 01/03/2023 Lakshminarayana 0213048WL150602 Lakshminarayana 00019 APGB0003125 210 210 Processed 29/03/2023 0239484640 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23010320233484323 01/03/2023 Chinnamma 0213048WL150602 Chinnamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484215 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010370
() 		0213048000NRG23010320233484324 01/03/2023 obaiah 0213048WL150602 obaiah 00019 APGB0003125 420 420 Processed 29/03/2023 0239484194 Mr NANEPALLI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010370
() 		0213048000NRG23010320233468828 01/03/2023 obaiah 0213048WL149999 obaiah 00019 APGB0003125 801 801 Processed 29/03/2023 0239484193 Mr NANEPALLI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23010320233484325 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484187 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23010320233484326 01/03/2023 Narayana Reddy 0213048WL150602 Narayana Reddy 00019 APGB0003125 420 420 Processed 29/03/2023 0239484299 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23010320233484327 01/03/2023 Nagamma 0213048WL150602 Nagamma 00019 APGB0003125 420 420 Processed 29/03/2023 0239484817 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23010320233468829 01/03/2023 Nagamma 0213048WL149999 Nagamma 00019 APGB0003125 801 801 Processed 29/03/2023 0239484818 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010412
() 		0213048000NRG23010320233484328 01/03/2023 keerthi 0213048WL150602 keerthi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484847 Miss MAILE KEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23010320233484330 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484710 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010424
() 		0213048000NRG23010320233484331 01/03/2023 Chitharambamma 0213048WL150602 Chitharambamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484891 Mrs CHITHAMBARAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23010320233484332 01/03/2023 Shivaiah 0213048WL150602 Shivaiah 00019 APGB0003125 420 420 Processed 29/03/2023 0239484356 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23010320233484333 01/03/2023 Mustapha 0213048WL150602 Mustapha 00019 APGB0003125 630 630 Processed 29/03/2023 0239484428 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23010320233484334 01/03/2023 Narayanaswamy 0213048WL150602 Narayanaswamy 00019 APGB0003125 420 420 Processed 29/03/2023 0239484643 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010429
() 		0213048000NRG23010320233484335 01/03/2023 Sunitha 0213048WL150602 Sunitha 00019 APGB0003125 420 420 Processed 29/03/2023 0239484220 OLPULA SUNITHA UNION BANK OF INDIA(508500)
183 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG23010320233484337 01/03/2023 thippanna 0213048WL150602 thippanna 00019 APGB0003125 420 420 Processed 29/03/2023 0239484296 Mr THIPPANNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23010320233484339 01/03/2023 Leelavati 0213048WL150602 Leelavati 00019 APGB0003125 420 420 Processed 29/03/2023 0239484314 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23010320233484340 01/03/2023 sulochanamma 0213048WL150602 sulochanamma 00019 APGB0003125 210 210 Processed 29/03/2023 0239484221 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010458
() 		0213048000NRG23010320233484341 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484848 Miss MAILE SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23010320233484346 01/03/2023 Raaju 0213048WL150602 Raaju 00019 APGB0003125 420 420 Processed 29/03/2023 0239484701 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23010320233484347 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 210 210 Processed 29/03/2023 0239484184 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23010320233484348 01/03/2023 Srinivasulu 0213048WL150602 Srinivasulu 00019 APGB0003125 210 210 Processed 29/03/2023 0239484234 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23010320233484349 01/03/2023 Rangamma 0213048WL150602 Rangamma 00019 APGB0003125 420 420 Processed 29/03/2023 0239484656 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23010320233481524 01/03/2023 Rangamma 0213048WL150498 Rangamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484655 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23010320233468831 01/03/2023 Devendra 0213048WL149999 Devendra 00019 APGB0003125 801 801 Processed 29/03/2023 0239484255 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23010320233484350 01/03/2023 Devendra 0213048WL150602 Devendra 00019 APGB0003125 630 630 Processed 29/03/2023 0239484254 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23010320233481525 01/03/2023 Parvatamma 0213048WL150498 Parvatamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484707 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23010320233481526 01/03/2023 Anjineyulu 0213048WL150498 Anjineyulu 00019 APGB0003125 460 460 Processed 29/03/2023 0239484440 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23010320233481527 01/03/2023 kashim bhi 0213048WL150498 kashim bhi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484168 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23010320233484351 01/03/2023 kashim bhi 0213048WL150602 kashim bhi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484169 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23010320233484352 01/03/2023 Saraswati 0213048WL150602 Saraswati 00019 APGB0003125 420 420 Processed 29/03/2023 0239484154 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23010320233481528 01/03/2023 Saraswati 0213048WL150498 Saraswati 00019 APGB0003125 460 460 Processed 29/03/2023 0239484713 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23010320233481529 01/03/2023 Sunkamma 0213048WL150498 Sunkamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484668 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23010320233484353 01/03/2023 Sunkamma 0213048WL150602 Sunkamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484667 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23010320233484354 01/03/2023 Umadevi 0213048WL150602 Umadevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484711 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23010320233481530 01/03/2023 Umadevi 0213048WL150498 Umadevi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484712 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23010320233481531 01/03/2023 Vasantakumari 0213048WL150498 Vasantakumari 00019 APGB0003125 690 690 Processed 29/03/2023 0239484708 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23010320233484355 01/03/2023 Vasantakumari 0213048WL150602 Vasantakumari 00019 APGB0003125 630 630 Processed 29/03/2023 0239484709 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23010320233484356 01/03/2023 Basha 0213048WL150602 Basha 00019 APGB0003125 420 420 Processed 29/03/2023 0239484361 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23010320233481532 01/03/2023 Basha 0213048WL150498 Basha 00019 APGB0003125 690 690 Processed 29/03/2023 0239484360 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23010320233484357 01/03/2023 Fakru Bee 0213048WL150602 Fakru Bee 00019 APGB0003125 420 420 Processed 29/03/2023 0239484167 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23010320233484359 01/03/2023 Rasul Bhi 0213048WL150602 Rasul Bhi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484173 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23010320233481533 01/03/2023 Rasul Bhi 0213048WL150498 Rasul Bhi 00019 APGB0003125 460 460 Processed 29/03/2023 0239484172 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23010320233481534 01/03/2023 Venkatamma 0213048WL150498 Venkatamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484631 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23010320233481535 01/03/2023 Venkatamma 0213048WL150498 Venkatamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484706 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23010320233481536 01/03/2023 Malleshwari 0213048WL150498 Malleshwari 00019 APGB0003125 460 460 Processed 29/03/2023 0239484705 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23010320233481537 01/03/2023 PEDDA THIMMAPPA 0213048WL150498 PEDDA THIMMAPPA 00019 APGB0003125 690 690 Processed 29/03/2023 0239484441 Mr THIMMAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23010320233481538 01/03/2023 Saraswati 0213048WL150498 Saraswati 00019 APGB0003125 460 460 Processed 29/03/2023 0239484822 Ms DAILE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23010320233484361 01/03/2023 Mangamma 0213048WL150602 Mangamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484669 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23010320233484362 01/03/2023 Umadevi 0213048WL150602 Umadevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484678 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23010320233484363 01/03/2023 Ramalakshmi 0213048WL150602 Ramalakshmi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484182 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23010320233481539 01/03/2023 Mangamma 0213048WL150498 Mangamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484183 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23010320233481541 01/03/2023 Sunkulamma 0213048WL150498 Sunkulamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484161 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23010320233481542 01/03/2023 Sreedevi 0213048WL150498 Sreedevi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484180 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
222 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23010320233484364 01/03/2023 Sreedevi 0213048WL150602 Sreedevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484181 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
223 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23010320233484365 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484174 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23010320233484366 01/03/2023 Hajbhi 0213048WL150602 Hajbhi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484171 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23010320233481543 01/03/2023 Hajbhi 0213048WL150498 Hajbhi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484170 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23010320233484368 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484317 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010669
() 		0213048000NRG23010320233484369 01/03/2023 Balasunkulu 0213048WL150602 Balasunkulu 00019 APGB0003125 420 420 Processed 29/03/2023 0239484385 Mr SUNKULAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010669
() 		0213048000NRG23010320233468832 01/03/2023 Balasunkulu 0213048WL149999 Balasunkulu 00019 APGB0003125 801 801 Processed 29/03/2023 0239484384 Mr SUNKULAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23010320233481545 01/03/2023 LAKSHMI NARAYANA 0213048WL150498 LAKSHMI NARAYANA 00019 APGB0003125 690 690 Processed 29/03/2023 0239484564 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23010320233484373 01/03/2023 LAKSHMI NARAYANA 0213048WL150602 LAKSHMI NARAYANA 00019 APGB0003125 630 630 Processed 29/03/2023 0239484563 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23010320233484374 01/03/2023 Hanumesh 0213048WL150602 Hanumesh 00019 APGB0003125 420 420 Processed 29/03/2023 0239484175 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23010320233484375 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484683 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23010320233484377 01/03/2023 Arunamma 0213048WL150602 Arunamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484179 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23010320233481546 01/03/2023 Arunamma 0213048WL150498 Arunamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484178 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23010320233481547 01/03/2023 Sunkamma 0213048WL150498 Sunkamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484321 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23010320233484378 01/03/2023 Sunkamma 0213048WL150602 Sunkamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484322 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23010320233484380 01/03/2023 Ganganeela 0213048WL150602 Ganganeela 00019 APGB0003125 420 420 Processed 29/03/2023 0239484206 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23010320233484381 01/03/2023 Narayana 0213048WL150602 Narayana 00019 APGB0003125 420 420 Processed 29/03/2023 0239484447 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23010320233484382 01/03/2023 Ramgopal 0213048WL150602 Ramgopal 00019 APGB0003125 630 630 Processed 29/03/2023 0239484199 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23010320233484383 01/03/2023 Prasad 0213048WL150602 Prasad 00019 APGB0003125 630 630 Processed 29/03/2023 0239484188 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/010801
() 		0213048000NRG23010320233484384 01/03/2023 Saritha 0213048WL150602 Saritha 00019 APGB0003125 630 630 Processed 29/03/2023 0239484397 Mrs SARITA MALEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23010320233484385 01/03/2023 Meenakshamma 0213048WL150602 Meenakshamma 00019 APGB0003125 420 420 Processed 29/03/2023 0239484189 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23010320233468834 01/03/2023 Meenakshamma 0213048WL149999 Meenakshamma 00019 APGB0003125 801 801 Processed 29/03/2023 0239484190 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23010320233484386 01/03/2023 Mallikarjuna 0213048WL150602 Mallikarjuna 00019 APGB0003125 630 630 Processed 29/03/2023 0239484196 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010807
() 		0213048000NRG23010320233469941 01/03/2023 Lingamaiah 0213048WL150024 Lingamaiah 00019 APGB0003125 1542 1542 Processed 29/03/2023 0239484302 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23010320233484387 01/03/2023 Lakshmi Reddy 0213048WL150602 Lakshmi Reddy 00019 APGB0003125 630 630 Processed 29/03/2023 0239484642 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23010320233484390 01/03/2023 Nagaveni 0213048WL150602 Nagaveni 00019 APGB0003125 630 630 Processed 29/03/2023 0239484217 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23010320233481549 01/03/2023 Nagaveni 0213048WL150498 Nagaveni 00019 APGB0003125 460 460 Processed 29/03/2023 0239484216 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23010320233481550 01/03/2023 Latha 0213048WL150498 Latha 00019 APGB0003125 230 230 Processed 29/03/2023 0239484835 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23010320233481551 01/03/2023 Lakshmidevi 0213048WL150498 Lakshmidevi 00019 APGB0003125 460 460 Processed 29/03/2023 0239484419 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23010320233481552 01/03/2023 Shireesha 0213048WL150498 Shireesha 00019 APGB0003125 460 460 Processed 29/03/2023 0239484831 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23010320233468835 01/03/2023 Ganga Raju 0213048WL149999 Ganga Raju 00019 APGB0003125 801 801 Processed 29/03/2023 0239484222 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23010320233484393 01/03/2023 Ganga Raju 0213048WL150602 Ganga Raju 00019 APGB0003125 630 630 Processed 29/03/2023 0239484223 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23010320233481553 01/03/2023 Nagesh 0213048WL150498 Nagesh 00019 APGB0003125 460 460 Processed 29/03/2023 0239484659 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23010320233468837 01/03/2023 Suvarna 0213048WL149999 Suvarna 00019 APGB0003125 801 801 Processed 29/03/2023 0239484191 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23010320233484396 01/03/2023 Suvarna 0213048WL150602 Suvarna 00019 APGB0003125 630 630 Processed 29/03/2023 0239484192 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23010320233484399 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484368 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23010320233468840 01/03/2023 Lakshmidevi 0213048WL149999 Lakshmidevi 00019 APGB0003125 801 801 Processed 29/03/2023 0239484367 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23010320233484400 01/03/2023 dhanalakshmi 0213048WL150602 dhanalakshmi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484208 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23010320233484401 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484211 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23010320233484402 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484213 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23010320233484403 01/03/2023 Mallikarjuna 0213048WL150602 Mallikarjuna 00019 APGB0003125 630 630 Processed 29/03/2023 0239484357 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23010320233484404 01/03/2023 Lakshmi Narayanamma 0213048WL150602 Lakshmi Narayanamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484214 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23010320233484405 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239484202 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23010320233484406 01/03/2023 Janardana 0213048WL150602 Janardana 00019 APGB0003125 630 630 Processed 29/03/2023 0239484702 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23010320233484407 01/03/2023 Kalyani 0213048WL150602 Kalyani 00019 APGB0003125 630 630 Processed 29/03/2023 0239484207 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23010320233484408 01/03/2023 Eswaramma 0213048WL150602 Eswaramma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484319 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23010320233484409 01/03/2023 Kanthamma 0213048WL150602 Kanthamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484195 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23010320233484411 01/03/2023 Sivamma 0213048WL150602 Sivamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484682 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23010320233484413 01/03/2023 Srinivasulu 0213048WL150602 Srinivasulu 00019 APGB0003125 630 630 Processed 29/03/2023 0239484363 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23010320233484414 01/03/2023 Paapi Reddy 0213048WL150602 Paapi Reddy 00019 APGB0003125 420 420 Processed 29/03/2023 0239484186 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23010320233468841 01/03/2023 Paapi Reddy 0213048WL149999 Paapi Reddy 00019 APGB0003125 801 801 Processed 29/03/2023 0239484185 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23010320233468842 01/03/2023 Chinaavannurappa 0213048WL149999 Chinaavannurappa 00019 APGB0003125 801 801 Processed 29/03/2023 0239484310 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23010320233484415 01/03/2023 Chinaavannurappa 0213048WL150602 Chinaavannurappa 00019 APGB0003125 420 420 Processed 29/03/2023 0239484309 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23010320233484416 01/03/2023 Adlakshmi 0213048WL150602 Adlakshmi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484198 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23010320233468843 01/03/2023 Adlakshmi 0213048WL149999 Adlakshmi 00019 APGB0003125 801 801 Processed 29/03/2023 0239484197 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010909
() 		0213048000NRG23010320233468844 01/03/2023 Lakshmidevi 0213048WL149999 Lakshmidevi 00019 APGB0003125 801 801 Processed 29/03/2023 0239484741 Mrs NANEPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010909
() 		0213048000NRG23010320233484417 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484740 Mrs NANEPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010913
() 		0213048000NRG23010320233484418 01/03/2023 Akkamma 0213048WL150602 Akkamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239484926 Mrs JAKKA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23010320233484419 01/03/2023 Lakshmidevi 0213048WL150602 Lakshmidevi 00019 APGB0003125 420 420 Processed 29/03/2023 0239484177 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23010320233468845 01/03/2023 Lakshmidevi 0213048WL149999 Lakshmidevi 00019 APGB0003125 801 801 Processed 29/03/2023 0239484176 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23010320233484420 01/03/2023 mallikharjuna 0213048WL150602 mallikharjuna 00019 APGB0003125 630 630 Processed 29/03/2023 0239484449 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23010320233484423 01/03/2023 Ramanjanamma 0213048WL150602 Ramanjanamma 00019 APGB0003125 420 420 Processed 29/03/2023 0239484205 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23010320233481555 01/03/2023 Ramanjanamma 0213048WL150498 Ramanjanamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484204 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23010320233481556 01/03/2023 Nabi Rasool 0213048WL150498 Nabi Rasool 00019 APGB0003125 460 460 Processed 29/03/2023 0239484203 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23010320233481557 01/03/2023 Rojabi 0213048WL150498 Rojabi 00019 APGB0003125 460 460 Processed 29/03/2023 0239484320 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23010320233481558 01/03/2023 Nagamma 0213048WL150498 Nagamma 00019 APGB0003125 920 920 Processed 29/03/2023 0239484681 Mr NAGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/040005
() 		0213048000NRG23010320233469137 01/03/2023 Leelavathi 0213048WL150012 Leelavathi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484390 Mrs LEELAVATHI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/040008
() 		0213048000NRG23010320233481560 01/03/2023 Choudamma 0213048WL150498 Choudamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484226 Mrs CHOWDAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23010320233481561 01/03/2023 Rangamma 0213048WL150498 Rangamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484380 Mrs RANGAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23010320233481562 01/03/2023 Rangaswamy 0213048WL150498 Rangaswamy 00019 APGB0003125 690 690 Processed 29/03/2023 0239484329 Mr RANGANNA KOTTAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23010320233481566 01/03/2023 Baalaobulesu 0213048WL150498 Baalaobulesu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484339 Mr OBULESU BALA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23010320233481564 01/03/2023 Narasimhudu 0213048WL150498 Narasimhudu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484777 Mr NARASIMHUDU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23010320233481565 01/03/2023 Rama Devi 0213048WL150498 Rama Devi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484761 Mrs RAMADEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23010320233481567 01/03/2023 El Obulesu 0213048WL150498 El Obulesu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484359 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23010320233481568 01/03/2023 Suseela 0213048WL150498 Suseela 00019 APGB0003125 690 690 Processed 29/03/2023 0239484896 Mrs SUSEELA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/040013
() 		0213048000NRG23010320233481569 01/03/2023 Parvatamma 0213048WL150498 Parvatamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484751 Mrs PARVATHAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/040014
() 		0213048000NRG23010320233469138 01/03/2023 Jayamma 0213048WL150012 Jayamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484373 Mrs JAYAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23010320233481571 01/03/2023 Sreenivasulu 0213048WL150498 Sreenivasulu 00019 APGB0003125 230 230 Processed 29/03/2023 0239484312 Mr SRINIVASULU YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23010320233469140 01/03/2023 jayachandra reddy 0213048WL150012 jayachandra reddy 00019 APGB0003125 771 771 Processed 29/03/2023 0239484785 PAILA JAYA CHANDRA REDDY HDFC BANK LTD(607152)
301 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23010320233469139 01/03/2023 Saavitri 0213048WL150012 Saavitri 00019 APGB0003125 771 771 Processed 29/03/2023 0239484369 Mrs SAVITRI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23010320233469141 01/03/2023 Rajareddi 0213048WL150012 Rajareddi 00019 APGB0003125 771 771 Processed 29/03/2023 0239484338 Mr RAJA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23010320233469142 01/03/2023 Sudhamani 0213048WL150012 Sudhamani 00019 APGB0003125 771 771 Processed 29/03/2023 0239484731 Mrs SUDHAMANI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/040019
() 		0213048000NRG23010320233481573 01/03/2023 Kanthamma 0213048WL150498 Kanthamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484238 Mrs KANTHAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/040019
() 		0213048000NRG23010320233481572 01/03/2023 Ramakrishna 0213048WL150498 Ramakrishna 00019 APGB0003125 690 690 Processed 29/03/2023 0239484409 MR SINGARA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-024-018/040025
() 		0213048000NRG23010320233481576 01/03/2023 rajamma 0213048WL150498 rajamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484815 Mrs KASHAMULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/040026
() 		0213048000NRG23010320233481577 01/03/2023 Ramurti 0213048WL150498 Ramurti 00019 APGB0003125 230 230 Processed 29/03/2023 0239484362 MRS YERRAGUNTLA RAMMURTHI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-024-018/040030
() 		0213048000NRG23010320233481578 01/03/2023 SREERAMLU 0213048WL150498 SREERAMLU 00019 APGB0003125 230 230 Processed 29/03/2023 0239484814 Mr YERRAGUNTLA SREERAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23010320233481579 01/03/2023 Bangaaramma 0213048WL150498 Bangaaramma 00019 APGB0003125 920 920 Processed 29/03/2023 0239484224 Mrs BANGARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23010320233481580 01/03/2023 Nagaraju 0213048WL150498 Nagaraju 00019 APGB0003125 920 920 Processed 29/03/2023 0239484231 Mr NAGA RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/040040
() 		0213048000NRG23010320233481581 01/03/2023 Gajjala Sunkamma 0213048WL150498 Gajjala Sunkamma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484260 Mrs SUNKAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23010320233469146 01/03/2023 Maheswari 0213048WL150012 Maheswari 00019 APGB0003125 964 964 Processed 29/03/2023 0239484762 MS PUNJA MAHESWARI STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23010320233469145 01/03/2023 Malleswari 0213048WL150012 Malleswari 00019 APGB0003125 964 964 Processed 29/03/2023 0239484393 Mrs MALLESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/040045
() 		0213048000NRG23010320233469148 01/03/2023 Lakshmidevi 0213048WL150012 Lakshmidevi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484663 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23010320233469149 01/03/2023 Yashoda 0213048WL150012 Yashoda 00019 APGB0003125 964 964 Processed 29/03/2023 0239484379 Mrs YESODAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23010320233481583 01/03/2023 Sivayya 0213048WL150498 Sivayya 00019 APGB0003125 230 230 Rejected 29/03/2023 0239484325 Account closed
317 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23010320233469154 01/03/2023 Sunkamma 0213048WL150012 Sunkamma 00019 APGB0003125 385 385 Processed 29/03/2023 0239484680 Mrs SUNKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23010320233469153 01/03/2023 Venkatesh 0213048WL150012 Venkatesh 00019 APGB0003125 964 964 Processed 29/03/2023 0239484763 Mr VENKATESHU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/040072
() 		0213048000NRG23010320233469155 01/03/2023 Lakshmi devi c 0213048WL150012 Lakshmi devi c 00019 APGB0003125 964 964 Processed 29/03/2023 0239484897 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23010320233481586 01/03/2023 Sriramulu 0213048WL150498 Sriramulu 00019 APGB0003125 230 230 Processed 29/03/2023 0239484722 GOSU SRIRAMULU CANARA BANK(508532)
321 PEAPALLY AP-13-048-024-018/040083
() 		0213048000NRG23010320233469157 01/03/2023 Nagaratnamma 0213048WL150012 Nagaratnamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484624 Mrs RATNAMMA ALIAS NAGA RATNAMMA PIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/040083
() 		0213048000NRG23010320233469156 01/03/2023 Narayana 0213048WL150012 Narayana 00019 APGB0003125 964 964 Processed 29/03/2023 0239484236 Mr NARAYANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23010320233468849 01/03/2023 pullamma 0213048WL149999 pullamma 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484884 Mrs GOSU PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23010320233481588 01/03/2023 Ranga Reddi 0213048WL150498 Ranga Reddi 00019 APGB0003125 460 460 Processed 29/03/2023 0239484342 Mr RANGA REDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23010320233481589 01/03/2023 Saraswati 0213048WL150498 Saraswati 00019 APGB0003125 460 460 Processed 29/03/2023 0239484315 Mrs SARASWATHI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23010320233481591 01/03/2023 Nagalakshmi 0213048WL150498 Nagalakshmi 00019 APGB0003125 460 460 Processed 29/03/2023 0239484370 MISS KOTHAGOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23010320233481592 01/03/2023 Obulapathi 0213048WL150498 Obulapathi 00019 APGB0003125 460 460 Processed 29/03/2023 0239484641 Mr OBULAPATHI YADAV KOTTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23010320233469158 01/03/2023 Kamalaiah 0213048WL150012 Kamalaiah 00019 APGB0003125 578 578 Processed 29/03/2023 0239484429 Mr KAMALAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23010320233469159 01/03/2023 Ratnamma 0213048WL150012 Ratnamma 00019 APGB0003125 578 578 Processed 29/03/2023 0239484391 Mrs RATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/040094
() 		0213048000NRG23010320233481593 01/03/2023 Shashikala 0213048WL150498 Shashikala 00019 APGB0003125 920 920 Processed 29/03/2023 0239484225 Mrs SHASHIKALA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23010320233469348 01/03/2023 Gangadevi 0213048WL150015 Gangadevi 00019 APGB0003125 998 998 Processed 29/03/2023 0239484769 Ms GANGADEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23010320233481594 01/03/2023 Obulesu 0213048WL150498 Obulesu 00019 APGB0003125 920 920 Processed 29/03/2023 0239484423 Mr NANDYALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23010320233481597 01/03/2023 eswaramma 0213048WL150498 eswaramma 00019 APGB0003125 920 920 Processed 29/03/2023 0239484376 Mrs ESWARAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23010320233481596 01/03/2023 Ramakrishna 0213048WL150498 Ramakrishna 00019 APGB0003125 920 920 Processed 29/03/2023 0239484442 Mr RAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23010320233481598 01/03/2023 Pedda Obaiah 0213048WL150498 Pedda Obaiah 00019 APGB0003125 460 460 Processed 29/03/2023 0239484306 Mr PEDDA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23010320233481599 01/03/2023 Sunkamma 0213048WL150498 Sunkamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484375 Mrs SUNKAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23010320233481601 01/03/2023 Saroja 0213048WL150498 Saroja 00019 APGB0003125 690 690 Processed 29/03/2023 0239484804 Ms NANDYALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23010320233481603 01/03/2023 Krishnaveni 0213048WL150498 Krishnaveni 00019 APGB0003125 690 690 Processed 29/03/2023 0239484796 MS NANDYALA KRISHNAVENI STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23010320233481602 01/03/2023 Obul Reddi 0213048WL150498 Obul Reddi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484422 MR NANDYALA OBULAREDDY STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23010320233481605 01/03/2023 Lakshmidevi 0213048WL150498 Lakshmidevi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484439 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23010320233481604 01/03/2023 Narayana Reddi 0213048WL150498 Narayana Reddi 00019 APGB0003125 460 460 Processed 29/03/2023 0239484326 Mr NARAYANA REDDY NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23010320233469162 01/03/2023 Eeswarudu 0213048WL150012 Eeswarudu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484775 Mr MAILA EASWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23010320233469164 01/03/2023 VISWANATH 0213048WL150012 VISWANATH 00019 APGB0003125 964 964 Processed 29/03/2023 0239484791 Mr MAILA VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23010320233468851 01/03/2023 Devi 0213048WL149999 Devi 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484718 Mrs DEVI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23010320233468850 01/03/2023 Ramachendra 0213048WL149999 Ramachendra 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484334 Mr RAMACHANDRUDU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23010320233469165 01/03/2023 Narasimhudu 0213048WL150012 Narasimhudu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484406 Mr NARASIMHULU SINGARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
347 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23010320233469166 01/03/2023 Sudamani 0213048WL150012 Sudamani 00019 APGB0003125 964 964 Processed 29/03/2023 0239484735 Miss SINGARA SUDHA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23010320233469354 01/03/2023 Sivaparvatamma 0213048WL150015 Sivaparvatamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484760 Mrs SIVAPARTHAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/040113
() 		0213048000NRG23010320233469170 01/03/2023 Lakshmidevi 0213048WL150012 Lakshmidevi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484716 SURE LAKSHMI DEVI CANARA BANK(508532)
350 PEAPALLY AP-13-048-024-018/040114
() 		0213048000NRG23010320233469171 01/03/2023 Sunkamma 0213048WL150012 Sunkamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484228 Mrs SUNKAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23010320233469172 01/03/2023 Chinnaobaiah 0213048WL150012 Chinnaobaiah 00019 APGB0003125 964 964 Processed 29/03/2023 0239484402 Mr CHINNA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23010320233469173 01/03/2023 Jayalakshmi 0213048WL150012 Jayalakshmi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484826 Ms NANDYALA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/040118
() 		0213048000NRG23010320233468852 01/03/2023 Lakshmi n 0213048WL149999 Lakshmi n 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484879 MS NAYAKAM LAKSHMI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-024-018/040122
() 		0213048000NRG23010320233469174 01/03/2023 Ravi 0213048WL150012 Ravi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484699 Mr RAVI KUMAR NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23010320233469177 01/03/2023 Jayamma 0213048WL150012 Jayamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484372 Mrs JAYAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23010320233469175 01/03/2023 Obulesu 0213048WL150012 Obulesu 00019 APGB0003125 578 578 Processed 29/03/2023 0239484337 Mr OBULESU KOTHAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
357 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23010320233469179 01/03/2023 Lakshmidevi 0213048WL150012 Lakshmidevi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484794 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23010320233469178 01/03/2023 Sriramulu 0213048WL150012 Sriramulu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484304 Mr SRIRAMULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23010320233469180 01/03/2023 Chinna Obulesu 0213048WL150012 Chinna Obulesu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484426 Mr CHINNA OBULESU KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23010320233469181 01/03/2023 Savitri 0213048WL150012 Savitri 00019 APGB0003125 964 964 Processed 29/03/2023 0239484378 Mrs SAVITHRI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23010320233469182 01/03/2023 Adireddi 0213048WL150012 Adireddi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484348 Mr ADI NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23010320233469183 01/03/2023 Ramalakshmi 0213048WL150012 Ramalakshmi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484723 Mrs RAMALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23010320233468854 01/03/2023 Lakshmidevi 0213048WL149999 Lakshmidevi 00019 APGB0003125 801 801 Processed 29/03/2023 0239484808 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23010320233468853 01/03/2023 Mallesh 0213048WL149999 Mallesh 00019 APGB0003125 801 801 Processed 29/03/2023 0239484349 Mr MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23010320233469184 01/03/2023 NARAYANA 0213048WL150012 NARAYANA 00019 APGB0003125 964 964 Processed 29/03/2023 0239484341 Mr NARAYANA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23010320233469185 01/03/2023 Saroja 0213048WL150012 Saroja 00019 APGB0003125 964 964 Processed 29/03/2023 0239484690 Mrs SAROJA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23010320233468856 01/03/2023 Jayamma 0213048WL149999 Jayamma 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484885 Miss KOTHAGOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23010320233481611 01/03/2023 Indiramma 0213048WL150498 Indiramma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484377 Mrs INDIRAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23010320233481614 01/03/2023 Malamma 0213048WL150498 Malamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484736 Mrs SINGARA MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23010320233481613 01/03/2023 Obulesu 0213048WL150498 Obulesu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484729 Mr OBULESU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23010320233481615 01/03/2023 VARALAKSHMI 0213048WL150498 VARALAKSHMI 00019 APGB0003125 690 690 Processed 29/03/2023 0239484806 Mrs VARALAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23010320233468857 01/03/2023 Chinnaobul Reddi 0213048WL149999 Chinnaobul Reddi 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484802 Mr CHINNA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23010320233468858 01/03/2023 Venkateswaramma 0213048WL149999 Venkateswaramma 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484875 Ms KOTHAGOLLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/040142
() 		0213048000NRG23010320233481616 01/03/2023 Lakshmidevi 0213048WL150498 Lakshmidevi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484229 Mrs LAKSHMI DEVI KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23010320233469358 01/03/2023 Venkatesh 0213048WL150015 Venkatesh 00019 APGB0003125 998 998 Processed 29/03/2023 0239484412 Mr VENKATESU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23010320233469187 01/03/2023 Hanumakka 0213048WL150012 Hanumakka 00019 APGB0003125 964 964 Processed 29/03/2023 0239484387 Mrs ANUMAKKA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23010320233469186 01/03/2023 Ramachendrudu 0213048WL150012 Ramachendrudu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484237 Mr RAMA CHANDRA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23010320233469189 01/03/2023 Kavitha C 0213048WL150012 Kavitha C 00019 APGB0003125 964 964 Processed 29/03/2023 0239484876 Mrs Chakka Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23010320233469188 01/03/2023 narasimhulu 0213048WL150012 narasimhulu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484268 Mrs NARASIMUDU CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23010320233468860 01/03/2023 Devi k 0213048WL149999 Devi k 00019 APGB0003125 801 801 Processed 29/03/2023 0239484874 Ms KOTTHAGOLLA DHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23010320233468859 01/03/2023 Peddaobul Reddi 0213048WL149999 Peddaobul Reddi 00019 APGB0003125 801 801 Processed 29/03/2023 0239484803 Mr PEDDA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23010320233481618 01/03/2023 Lakshmidevi 0213048WL150498 Lakshmidevi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484248 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23010320233481617 01/03/2023 Obula Krishnaiah 0213048WL150498 Obula Krishnaiah 00019 APGB0003125 690 690 Processed 29/03/2023 0239484232 Mr OBULA KRISHNAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23010320233468862 01/03/2023 Narayanamma 0213048WL149999 Narayanamma 00019 APGB0003125 801 801 Processed 29/03/2023 0239484703 Mrs NARAYANAMMA KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23010320233468861 01/03/2023 Rangaswami 0213048WL149999 Rangaswami 00019 APGB0003125 801 801 Processed 29/03/2023 0239484812 Mr KOTTAGOLLA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/040150
() 		0213048000NRG23010320233469190 01/03/2023 Linga reddy s 0213048WL150012 Linga reddy s 00019 APGB0003125 964 964 Processed 29/03/2023 0239484301 Mr LINGA REDDY SOMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/040153
() 		0213048000NRG23010320233469191 01/03/2023 Adi Lakshmi s 0213048WL150012 Adi Lakshmi s 00019 APGB0003125 964 964 Processed 29/03/2023 0239484382 Mrs ADILAKSHMI SOMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/040156
() 		0213048000NRG23010320233469192 01/03/2023 rajesh 0213048WL150012 rajesh 00019 APGB0003125 578 578 Processed 29/03/2023 0239484827 MR KASHAMALA RAJESH STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-024-018/040159
() 		0213048000NRG23010320233481620 01/03/2023 Eeramma 0213048WL150498 Eeramma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484383 Mrs ERAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/040160
() 		0213048000NRG23010320233481621 01/03/2023 Singaramma 0213048WL150498 Singaramma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484799 Mrs SINGARAMMA KASHAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/040161
() 		0213048000NRG23010320233481622 01/03/2023 Ramachendrudu 0213048WL150498 Ramachendrudu 00019 APGB0003125 230 230 Processed 29/03/2023 0239484403 Mr RAMACHANDRUDU YERRAGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 PEAPALLY AP-13-048-024-018/040163
() 		0213048000NRG23010320233481623 01/03/2023 Ramanjineyulu 0213048WL150498 Ramanjineyulu 00019 APGB0003125 230 230 Processed 29/03/2023 0239484344 Mr RAMANJANEYULU YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-024-018/040165
() 		0213048000NRG23010320233481624 01/03/2023 Ramanjineyulu 0213048WL150498 Ramanjineyulu 00019 APGB0003125 230 230 Processed 29/03/2023 0239484263 YERRAGUNTLA RAMANJAEYULU BANK OF BARODA(606985)
394 PEAPALLY AP-13-048-024-018/040171
() 		0213048000NRG23010320233469193 01/03/2023 Vishnuvardhan reddy p 0213048WL150012 Vishnuvardhan reddy p 00019 APGB0003125 964 964 Processed 29/03/2023 0239484925 Mr PAILA VISHNUVARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23010320233469195 01/03/2023 Chendravati 0213048WL150012 Chendravati 00019 APGB0003125 964 964 Processed 29/03/2023 0239484679 Mrs CHANDRAVATHI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23010320233469194 01/03/2023 Jayaramudu 0213048WL150012 Jayaramudu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484340 JAYARAMUDU M CANARA BANK(508532)
397 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23010320233469196 01/03/2023 MANOHAR 0213048WL150012 MANOHAR 00019 APGB0003125 385 385 Processed 29/03/2023 0239484807 Mr MANOHAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23010320233469198 01/03/2023 Padmavati 0213048WL150012 Padmavati 00019 APGB0003125 578 578 Processed 29/03/2023 0239484676 Mrs PADMAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23010320233469197 01/03/2023 Ramachendra 0213048WL150012 Ramachendra 00019 APGB0003125 964 964 Processed 29/03/2023 0239484425 Mr RAMACHANDRA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23010320233469200 01/03/2023 Lachamma 0213048WL150012 Lachamma 00019 APGB0003125 578 578 Processed 29/03/2023 0239484795 Mrs LAKSHMAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23010320233469201 01/03/2023 Pushpavati 0213048WL150012 Pushpavati 00019 APGB0003125 578 578 Processed 29/03/2023 0239484871 Mrs PUSPAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23010320233469202 01/03/2023 Timmappa 0213048WL150012 Timmappa 00019 APGB0003125 385 385 Processed 29/03/2023 0239484430 MAILA THIMMAPPA CANARA BANK(508532)
403 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23010320233469205 01/03/2023 Anitha m 0213048WL150012 Anitha m 00019 APGB0003125 964 964 Processed 29/03/2023 0239484920 Mrs ANITHA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23010320233469204 01/03/2023 MADHUSUDHAN 0213048WL150012 MADHUSUDHAN 00019 APGB0003125 964 964 Processed 29/03/2023 0239484724 Mr MADHU SUDHAN MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23010320233469203 01/03/2023 Timmappa 0213048WL150012 Timmappa 00019 APGB0003125 964 964 Processed 29/03/2023 0239484625 Mr THIMMAPPA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23010320233469207 01/03/2023 Lakshmidevi 0213048WL150012 Lakshmidevi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484870 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23010320233469206 01/03/2023 Parvataiah 0213048WL150012 Parvataiah 00019 APGB0003125 964 964 Processed 29/03/2023 0239484628 Mr PARAVATHIAH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23010320233469208 01/03/2023 Chinnaramudu 0213048WL150012 Chinnaramudu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484303 CHINNA RAMANNA MAILA CANARA BANK(508532)
409 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23010320233469209 01/03/2023 Lakshmidevi 0213048WL150012 Lakshmidevi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484644 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-024-018/040182
() 		0213048000NRG23010320233469210 01/03/2023 CHINNA MALLESH 0213048WL150012 CHINNA MALLESH 00019 APGB0003125 964 964 Processed 29/03/2023 0239484671 Mr MAILA CHINNA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23010320233469212 01/03/2023 Gangavati 0213048WL150012 Gangavati 00019 APGB0003125 964 964 Processed 29/03/2023 0239484230 Mrs GANGADEVI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23010320233468863 01/03/2023 Lakshmi s 0213048WL149999 Lakshmi s 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484877 MS SOMI REDDY LAKSHMI STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23010320233469215 01/03/2023 Krishnaveni 0213048WL150012 Krishnaveni 00019 APGB0003125 771 771 Processed 29/03/2023 0239484786 Mrs Kotta Golla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23010320233469214 01/03/2023 Sunki Reddi 0213048WL150012 Sunki Reddi 00019 APGB0003125 771 771 Processed 29/03/2023 0239484335 Mr SUNKANNA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23010320233481626 01/03/2023 Narayanamma 0213048WL150498 Narayanamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484824 Mrs VENKATA NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23010320233481627 01/03/2023 Narayanaswami 0213048WL150498 Narayanaswami 00019 APGB0003125 230 230 Processed 29/03/2023 0239484415 MR SINGARA NARAYANASWAMY STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23010320233469219 01/03/2023 Sunkamma 0213048WL150012 Sunkamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484783 Mrs SUNKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23010320233469221 01/03/2023 Kasiratnamma 0213048WL150012 Kasiratnamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484889 Mrs KASIRATHNAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23010320233469223 01/03/2023 Sujata 0213048WL150012 Sujata 00019 APGB0003125 964 964 Processed 29/03/2023 0239484651 Mrs SUJATHA SORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23010320233481628 01/03/2023 Narasimhulu 0213048WL150498 Narasimhulu 00019 APGB0003125 460 460 Processed 29/03/2023 0239484404 Mr NARSIMHULU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
421 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23010320233469225 01/03/2023 Lakshminarayana 0213048WL150012 Lakshminarayana 00019 APGB0003125 964 964 Processed 29/03/2023 0239484694 Mr LAKSHMI NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23010320233469224 01/03/2023 Peddaobanna 0213048WL150012 Peddaobanna 00019 APGB0003125 964 964 Processed 29/03/2023 0239484405 Mr PEDDA OBANNA NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
423 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23010320233469363 01/03/2023 Nettikantamma 0213048WL150015 Nettikantamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484446 Mrs NETIKANTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23010320233469229 01/03/2023 Nagesh 0213048WL150012 Nagesh 00019 APGB0003125 964 964 Processed 29/03/2023 0239484880 Mr VADDE NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23010320233469228 01/03/2023 Subadra 0213048WL150012 Subadra 00019 APGB0003125 964 964 Processed 29/03/2023 0239484421 Mrs SUBHADRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23010320233469364 01/03/2023 Balanna 0213048WL150015 Balanna 00019 APGB0003125 998 998 Processed 29/03/2023 0239484300 Mr CHINNA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23010320233469367 01/03/2023 Rama Krishna 0213048WL150015 Rama Krishna 00019 APGB0003125 998 998 Processed 29/03/2023 0239484720 Mr RAMAKRISHNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23010320233469368 01/03/2023 Ratnamma 0213048WL150015 Ratnamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484453 Mrs RATNAMMA PETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23010320233469369 01/03/2023 Peddasunkanna 0213048WL150015 Peddasunkanna 00019 APGB0003125 998 998 Processed 29/03/2023 0239484734 Mr Vadde Pedda Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23010320233469370 01/03/2023 Ramanginamma 0213048WL150015 Ramanginamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484454 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23010320233469371 01/03/2023 pedda balanna 0213048WL150015 pedda balanna 00019 APGB0003125 998 998 Processed 29/03/2023 0239484633 Mrs PEDDA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23010320233469372 01/03/2023 Shanthi v 0213048WL150015 Shanthi v 00019 APGB0003125 998 998 Processed 29/03/2023 0239484906 Miss VADDE SANTHI MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23010320233469231 01/03/2023 Anatamma 0213048WL150012 Anatamma 00019 APGB0003125 193 193 Processed 29/03/2023 0239484792 Mrs ANANTHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23010320233481629 01/03/2023 Rangaswamy 0213048WL150498 Rangaswamy 00019 APGB0003125 690 690 Processed 29/03/2023 0239484438 Mr RANGASWAMY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23010320233481630 01/03/2023 venkateswaramma 0213048WL150498 venkateswaramma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484790 Mrs KOTTAGOLLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-024-018/040219
() 		0213048000NRG23010320233481632 01/03/2023 Balarangareddy 0213048WL150498 Balarangareddy 00019 APGB0003125 230 230 Processed 29/03/2023 0239484351 Mr BALA RANGAREDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-024-018/040219
() 		0213048000NRG23010320233481633 01/03/2023 Padmavathi 0213048WL150498 Padmavathi 00019 APGB0003125 230 230 Processed 29/03/2023 0239484664 Mrs PADMAVATHI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-024-018/040220
() 		0213048000NRG23010320233481635 01/03/2023 Anantamma 0213048WL150498 Anantamma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484389 Mrs ANANTHAMMA NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-024-018/040220
() 		0213048000NRG23010320233481634 01/03/2023 Ranganayakulu 0213048WL150498 Ranganayakulu 00019 APGB0003125 230 230 Processed 29/03/2023 0239484347 Mr RANGA NAYAKULU NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23010320233481638 01/03/2023 Saraswathi 0213048WL150498 Saraswathi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484719 Mrs SARASWATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23010320233469232 01/03/2023 Sivamma 0213048WL150012 Sivamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484388 Mrs SIVAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23010320233481639 01/03/2023 Obulamma 0213048WL150498 Obulamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484386 Mrs OBULAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23010320233481640 01/03/2023 Obulesh L 0213048WL150498 Obulesh L 00019 APGB0003125 690 690 Processed 29/03/2023 0239484327 L OBILESU CANARA BANK(508532)
444 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23010320233481641 01/03/2023 Narasimhudu 0213048WL150498 Narasimhudu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484629 Mr NARASIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23010320233481642 01/03/2023 Ranganayakulamma 0213048WL150498 Ranganayakulamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484797 Mrs RANGA NAYAKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23010320233481644 01/03/2023 Lakshimi Devi 0213048WL150498 Lakshimi Devi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484798 Mrs LAKSHMIDEVI LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23010320233481643 01/03/2023 Srinivasulu 0213048WL150498 Srinivasulu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484627 Mr SREENIVASULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23010320233469233 01/03/2023 Krishnayya 0213048WL150012 Krishnayya 00019 APGB0003125 771 771 Processed 29/03/2023 0239484764 Mr KRISHNAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23010320233469234 01/03/2023 Lakshiminarayanamma 0213048WL150012 Lakshiminarayanamma 00019 APGB0003125 771 771 Processed 29/03/2023 0239484780 Mrs LAKSHMI NARAYANAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23010320233469237 01/03/2023 Devi 0213048WL150012 Devi 00019 APGB0003125 771 771 Processed 29/03/2023 0239484787 Miss KOTHAGOLLA GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23010320233469235 01/03/2023 Lakshimidevi 0213048WL150012 Lakshimidevi 00019 APGB0003125 771 771 Processed 29/03/2023 0239484392 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23010320233469236 01/03/2023 RANGA REDDY 0213048WL150012 RANGA REDDY 00019 APGB0003125 771 771 Processed 29/03/2023 0239484768 Mr KOTTAGOLLA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23010320233469239 01/03/2023 Kantamma 0213048WL150012 Kantamma 00019 APGB0003125 771 771 Processed 29/03/2023 0239484788 Miss KOTTA GOLLA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23010320233469238 01/03/2023 Ranga Swamy 0213048WL150012 Ranga Swamy 00019 APGB0003125 771 771 Processed 29/03/2023 0239484825 Mr RANGASWAMY KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23010320233468864 01/03/2023 Savithri 0213048WL149999 Savithri 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484674 MISS KOTTA GOLLASAVITRI STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23010320233469373 01/03/2023 OBULA REDDY 0213048WL150015 OBULA REDDY 00019 APGB0003125 998 998 Processed 29/03/2023 0239484765 Mrs OBULA REEDY MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23010320233469375 01/03/2023 Venkata Lakshimi 0213048WL150015 Venkata Lakshimi 00019 APGB0003125 998 998 Processed 29/03/2023 0239484371 Mrs YELAKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23010320233469376 01/03/2023 Nagaraju 0213048WL150015 Nagaraju 00019 APGB0003125 998 998 Processed 29/03/2023 0239484424 Mr NAGA RAJU GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23010320233469378 01/03/2023 Nagi Reddy 0213048WL150015 Nagi Reddy 00019 APGB0003125 998 998 Processed 29/03/2023 0239484757 Mr NAGI REDDY GARABOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23010320233469379 01/03/2023 Padmavathi 0213048WL150015 Padmavathi 00019 APGB0003125 998 998 Processed 29/03/2023 0239484758 Mrs PADMAVATHI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23010320233469381 01/03/2023 Venkateswaramma 0213048WL150015 Venkateswaramma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484781 Mrs VENKATESWARAMMA NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23010320233469380 01/03/2023 Venkatramudu 0213048WL150015 Venkatramudu 00019 APGB0003125 998 998 Processed 29/03/2023 0239484431 Mr VENKATA RAMUDU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23010320233469384 01/03/2023 Lakshiminarayanamma 0213048WL150015 Lakshiminarayanamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484374 Mr LAKSHMI NARAYANAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23010320233469383 01/03/2023 Obulamma 0213048WL150015 Obulamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484420 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23010320233469382 01/03/2023 srinivasulu 0213048WL150015 srinivasulu 00019 APGB0003125 998 998 Processed 29/03/2023 0239484366 Mr SRINIVASULU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
466 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23010320233469244 01/03/2023 Aadi Lakshimi 0213048WL150012 Aadi Lakshimi 00019 APGB0003125 578 578 Processed 29/03/2023 0239484755 CHAKALI PEDDARANGANAYAKULU STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23010320233469243 01/03/2023 Ranganath 0213048WL150012 Ranganath 00019 APGB0003125 771 771 Processed 29/03/2023 0239484771 Mr RANGANATH YALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23010320233469242 01/03/2023 Ranganayakulu 0213048WL150012 Ranganayakulu 00019 APGB0003125 578 578 Processed 29/03/2023 0239484789 Mr Y RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23010320233481645 01/03/2023 Bala Rangaiah 0213048WL150498 Bala Rangaiah 00019 APGB0003125 690 690 Processed 29/03/2023 0239484784 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23010320233481646 01/03/2023 mahalakshmi 0213048WL150498 mahalakshmi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484883 Mrs KOTTA GOLLA MAHALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23010320233469245 01/03/2023 Raja Reddy 0213048WL150012 Raja Reddy 00019 APGB0003125 964 964 Processed 29/03/2023 0239484343 Mr RAJA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23010320233469247 01/03/2023 Yelamma 0213048WL150012 Yelamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484394 Mrs YELLAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-024-018/040250
() 		0213048000NRG23010320233469249 01/03/2023 Lakshimi Devi 0213048WL150012 Lakshimi Devi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484242 Ms SINGARA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-024-018/040250
() 		0213048000NRG23010320233469248 01/03/2023 Narayana 0213048WL150012 Narayana 00019 APGB0003125 964 964 Processed 29/03/2023 0239484346 Mr NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23010320233469251 01/03/2023 Lakshiminarayanamma 0213048WL150012 Lakshiminarayanamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484240 Mrs LAKSHMI NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-024-018/040252
() 		0213048000NRG23010320233469253 01/03/2023 Sivayya d 0213048WL150012 Sivayya d 00019 APGB0003125 771 771 Processed 29/03/2023 0239484900 Mr DILEY SHIVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-024-018/040253
() 		0213048000NRG23010320233469254 01/03/2023 Kavitha d 0213048WL150012 Kavitha d 00019 APGB0003125 771 771 Processed 29/03/2023 0239484898 Mrs Diley Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-024-018/040257
() 		0213048000NRG23010320233481995 01/03/2023 Punja Krishna murthy 0213048WL150507 Punja Krishna murthy 00019 APGB0003125 1799 1799 Rejected 29/03/2023 0239484918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23010320233469255 01/03/2023 Narasimhudu 0213048WL150012 Narasimhudu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484626 Mr NASHIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23010320233469256 01/03/2023 Yashoda 0213048WL150012 Yashoda 00019 APGB0003125 964 964 Processed 29/03/2023 0239484752 Mrs YASHODA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23010320233468866 01/03/2023 Obul Reddy 0213048WL149999 Obul Reddy 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484801 Mr OBULA REDDY KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23010320233468867 01/03/2023 Ramanamma 0213048WL149999 Ramanamma 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484714 Mrs RAMANAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23010320233481648 01/03/2023 Sivamma 0213048WL150498 Sivamma 00019 APGB0003125 690 690 Processed 29/03/2023 0239484754 Mrs SIVAMMA KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23010320233468869 01/03/2023 Adamma 0213048WL149999 Adamma 00019 APGB0003125 601 601 Processed 29/03/2023 0239484793 Mrs ADEMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23010320233468868 01/03/2023 Ranga Swamy 0213048WL149999 Ranga Swamy 00019 APGB0003125 400 400 Processed 29/03/2023 0239484328 Mr RANGASWAMY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23010320233469257 01/03/2023 nagalakshmi 0213048WL150012 nagalakshmi 00019 APGB0003125 578 578 Processed 29/03/2023 0239484886 K NAGALAKSHMAMMA CANARA BANK(508532)
487 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23010320233469259 01/03/2023 Pedda Obulesh 0213048WL150012 Pedda Obulesh 00019 APGB0003125 771 771 Processed 29/03/2023 0239484401 MR PEDDA OBULESU KESAGANI STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23010320233481649 01/03/2023 Jaya Rama Krishna 0213048WL150498 Jaya Rama Krishna 00019 APGB0003125 460 460 Processed 29/03/2023 0239484637 Mr JAYARAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23010320233481653 01/03/2023 Aswatamma 0213048WL150498 Aswatamma 00019 APGB0003125 460 460 Processed 29/03/2023 0239484233 Mrs ASWATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23010320233481652 01/03/2023 Gangi Reddy 0213048WL150498 Gangi Reddy 00019 APGB0003125 460 460 Processed 29/03/2023 0239484445 Mr GANGI REDDY NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23010320233468871 01/03/2023 Nagaratnamma 0213048WL149999 Nagaratnamma 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484635 NANDYALA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23010320233469261 01/03/2023 Muddu Reddy 0213048WL150012 Muddu Reddy 00019 APGB0003125 771 771 Processed 29/03/2023 0239484418 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23010320233469262 01/03/2023 rama lakshmamma 0213048WL150012 rama lakshmamma 00019 APGB0003125 771 771 Processed 29/03/2023 0239484294 Mrs RAMA LAKSHMAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-024-018/040276
() 		0213048000NRG23010320233469264 01/03/2023 Lakshmi Devi 0213048WL150012 Lakshmi Devi 00019 APGB0003125 771 771 Processed 29/03/2023 0239484753 Mrs LAKSHMI DEVI DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-024-018/040276
() 		0213048000NRG23010320233469263 01/03/2023 Naga Linganna 0213048WL150012 Naga Linganna 00019 APGB0003125 771 771 Processed 29/03/2023 0239484833 Mr DAILE NAGALINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23010320233469267 01/03/2023 Ravi 0213048WL150012 Ravi 00019 APGB0003125 385 385 Processed 29/03/2023 0239484892 MR DAILE RAVI STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23010320233469385 01/03/2023 Sesayya 0213048WL150015 Sesayya 00019 APGB0003125 998 998 Processed 29/03/2023 0239484345 Mr SESHAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23010320233469386 01/03/2023 Lakshimi Narayana 0213048WL150015 Lakshimi Narayana 00019 APGB0003125 998 998 Processed 29/03/2023 0239484725 Mr LAKSHMI NARAYANA MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23010320233469387 01/03/2023 Lakshimi Narayanamma 0213048WL150015 Lakshimi Narayanamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484728 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23010320233469271 01/03/2023 Ganga Narayana 0213048WL150012 Ganga Narayana 00019 APGB0003125 964 964 Processed 29/03/2023 0239484810 Mr GANGA NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23010320233469276 01/03/2023 Ashvani n 0213048WL150012 Ashvani n 00019 APGB0003125 964 964 Processed 29/03/2023 0239484921 Mr ASWANI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23010320233469275 01/03/2023 Jayamma 0213048WL150012 Jayamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484427 Mrs JAYAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23010320233469273 01/03/2023 Narayana Reddy 0213048WL150012 Narayana Reddy 00019 APGB0003125 964 964 Processed 29/03/2023 0239484649 NARAYANA REDDY N CANARA BANK(508532)
504 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23010320233469389 01/03/2023 Savithri 0213048WL150015 Savithri 00019 APGB0003125 998 998 Processed 29/03/2023 0239484689 Mrs SAVITHRI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23010320233469388 01/03/2023 Venkatesh 0213048WL150015 Venkatesh 00019 APGB0003125 998 998 Processed 29/03/2023 0239484411 Mr VENKATESH PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
506 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23010320233469279 01/03/2023 Eswaramma 0213048WL150012 Eswaramma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484444 Mrs ESWARAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23010320233469278 01/03/2023 Ranga Reddy 0213048WL150012 Ranga Reddy 00019 APGB0003125 964 964 Processed 29/03/2023 0239484307 Mr RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23010320233481656 01/03/2023 Chandra Sekhar Reddy 0213048WL150498 Chandra Sekhar Reddy 00019 APGB0003125 690 690 Processed 29/03/2023 0239484417 P CHANDRA SEKAR REDD CANARA BANK(508532)
509 PEAPALLY AP-13-048-024-018/040294
() 		0213048000NRG23010320233469280 01/03/2023 Narayana Reddy 0213048WL150012 Narayana Reddy 00019 APGB0003125 771 771 Processed 29/03/2023 0239484416 Mr NARAYANA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-024-018/040294
() 		0213048000NRG23010320233469281 01/03/2023 Venkata Laxmamma 0213048WL150012 Venkata Laxmamma 00019 APGB0003125 771 771 Processed 29/03/2023 0239484899 Mrs PAILA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23010320233481658 01/03/2023 Nagaveni 0213048WL150498 Nagaveni 00019 APGB0003125 690 690 Processed 29/03/2023 0239484805 Mrs NAGAVENI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23010320233469282 01/03/2023 Mohan 0213048WL150012 Mohan 00019 APGB0003125 578 578 Processed 29/03/2023 0239484400 Mr MOHAN NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23010320233468874 01/03/2023 Venkatalaxmi 0213048WL149999 Venkatalaxmi 00019 APGB0003125 601 601 Processed 29/03/2023 0239484634 Mrs VENATALASHMI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23010320233469390 01/03/2023 Obulesu 0213048WL150015 Obulesu 00019 APGB0003125 998 998 Processed 29/03/2023 0239484782 Mr OBULEHSU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23010320233469391 01/03/2023 Salamma k 0213048WL150015 Salamma k 00019 APGB0003125 998 998 Processed 29/03/2023 0239484888 Mrs SALAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23010320233469284 01/03/2023 Venkata Swamy 0213048WL150012 Venkata Swamy 00019 APGB0003125 771 771 Processed 29/03/2023 0239484413 Mr VENKATA SWAMY PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23010320233469285 01/03/2023 Srinivasulu 0213048WL150012 Srinivasulu 00019 APGB0003125 771 771 Processed 29/03/2023 0239484311 Mr SRINIVASULU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23010320233469286 01/03/2023 Uma Devi 0213048WL150012 Uma Devi 00019 APGB0003125 771 771 Processed 29/03/2023 0239484693 Mrs UMADEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23010320233469287 01/03/2023 Syamalamma 0213048WL150012 Syamalamma 00019 APGB0003125 771 771 Processed 29/03/2023 0239484381 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-024-018/040309
() 		0213048000NRG23010320233469288 01/03/2023 Ramakrishnudu 0213048WL150012 Ramakrishnudu 00019 APGB0003125 964 964 Processed 29/03/2023 0239484350 Mr KRISHUNUDU NANDAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
521 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23010320233469289 01/03/2023 Muddu Reddy 0213048WL150012 Muddu Reddy 00019 APGB0003125 771 771 Processed 29/03/2023 0239484336 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23010320233469290 01/03/2023 Peddakka 0213048WL150012 Peddakka 00019 APGB0003125 771 771 Processed 29/03/2023 0239484737 MRS PAILA PEDDAKA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23010320233468876 01/03/2023 rajasekhar 0213048WL149999 rajasekhar 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484721 Mrs RAJA SEKHAR MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23010320233468875 01/03/2023 saraswati 0213048WL149999 saraswati 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484733 Mrs Maila Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23010320233481661 01/03/2023 Bharathi 0213048WL150498 Bharathi 00019 APGB0003125 230 230 Processed 29/03/2023 0239484677 Mrs BHARATHI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23010320233481660 01/03/2023 Pedda Nagireddy 0213048WL150498 Pedda Nagireddy 00019 APGB0003125 230 230 Processed 29/03/2023 0239484434 PEDDA NAGIREDDY GOSA CANARA BANK(508532)
527 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23010320233481663 01/03/2023 Laxmi Narayanamma 0213048WL150498 Laxmi Narayanamma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484717 MS GOSULAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23010320233481662 01/03/2023 Nagir Reddy 0213048WL150498 Nagir Reddy 00019 APGB0003125 230 230 Processed 29/03/2023 0239484435 Mr CHINNA NAGIREDDY GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23010320233481665 01/03/2023 Ramadevi 0213048WL150498 Ramadevi 00019 APGB0003125 230 230 Processed 29/03/2023 0239484759 Mrs RAMA DEVI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23010320233481664 01/03/2023 Srinivasulu 0213048WL150498 Srinivasulu 00019 APGB0003125 230 230 Processed 29/03/2023 0239484436 MR GOSU SREENIVASULU STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-024-018/040322
() 		0213048000NRG23010320233469292 01/03/2023 Venkateswaramma 0213048WL150012 Venkateswaramma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484630 Mrs VENAKATESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23010320233469293 01/03/2023 Kantamma 0213048WL150012 Kantamma 00019 APGB0003125 578 578 Processed 29/03/2023 0239484813 Mrs LAKSHMIKANTHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23010320233469294 01/03/2023 Pedda Malles 0213048WL150012 Pedda Malles 00019 APGB0003125 385 385 Processed 29/03/2023 0239484410 Mr PEDDA MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23010320233469295 01/03/2023 Laxmi reddy p 0213048WL150012 Laxmi reddy p 00019 APGB0003125 578 578 Processed 29/03/2023 0239484901 P LAKSHMI REDDY UNION BANK OF INDIA(508500)
535 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23010320233469296 01/03/2023 Subbamma p 0213048WL150012 Subbamma p 00019 APGB0003125 578 578 Processed 29/03/2023 0239484455 RAMASUBBAMMA PAILA CANARA BANK(508532)
536 PEAPALLY AP-13-048-024-018/040339
() 		0213048000NRG23010320233469297 01/03/2023 Venkatalakshmi 0213048WL150012 Venkatalakshmi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484698 Mrs VENKATALAKSHMAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23010320233468877 01/03/2023 Swarupa m 0213048WL149999 Swarupa m 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484890 Ms SWAROOPA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-024-018/040381
() 		0213048000NRG23010320233481667 01/03/2023 Saroja 0213048WL150498 Saroja 00019 APGB0003125 230 230 Processed 29/03/2023 0239484261 Mrs SAROJA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-024-018/040386
() 		0213048000NRG23010320233481668 01/03/2023 Salamma 0213048WL150498 Salamma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484258 Mrs SALAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-024-018/040387
() 		0213048000NRG23010320233481669 01/03/2023 Sunkamma 0213048WL150498 Sunkamma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484834 Mrs SUNKULAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-024-018/040388
() 		0213048000NRG23010320233481670 01/03/2023 Sivamma 0213048WL150498 Sivamma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484800 Mrs SIVAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-024-018/040392
() 		0213048000NRG23010320233481671 01/03/2023 Chinnapeddakka 0213048WL150498 Chinnapeddakka 00019 APGB0003125 230 230 Processed 29/03/2023 0239484675 Mrs CHINNA PEDDAKKA BOMPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-024-018/040395
() 		0213048000NRG23010320233481672 01/03/2023 Salamma 0213048WL150498 Salamma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484257 Mrs SALAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-024-018/040397
() 		0213048000NRG23010320233481673 01/03/2023 Lakshmirangamma 0213048WL150498 Lakshmirangamma 00019 APGB0003125 230 230 Processed 29/03/2023 0239484259 Mrs LAKSHMI RANGAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-024-018/040399
() 		0213048000NRG23010320233481674 01/03/2023 Nageswara rao 0213048WL150498 Nageswara rao 00019 APGB0003125 230 230 Processed 29/03/2023 0239484333 Mr NAGESWARARAO GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-024-018/040402
() 		0213048000NRG23010320233469302 01/03/2023 Mallikarjuna 0213048WL150012 Mallikarjuna 00019 APGB0003125 964 964 Processed 29/03/2023 0239484685 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-024-018/040403
() 		0213048000NRG23010320233469303 01/03/2023 Gangamma 0213048WL150012 Gangamma 00019 APGB0003125 964 964 Processed 29/03/2023 0239484645 Mrs GANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23010320233481676 01/03/2023 saraswathi 0213048WL150498 saraswathi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484704 Mrs SARASWATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23010320233469306 01/03/2023 GANGAMMA 0213048WL150012 GANGAMMA 00019 APGB0003125 771 771 Processed 29/03/2023 0239484726 Ms KOTHA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23010320233469305 01/03/2023 SUDHAKAR 0213048WL150012 SUDHAKAR 00019 APGB0003125 771 771 Processed 29/03/2023 0239484727 Mr KOTHA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23010320233469308 01/03/2023 PUSHPAVATHI 0213048WL150012 PUSHPAVATHI 00019 APGB0003125 771 771 Processed 29/03/2023 0239484730 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23010320233469307 01/03/2023 RAMANJINEYULU 0213048WL150012 RAMANJINEYULU 00019 APGB0003125 771 771 Processed 29/03/2023 0239484732 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-024-018/040408
() 		0213048000NRG23010320233469309 01/03/2023 narayanaswami 0213048WL150012 narayanaswami 00019 APGB0003125 964 964 Processed 29/03/2023 0239484408 Mr NARAYANA SWAMY S ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23010320233481678 01/03/2023 PULARANGAREDDY 0213048WL150498 PULARANGAREDDY 00019 APGB0003125 690 690 Processed 29/03/2023 0239484873 PAILA POOLA RANGAREDDY CANARA BANK(508532)
555 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23010320233469398 01/03/2023 Obulamma 0213048WL150015 Obulamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484823 Mrs OBULAMMA KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23010320233481680 01/03/2023 Mahalakshmi 0213048WL150498 Mahalakshmi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484250 Miss KOTTA GOLLA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23010320233481679 01/03/2023 Obula Raju 0213048WL150498 Obula Raju 00019 APGB0003125 690 690 Processed 29/03/2023 0239484251 Mr KOTTA GOLLA OBULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-024-018/040419
() 		0213048000NRG23010320233468879 01/03/2023 pakkirappa 0213048WL149999 pakkirappa 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484809 Mr PAKKIRAPPA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23010320233481681 01/03/2023 chinna obulesu 0213048WL150498 chinna obulesu 00019 APGB0003125 690 690 Processed 29/03/2023 0239484253 Mr KOTTAGOLLA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23010320233481682 01/03/2023 LAKSHMI 0213048WL150498 LAKSHMI 00019 APGB0003125 690 690 Processed 29/03/2023 0239484252 Miss KOTTAGOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23010320233481684 01/03/2023 anitha 0213048WL150498 anitha 00019 APGB0003125 690 690 Processed 29/03/2023 0239484249 Miss KOTTA GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23010320233481683 01/03/2023 Chinnaobul Raju 0213048WL150498 Chinnaobul Raju 00019 APGB0003125 690 690 Processed 29/03/2023 0239484247 Mr OBULARAJU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23010320233481685 01/03/2023 Peddaobul Raju 0213048WL150498 Peddaobul Raju 00019 APGB0003125 690 690 Processed 29/03/2023 0239484246 Mr CHINNA OBULA RAJU KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23010320233481686 01/03/2023 Sridevi 0213048WL150498 Sridevi 00019 APGB0003125 690 690 Processed 29/03/2023 0239484227 Mrs SREEDEVI KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23010320233481688 01/03/2023 rajeswari 0213048WL150498 rajeswari 00019 APGB0003125 690 690 Processed 29/03/2023 0239484256 Mrs KOTTA GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23010320233481687 01/03/2023 Sudakar 0213048WL150498 Sudakar 00019 APGB0003125 460 460 Processed 29/03/2023 0239484245 Mr SUDHAKAR KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23010320233468881 01/03/2023 lakshmi devi 0213048WL149999 lakshmi devi 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484265 Miss KOTHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-024-018/040426
() 		0213048000NRG23010320233468883 01/03/2023 salamma 0213048WL149999 salamma 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484264 Mr KOTHA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-024-018/040427
() 		0213048000NRG23010320233468884 01/03/2023 eswaramma 0213048WL149999 eswaramma 00019 APGB0003125 801 801 Processed 29/03/2023 0239484262 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23010320233468885 01/03/2023 Sunanda m 0213048WL149999 Sunanda m 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484878 MISS MAILA SUNANDA STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23010320233468887 01/03/2023 Umadevi 0213048WL149999 Umadevi 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484715 MRS MAILA UMADEVI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23010320233469311 01/03/2023 Ramana Reddy 0213048WL150012 Ramana Reddy 00019 APGB0003125 964 964 Processed 29/03/2023 0239484244 MRS SINGARA RAMANA YADAV STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23010320233469310 01/03/2023 THANUSHA 0213048WL150012 THANUSHA 00019 APGB0003125 964 964 Processed 29/03/2023 0239484239 Mrs TANUSHA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23010320233469312 01/03/2023 rajeswari 0213048WL150012 rajeswari 00019 APGB0003125 964 964 Processed 29/03/2023 0239484241 Mrs RAJESWARI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23010320233469313 01/03/2023 Vara Prasad 0213048WL150012 Vara Prasad 00019 APGB0003125 964 964 Processed 29/03/2023 0239484243 Mr VARA PRASAD SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23010320233469314 01/03/2023 Srinivasulu 0213048WL150012 Srinivasulu 00019 APGB0003125 771 771 Processed 29/03/2023 0239484235 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-024-018/040443
() 		0213048000NRG23010320233469315 01/03/2023 Sujata 0213048WL150012 Sujata 00019 APGB0003125 771 771 Processed 29/03/2023 0239484887 Mrs SUJATHA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-024-018/040450
() 		0213048000NRG23010320233481691 01/03/2023 SIVA SHANAKAR 0213048WL150498 SIVA SHANAKAR 00019 APGB0003125 230 230 Processed 29/03/2023 0239484928 MR BOMPELA SIVA SANKAR STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23010320233469405 01/03/2023 Ashvani n 0213048WL150015 Ashvani n 00019 APGB0003125 998 998 Processed 29/03/2023 0239484905 Mrs K Aswini ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23010320233469403 01/03/2023 kadiramma 0213048WL150015 kadiramma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484632 Mrs KADIRAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23010320233469404 01/03/2023 ramanjineylu 0213048WL150015 ramanjineylu 00019 APGB0003125 998 998 Processed 29/03/2023 0239484673 Mr RAMANJANEYULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23010320233469317 01/03/2023 shasikala 0213048WL150012 shasikala 00019 APGB0003125 964 964 Processed 29/03/2023 0239484872 Mrs SHASIKALA KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23010320233469318 01/03/2023 RAMATULASI 0213048WL150012 RAMATULASI 00019 APGB0003125 578 578 Processed 29/03/2023 0239484772 Mr GOPI REDDY GARIRAMATULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23010320233469319 01/03/2023 Ranganath 0213048WL150012 Ranganath 00019 APGB0003125 578 578 Processed 29/03/2023 0239484770 Mr PAILA RAGHUNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23010320233468891 01/03/2023 Jagadish 0213048WL149999 Jagadish 00019 APGB0003125 801 801 Processed 29/03/2023 0239484414 Mr JAGADEESH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23010320233468892 01/03/2023 latha 0213048WL149999 latha 00019 APGB0003125 801 801 Processed 29/03/2023 0239484816 Mrs Maila Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-024-018/040459
() 		0213048000NRG23010320233469320 01/03/2023 raja sekhar reddy 0213048WL150012 raja sekhar reddy 00019 APGB0003125 771 771 Processed 29/03/2023 0239484882 Mr PYLA RAJASEKHARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-024-018/040460
() 		0213048000NRG23010320233469321 01/03/2023 radhika 0213048WL150012 radhika 00019 APGB0003125 771 771 Processed 29/03/2023 0239484881 MRS RADHIKA PYLA STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23010320233469406 01/03/2023 Lakshminarayana 0213048WL150015 Lakshminarayana 00019 APGB0003125 998 998 Processed 29/03/2023 0239484778 Mrs LAKSHMI NARAYANA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23010320233469407 01/03/2023 Ravi Kumar 0213048WL150015 Ravi Kumar 00019 APGB0003125 998 998 Processed 29/03/2023 0239484776 Mr RAVI KUMAR PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23010320233469408 01/03/2023 Suvarna 0213048WL150015 Suvarna 00019 APGB0003125 998 998 Processed 29/03/2023 0239484692 PUNJA SUVARNA CANARA BANK(508532)
592 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23010320233469323 01/03/2023 adilakshmi 0213048WL150012 adilakshmi 00019 APGB0003125 964 964 Processed 29/03/2023 0239484767 Mrs ADILAXMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23010320233469322 01/03/2023 Mallikarjuna 0213048WL150012 Mallikarjuna 00019 APGB0003125 964 964 Processed 29/03/2023 0239484766 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23010320233469410 01/03/2023 Laxmi Devi 0213048WL150015 Laxmi Devi 00019 APGB0003125 798 798 Processed 29/03/2023 0239484779 Mrs LAKSHMIDEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23010320233469409 01/03/2023 Narayana 0213048WL150015 Narayana 00019 APGB0003125 998 998 Processed 29/03/2023 0239484437 MR SINGARA NARAYANA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23010320233469412 01/03/2023 Narayanamma 0213048WL150015 Narayanamma 00019 APGB0003125 998 998 Processed 29/03/2023 0239484773 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23010320233469411 01/03/2023 Obula Krishna 0213048WL150015 Obula Krishna 00019 APGB0003125 998 998 Processed 29/03/2023 0239484774 Mr MALAKALA OBULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23010320233468894 01/03/2023 Laxmi Devi 0213048WL149999 Laxmi Devi 00019 APGB0003125 1001 1001 Processed 29/03/2023 0239484811 Ms MAILA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-024-018/050104
() 		0213048000NRG23010320233481693 01/03/2023 Baskar 0213048WL150498 Baskar 00019 APGB0003125 230 230 Processed 29/03/2023 0239484308 Mr BHASKAR SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-024-018/050104
() 		0213048000NRG23010320233481694 01/03/2023 Savitri 0213048WL150498 Savitri 00019 APGB0003125 230 230 Processed 29/03/2023 0239484639 Mrs SAVVITHRI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-024-018/050152
() 		0213048000NRG23010320233481695 01/03/2023 SUNKARA NARESH 0213048WL150498 SUNKARA NARESH 00019 APGB0003125 230 230 Processed 29/03/2023 0239484922 MR SUNKARA NARESH STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-024-018/050152
() 		0213048000NRG23010320233481696 01/03/2023 Sunkara Ramalakshmi 0213048WL150498 Sunkara Ramalakshmi 00019 APGB0003125 230 230 Processed 29/03/2023 0239484927 P RAMALAXMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
603 PEAPALLY AP-13-048-024-018/060053
() 		0213048000NRG23010320233481882 01/03/2023 Rangachari 0213048WL150503 Rangachari 00019 APGB0003125 1799 1799 Processed 29/03/2023 0239484332 MRS KAMMARA RANGAACHARI STATE BANK OF INDIA(508548)
SubTotal 364653 364653
604 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23010320233484305 01/03/2023 Pullamma 0213048WL150602 Pullamma 00019 APGB0003146 630 630 Processed 29/03/2023 0239484318 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23010320233481513 01/03/2023 Lingamaiah 0213048WL150498 Lingamaiah 00019 APGB0003146 460 460 Processed 29/03/2023 0239484686 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-024-018/040159
() 		0213048000NRG23010320233481619 01/03/2023 Nagendra 0213048WL150498 Nagendra 00019 APGB0003146 230 230 Processed 29/03/2023 0239484266 Mr NAGENDRA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23010320233469377 01/03/2023 lakshim devi 0213048WL150015 lakshim devi 00019 APGB0003146 998 998 Processed 29/03/2023 0239484756 Mrs LAKSHMIDEVI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23010320233481654 01/03/2023 Ramakrisha 0213048WL150498 Ramakrisha 00019 APGB0003146 230 230 Processed 29/03/2023 0239484153 Mr RAMA KRISHNA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23010320233481659 01/03/2023 raja sekhar 0213048WL150498 raja sekhar 00019 APGB0003146 690 690 Processed 29/03/2023 0239484923 Mr SINGARA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23010320233468889 01/03/2023 jaganath 0213048WL149999 jaganath 00019 APGB0003146 1001 1001 Processed 29/03/2023 0239484650 Mr JAGANNATH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4239 4239
611 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23010320233468821 01/03/2023 Neeraja k 0213048WL149999 Neeraja k 00019 APGB0003199 801 801 Processed 29/03/2023 0239484869 Ms Kammari Neeraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23010320233484282 01/03/2023 Neeraja k 0213048WL150602 Neeraja k 00019 APGB0003199 420 420 Processed 29/03/2023 0239484868 Ms Kammari Neeraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1221 1221
613 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23010320233469352 01/03/2023 venu gopal 0213048WL150015 venu gopal 00045 BARB0DHONEX 998 998 Processed 29/03/2023 0239484474 VENUGOPAL NANDYALA HDFC BANK LTD(607152)
SubTotal 998 998
614 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23010320233468820 01/03/2023 Naga mounika k 0213048WL149999 Naga mounika k 00045 BARB0NANDYA 801 801 Processed 29/03/2023 0239484493 K NAGA MOUNIKA UNION BANK OF INDIA(508500)
615 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23010320233484281 01/03/2023 Naga mounika k 0213048WL150602 Naga mounika k 00045 BARB0NANDYA 420 420 Processed 29/03/2023 0239484492 K NAGA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1221 1221
616 PEAPALLY AP-13-048-024-018/040047
() 		0213048000NRG23010320233468847 01/03/2023 Chinna Venkataraamudu 0213048WL149999 Chinna Venkataraamudu 00078 CNRB0006611 1001 1001 Processed 29/03/2023 0239484480 K C VENKATARAMUDU CANARA BANK(508532)
617 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23010320233481587 01/03/2023 Gosu Salamma 0213048WL150498 Gosu Salamma 00078 CNRB0006611 230 230 Processed 29/03/2023 0239484149 GOSU SALAMMA CANARA BANK(508532)
618 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23010320233468848 01/03/2023 Venkatesh 0213048WL149999 Venkatesh 00078 CNRB0006611 1001 1001 Processed 29/03/2023 0239484499 GOOSU VENKATESU CANARA BANK(508532)
619 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23010320233469359 01/03/2023 Lakshmidevi 0213048WL150015 Lakshmidevi 00078 CNRB0006611 998 998 Processed 29/03/2023 0239484620 PUNJA LAXMIDEVI CANARA BANK(508532)
620 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23010320233469374 01/03/2023 Chandrasekara 0213048WL150015 Chandrasekara 00078 CNRB0006611 998 998 Processed 29/03/2023 0239484484 MALAKALA CHANDRASEKHAR CANARA BANK(508532)
621 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23010320233481647 01/03/2023 Sunkanna 0213048WL150498 Sunkanna 00078 CNRB0006611 690 690 Processed 29/03/2023 0239484488 K SUNKIREDDY CANARA BANK(508532)
622 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23010320233469394 01/03/2023 pullamma 0213048WL150015 pullamma 00078 CNRB0006611 998 998 Processed 29/03/2023 0239484621 PAILA PULLAMMA CANARA BANK(508532)
623 PEAPALLY AP-13-048-024-018/040321
() 		0213048000NRG23010320233481666 01/03/2023 Nayakam Swapna 0213048WL150498 Nayakam Swapna 00078 CNRB0006611 230 230 Processed 29/03/2023 0239484150 MS GOLLA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 6146 6146
624 PEAPALLY AP-13-048-024-018/010467
() 		0213048000NRG23010320233468830 01/03/2023 gowtham 0213048WL149999 gowtham 00078 CNRB0013126 801 801 Processed 29/03/2023 0239484622 MAILE GOWTHAM CANARA BANK(508532)
625 PEAPALLY AP-13-048-024-018/010467
() 		0213048000NRG23010320233484343 01/03/2023 gowtham 0213048WL150602 gowtham 00078 CNRB0013126 420 420 Processed 29/03/2023 0239484623 MAILE GOWTHAM CANARA BANK(508532)
626 PEAPALLY AP-13-048-024-018/040032
() 		0213048000NRG23010320233469144 01/03/2023 Kistappa 0213048WL150012 Kistappa 00078 CNRB0013126 964 964 Processed 29/03/2023 0239484479 C RAMA KRISHNUDU CANARA BANK(508532)
627 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23010320233469353 01/03/2023 Ramakrishna 0213048WL150015 Ramakrishna 00078 CNRB0013126 998 998 Processed 29/03/2023 0239484490 RAMAKRISHNUDU CHEKKA CANARA BANK(508532)
628 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23010320233468855 01/03/2023 Rangaswami 0213048WL149999 Rangaswami 00078 CNRB0013126 1001 1001 Processed 29/03/2023 0239484485 KOTTAGOLLA RANGASWAMY CANARA BANK(508532)
629 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23010320233469211 01/03/2023 Nagarjuna 0213048WL150012 Nagarjuna 00078 CNRB0013126 964 964 Processed 29/03/2023 0239484486 CHEKKA NAGARJUNA CANARA BANK(508532)
630 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23010320233468865 01/03/2023 lakshman 0213048WL149999 lakshman 00078 CNRB0013126 1001 1001 Processed 29/03/2023 0239484478 MR KOTTAGOLLA LAKSHMAN STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23010320233481675 01/03/2023 janardhan 0213048WL150498 janardhan 00078 CNRB0013126 690 690 Processed 29/03/2023 0239484482 SINGARA JANARDHAN CANARA BANK(508532)
632 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23010320233468886 01/03/2023 Mahendra 0213048WL149999 Mahendra 00078 CNRB0013126 1001 1001 Processed 29/03/2023 0239484487 MAILA MAHENDRA CANARA BANK(508532)
SubTotal 7840 7840
633 PEAPALLY AP-13-048-024-018/040113
() 		0213048000NRG23010320233469169 01/03/2023 Obulaiah 0213048WL150012 Obulaiah 00078 CNRB0013156 964 964 Processed 29/03/2023 0239484494 SURE OBULAIAH CANARA BANK(508532)
634 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23010320233469222 01/03/2023 Narasimhulu 0213048WL150012 Narasimhulu 00078 CNRB0013156 964 964 Processed 29/03/2023 0239484496 Mr NARASIMHULU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23010320233469226 01/03/2023 Rangareddi 0213048WL150012 Rangareddi 00078 CNRB0013156 964 964 Processed 29/03/2023 0239484497 SURE RANGA REDDY CANARA BANK(508532)
636 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23010320233469260 01/03/2023 Nagamma 0213048WL150012 Nagamma 00078 CNRB0013156 771 771 Processed 29/03/2023 0239484481 KESAGANI NAGAMMA CANARA BANK(508532)
SubTotal 3663 3663
637 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23010320233468878 01/03/2023 Prabandha 0213048WL149999 Prabandha 00078 CNRB0013164 1001 1001 Processed 29/03/2023 0239484148 BEDURU PRABANDHA CANARA BANK(508532)
SubTotal 1001 1001
638 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23010320233469346 01/03/2023 Nagalakshimi 0213048WL150015 Nagalakshimi 00078 CNRB0013731 998 998 Processed 29/03/2023 0239484489 K NAGALAKSHMI W O KOTHAGOLLA OBULA CANARA BANK(508532)
639 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23010320233469220 01/03/2023 Peddaobul Reddi 0213048WL150012 Peddaobul Reddi 00078 CNRB0013731 964 964 Processed 29/03/2023 0239484498 SOORE OBULA REDDY CANARA BANK(508532)
640 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23010320233469274 01/03/2023 Viswanath 0213048WL150012 Viswanath 00078 CNRB0013731 964 964 Processed 29/03/2023 0239484495 VISWANATH NANDYALA CANARA BANK(508532)
641 PEAPALLY AP-13-048-024-018/040322
() 		0213048000NRG23010320233469291 01/03/2023 Mallareddy 0213048WL150012 Mallareddy 00078 CNRB0013731 964 964 Processed 29/03/2023 0239484483 MALLA REDDY M CANARA BANK(508532)
SubTotal 3890 3890
642 PEAPALLY AP-13-048-024-018/040013
() 		0213048000NRG23010320233481570 01/03/2023 obulesu 0213048WL150498 obulesu 00089 CBIN0280844 690 690 Processed 29/03/2023 0239484596 MR KOTTA GOLLA OBULESU STATE BANK OF INDIA(508548)
SubTotal 690 690
643 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23010320233481608 01/03/2023 purushotham 0213048WL150498 purushotham 00152 HDFC0004494 690 690 Processed 29/03/2023 0239484615 KOTHAGOLLA PURUSHOTHAM UNION BANK OF INDIA(508500)
SubTotal 690 690
644 PEAPALLY AP-13-048-012-011/010588
() 		0213048000NRG23010320233482864 01/03/2023 shivaraju 0213048WL150537 shivaraju 00415 SBIN0000834 1031 1031 Processed 29/03/2023 0239484475 Mr BOYA SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23010320233469614 01/03/2023 Mahesh Naik 0213048WL150020 Mahesh Naik 00415 SBIN0000834 726 726 Processed 29/03/2023 0239484574 Mr MUDAVATH MAHESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1757 1757
646 PEAPALLY AP-13-048-024-018/010085
() 		0213048000NRG23010320233484277 01/03/2023 Gousiya 0213048WL150602 Gousiya 00415 SBIN0000923 630 630 Processed 29/03/2023 0239484537 MISS ACHUKATLA GOUSIA STATE BANK OF INDIA(508548)
SubTotal 630 630
647 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23010320233481563 01/03/2023 chinna obulesh 0213048WL150498 chinna obulesh 00415 SBIN0000957 690 690 Processed 29/03/2023 0239484549 MR KOTTAGOLLA CHINNA OBULESU STATE BANK OF INDIA(508548)
SubTotal 690 690
648 PEAPALLY AP-13-048-024-018/040022
() 		0213048000NRG23010320233481574 01/03/2023 Sarasa n 0213048WL150498 Sarasa n 00415 SBIN0000976 920 920 Processed 29/03/2023 0239484540 NANDYALA SARASA AXIS BANK(607153)
649 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23010320233469227 01/03/2023 Haimavati 0213048WL150012 Haimavati 00415 SBIN0000976 964 964 Processed 29/03/2023 0239484554 MRS SURE HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1884 1884
650 PEAPALLY AP-13-048-012-011/010553
() 		0213048000NRG23010320233482852 01/03/2023 Ashok Kumar 0213048WL150537 Ashok Kumar 00415 SBIN0002779 1031 1031 Processed 29/03/2023 0239484511 Mr ASHOK KUMAR CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-012-011/010561
() 		0213048000NRG23010320233482855 01/03/2023 ramesh 0213048WL150537 ramesh 00415 SBIN0002779 1031 1031 Processed 29/03/2023 0239484538 BOYAPALLI RAMESH STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-012-011/010572
() 		0213048000NRG23010320233482858 01/03/2023 raghavendra 0213048WL150537 raghavendra 00415 SBIN0002779 1031 1031 Processed 29/03/2023 0239484573 MR RAGHAVENDRA BARIKA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-012-011/010573
() 		0213048000NRG23010320233482859 01/03/2023 divya 0213048WL150537 divya 00415 SBIN0002779 1031 1031 Processed 29/03/2023 0239484571 MS CHITTIMENI DIVYA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-012-011/010585
() 		0213048000NRG23010320233482863 01/03/2023 manojkumar 0213048WL150537 manojkumar 00415 SBIN0002779 1031 1031 Processed 29/03/2023 0239484595 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
655 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23010320233482867 01/03/2023 naga maddaiah 0213048WL150537 naga maddaiah 00415 SBIN0002779 1031 1031 Processed 29/03/2023 0239484491 MR T NAGA MADDAIAH STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23010320233469595 01/03/2023 SANKAR NAIK 0213048WL150020 SANKAR NAIK 00415 SBIN0002779 726 726 Processed 29/03/2023 0239484590 MR MUDAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23010320233469600 01/03/2023 chandra naik 0213048WL150020 chandra naik 00415 SBIN0002779 969 969 Processed 29/03/2023 0239484570 MR MUDAVATH CHANDRA NAIK STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23010320233469613 01/03/2023 Raju Naik 0213048WL150020 Raju Naik 00415 SBIN0002779 726 726 Processed 29/03/2023 0239484477 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23010320233469619 01/03/2023 Ashok Naik 0213048WL150020 Ashok Naik 00415 SBIN0002779 969 969 Processed 29/03/2023 0239484582 MR PITHAVATH ASHOK NAIK STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23010320233469620 01/03/2023 bhaskar nayak 0213048WL150020 bhaskar nayak 00415 SBIN0002779 969 969 Processed 29/03/2023 0239484516 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
661 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23010320233469628 01/03/2023 Mudavath Shankar Naik 0213048WL150020 Mudavath Shankar Naik 00415 SBIN0002779 969 969 Processed 29/03/2023 0239484584 MR MUDAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23010320233468812 01/03/2023 shekshavali 0213048WL149999 shekshavali 00415 SBIN0002779 801 801 Processed 29/03/2023 0239484544 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23010320233484265 01/03/2023 shekshavali 0213048WL150602 shekshavali 00415 SBIN0002779 420 420 Processed 29/03/2023 0239484543 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23010320233484285 01/03/2023 Diwakar D 0213048WL150602 Diwakar D 00415 SBIN0002779 630 630 Processed 29/03/2023 0239484542 MR DYELE DIWAKAR STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-024-018/010118
() 		0213048000NRG23010320233484287 01/03/2023 Shekhar C 0213048WL150602 Shekhar C 00415 SBIN0002779 630 630 Processed 29/03/2023 0239484562 MR CHAKALI SHEKAR STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23010320233484299 01/03/2023 Munirangadu 0213048WL150602 Munirangadu 00415 SBIN0002779 630 630 Processed 29/03/2023 0239484567 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23010320233481508 01/03/2023 Munirangadu 0213048WL150498 Munirangadu 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484568 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-024-018/010433
() 		0213048000NRG23010320233484336 01/03/2023 Mahesh 0213048WL150602 Mahesh 00415 SBIN0002779 210 210 Processed 29/03/2023 0239484525 J MAHESH CANARA BANK(508532)
669 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23010320233484342 01/03/2023 Narayanaswamy 0213048WL150602 Narayanaswamy 00415 SBIN0002779 420 420 Processed 29/03/2023 0239484599 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23010320233481523 01/03/2023 Lingamaiah 0213048WL150498 Lingamaiah 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484501 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23010320233481540 01/03/2023 Lingamaiah 0213048WL150498 Lingamaiah 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484581 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23010320233481544 01/03/2023 Tulesamma 0213048WL150498 Tulesamma 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484565 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23010320233484371 01/03/2023 Tulesamma 0213048WL150602 Tulesamma 00415 SBIN0002779 630 630 Processed 29/03/2023 0239484566 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23010320233484379 01/03/2023 Ramachandrudu 0213048WL150602 Ramachandrudu 00415 SBIN0002779 630 630 Processed 29/03/2023 0239484504 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23010320233468833 01/03/2023 Ramachandrudu 0213048WL149999 Ramachandrudu 00415 SBIN0002779 801 801 Processed 29/03/2023 0239484503 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-024-018/010851
() 		0213048000NRG23010320233468838 01/03/2023 Ashwini 0213048WL149999 Ashwini 00415 SBIN0002779 801 801 Processed 29/03/2023 0239484611 Mrs MEDAGANI ASHWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-024-018/010851
() 		0213048000NRG23010320233484397 01/03/2023 Ashwini 0213048WL150602 Ashwini 00415 SBIN0002779 630 630 Processed 29/03/2023 0239484612 Mrs MEDAGANI ASHWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23010320233484398 01/03/2023 Ramesh 0213048WL150602 Ramesh 00415 SBIN0002779 630 630 Processed 29/03/2023 0239484556 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23010320233468839 01/03/2023 Ramesh 0213048WL149999 Ramesh 00415 SBIN0002779 801 801 Processed 29/03/2023 0239484557 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23010320233481554 01/03/2023 Raghavendra 0213048WL150498 Raghavendra 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484545 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23010320233484410 01/03/2023 Raghavendra 0213048WL150602 Raghavendra 00415 SBIN0002779 420 420 Processed 29/03/2023 0239484546 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23010320233484421 01/03/2023 bhagya sri 0213048WL150602 bhagya sri 00415 SBIN0002779 420 420 Processed 29/03/2023 0239484604 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23010320233468846 01/03/2023 bhagya sri 0213048WL149999 bhagya sri 00415 SBIN0002779 801 801 Processed 29/03/2023 0239484603 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23010320233481559 01/03/2023 Mallareddi 0213048WL150498 Mallareddi 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484569 Mr MALLA REDDY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-024-018/040025
() 		0213048000NRG23010320233481575 01/03/2023 Shankara 0213048WL150498 Shankara 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484572 MRS SHANKAR KASAMULA STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-024-018/040045
() 		0213048000NRG23010320233469147 01/03/2023 Aadireddi 0213048WL150012 Aadireddi 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484589 MR CHAKKA ADINARAYANA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23010320233469151 01/03/2023 Anjanamma 0213048WL150012 Anjanamma 00415 SBIN0002779 771 771 Processed 29/03/2023 0239484522 MS TALARI ANJANAMMA STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23010320233469150 01/03/2023 Sunkanna 0213048WL150012 Sunkanna 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484510 TALARI SUNKANNA STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23010320233481585 01/03/2023 Gangamma 0213048WL150498 Gangamma 00415 SBIN0002779 230 230 Processed 29/03/2023 0239484592 MRS MAILA GANGAMMA STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23010320233481584 01/03/2023 Janardana 0213048WL150498 Janardana 00415 SBIN0002779 230 230 Rejected 29/03/2023 0239484591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23010320233469347 01/03/2023 Varalakshmi 0213048WL150015 Varalakshmi 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484558 MRS NANDYALA VARALAKSHMI STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23010320233481590 01/03/2023 RAVI 0213048WL150498 RAVI 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484536 N RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23010320233481595 01/03/2023 Lakshmikantamma 0213048WL150498 Lakshmikantamma 00415 SBIN0002779 920 920 Processed 29/03/2023 0239484526 MS NANDYALA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23010320233469351 01/03/2023 BHARATHI 0213048WL150015 BHARATHI 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484517 MRS BHARATHI NANDYALA STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23010320233469349 01/03/2023 Chinna Obaiah 0213048WL150015 Chinna Obaiah 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484151 Mr CHINNAOBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23010320233469350 01/03/2023 naresh kumar 0213048WL150015 naresh kumar 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484506 MR NARESH KUMAR NANDYALA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23010320233469163 01/03/2023 Lakshmidevi 0213048WL150012 Lakshmidevi 00415 SBIN0002779 771 771 Processed 29/03/2023 0239484520 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23010320233469167 01/03/2023 NIRMALA S 0213048WL150012 NIRMALA S 00415 SBIN0002779 964 964 Rejected 29/03/2023 0239484530 A/c Blocked or Frozen
699 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23010320233469355 01/03/2023 naveen 0213048WL150015 naveen 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484594 MR NANDYALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-024-018/040117
() 		0213048000NRG23010320233481606 01/03/2023 Om sai n 0213048WL150498 Om sai n 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484609 MR NANDYALA OM SAI STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23010320233469357 01/03/2023 Saraswati 0213048WL150015 Saraswati 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484587 PUNJA SARASWATHI CANARA BANK(508532)
702 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23010320233469356 01/03/2023 Sunkanna 0213048WL150015 Sunkanna 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484539 MR PUNJA SUNKANNA STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23010320233481607 01/03/2023 Suresh 0213048WL150498 Suresh 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484508 KOTHA GOLLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
704 PEAPALLY AP-13-048-024-018/040133
() 		0213048000NRG23010320233481609 01/03/2023 Kiran Kumar n 0213048WL150498 Kiran Kumar n 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484613 MR NANDYALA KIRAN KUMAR STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-024-018/040135
() 		0213048000NRG23010320233481610 01/03/2023 Karthik n 0213048WL150498 Karthik n 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484579 MR NANDYALA KARTHIK STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23010320233469360 01/03/2023 VIJAYALAKSHMI 0213048WL150015 VIJAYALAKSHMI 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484586 MISS CHAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23010320233481625 01/03/2023 Venkatalakshmi 0213048WL150498 Venkatalakshmi 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484575 MR MAILA VENKATALAXMI STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23010320233469213 01/03/2023 Subramanyam 0213048WL150012 Subramanyam 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484476 Mr SUBRAMANYAM KAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23010320233469216 01/03/2023 Rakesh 0213048WL150012 Rakesh 00415 SBIN0002779 771 771 Processed 29/03/2023 0239484561 MR KOTHAGOLLA RAKESH STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23010320233469217 01/03/2023 SUDHARSHAN 0213048WL150012 SUDHARSHAN 00415 SBIN0002779 771 771 Processed 29/03/2023 0239484518 MR KOTHAGOLLA SUDHARSHAN STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23010320233469362 01/03/2023 Ramangineyulu 0213048WL150015 Ramangineyulu 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484580 Mr RAMANJINEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23010320233469366 01/03/2023 Anjali 0213048WL150015 Anjali 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484600 MISS PEETLA ANJALI STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23010320233469365 01/03/2023 Maruthi 0213048WL150015 Maruthi 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484548 MISS PEETLA MARUTHI STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23010320233469230 01/03/2023 LAKSHMI NARAYANA 0213048WL150012 LAKSHMI NARAYANA 00415 SBIN0002779 193 193 Processed 29/03/2023 0239484560 Mr MALLELA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23010320233481631 01/03/2023 sathish 0213048WL150498 sathish 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484608 MR KOTTAGOLLA SATHISH STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23010320233481637 01/03/2023 Sudhakar 0213048WL150498 Sudhakar 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484505 MAILA SUDHAKAR CANARA BANK(508532)
717 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23010320233469241 01/03/2023 SATISH 0213048WL150012 SATISH 00415 SBIN0002779 771 771 Processed 29/03/2023 0239484559 MR KOTTAGOLLA SATISH STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23010320233469246 01/03/2023 Ranganath Reddy 0213048WL150012 Ranganath Reddy 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484529 P RANGANATHA REDDY ICICI BANK LTD(508534)
719 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23010320233469250 01/03/2023 Gopal 0213048WL150012 Gopal 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484524 SINGARA GOPAL CANARA BANK(508532)
720 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23010320233468870 01/03/2023 Krishnamurthy 0213048WL149999 Krishnamurthy 00415 SBIN0002779 601 601 Processed 29/03/2023 0239484614 MR KOTHAGOLLA KRISHNA MURTHY STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23010320233469258 01/03/2023 naresh 0213048WL150012 naresh 00415 SBIN0002779 385 385 Processed 29/03/2023 0239484533 MR KESHAGANI NARESH STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23010320233481651 01/03/2023 Monika 0213048WL150498 Monika 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484515 MISS NANDYALA MOUNIKA STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23010320233481650 01/03/2023 Siva Lakshimi 0213048WL150498 Siva Lakshimi 00415 SBIN0002779 460 460 Processed 29/03/2023 0239484552 NANDYALA SIVA LAKSHMI STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23010320233469265 01/03/2023 Chinna Linganna 0213048WL150012 Chinna Linganna 00415 SBIN0002779 771 771 Processed 29/03/2023 0239484502 DYELE CHINNA LINGANNA STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23010320233469266 01/03/2023 Lingeswaramma 0213048WL150012 Lingeswaramma 00415 SBIN0002779 771 771 Processed 29/03/2023 0239484547 Mrs LINGESWARAMMA DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23010320233469269 01/03/2023 Lakshmi devi p 0213048WL150012 Lakshmi devi p 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484532 MRS PAILA LAKSHMI DEVI STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23010320233469268 01/03/2023 Ravi 0213048WL150012 Ravi 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484507 PYLA RAVI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23010320233469270 01/03/2023 Raja Sekhar Reddy 0213048WL150012 Raja Sekhar Reddy 00415 SBIN0002779 771 771 Processed 29/03/2023 0239484551 Mr PAILA RAJA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23010320233469272 01/03/2023 lakshmidevi 0213048WL150012 lakshmidevi 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484588 MRS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23010320233468872 01/03/2023 Narasimha k 0213048WL149999 Narasimha k 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0239484598 MASTER KOTTAGOLLA NARASIMHA STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23010320233468873 01/03/2023 Vamsi k 0213048WL149999 Vamsi k 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0239484607 MASTER KOTHAGOLLA VAMSI STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23010320233469277 01/03/2023 Hemanth kumar s 0213048WL150012 Hemanth kumar s 00415 SBIN0002779 385 385 Processed 29/03/2023 0239484531 SINGARA HEMANTH KUMAR STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23010320233481655 01/03/2023 Nagarjuna 0213048WL150498 Nagarjuna 00415 SBIN0002779 230 230 Processed 29/03/2023 0239484583 MR BINGI NAGARJUNA STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23010320233481657 01/03/2023 Raghunatha Reddy 0213048WL150498 Raghunatha Reddy 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484521 PAILA RAGHUNATH REDDY STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23010320233469283 01/03/2023 Vamsi krishna yadav 0213048WL150012 Vamsi krishna yadav 00415 SBIN0002779 385 385 Processed 29/03/2023 0239484550 Mr VAMSI KRISHNA YADAV NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 PEAPALLY AP-13-048-024-018/040303
() 		0213048000NRG23010320233469392 01/03/2023 Mahesh 0213048WL150015 Mahesh 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484576 MR NANDYALA MAHESH STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23010320233469396 01/03/2023 rajesh 0213048WL150015 rajesh 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484509 MR SINGARA RAJESH STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23010320233469395 01/03/2023 surendra 0213048WL150015 surendra 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484519 MR SINGARA SURENDRA STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-024-018/040340
() 		0213048000NRG23010320233469397 01/03/2023 Maddilety 0213048WL150015 Maddilety 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484541 Mr CHEKKA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23010320233469301 01/03/2023 HARIKRISHNA 0213048WL150012 HARIKRISHNA 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484535 SOORE HARI KRISHNA STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23010320233469300 01/03/2023 sudharsan 0213048WL150012 sudharsan 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484534 SOORE SUDHARSHAN STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23010320233481677 01/03/2023 usharani 0213048WL150498 usharani 00415 SBIN0002779 690 690 Processed 29/03/2023 0239484527 Ms PAILA USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 PEAPALLY AP-13-048-024-018/040417
() 		0213048000NRG23010320233469399 01/03/2023 Vijay kumar 0213048WL150015 Vijay kumar 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484514 MR CHEKKA VIJAY KUMAR STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-024-018/040418
() 		0213048000NRG23010320233469400 01/03/2023 Sekhar 0213048WL150015 Sekhar 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484577 MR CHAKKA SEKHAR STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23010320233468880 01/03/2023 ramanjaneyalu 0213048WL149999 ramanjaneyalu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0239484523 MR KOTHA RAMANJANEYULU STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23010320233469401 01/03/2023 LAKSHMIDEVI 0213048WL150015 LAKSHMIDEVI 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484593 MS PUNJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23010320233469402 01/03/2023 Venkataramudu 0213048WL150015 Venkataramudu 00415 SBIN0002779 998 998 Processed 29/03/2023 0239484597 MR P VENKATARAMUDU STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23010320233481689 01/03/2023 Ramesh 0213048WL150498 Ramesh 00415 SBIN0002779 230 230 Processed 29/03/2023 0239484585 NAYAKAM RAMESH CANARA BANK(508532)
749 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23010320233468888 01/03/2023 MALLIKARJUNA 0213048WL149999 MALLIKARJUNA 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0239484553 MAILA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
750 PEAPALLY AP-13-048-024-018/040451
() 		0213048000NRG23010320233481692 01/03/2023 LAKSHMI 0213048WL150498 LAKSHMI 00415 SBIN0002779 230 230 Processed 29/03/2023 0239484555 MISS BOMPELA LAKSHMI STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23010320233469316 01/03/2023 nagaraju 0213048WL150012 nagaraju 00415 SBIN0002779 964 964 Processed 29/03/2023 0239484500 MR KESAGANI NAGARAJU STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23010320233468893 01/03/2023 Siva Reddy 0213048WL149999 Siva Reddy 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0239484456 MR MAILA SHIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 78581 78581
753 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23010320233481548 01/03/2023 Sudhakar 0213048WL150498 Sudhakar 00415 SBIN0011125 460 460 Processed 29/03/2023 0239484606 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23010320233484389 01/03/2023 Sudhakar 0213048WL150602 Sudhakar 00415 SBIN0011125 630 630 Processed 29/03/2023 0239484605 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1090 1090
755 PEAPALLY AP-13-048-024-018/040341
() 		0213048000NRG23010320233469298 01/03/2023 Vamsi krishna 0213048WL150012 Vamsi krishna 00415 SBIN0013164 964 964 Processed 29/03/2023 0239484610 Nandyala Vamsi Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 964 964
756 PEAPALLY AP-13-048-024-018/040221
() 		0213048000NRG23010320233481636 01/03/2023 Bhagyalakshmi n 0213048WL150498 Bhagyalakshmi n 00415 SBIN0015391 690 690 Processed 29/03/2023 0239484512 MISS BHAGYALAKSHMI NANDYALA STATE BANK OF INDIA(508548)
SubTotal 690 690
757 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23010320233468890 01/03/2023 lakshmi devi 0213048WL149999 lakshmi devi 00415 SBIN0021066 801 801 Processed 29/03/2023 0239484513 MISS KAYAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 801 801
758 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23010320233469604 01/03/2023 Bhaskar Naayak 0213048WL150020 Bhaskar Naayak 00415 SBIN0021184 969 969 Processed 29/03/2023 0239484616 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23010320233469618 01/03/2023 taavuri naayak 0213048WL150020 taavuri naayak 00415 SBIN0021184 969 969 Processed 29/03/2023 0239484617 Mr THAVURU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23010320233469617 01/03/2023 veMkaTESh naayak 0213048WL150020 veMkaTESh naayak 00415 SBIN0021184 969 969 Processed 29/03/2023 0239484619 MR MUDAVATH VENKATESH NAIK NAYAK STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23010320233484338 01/03/2023 Manohar 0213048WL150602 Manohar 00415 SBIN0021184 210 210 Processed 29/03/2023 0239484601 JAKKA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 3117 3117
762 PEAPALLY AP-13-048-024-018/040112
() 		0213048000NRG23010320233469168 01/03/2023 Jayamma 0213048WL150012 Jayamma 00415 SBIN0021606 964 964 Processed 29/03/2023 0239484618 MRS SOORE JAYAMMA STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23010320233469393 01/03/2023 muddu ranga reddy 0213048WL150015 muddu ranga reddy 00415 SBIN0021606 998 998 Processed 29/03/2023 0239484528 PAILA MUDDU RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 1962 1962
764 PEAPALLY AP-13-048-024-018/60398
() 		0213048000NRG23010320233468895 01/03/2023 P Vamshi 0213048WL149999 P Vamshi 00415 SBIN0021666 801 801 Processed 29/03/2023 0239484602 MR PATHIPATI VAMSHI STATE BANK OF INDIA(508548)
SubTotal 801 801
765 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23010320233484273 01/03/2023 Ramappa 0213048WL150602 Ramappa 00415 SBIN0021923 630 630 Processed 29/03/2023 0239484578 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
SubTotal 630 630
766 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23010320233469361 01/03/2023 Lakshmi m 0213048WL150015 Lakshmi m 00468 UBIN0800139 998 998 Processed 29/03/2023 0239484140 MAILA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 998 998
767 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23010320233481612 01/03/2023 Latha sri 0213048WL150498 Latha sri 00468 UBIN0801011 690 690 Processed 29/03/2023 0239484141 LATHASREE K UNION BANK OF INDIA(508500)
SubTotal 690 690
768 PEAPALLY AP-13-048-024-018/040048
() 		0213048000NRG23010320233481582 01/03/2023 Lakshmi b 0213048WL150498 Lakshmi b 00468 UBIN0801119 460 460 Processed 29/03/2023 0239484145 BALA LAKSHMI UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23010320233468882 01/03/2023 Shilpa g 0213048WL149999 Shilpa g 00468 UBIN0801119 1001 1001 Processed 29/03/2023 0239484144 GOULA SHILPA CANARA BANK(508532)
770 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23010320233468897 01/03/2023 P Lakshmidevi 0213048WL149999 P Lakshmidevi 00468 UBIN0801119 801 801 Processed 29/03/2023 0239484142 PATTIPADU LAKSHMI DEVI UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23010320233468896 01/03/2023 P Venkateswara Achari 0213048WL149999 P Venkateswara Achari 00468 UBIN0801119 801 801 Processed 29/03/2023 0239484143 P VENKATESWARLU ACHARI UNION BANK OF INDIA(508500)
SubTotal 3063 3063
772 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23010320233469218 01/03/2023 Ramaiah 0213048WL150012 Ramaiah 00468 UBIN0801704 964 964 Processed 29/03/2023 0239484146 LAKKAM RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 964 964
773 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23010320233469176 01/03/2023 Narasimhudu 0213048WL150012 Narasimhudu 00468 UBIN0813796 578 578 Processed 29/03/2023 0239484152 Mr KOTTAGOLLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 578 578
774 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23010320233468825 01/03/2023 Baskhar Reddy 0213048WL149999 Baskhar Reddy 00468 UBIN0822451 801 801 Processed 29/03/2023 0239484457 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23010320233484292 01/03/2023 Baskhar Reddy 0213048WL150602 Baskhar Reddy 00468 UBIN0822451 420 420 Processed 29/03/2023 0239484458 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23010320233484329 01/03/2023 Jameela 0213048WL150602 Jameela 00468 UBIN0822451 630 630 Processed 29/03/2023 0239484462 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23010320233481522 01/03/2023 Jameela 0213048WL150498 Jameela 00468 UBIN0822451 690 690 Processed 29/03/2023 0239484461 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23010320233484344 01/03/2023 Baabu 0213048WL150602 Baabu 00468 UBIN0822451 420 420 Processed 29/03/2023 0239484464 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23010320233484345 01/03/2023 Beebi 0213048WL150602 Beebi 00468 UBIN0822451 420 420 Processed 29/03/2023 0239484465 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
780 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23010320233484358 01/03/2023 Bhibhi 0213048WL150602 Bhibhi 00468 UBIN0822451 420 420 Processed 29/03/2023 0239484463 SHAIK BIBI UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23010320233484395 01/03/2023 Vinod kumar 0213048WL150602 Vinod kumar 00468 UBIN0822451 630 630 Processed 29/03/2023 0239484469 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23010320233468836 01/03/2023 Vinod kumar 0213048WL149999 Vinod kumar 00468 UBIN0822451 801 801 Processed 29/03/2023 0239484468 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-024-018/040023
() 		0213048000NRG23010320233469143 01/03/2023 Shashikala k 0213048WL150012 Shashikala k 00468 UBIN0822451 771 771 Processed 29/03/2023 0239484459 KOTHA GOLLA SASIKALA UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-024-018/040066
() 		0213048000NRG23010320233469152 01/03/2023 Pushpalatha 0213048WL150012 Pushpalatha 00468 UBIN0822451 964 964 Processed 29/03/2023 0239484472 MAILA PUSHPALATHA UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23010320233469160 01/03/2023 obula krishnaiah 0213048WL150012 obula krishnaiah 00468 UBIN0822451 578 578 Processed 29/03/2023 0239484147 NANDYALA OBULA KRISHNAIAH UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-024-018/040096
() 		0213048000NRG23010320233469161 01/03/2023 Sunkanna c 0213048WL150012 Sunkanna c 00468 UBIN0822451 964 964 Processed 29/03/2023 0239484467 CHAKALI SUNKANNA UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23010320233469199 01/03/2023 SIVAKRISHNA 0213048WL150012 SIVAKRISHNA 00468 UBIN0822451 578 578 Processed 29/03/2023 0239484460 MYLA SIVAKRISHNA UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23010320233469240 01/03/2023 ASHOK 0213048WL150012 ASHOK 00468 UBIN0822451 771 771 Processed 29/03/2023 0239484473 KOTHAGOLLA ASHOK UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23010320233469252 01/03/2023 Anusha s 0213048WL150012 Anusha s 00468 UBIN0822451 964 964 Processed 29/03/2023 0239484471 SINGARA ANUSHA UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-024-018/040404
() 		0213048000NRG23010320233469304 01/03/2023 Swarna Latha 0213048WL150012 Swarna Latha 00468 UBIN0822451 964 964 Processed 29/03/2023 0239484466 MAILA SWARNALATHA UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23010320233481690 01/03/2023 rajeswari 0213048WL150498 rajeswari 00468 UBIN0822451 230 230 Processed 29/03/2023 0239484470 NAYAKAM RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 12016 12016
Total 586061 586061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010323APB_FTO_401159 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 964
2 PEAPALLY AP0213048_010323APB_FTO_401159 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 690
3 PEAPALLY AP0213048_010323APB_FTO_401159 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 75251
4 PEAPALLY AP0213048_010323APB_FTO_401159 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 998
5 PEAPALLY AP0213048_010323APB_FTO_401159 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 364653
6 PEAPALLY AP0213048_010323APB_FTO_401159 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4239
7 PEAPALLY AP0213048_010323APB_FTO_401159 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1221
8 PEAPALLY AP0213048_010323APB_FTO_401159 Bank of Baroda BARB0DHONEX DHONE 998
9 PEAPALLY AP0213048_010323APB_FTO_401159 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1221
10 PEAPALLY AP0213048_010323APB_FTO_401159 Canara Bank CNRB0006611 Gooty 6146
11 PEAPALLY AP0213048_010323APB_FTO_401159 Canara Bank CNRB0013126 GOOTY II 7840
12 PEAPALLY AP0213048_010323APB_FTO_401159 Canara Bank CNRB0013156 TONDAPADU 3663
13 PEAPALLY AP0213048_010323APB_FTO_401159 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 1001
14 PEAPALLY AP0213048_010323APB_FTO_401159 Canara Bank CNRB0013731 DHONE 3890
15 PEAPALLY AP0213048_010323APB_FTO_401159 Central Bank Of India CBIN0280844 ADONI 690
16 PEAPALLY AP0213048_010323APB_FTO_401159 HDFC Bank HDFC0004494 DHONE 690
17 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0000834 DHONE 1757
18 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0000923 TADPATRI 630
19 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 690
20 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0000976 GOOTY 1884
21 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0002779 PEAPULLY 78581
22 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1090
23 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0013164 PAMIDI 964
24 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 690
25 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0021066 TADIPATRI 801
26 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0021184 DHONE 3117
27 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0021606 GOOTY 1962
28 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0021666 PENUGONDA 801
29 PEAPALLY AP0213048_010323APB_FTO_401159 STATE BANK OF INDIA SBIN0021923 YADIKI 630
30 PEAPALLY AP0213048_010323APB_FTO_401159 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 998
31 PEAPALLY AP0213048_010323APB_FTO_401159 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 690
32 PEAPALLY AP0213048_010323APB_FTO_401159 UNION BANK OF INDIA UBIN0801119 DHONE 3063
33 PEAPALLY AP0213048_010323APB_FTO_401159 UNION BANK OF INDIA UBIN0801704 GOOTY 964
34 PEAPALLY AP0213048_010323APB_FTO_401159 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 578
35 PEAPALLY AP0213048_010323APB_FTO_401159 UNION BANK OF INDIA UBIN0822451 PEAPULLY 12016

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