Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:07:10 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280223APB_FTO_397783
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-025-019/010705
() 		0213048000NRG23280220233460727 28/02/2023 Nagarjuna 0213048WL149563 Nagarjuna 00019 APGB0001009 1039 1039 Processed 29/03/2023 0239482843 Mr NAGARAJUNA TIPPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1039 1039
2 PEAPALLY AP-13-048-009-009/030448
() 		0213048000NRG23280220233461830 28/02/2023 anantha lakshmi 0213048WL149624 anantha lakshmi 00019 APGB0003051 3855 3855 Processed 29/03/2023 0239482676 MRS ANATHALAXMI POGULA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23280220233447431 28/02/2023 Sushilamma 0213048WL148969 Sushilamma 00019 APGB0003051 949 949 Processed 29/03/2023 0239482269 Mr DADI THOTA SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23280220233447603 28/02/2023 Bala Naik 0213048WL148975 Bala Naik 00019 APGB0003051 949 949 Processed 29/03/2023 0239482120 Mr MUDAVATH BALA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23280220233447604 28/02/2023 Salu Bai 0213048WL148975 Salu Bai 00019 APGB0003051 949 949 Processed 29/03/2023 0239482268 Mr MUDAVATH SALU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/050080
() 		0213048000NRG23280220233447606 28/02/2023 Sreenivasulu 0213048WL148975 Sreenivasulu 00019 APGB0003051 949 949 Processed 29/03/2023 0239482152 Mr SRINIVASU LU BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/050084
() 		0213048000NRG23280220233447611 28/02/2023 Mohan 0213048WL148975 Mohan 00019 APGB0003051 949 949 Processed 29/03/2023 0239482155 Mrs MOHAN KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/050087
() 		0213048000NRG23280220233447614 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003051 949 949 Processed 29/03/2023 0239482185 Mrs LAKSHMI DEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/050088
() 		0213048000NRG23280220233447441 28/02/2023 Sreenivasulu 0213048WL148969 Sreenivasulu 00019 APGB0003051 949 949 Processed 29/03/2023 0239482583 Mr SRINIVASULU DETE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/050090
() 		0213048000NRG23280220233447620 28/02/2023 Bagyalakshmi 0213048WL148975 Bagyalakshmi 00019 APGB0003051 949 949 Processed 29/03/2023 0239482272 Mrs BHAGYAMM A KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/050093
() 		0213048000NRG23280220233447624 28/02/2023 Chowdamma 0213048WL148975 Chowdamma 00019 APGB0003051 949 949 Processed 29/03/2023 0239482620 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/050095
() 		0213048000NRG23280220233447627 28/02/2023 Rameswaramma 0213048WL148975 Rameswaramma 00019 APGB0003051 949 949 Processed 29/03/2023 0239482267 Mr RAMESWARAMM A NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/050096
() 		0213048000NRG23280220233447629 28/02/2023 Balamma 0213048WL148975 Balamma 00019 APGB0003051 949 949 Processed 29/03/2023 0239482266 Mr MUPPURI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/050109
() 		0213048000NRG23280220233447449 28/02/2023 Badravati 0213048WL148969 Badravati 00019 APGB0003051 949 949 Processed 29/03/2023 0239482270 Mr BHADRAVATHI SILVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23280220233447638 28/02/2023 Chinna Venkatesh 0213048WL148975 Chinna Venkatesh 00019 APGB0003051 949 949 Processed 29/03/2023 0239482806 Mr MUPPARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/050114
() 		0213048000NRG23280220233447645 28/02/2023 Venkata Sreenivasulu 0213048WL148975 Venkata Sreenivasulu 00019 APGB0003051 949 949 Processed 29/03/2023 0239482169 Mr GORIGE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23280220233447652 28/02/2023 Sivaiah 0213048WL148975 Sivaiah 00019 APGB0003051 949 949 Processed 29/03/2023 0239482594 Mr KADIYALA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/050130
() 		0213048000NRG23280220233447666 28/02/2023 Veeraiah 0213048WL148975 Veeraiah 00019 APGB0003051 949 949 Processed 29/03/2023 0239482123 Mr BARIKE V EERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/050133
() 		0213048000NRG23280220233447671 28/02/2023 Chinna Lakshmaiah 0213048WL148975 Chinna Lakshmaiah 00019 APGB0003051 949 949 Processed 29/03/2023 0239482128 Mr KALLA LA KSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/050136
() 		0213048000NRG23280220233447679 28/02/2023 Raghava Reddy 0213048WL148975 Raghava Reddy 00019 APGB0003051 949 949 Processed 29/03/2023 0239482124 Mr YNNEDULA RAGHAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-011-010/050138
() 		0213048000NRG23280220233447681 28/02/2023 Lakshmi Devi 0213048WL148975 Lakshmi Devi 00019 APGB0003051 949 949 Processed 29/03/2023 0239482186 Mrs LAXMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/050139
() 		0213048000NRG23280220233447683 28/02/2023 Jayaprada 0213048WL148975 Jayaprada 00019 APGB0003051 949 949 Processed 29/03/2023 0239482199 Mrs YENNEDDULA JAYAPRABHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/050141
() 		0213048000NRG23280220233447453 28/02/2023 k narasimhulu 0213048WL148969 k narasimhulu 00019 APGB0003051 949 949 Processed 29/03/2023 0239482686 Mr PALLA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/050145
() 		0213048000NRG23280220233447689 28/02/2023 Sivanagi Reddy 0213048WL148975 Sivanagi Reddy 00019 APGB0003051 949 949 Processed 29/03/2023 0239482117 Mr SABOLU SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-011-010/050147
() 		0213048000NRG23280220233447456 28/02/2023 Lalitamma 0213048WL148969 Lalitamma 00019 APGB0003051 949 949 Processed 29/03/2023 0239482213 Mrs LALITHAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-011-010/050149
() 		0213048000NRG23280220233447695 28/02/2023 Ashwattamma 0213048WL148975 Ashwattamma 00019 APGB0003051 949 949 Processed 29/03/2023 0239482574 Mr ASWARTHAMMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-011-010/050152
() 		0213048000NRG23280220233447698 28/02/2023 Venkatasubbaiah 0213048WL148975 Venkatasubbaiah 00019 APGB0003051 949 949 Processed 29/03/2023 0239482166 Mr CHIMMANI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG23280220233447459 28/02/2023 Venkatesh 0213048WL148969 Venkatesh 00019 APGB0003051 949 949 Processed 29/03/2023 0239482131 MR MUPPURI VENKATESH STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23280220233447464 28/02/2023 Hussain Bee 0213048WL148969 Hussain Bee 00019 APGB0003051 949 949 Processed 29/03/2023 0239482441 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23280220233447463 28/02/2023 Rahiman 0213048WL148969 Rahiman 00019 APGB0003051 949 949 Processed 29/03/2023 0239482139 Mr ABDUL REH MAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-011-010/050163
() 		0213048000NRG23280220233447466 28/02/2023 Suryanarayana 0213048WL148969 Suryanarayana 00019 APGB0003051 949 949 Processed 29/03/2023 0239482141 Mr RAGE SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-011-010/050166
() 		0213048000NRG23280220233447470 28/02/2023 Danunjaya 0213048WL148969 Danunjaya 00019 APGB0003051 949 949 Processed 29/03/2023 0239482172 Mr DHANUAJAY A BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-011-010/050166
() 		0213048000NRG23280220233447471 28/02/2023 Malleswari 0213048WL148969 Malleswari 00019 APGB0003051 949 949 Processed 29/03/2023 0239482706 Mrs MALLESWARI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-011-010/050168
() 		0213048000NRG23280220233447703 28/02/2023 Nallaiah 0213048WL148975 Nallaiah 00019 APGB0003051 949 949 Processed 29/03/2023 0239482635 Mr AMBATI NALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-011-010/050232
() 		0213048000NRG23280220233447485 28/02/2023 lalitha 0213048WL148969 lalitha 00019 APGB0003051 949 949 Processed 29/03/2023 0239482677 Mrs LALITHA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-011-010/050232
() 		0213048000NRG23280220233447484 28/02/2023 RAGHAVENDRA 0213048WL148969 RAGHAVENDRA 00019 APGB0003051 949 949 Processed 29/03/2023 0239482588 Mr RAGHAVENDRA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-011-010/050276
() 		0213048000NRG23280220233447502 28/02/2023 Anasuya 0213048WL148969 Anasuya 00019 APGB0003051 949 949 Processed 29/03/2023 0239482271 Mrs MEDISETTY ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-011-010/070029
() 		0213048000NRG23280220233447523 28/02/2023 Jayamma 0213048WL148969 Jayamma 00019 APGB0003051 949 949 Processed 29/03/2023 0239482870 Miss SHABOLU JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-011-010/070029
() 		0213048000NRG23280220233447522 28/02/2023 Vibhakar Reddy 0213048WL148969 Vibhakar Reddy 00019 APGB0003051 949 949 Processed 29/03/2023 0239482133 Mr S VIBHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23280220233446438 28/02/2023 LAKSHMI DEVI 0213048WL148921 LAKSHMI DEVI 00019 APGB0003051 482 482 Processed 29/03/2023 0239482804 Mrs BUSIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-015-013/020010
() 		0213048000NRG23280220233446439 28/02/2023 Adilakshmi 0213048WL148921 Adilakshmi 00019 APGB0003051 963 963 Processed 29/03/2023 0239482827 Mrs ADI LAKSHMI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-015-013/020012
() 		0213048000NRG23280220233446440 28/02/2023 Adilakshmi 0213048WL148921 Adilakshmi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482859 Mrs RAGIMANU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23280220233446441 28/02/2023 Sivalakshmi 0213048WL148921 Sivalakshmi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482535 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
44 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23280220233446442 28/02/2023 Venkataramudu 0213048WL148921 Venkataramudu 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482538 B VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
45 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23280220233446443 28/02/2023 Sumalatha 0213048WL148921 Sumalatha 00019 APGB0003051 482 482 Processed 29/03/2023 0239482263 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23280220233446444 28/02/2023 Ramalakshmamma 0213048WL148921 Ramalakshmamma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482626 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23280220233446445 28/02/2023 Adilakshmamma 0213048WL148921 Adilakshmamma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482534 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
48 PEAPALLY AP-13-048-015-013/020029
() 		0213048000NRG23280220233446447 28/02/2023 Parvathi 0213048WL148921 Parvathi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482224 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23280220233446448 28/02/2023 Kambagiri 0213048WL148921 Kambagiri 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482633 MRS R KAMBAGIRIRAMUDU STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23280220233446449 28/02/2023 Premila 0213048WL148921 Premila 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482536 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23280220233446450 28/02/2023 Yallaiah 0213048WL148921 Yallaiah 00019 APGB0003051 722 722 Processed 29/03/2023 0239482116 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-015-013/020041
() 		0213048000NRG23280220233446451 28/02/2023 Tulasamma 0213048WL148921 Tulasamma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482197 Mrs SAMPANGI RAM ATHULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-015-013/020045
() 		0213048000NRG23280220233446452 28/02/2023 Tirupatamma 0213048WL148921 Tirupatamma 00019 APGB0003051 482 482 Processed 29/03/2023 0239482860 Mrs THIRUPATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23280220233446453 28/02/2023 Lakshminarayanamma 0213048WL148921 Lakshminarayanamma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482208 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEAPALLY AP-13-048-015-013/020061
() 		0213048000NRG23280220233446457 28/02/2023 Neelavati 0213048WL148921 Neelavati 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482220 Mrs LEELAVATHAMMA MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-015-013/020076
() 		0213048000NRG23280220233446458 28/02/2023 Lakshmi 0213048WL148921 Lakshmi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482469 Mrs RAJESWARI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23280220233446459 28/02/2023 Usenamma 0213048WL148921 Usenamma 00019 APGB0003051 963 963 Processed 29/03/2023 0239482217 Mrs LAKSHMAMM A GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23280220233446460 28/02/2023 Subbalakshmamma 0213048WL148921 Subbalakshmamma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482610 Mrs SUBBA LAKSHMAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23280220233446462 28/02/2023 Umamaheswari 0213048WL148921 Umamaheswari 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482464 ALA UMA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
60 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23280220233446461 28/02/2023 Vijayakumar 0213048WL148921 Vijayakumar 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482247 ALA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 PEAPALLY AP-13-048-015-013/020109
() 		0213048000NRG23280220233446472 28/02/2023 Kambagiri Swamy 0213048WL148921 Kambagiri Swamy 00019 APGB0003051 241 241 Processed 29/03/2023 0239482873 Mr KOTHURU KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23280220233446473 28/02/2023 Lakshmidevi 0213048WL148921 Lakshmidevi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482244 Mrs LAKSHMI DEVI KHAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23280220233446476 28/02/2023 Gopal 0213048WL148921 Gopal 00019 APGB0003051 482 482 Processed 29/03/2023 0239482790 Mr GOPAL KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23280220233446479 28/02/2023 Venkateswaramma 0213048WL148921 Venkateswaramma 00019 APGB0003051 963 963 Processed 29/03/2023 0239482724 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23280220233446480 28/02/2023 Padmavati 0213048WL148921 Padmavati 00019 APGB0003051 963 963 Processed 29/03/2023 0239482189 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-015-013/020174
() 		0213048000NRG23280220233446483 28/02/2023 Lakshmidevi 0213048WL148921 Lakshmidevi 00019 APGB0003051 963 963 Processed 29/03/2023 0239482723 KURUVA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
67 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23280220233446484 28/02/2023 Kambagiri 0213048WL148921 Kambagiri 00019 APGB0003051 963 963 Processed 29/03/2023 0239482174 KURUVA KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
68 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23280220233446485 28/02/2023 Padmavati 0213048WL148921 Padmavati 00019 APGB0003051 241 241 Processed 29/03/2023 0239482256 KURUVA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
69 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23280220233446486 28/02/2023 Balaiah 0213048WL148921 Balaiah 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482273 Mr BALIREDDY GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23280220233446487 28/02/2023 Narayana 0213048WL148921 Narayana 00019 APGB0003051 963 963 Processed 29/03/2023 0239482675 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-015-013/020197
() 		0213048000NRG23280220233446490 28/02/2023 Lakshmidevi 0213048WL148921 Lakshmidevi 00019 APGB0003051 241 241 Processed 29/03/2023 0239482673 K VENKATALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23280220233446494 28/02/2023 kambagiriswamy 0213048WL148921 kambagiriswamy 00019 APGB0003051 963 963 Processed 29/03/2023 0239482466 Mr KAMBAGIRI SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23280220233446493 28/02/2023 Lakshmidevi 0213048WL148921 Lakshmidevi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482465 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23280220233446495 28/02/2023 Shaik ramija 0213048WL148921 Shaik ramija 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482674 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23280220233446496 28/02/2023 Anuradha 0213048WL148921 Anuradha 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482652 Mrs ANU RADHA MINAMANURI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-015-013/020254
() 		0213048000NRG23280220233446497 28/02/2023 Venkatalakshmamma 0213048WL148921 Venkatalakshmamma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482215 Mrs VENKATALAKSHM AMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23280220233446499 28/02/2023 Krishnaveni 0213048WL148921 Krishnaveni 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482672 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23280220233446498 28/02/2023 Tirupati 0213048WL148921 Tirupati 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482177 Mr KAIRA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-015-013/020350
() 		0213048000NRG23280220233446502 28/02/2023 Saraswathi 0213048WL148921 Saraswathi 00019 APGB0003051 963 963 Processed 29/03/2023 0239482725 Mrs SARASWATHI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23280220233446503 28/02/2023 Maheswari 0213048WL148921 Maheswari 00019 APGB0003051 963 963 Processed 29/03/2023 0239482223 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23280220233446504 28/02/2023 Kondayya 0213048WL148921 Kondayya 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482135 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23280220233446505 28/02/2023 Subbaratnamma 0213048WL148921 Subbaratnamma 00019 APGB0003051 963 963 Processed 29/03/2023 0239482467 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 PEAPALLY AP-13-048-015-013/020482
() 		0213048000NRG23280220233446507 28/02/2023 MADDILETAMMA 0213048WL148921 MADDILETAMMA 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482544 Mr MADDILETAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23280220233446508 28/02/2023 SIVALAKSHMAMMA 0213048WL148921 SIVALAKSHMAMMA 00019 APGB0003051 722 722 Processed 29/03/2023 0239482533 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-015-013/020508
() 		0213048000NRG23280220233446509 28/02/2023 pushpalatha 0213048WL148921 pushpalatha 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482861 Mrs PUSHPALATHA NADIPENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23280220233446513 28/02/2023 SUJATHA 0213048WL148921 SUJATHA 00019 APGB0003051 482 482 Processed 29/03/2023 0239482828 Mrs SUJATHA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-015-013/030003
() 		0213048000NRG23280220233446517 28/02/2023 Peddabalamma 0213048WL148921 Peddabalamma 00019 APGB0003051 482 482 Processed 29/03/2023 0239482258 Mrs BALAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-015-013/030003
() 		0213048000NRG23280220233446516 28/02/2023 Peddabalanna Naik 0213048WL148921 Peddabalanna Naik 00019 APGB0003051 241 241 Processed 29/03/2023 0239482226 Mr BALU NAI K SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-015-013/030004
() 		0213048000NRG23280220233446518 28/02/2023 Devi Bai 0213048WL148921 Devi Bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482190 Mrs SUGALI DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23280220233446519 28/02/2023 Puspavathi bai 0213048WL148921 Puspavathi bai 00019 APGB0003051 241 241 Processed 29/03/2023 0239482549 Mrs PUSHPAVATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23280220233446520 28/02/2023 Sankaramma 0213048WL148921 Sankaramma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482192 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-015-013/030011
() 		0213048000NRG23280220233446521 28/02/2023 Subbulu Bai 0213048WL148921 Subbulu Bai 00019 APGB0003051 963 963 Processed 29/03/2023 0239482537 Mrs SUBBULU BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23280220233446522 28/02/2023 Venkateswari Bai 0213048WL148921 Venkateswari Bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482193 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23280220233446523 28/02/2023 Bagyalakshmi 0213048WL148921 Bagyalakshmi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482617 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-015-013/030014
() 		0213048000NRG23280220233446524 28/02/2023 Lakshmi Bai 0213048WL148921 Lakshmi Bai 00019 APGB0003051 963 963 Processed 29/03/2023 0239482458 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23280220233446525 28/02/2023 Pedda Tavur Naik 0213048WL148921 Pedda Tavur Naik 00019 APGB0003051 963 963 Processed 29/03/2023 0239482111 Mr D THAVURA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23280220233446528 28/02/2023 Bala Naiak 0213048WL148921 Bala Naiak 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482589 Mr BALU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23280220233446527 28/02/2023 Venkatalakshmi 0213048WL148921 Venkatalakshmi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482194 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23280220233446529 28/02/2023 Animi Bai 0213048WL148921 Animi Bai 00019 APGB0003051 241 241 Processed 29/03/2023 0239482261 Mrs HANIMI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23280220233446533 28/02/2023 Lakshmi Bai 0213048WL148921 Lakshmi Bai 00019 APGB0003051 241 241 Processed 29/03/2023 0239482460 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23280220233446534 28/02/2023 Devi Bai 0213048WL148921 Devi Bai 00019 APGB0003051 241 241 Processed 29/03/2023 0239482191 Mrs DEVI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-015-013/030034
() 		0213048000NRG23280220233446536 28/02/2023 Suvarna Bai 0213048WL148921 Suvarna Bai 00019 APGB0003051 963 963 Processed 29/03/2023 0239482722 SUGALI SWARNA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
103 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23280220233446537 28/02/2023 Adilakshmi Bai 0213048WL148921 Adilakshmi Bai 00019 APGB0003051 241 241 Processed 29/03/2023 0239482669 Mrs DEVASATH ADI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-015-013/030037
() 		0213048000NRG23280220233446539 28/02/2023 Samli Bai 0213048WL148921 Samli Bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482259 Mrs SOMLI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23280220233446541 28/02/2023 Lalitha Bai 0213048WL148921 Lalitha Bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482665 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23280220233446540 28/02/2023 Raaja Naayak 0213048WL148921 Raaja Naayak 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482248 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23280220233446542 28/02/2023 Kambagiri Swamy 0213048WL148921 Kambagiri Swamy 00019 APGB0003051 482 482 Processed 29/03/2023 0239482249 Mr KAMBAGIRISW AMY SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23280220233446543 28/02/2023 Mallamma 0213048WL148921 Mallamma 00019 APGB0003051 963 963 Processed 29/03/2023 0239482262 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23280220233446545 28/02/2023 Pedda Ramakka 0213048WL148921 Pedda Ramakka 00019 APGB0003051 963 963 Processed 29/03/2023 0239482257 Mrs SUGALI RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23280220233446544 28/02/2023 Ramudu Naik 0213048WL148921 Ramudu Naik 00019 APGB0003051 963 963 Processed 29/03/2023 0239482222 Mr SUGALI RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-015-013/030042
() 		0213048000NRG23280220233446546 28/02/2023 Chinna Eeramma 0213048WL148921 Chinna Eeramma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482216 Mrs SUGALI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-015-013/030043
() 		0213048000NRG23280220233446547 28/02/2023 Chandri Bai 0213048WL148921 Chandri Bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482196 Mrs CHANDRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-015-013/030045
() 		0213048000NRG23280220233446548 28/02/2023 Tulasi Bai 0213048WL148921 Tulasi Bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482667 Mrs CHINNA THULASI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23280220233446549 28/02/2023 Kumari Bai 0213048WL148921 Kumari Bai 00019 APGB0003051 963 963 Processed 29/03/2023 0239482670 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-015-013/030048
() 		0213048000NRG23280220233446550 28/02/2023 Chandrakala Bai 0213048WL148921 Chandrakala Bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482195 Mrs CHANDRA KALA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23280220233446553 28/02/2023 Senkaramma 0213048WL148921 Senkaramma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482668 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23280220233446554 28/02/2023 chandra kala 0213048WL148921 chandra kala 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482666 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23280220233446555 28/02/2023 balamma bai 0213048WL148921 balamma bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482671 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23280220233446560 28/02/2023 nagalakshmi bai 0213048WL148921 nagalakshmi bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482862 Mrs NAGALAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23280220233446564 28/02/2023 Mudhavath Savitri 0213048WL148921 Mudhavath Savitri 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482777 Mr MUDAVATH SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-015-013/30092
() 		0213048000NRG23280220233446566 28/02/2023 Mudavath Kanthamma 0213048WL148921 Mudavath Kanthamma 00019 APGB0003051 241 241 Processed 29/03/2023 0239482260 Mrs KANTHAMMA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23280220233446567 28/02/2023 Avula Anjanamma 0213048WL148921 Avula Anjanamma 00019 APGB0003051 963 963 Processed 29/03/2023 0239482229 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23280220233446568 28/02/2023 Avula Sujatha 0213048WL148921 Avula Sujatha 00019 APGB0003051 722 722 Processed 29/03/2023 0239482779 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23280220233446570 28/02/2023 Vadde Sujatha 0213048WL148921 Vadde Sujatha 00019 APGB0003051 963 963 Processed 29/03/2023 0239482780 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23280220233446569 28/02/2023 Vadde Vijay Kumar 0213048WL148921 Vadde Vijay Kumar 00019 APGB0003051 963 963 Processed 29/03/2023 0239482778 Mr VADDE VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23280220233446572 28/02/2023 G Shiva Lakshmi 0213048WL148921 G Shiva Lakshmi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482865 Mrs G SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23280220233446571 28/02/2023 G Venkatesh 0213048WL148921 G Venkatesh 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239482876 Mr G VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23280220233460673 28/02/2023 Tulasri Reddi 0213048WL149563 Tulasri Reddi 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239482180 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
129 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23280220233460674 28/02/2023 Lakshmidevi 0213048WL149563 Lakshmidevi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482205 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23280220233460675 28/02/2023 Ramadevi 0213048WL149563 Ramadevi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482613 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23280220233460676 28/02/2023 Sankar 0213048WL149563 Sankar 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482157 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
132 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23280220233460678 28/02/2023 Kamalamma 0213048WL149563 Kamalamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482485 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23280220233460677 28/02/2023 Kammagirireddy 0213048WL149563 Kammagirireddy 00019 APGB0003051 832 832 Processed 29/03/2023 0239482144 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23280220233460680 28/02/2023 Gangadevi 0213048WL149563 Gangadevi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482872 CHARUGALLA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23280220233460679 28/02/2023 lingamaya 0213048WL149563 lingamaya 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482643 MR CHARUGALLA LINGAMAIAH STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23280220233460681 28/02/2023 Venkatalakshmamma 0213048WL149563 Venkatalakshmamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482657 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23280220233460682 28/02/2023 Lingamma 0213048WL149563 Lingamma 00019 APGB0003051 416 416 Processed 29/03/2023 0239482234 Mrs LINGAMMA SINAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23280220233460683 28/02/2023 Ramalinga Reddi 0213048WL149563 Ramalinga Reddi 00019 APGB0003051 832 832 Processed 29/03/2023 0239482110 Mr RAMALINGARED DY BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23280220233460684 28/02/2023 Ramasubbulu 0213048WL149563 Ramasubbulu 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482484 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-025-019/010120
() 		0213048000NRG23280220233460685 28/02/2023 Nanne Sulochana 0213048WL149563 Nanne Sulochana 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482618 Mrs SULOCHANA PADMAGALLA NANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-025-019/010123
() 		0213048000NRG23280220233460686 28/02/2023 Bala Kambakka 0213048WL149563 Bala Kambakka 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482611 Mr BALAKAMMULU GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-025-019/010123
() 		0213048000NRG23280220233460687 28/02/2023 Erakambanna 0213048WL149563 Erakambanna 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482603 Mr ERRA KAMBANNA GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-025-019/010135
() 		0213048000NRG23280220233460688 28/02/2023 Ramadasu 0213048WL149563 Ramadasu 00019 APGB0003051 624 624 Processed 29/03/2023 0239482579 Mr RAMADASU BUDANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-025-019/010137
() 		0213048000NRG23280220233460689 28/02/2023 Nagaramudu 0213048WL149563 Nagaramudu 00019 APGB0003051 832 832 Processed 29/03/2023 0239482794 Mr NAGA RAMUDU GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-025-019/010143
() 		0213048000NRG23280220233460690 28/02/2023 Varalakshmi 0213048WL149563 Varalakshmi 00019 APGB0003051 832 832 Processed 29/03/2023 0239482791 Mrs VARA LAKSHMI KUTTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23280220233460691 28/02/2023 Lakshmidevi 0213048WL149563 Lakshmidevi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482540 MS VADAGANDLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23280220233460692 28/02/2023 Ramasubba Reddy 0213048WL149563 Ramasubba Reddy 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482143 Mr VADAGANDLA RAMA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-025-019/010174
() 		0213048000NRG23280220233460693 28/02/2023 Maddilety 0213048WL149563 Maddilety 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482112 Mr MADDILETY RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-025-019/010177
() 		0213048000NRG23280220233460695 28/02/2023 Lakshmidevi 0213048WL149563 Lakshmidevi 00019 APGB0003051 832 832 Processed 29/03/2023 0239482542 Ms Gundala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23280220233460698 28/02/2023 Saroja 0213048WL149563 Saroja 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482198 Mrs PADMAGALL A SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23280220233460700 28/02/2023 Lakshmidevi 0213048WL149563 Lakshmidevi 00019 APGB0003051 832 832 Processed 29/03/2023 0239482795 Mrs LAKSHMIDEVI GIDDIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23280220233460699 28/02/2023 Nagendra 0213048WL149563 Nagendra 00019 APGB0003051 832 832 Processed 29/03/2023 0239482160 Mr NAGENDRA G IDDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-025-019/010278
() 		0213048000NRG23280220233460701 28/02/2023 Manoharachari 0213048WL149563 Manoharachari 00019 APGB0003051 832 832 Processed 29/03/2023 0239482228 Mr MANOHARACH ARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23280220233460704 28/02/2023 Balannagari Mounika 0213048WL149563 Balannagari Mounika 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482857 BALANNAGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23280220233460705 28/02/2023 Savitri 0213048WL149563 Savitri 00019 APGB0003051 416 416 Processed 29/03/2023 0239482656 Mrs SAVITHRI CHINNA SUBBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-025-019/010449
() 		0213048000NRG23280220233460706 28/02/2023 D. VENKATA LAKSHMAMMA 0213048WL149563 D. VENKATA LAKSHMAMMA 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482187 Mrs DARMANNA GARI VE NKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-025-019/010462
() 		0213048000NRG23280220233460707 28/02/2023 Ranidevi 0213048WL149563 Ranidevi 00019 APGB0003051 832 832 Processed 29/03/2023 0239482614 Mrs RANIDEVI SHENAPPAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23280220233460709 28/02/2023 Malleswari 0213048WL149563 Malleswari 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482658 Mrs MALLESWARI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23280220233460708 28/02/2023 Rameswara Reddi 0213048WL149563 Rameswara Reddi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482539 A RAMESHREDDY S O A THIMMOJEREDDY CANARA BANK(508532)
160 PEAPALLY AP-13-048-025-019/010491
() 		0213048000NRG23280220233461049 28/02/2023 sreeddevi bai 0213048WL149586 sreeddevi bai 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482480 DEVASATH SREE DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23280220233460710 28/02/2023 madhavareddy 0213048WL149563 madhavareddy 00019 APGB0003051 832 832 Processed 29/03/2023 0239482622 MR AKULA MADHAVA REDDY STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23280220233460711 28/02/2023 ramalingeswaramma 0213048WL149563 ramalingeswaramma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482541 Mrs AKULA RAMALINGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23280220233460713 28/02/2023 nagalakshmi 0213048WL149563 nagalakshmi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482486 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23280220233460715 28/02/2023 syamala 0213048WL149563 syamala 00019 APGB0003051 832 832 Processed 29/03/2023 0239482834 Mrs SHYAMALA SALE GUNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-025-019/010697
() 		0213048000NRG23280220233460717 28/02/2023 kusuma kumari 0213048WL149563 kusuma kumari 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482239 MRS J KUSUMA KUMARI STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-025-019/010697
() 		0213048000NRG23280220233460716 28/02/2023 murali mohan 0213048WL149563 murali mohan 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482838 MR GOSALA MURALI MOHAN STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-025-019/010698
() 		0213048000NRG23280220233460719 28/02/2023 mutyalamma 0213048WL149563 mutyalamma 00019 APGB0003051 416 416 Processed 29/03/2023 0239482654 Mrs MUTHYALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-025-019/010698
() 		0213048000NRG23280220233460718 28/02/2023 ramaiah 0213048WL149563 ramaiah 00019 APGB0003051 416 416 Processed 29/03/2023 0239482178 MR CHAKALI RAMAIAH STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-025-019/010699
() 		0213048000NRG23280220233460720 28/02/2023 nadipi maddileti 0213048WL149563 nadipi maddileti 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482628 Mr NADIPI MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-025-019/010699
() 		0213048000NRG23280220233460721 28/02/2023 rama subbulu 0213048WL149563 rama subbulu 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482642 Mrs RAMA SUBBULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-025-019/010701
() 		0213048000NRG23280220233460722 28/02/2023 balu 0213048WL149563 balu 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482844 Mr BALU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-025-019/010701
() 		0213048000NRG23280220233460723 28/02/2023 vani sri 0213048WL149563 vani sri 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482851 MRS C VANISREE STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-025-019/010703
() 		0213048000NRG23280220233460725 28/02/2023 Devi 0213048WL149563 Devi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482649 Mrs DEVA KOTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-025-019/010703
() 		0213048000NRG23280220233460724 28/02/2023 Maddileti 0213048WL149563 Maddileti 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482650 Mr MADDILETY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-025-019/010704
() 		0213048000NRG23280220233460726 28/02/2023 Kambakka 0213048WL149563 Kambakka 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482646 Mrs KAMBAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-025-019/010706
() 		0213048000NRG23280220233460728 28/02/2023 Kotha Raayudu 0213048WL149563 Kotha Raayudu 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482154 Mr KOTHA RAYUDU CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 PEAPALLY AP-13-048-025-019/010706
() 		0213048000NRG23280220233460729 28/02/2023 Lakshmidevi 0213048WL149563 Lakshmidevi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482845 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-025-019/010707
() 		0213048000NRG23280220233460730 28/02/2023 Kotha Rayudu 0213048WL149563 Kotha Rayudu 00019 APGB0003051 416 416 Processed 29/03/2023 0239482237 Mr KOTHA RAYU DU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-025-019/010707
() 		0213048000NRG23280220233460731 28/02/2023 Lakshmidevi 0213048WL149563 Lakshmidevi 00019 APGB0003051 416 416 Processed 29/03/2023 0239482227 Mrs CHAKALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-025-019/010708
() 		0213048000NRG23280220233460732 28/02/2023 Rama chandrudu 0213048WL149563 Rama chandrudu 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482225 Mr RAMACHANDRU DU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-025-019/010708
() 		0213048000NRG23280220233460733 28/02/2023 Venkateswari 0213048WL149563 Venkateswari 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482836 Mrs VENKATESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-025-019/010709
() 		0213048000NRG23280220233460734 28/02/2023 Balaiah 0213048WL149563 Balaiah 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482238 Mr BALAIAH CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
183 PEAPALLY AP-13-048-025-019/010709
() 		0213048000NRG23280220233460735 28/02/2023 Nagalakshmamma 0213048WL149563 Nagalakshmamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482846 Mrs NAGALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-025-019/010710
() 		0213048000NRG23280220233460737 28/02/2023 Dastagiramma 0213048WL149563 Dastagiramma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482236 MR DASTAGIRAMMA CHAKILI STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-025-019/010710
() 		0213048000NRG23280220233460736 28/02/2023 Pedda Maddileti 0213048WL149563 Pedda Maddileti 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482631 Mr PEDDA MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-025-019/010711
() 		0213048000NRG23280220233460739 28/02/2023 Lakshmaiah 0213048WL149563 Lakshmaiah 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482159 MR CHAKALI LAKSHMAIAH STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-025-019/010711
() 		0213048000NRG23280220233460740 28/02/2023 Subbamma 0213048WL149563 Subbamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482232 CHAKALI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PEAPALLY AP-13-048-025-019/010712
() 		0213048000NRG23280220233460742 28/02/2023 CHAKALI VARALAKSHMI 0213048WL149563 CHAKALI VARALAKSHMI 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482615 Mrs VARA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-025-019/010712
() 		0213048000NRG23280220233460741 28/02/2023 Sunkanna 0213048WL149563 Sunkanna 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482616 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-025-019/010720
() 		0213048000NRG23280220233460743 28/02/2023 Rajaiashetty 0213048WL149563 Rajaiashetty 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482146 MRS KALLAMADI RAJAIASHETTY STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-025-019/010720
() 		0213048000NRG23280220233460744 28/02/2023 Saralakumari 0213048WL149563 Saralakumari 00019 APGB0003051 832 832 Processed 29/03/2023 0239482623 MISS KALLAMADI SARALAKUMARI STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-025-019/010728
() 		0213048000NRG23280220233460745 28/02/2023 Indramma 0213048WL149563 Indramma 00019 APGB0003051 416 416 Processed 29/03/2023 0239482653 MR INDRAMMA CHAKALI STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23280220233460746 28/02/2023 Shyam Sundar Reddy 0213048WL149563 Shyam Sundar Reddy 00019 APGB0003051 832 832 Processed 29/03/2023 0239482149 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23280220233460749 28/02/2023 CHAKALI SIVA LAKSHMI 0213048WL149563 CHAKALI SIVA LAKSHMI 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482852 Mrs Chakali Siva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-025-019/010736
() 		0213048000NRG23280220233460752 28/02/2023 CHAKALI KOTHA RAYUDU 0213048WL149563 CHAKALI KOTHA RAYUDU 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482839 Mr KOTHA RAYUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-025-019/010736
() 		0213048000NRG23280220233460751 28/02/2023 CHAKALI SULOCHANA 0213048WL149563 CHAKALI SULOCHANA 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482856 Miss CHAKALI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-025-019/010745
() 		0213048000NRG23280220233460753 28/02/2023 CHAKALI NAGA PULLANNA 0213048WL149563 CHAKALI NAGA PULLANNA 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482648 Mr NAGA PULLANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-025-019/010745
() 		0213048000NRG23280220233460754 28/02/2023 CHAKALI LAKSHMIDEVI 0213048WL149563 CHAKALI LAKSHMIDEVI 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482651 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-025-019/010747
() 		0213048000NRG23280220233460756 28/02/2023 CHAKALI NADIPI KOTHA RAMUDU 0213048WL149563 CHAKALI NADIPI KOTHA RAMUDU 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482254 Mr KOTDA RAMU DU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-025-019/010748
() 		0213048000NRG23280220233460760 28/02/2023 Ramesh 0213048WL149563 Ramesh 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482850 Mr Chakali Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-025-019/010749
() 		0213048000NRG23280220233460761 28/02/2023 CHAKALI NAGENDRA 0213048WL149563 CHAKALI NAGENDRA 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482242 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-025-019/010749
() 		0213048000NRG23280220233460762 28/02/2023 CHAKALI RAMA LAKSHUMAMMA 0213048WL149563 CHAKALI RAMA LAKSHUMAMMA 00019 APGB0003051 832 832 Processed 29/03/2023 0239482230 Mrs RAMALAKSHMA MMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-025-019/010765
() 		0213048000NRG23280220233460765 28/02/2023 YEDULA THIMMA REDDY 0213048WL149563 YEDULA THIMMA REDDY 00019 APGB0003051 832 832 Processed 29/03/2023 0239482833 Mr THIMMA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23280220233460766 28/02/2023 DHARMANNAGARI PRABHAKAR REDDY 0213048WL149563 DHARMANNAGARI PRABHAKAR REDDY 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482109 Mr D PRABHAK AR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23280220233460771 28/02/2023 Lakshmidevi 0213048WL149563 Lakshmidevi 00019 APGB0003051 832 832 Processed 29/03/2023 0239482835 Mrs LAKSHMIDEVI SATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
206 PEAPALLY AP-13-048-025-019/010779
() 		0213048000NRG23280220233460773 28/02/2023 Naganjanamma 0213048WL149563 Naganjanamma 00019 APGB0003051 945 945 Processed 29/03/2023 0239482842 Mrs NAGANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-025-019/010780
() 		0213048000NRG23280220233460775 28/02/2023 Kotha Rayudu 0213048WL149563 Kotha Rayudu 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482853 Mr CHAKALI KOTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-025-019/010782
() 		0213048000NRG23280220233460780 28/02/2023 Kamalamma 0213048WL149563 Kamalamma 00019 APGB0003051 945 945 Processed 29/03/2023 0239482855 Mrs Chakali Kamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-025-019/010782
() 		0213048000NRG23280220233460779 28/02/2023 Kotharayudu 0213048WL149563 Kotharayudu 00019 APGB0003051 945 945 Processed 29/03/2023 0239482854 MR CHAKALI KOTHARAYUDU STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23280220233461054 28/02/2023 Lakshmanna 0213048WL149586 Lakshmanna 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482580 Mr LAKSHMA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23280220233461053 28/02/2023 Raamakka 0213048WL149586 Raamakka 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482241 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23280220233461055 28/02/2023 Giddunayak 0213048WL149586 Giddunayak 00019 APGB0003051 767 767 Processed 29/03/2023 0239482113 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23280220233461056 28/02/2023 Rukamma 0213048WL149586 Rukamma 00019 APGB0003051 767 767 Processed 29/03/2023 0239482255 MRS L RUKHABAI STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23280220233461057 28/02/2023 Chinnaraamula Nayak 0213048WL149586 Chinnaraamula Nayak 00019 APGB0003051 767 767 Processed 29/03/2023 0239482452 Mr CHINNA RAMLA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23280220233461058 28/02/2023 Devamma 0213048WL149586 Devamma 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482576 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-025-019/040015
() 		0213048000NRG23280220233461060 28/02/2023 Tulasamma 0213048WL149586 Tulasamma 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482450 Mrs THULASAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-025-019/040020
() 		0213048000NRG23280220233461062 28/02/2023 K.Venklatalakshmi 0213048WL149586 K.Venklatalakshmi 00019 APGB0003051 383 383 Processed 29/03/2023 0239482203 Mrs VENKATA LAKSH MI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-025-019/040020
() 		0213048000NRG23280220233461061 28/02/2023 Lakshmanaayak 0213048WL149586 Lakshmanaayak 00019 APGB0003051 383 383 Processed 29/03/2023 0239482246 MR KADROTH LAKSHMANAIK STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23280220233461063 28/02/2023 Hanumanthu Nayak 0213048WL149586 Hanumanthu Nayak 00019 APGB0003051 958 958 Processed 29/03/2023 0239482115 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23280220233461064 28/02/2023 Saraswathi 0213048WL149586 Saraswathi 00019 APGB0003051 575 575 Processed 29/03/2023 0239482240 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
221 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23280220233461066 28/02/2023 Devamma Bai 0213048WL149586 Devamma Bai 00019 APGB0003051 958 958 Processed 29/03/2023 0239482204 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23280220233461067 28/02/2023 Pulunayak 0213048WL149586 Pulunayak 00019 APGB0003051 767 767 Processed 29/03/2023 0239482175 Mr PULUNAIK KATRATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23280220233461068 28/02/2023 Gamalamma 0213048WL149586 Gamalamma 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482572 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-025-019/040027
() 		0213048000NRG23280220233461069 28/02/2023 Mudavath Maddamma 0213048WL149586 Mudavath Maddamma 00019 APGB0003051 383 383 Processed 29/03/2023 0239482877 Mrs MADDAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23280220233461070 28/02/2023 Tulasamma 0213048WL149586 Tulasamma 00019 APGB0003051 575 575 Processed 29/03/2023 0239482545 Mrs LOTAVATH THOLISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23280220233461071 28/02/2023 L Naanu Nayak 0213048WL149586 L Naanu Nayak 00019 APGB0003051 575 575 Processed 29/03/2023 0239482477 Mr LOTAVATH NANU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23280220233461072 28/02/2023 Lakshmi 0213048WL149586 Lakshmi 00019 APGB0003051 767 767 Processed 29/03/2023 0239482243 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23280220233461078 28/02/2023 Devamma 0213048WL149586 Devamma 00019 APGB0003051 958 958 Processed 29/03/2023 0239482275 Mrs DEVAMMA RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23280220233461077 28/02/2023 Lakshma Nayak 0213048WL149586 Lakshma Nayak 00019 APGB0003051 958 958 Processed 29/03/2023 0239482547 Mr LAKSHMANAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23280220233461080 28/02/2023 Devamma 0213048WL149586 Devamma 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482456 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23280220233461079 28/02/2023 Lakshma Nayak 0213048WL149586 Lakshma Nayak 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482163 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23280220233461083 28/02/2023 Padmavathi 0213048WL149586 Padmavathi 00019 APGB0003051 767 767 Processed 29/03/2023 0239482476 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23280220233461084 28/02/2023 Tourya Nayak 0213048WL149586 Tourya Nayak 00019 APGB0003051 192 192 Processed 29/03/2023 0239482584 Mr THAVARE NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23280220233461086 28/02/2023 Achanaayak 0213048WL149586 Achanaayak 00019 APGB0003051 958 958 Processed 29/03/2023 0239482629 Mr HACCHA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23280220233461087 28/02/2023 Saalamma 0213048WL149586 Saalamma 00019 APGB0003051 958 958 Processed 29/03/2023 0239482221 Mrs SALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23280220233461090 28/02/2023 Saalamma 0213048WL149586 Saalamma 00019 APGB0003051 575 575 Processed 29/03/2023 0239482664 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-025-019/040064
() 		0213048000NRG23280220233461091 28/02/2023 Raamu 0213048WL149586 Raamu 00019 APGB0003051 958 958 Processed 29/03/2023 0239482114 RAMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
238 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23280220233461093 28/02/2023 Bayanamma 0213048WL149586 Bayanamma 00019 APGB0003051 767 767 Processed 29/03/2023 0239482183 Mrs BAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23280220233461100 28/02/2023 Chakranayak 0213048WL149586 Chakranayak 00019 APGB0003051 958 958 Processed 29/03/2023 0239482137 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23280220233461099 28/02/2023 Devamma 0213048WL149586 Devamma 00019 APGB0003051 767 767 Processed 29/03/2023 0239482182 Mrs DEVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23280220233461101 28/02/2023 Chaje Naik 0213048WL149586 Chaje Naik 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482179 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23280220233461102 28/02/2023 Senkaramma 0213048WL149586 Senkaramma 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482481 Mrs SHANKARAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-025-019/040084
() 		0213048000NRG23280220233461104 28/02/2023 Kambagiriraamudu 0213048WL149586 Kambagiriraamudu 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482875 Mr KAMBAGIRI SWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-025-019/040084
() 		0213048000NRG23280220233461103 28/02/2023 Rupli Bai 0213048WL149586 Rupli Bai 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482597 Mrs RUPLE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23280220233461106 28/02/2023 Lakshmi 0213048WL149586 Lakshmi 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482233 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23280220233461105 28/02/2023 Swami Naik 0213048WL149586 Swami Naik 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482176 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23280220233461108 28/02/2023 M.Rogi Bai 0213048WL149586 M.Rogi Bai 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482829 Mrs ROGIBAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23280220233461107 28/02/2023 Thavure Naik 0213048WL149586 Thavure Naik 00019 APGB0003051 767 767 Processed 29/03/2023 0239482595 Mr THOURE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23280220233461109 28/02/2023 Lakshmi 0213048WL149586 Lakshmi 00019 APGB0003051 767 767 Processed 29/03/2023 0239482201 Mrs SUGALI RAMAVAT H SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23280220233461111 28/02/2023 Pikla Naik 0213048WL149586 Pikla Naik 00019 APGB0003051 383 383 Processed 29/03/2023 0239482245 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
251 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23280220233461112 28/02/2023 Tolisamma 0213048WL149586 Tolisamma 00019 APGB0003051 575 575 Processed 29/03/2023 0239482478 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23280220233461119 28/02/2023 namu nayak 0213048WL149586 namu nayak 00019 APGB0003051 767 767 Processed 29/03/2023 0239482145 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23280220233461120 28/02/2023 ratnamma 0213048WL149586 ratnamma 00019 APGB0003051 958 958 Processed 29/03/2023 0239482454 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-025-019/040148
() 		0213048000NRG23280220233461121 28/02/2023 nagamma bayee 0213048WL149586 nagamma bayee 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482453 Mrs NAGAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-025-019/040152
() 		0213048000NRG23280220233461122 28/02/2023 saraswathi bai 0213048WL149586 saraswathi bai 00019 APGB0003051 767 767 Processed 29/03/2023 0239482482 Mrs SARASWATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23280220233461123 28/02/2023 lakshmibai 0213048WL149586 lakshmibai 00019 APGB0003051 958 958 Processed 29/03/2023 0239482483 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-025-019/040169
() 		0213048000NRG23280220233461128 28/02/2023 Ramavat Kalyani Bai 0213048WL149586 Ramavat Kalyani Bai 00019 APGB0003051 192 192 Processed 29/03/2023 0239482879 Mrs RAMAVAT KALYANI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23280220233461132 28/02/2023 anjali bayi 0213048WL149586 anjali bayi 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482455 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23280220233461133 28/02/2023 shiva nayak 0213048WL149586 shiva nayak 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482451 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23280220233461135 28/02/2023 renuka bayi 0213048WL149586 renuka bayi 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482463 Mrs M Renuka Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23280220233461134 28/02/2023 sudhakar nayak 0213048WL149586 sudhakar nayak 00019 APGB0003051 1150 1150 Processed 29/03/2023 0239482461 MR MUDAVATH SUDHAKARNAIK STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-025-019/040205
() 		0213048000NRG23280220233461137 28/02/2023 harichandranayak 0213048WL149586 harichandranayak 00019 APGB0003051 575 575 Processed 29/03/2023 0239482479 Mr HARICHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23280220233461140 28/02/2023 manjulabayi 0213048WL149586 manjulabayi 00019 APGB0003051 192 192 Processed 29/03/2023 0239482462 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23280220233461139 28/02/2023 venkateshnaik 0213048WL149586 venkateshnaik 00019 APGB0003051 767 767 Processed 29/03/2023 0239482457 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-025-019/10784
() 		0213048000NRG23280220233460784 28/02/2023 chakali Sunkulamma 0213048WL149563 chakali Sunkulamma 00019 APGB0003051 832 832 Processed 29/03/2023 0239482647 Mrs SUNKALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-025-019/10802
() 		0213048000NRG23280220233460786 28/02/2023 Chakali Kotha Rayudu 0213048WL149563 Chakali Kotha Rayudu 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482837 MRS CHAKALI KOTHA RAYUDU STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-025-019/10802
() 		0213048000NRG23280220233460785 28/02/2023 Chakali Rajeswari 0213048WL149563 Chakali Rajeswari 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482840 Mrs RAJESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-025-019/10811
() 		0213048000NRG23280220233460787 28/02/2023 CHAKALI SREERAMULU 0213048WL149563 CHAKALI SREERAMULU 00019 APGB0003051 945 945 Processed 29/03/2023 0239482253 CHAKALI SREERAMULU UNION BANK OF INDIA(508500)
269 PEAPALLY AP-13-048-025-019/40235
() 		0213048000NRG23280220233460790 28/02/2023 PC Kambagiri Ramudu 0213048WL149563 PC Kambagiri Ramudu 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482848 Mr P C Kambagiri Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-025-019/40235
() 		0213048000NRG23280220233460791 28/02/2023 Pulagam Sujatha 0213048WL149563 Pulagam Sujatha 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482849 Mrs Pulagam Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-025-019/40237
() 		0213048000NRG23280220233460793 28/02/2023 Kuttanti Chinna Kammulu 0213048WL149563 Kuttanti Chinna Kammulu 00019 APGB0003051 832 832 Processed 29/03/2023 0239482600 Mrs CHINNA KAMBULA KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-025-019/40237
() 		0213048000NRG23280220233460792 28/02/2023 Kuttanti Peddabalu 0213048WL149563 Kuttanti Peddabalu 00019 APGB0003051 624 624 Processed 29/03/2023 0239482601 Mr PEDDA BALU KUTTANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
273 PEAPALLY AP-13-048-025-019/40240
() 		0213048000NRG23280220233460794 28/02/2023 Kuttanti Shriram 0213048WL149563 Kuttanti Shriram 00019 APGB0003051 832 832 Processed 29/03/2023 0239482805 Mr KUTTANTI SHRI RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-025-019/40242
() 		0213048000NRG23280220233460796 28/02/2023 Chakali Nagalakshmi 0213048WL149563 Chakali Nagalakshmi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482841 Mrs NAGALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-025-019/40244
() 		0213048000NRG23280220233460797 28/02/2023 Chakali Purshotham 0213048WL149563 Chakali Purshotham 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482219 Mr CHAKALI PURHOTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-025-019/40251
() 		0213048000NRG23280220233460798 28/02/2023 Chakali Maddileti 0213048WL149563 Chakali Maddileti 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482170 Mr MADDULETI CHIN NANAGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-025-019/40251
() 		0213048000NRG23280220233460799 28/02/2023 Chinna Nagammagari Maddiletamma 0213048WL149563 Chinna Nagammagari Maddiletamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482575 Mrs MADDILETAMMA CHINNA NAGAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-025-019/40253
() 		0213048000NRG23280220233460801 28/02/2023 Chakali Nagamma 0213048WL149563 Chakali Nagamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482122 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-025-019/40253
() 		0213048000NRG23280220233460803 28/02/2023 Chakali Sugunamma 0213048WL149563 Chakali Sugunamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482847 Mrs SUGUNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-025-019/40261
() 		0213048000NRG23280220233460805 28/02/2023 Chakali Maddiletamma 0213048WL149563 Chakali Maddiletamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239482209 Mrs CHINNA MADDILE TAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-025-019/40273
() 		0213048000NRG23280220233461147 28/02/2023 DEVASATH RAMAKRISHNA NAIK 0213048WL149586 DEVASATH RAMAKRISHNA NAIK 00019 APGB0003051 958 958 Processed 29/03/2023 0239482858 Master RAMAKRISHNA NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 264046 264046
282 PEAPALLY AP-13-048-011-010/070024
() 		0213048000NRG23280220233447516 28/02/2023 Veeranagesham 0213048WL148969 Veeranagesham 00019 APGB0003089 949 949 Processed 29/03/2023 0239482276 MR JANGAM VEERANAGESAM ALIAS MATAM NAGES STATE BANK OF INDIA(508548)
SubTotal 949 949
283 PEAPALLY AP-13-048-011-010/050090
() 		0213048000NRG23280220233447619 28/02/2023 Maddilety 0213048WL148975 Maddilety 00019 APGB0003105 949 949 Processed 29/03/2023 0239482107 Mr KOLLA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-017-015/030319
() 		0213048000NRG23280220233455145 28/02/2023 Sravani 0213048WL149271 Sravani 00019 APGB0003105 880 880 Processed 29/03/2023 0239482786 Mrs BAYIGADDA SHRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1829 1829
285 PEAPALLY AP-13-048-009-009/030122
() 		0213048000NRG23280220233461909 28/02/2023 Subadra 0213048WL149629 Subadra 00019 APGB0003125 3855 3855 Processed 29/03/2023 0239482487 Mrs SUBHADRA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-009-009/030477
() 		0213048000NRG23280220233461729 28/02/2023 Beemudu 0213048WL149617 Beemudu 00019 APGB0003125 2827 2827 Processed 29/03/2023 0239482775 Mr KONETI BHEEMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-009-009/030477
() 		0213048000NRG23280220233461730 28/02/2023 Sunkamma 0213048WL149617 Sunkamma 00019 APGB0003125 2827 2827 Processed 29/03/2023 0239482774 Mrs SUNKAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-011-010/030525
() 		0213048000NRG23280220233447588 28/02/2023 Varalakshmi 0213048WL148975 Varalakshmi 00019 APGB0003125 949 949 Processed 29/03/2023 0239482655 Mrs RAGE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-011-010/030525
() 		0213048000NRG23280220233447587 28/02/2023 Venkataramudu 0213048WL148975 Venkataramudu 00019 APGB0003125 949 949 Processed 29/03/2023 0239482815 RAGE VENKATARAMUDU UNION BANK OF INDIA(508500)
290 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23280220233447430 28/02/2023 Musali Reddy 0213048WL148969 Musali Reddy 00019 APGB0003125 949 949 Processed 29/03/2023 0239482250 Mr DADITHOTA MUSALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-011-010/050081
() 		0213048000NRG23280220233447438 28/02/2023 Subbamma 0213048WL148969 Subbamma 00019 APGB0003125 949 949 Processed 29/03/2023 0239482235 Mrs PALLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-011-010/050092
() 		0213048000NRG23280220233447621 28/02/2023 Pakkiraiah 0213048WL148975 Pakkiraiah 00019 APGB0003125 949 949 Processed 29/03/2023 0239482705 Mr ARAVA PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-011-010/050092
() 		0213048000NRG23280220233447622 28/02/2023 Vasundaramma 0213048WL148975 Vasundaramma 00019 APGB0003125 949 949 Processed 29/03/2023 0239482105 Mrs VASUNDARAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-011-010/050105
() 		0213048000NRG23280220233447637 28/02/2023 Venkateswaramma 0213048WL148975 Venkateswaramma 00019 APGB0003125 949 949 Processed 29/03/2023 0239482630 Mrs K VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-011-010/050113
() 		0213048000NRG23280220233447644 28/02/2023 Nagalakshmi 0213048WL148975 Nagalakshmi 00019 APGB0003125 949 949 Processed 29/03/2023 0239482700 Mrs D NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-011-010/050113
() 		0213048000NRG23280220233447643 28/02/2023 Rami Reddy 0213048WL148975 Rami Reddy 00019 APGB0003125 949 949 Processed 29/03/2023 0239482274 Mr RAMI REDD Y DHAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-011-010/050146
() 		0213048000NRG23280220233447692 28/02/2023 Rambhupal Reddy 0213048WL148975 Rambhupal Reddy 00019 APGB0003125 949 949 Processed 29/03/2023 0239482147 Mr SABOLU RAMA BHUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-011-010/050151
() 		0213048000NRG23280220233447458 28/02/2023 Choudamma 0213048WL148969 Choudamma 00019 APGB0003125 949 949 Processed 29/03/2023 0239482696 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-011-010/050184
() 		0213048000NRG23280220233447473 28/02/2023 Choudamma 0213048WL148969 Choudamma 00019 APGB0003125 949 949 Processed 29/03/2023 0239482701 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-011-010/050184
() 		0213048000NRG23280220233447472 28/02/2023 Narashimhudu 0213048WL148969 Narashimhudu 00019 APGB0003125 949 949 Processed 29/03/2023 0239482168 Mr BADI GINCHULA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-011-010/050191
() 		0213048000NRG23280220233447474 28/02/2023 Ramanjineyulu 0213048WL148969 Ramanjineyulu 00019 APGB0003125 949 949 Processed 29/03/2023 0239482699 Mr RAMANJINEYULU PARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-011-010/050228
() 		0213048000NRG23280220233447483 28/02/2023 Siva Gouri 0213048WL148969 Siva Gouri 00019 APGB0003125 949 949 Processed 29/03/2023 0239482697 Mrs BADIGINCHULA SIVA GOWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-011-010/050228
() 		0213048000NRG23280220233447482 28/02/2023 Sivasankar 0213048WL148969 Sivasankar 00019 APGB0003125 949 949 Processed 29/03/2023 0239482625 Mr SHIVA SHANKAR BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-011-010/050244
() 		0213048000NRG23280220233447488 28/02/2023 mallikharjuna 0213048WL148969 mallikharjuna 00019 APGB0003125 949 949 Processed 29/03/2023 0239482721 Mr MALLIKARJUNA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-011-010/050273
() 		0213048000NRG23280220233447498 28/02/2023 lavanya 0213048WL148969 lavanya 00019 APGB0003125 949 949 Processed 29/03/2023 0239482792 Mrs YAKKALURI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-011-010/070022
() 		0213048000NRG23280220233447510 28/02/2023 Sivaraju 0213048WL148969 Sivaraju 00019 APGB0003125 949 949 Processed 29/03/2023 0239482162 MR JANGAM SHIVARAJU STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-011-010/070046
() 		0213048000NRG23280220233447533 28/02/2023 Jaitunbee 0213048WL148969 Jaitunbee 00019 APGB0003125 949 949 Processed 29/03/2023 0239482690 Mrs SHAIK JA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23280220233454952 28/02/2023 Mallesu 0213048WL149271 Mallesu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482599 Mr MALLESH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
309 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23280220233454953 28/02/2023 Saraswathi 0213048WL149271 Saraswathi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482530 Mrs SARASWATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23280220233454954 28/02/2023 Parameswara Redddy 0213048WL149271 Parameswara Redddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482287 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23280220233454955 28/02/2023 Lakshminarayana 0213048WL149271 Lakshminarayana 00019 APGB0003125 880 880 Processed 29/03/2023 0239482280 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23280220233454956 28/02/2023 Sreeramulu 0213048WL149271 Sreeramulu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482641 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23280220233454958 28/02/2023 Ramachandrudu 0213048WL149271 Ramachandrudu 00019 APGB0003125 220 220 Processed 29/03/2023 0239482730 Mr RAMACHANDRUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23280220233454959 28/02/2023 Sulochana 0213048WL149271 Sulochana 00019 APGB0003125 220 220 Processed 29/03/2023 0239482753 Mrs SULOCHANA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23280220233454960 28/02/2023 Divakar Nayudu 0213048WL149271 Divakar Nayudu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482526 Mr DORAGARI DIVAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23280220233454961 28/02/2023 Malleswari 0213048WL149271 Malleswari 00019 APGB0003125 880 880 Processed 29/03/2023 0239482518 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23280220233454963 28/02/2023 Narayanamma 0213048WL149271 Narayanamma 00019 APGB0003125 660 660 Processed 29/03/2023 0239482529 Mrs NARAYANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23280220233454962 28/02/2023 Rangappa Nayudu 0213048WL149271 Rangappa Nayudu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482285 Mr RANGAPPA NAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23280220233454964 28/02/2023 Lakshmidevi 0213048WL149271 Lakshmidevi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482325 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23280220233454966 28/02/2023 B Bagayalakshmi 0213048WL149271 B Bagayalakshmi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482755 Mrs BHAGYAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23280220233454965 28/02/2023 Venkatappa Nayudu 0213048WL149271 Venkatappa Nayudu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482296 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23280220233454967 28/02/2023 H Venkateswarlu 0213048WL149271 H Venkateswarlu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482329 Mr DORAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23280220233454970 28/02/2023 Yadanna 0213048WL149271 Yadanna 00019 APGB0003125 880 880 Processed 29/03/2023 0239482295 Mr YAMAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-017-015/030025
() 		0213048000NRG23280220233454971 28/02/2023 Lakshmidevi 0213048WL149271 Lakshmidevi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482334 Mrs LAXMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-017-015/030026
() 		0213048000NRG23280220233454972 28/02/2023 Kesavaya 0213048WL149271 Kesavaya 00019 APGB0003125 660 660 Processed 29/03/2023 0239482751 Mr KESAVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-017-015/030029
() 		0213048000NRG23280220233454973 28/02/2023 Timmappa 0213048WL149271 Timmappa 00019 APGB0003125 880 880 Processed 29/03/2023 0239482752 Mr THIMMAPPANAIDU NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23280220233454974 28/02/2023 Harichandra 0213048WL149271 Harichandra 00019 APGB0003125 660 660 Processed 29/03/2023 0239482336 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23280220233454978 28/02/2023 Lakshmidevi 0213048WL149271 Lakshmidevi 00019 APGB0003125 660 660 Processed 29/03/2023 0239482662 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23280220233454980 28/02/2023 Lalitamma 0213048WL149271 Lalitamma 00019 APGB0003125 660 660 Processed 29/03/2023 0239482527 Mr LALITHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23280220233454979 28/02/2023 Venkateswarlu 0213048WL149271 Venkateswarlu 00019 APGB0003125 440 440 Processed 29/03/2023 0239482515 Mr VENKATESWARLU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23280220233454982 28/02/2023 Adilakshmi 0213048WL149271 Adilakshmi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482528 Mrs ADI LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23280220233454981 28/02/2023 Sreenivasulu 0213048WL149271 Sreenivasulu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482290 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23280220233454983 28/02/2023 Venkateswera Reddy 0213048WL149271 Venkateswera Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482281 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
334 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23280220233454984 28/02/2023 Hanumantha Reddy 0213048WL149271 Hanumantha Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482277 Mr CHINNA ANANTHA REDDY SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23280220233454985 28/02/2023 Pullamma 0213048WL149271 Pullamma 00019 APGB0003125 660 660 Processed 29/03/2023 0239482645 Mrs PULLAMMA SIMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23280220233454987 28/02/2023 Devamma 0213048WL149271 Devamma 00019 APGB0003125 660 660 Processed 29/03/2023 0239482525 Mrs DEVAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23280220233454986 28/02/2023 Prabakar Reddy 0213048WL149271 Prabakar Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482308 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23280220233454988 28/02/2023 Baskera Reddy 0213048WL149271 Baskera Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482288 Mr BHASKAR REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23280220233454989 28/02/2023 thulisamma 0213048WL149271 thulisamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482328 Mr TULASI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23280220233454990 28/02/2023 Lalitha 0213048WL149271 Lalitha 00019 APGB0003125 880 880 Processed 29/03/2023 0239482519 Mrs LALITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23280220233454992 28/02/2023 Leelavathi 0213048WL149271 Leelavathi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482327 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23280220233454994 28/02/2023 Mallikarjuna 0213048WL149271 Mallikarjuna 00019 APGB0003125 880 880 Processed 29/03/2023 0239482742 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23280220233454993 28/02/2023 Sulochana 0213048WL149271 Sulochana 00019 APGB0003125 880 880 Processed 29/03/2023 0239482760 Ms SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23280220233454995 28/02/2023 Kammakka 0213048WL149271 Kammakka 00019 APGB0003125 880 880 Processed 29/03/2023 0239482660 Mrs KAMBAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23280220233454996 28/02/2023 Ramudu 0213048WL149271 Ramudu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482324 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23280220233454998 28/02/2023 Saraswathi 0213048WL149271 Saraswathi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482332 Mrs SARASWATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23280220233454997 28/02/2023 Suryaprakash Redddy 0213048WL149271 Suryaprakash Redddy 00019 APGB0003125 660 660 Processed 29/03/2023 0239482278 Mr SURYA PRAKASH REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23280220233454999 28/02/2023 Adinrayana Reddy 0213048WL149271 Adinrayana Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482300 Mr ADINARAYANA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23280220233455000 28/02/2023 Lakshmikantamma 0213048WL149271 Lakshmikantamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482512 Mrs LAKSHMI KANTHAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23280220233455001 28/02/2023 Anjanamma 0213048WL149271 Anjanamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482532 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23280220233455002 28/02/2023 Kistamma 0213048WL149271 Kistamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482506 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23280220233455003 28/02/2023 Sridevi 0213048WL149271 Sridevi 00019 APGB0003125 660 660 Processed 29/03/2023 0239482524 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23280220233455004 28/02/2023 Sivamma 0213048WL149271 Sivamma 00019 APGB0003125 660 660 Processed 29/03/2023 0239482507 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23280220233455005 28/02/2023 Ramakrishna Reddy 0213048WL149271 Ramakrishna Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482284 Mr RAMAKRISHNAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23280220233455006 28/02/2023 Sujatha 0213048WL149271 Sujatha 00019 APGB0003125 660 660 Processed 29/03/2023 0239482508 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-017-015/030072
() 		0213048000NRG23280220233455007 28/02/2023 Nagalakshmamma 0213048WL149271 Nagalakshmamma 00019 APGB0003125 660 660 Processed 29/03/2023 0239482732 Mrs NAGALAKSHMAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-017-015/030073
() 		0213048000NRG23280220233455008 28/02/2023 Sudavani 0213048WL149271 Sudavani 00019 APGB0003125 880 880 Processed 29/03/2023 0239482745 Mrs SUDHAMANI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23280220233455010 28/02/2023 Adilakshmi 0213048WL149271 Adilakshmi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482587 Mrs ADILAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23280220233455009 28/02/2023 Venkatesh 0213048WL149271 Venkatesh 00019 APGB0003125 880 880 Processed 29/03/2023 0239482331 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23280220233455013 28/02/2023 Doragari Venkatesh 0213048WL149271 Doragari Venkatesh 00019 APGB0003125 880 880 Processed 29/03/2023 0239482303 Mr VENKATESU DHORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23280220233455015 28/02/2023 Devamma 0213048WL149271 Devamma 00019 APGB0003125 660 660 Processed 29/03/2023 0239482727 Mrs DEVAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23280220233455014 28/02/2023 Lakshmanna 0213048WL149271 Lakshmanna 00019 APGB0003125 880 880 Processed 29/03/2023 0239482314 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23280220233455016 28/02/2023 Satyamayya 0213048WL149271 Satyamayya 00019 APGB0003125 880 880 Processed 29/03/2023 0239482607 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23280220233455018 28/02/2023 Maheswari 0213048WL149271 Maheswari 00019 APGB0003125 880 880 Processed 29/03/2023 0239482330 Mrs MAHESWARI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23280220233455017 28/02/2023 Obulakondareddy 0213048WL149271 Obulakondareddy 00019 APGB0003125 660 660 Processed 29/03/2023 0239482292 Mr OBULA KONDAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-017-015/030087
() 		0213048000NRG23280220233455022 28/02/2023 madhui 0213048WL149271 madhui 00019 APGB0003125 220 220 Processed 29/03/2023 0239482764 Mr D Madhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23280220233455023 28/02/2023 Appaya 0213048WL149271 Appaya 00019 APGB0003125 880 880 Processed 29/03/2023 0239482302 Mr APPAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23280220233455024 28/02/2023 Krishnamurthi 0213048WL149271 Krishnamurthi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482606 Mr RAMAKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23280220233455025 28/02/2023 Shankaramma 0213048WL149271 Shankaramma 00019 APGB0003125 660 660 Processed 29/03/2023 0239482739 Mrs SANKARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23280220233455027 28/02/2023 Obulesu 0213048WL149271 Obulesu 00019 APGB0003125 440 440 Processed 29/03/2023 0239482316 Mr CHINNA OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23280220233455028 28/02/2023 Sunkulamma 0213048WL149271 Sunkulamma 00019 APGB0003125 440 440 Processed 29/03/2023 0239482505 Mrs KRISHNA VENI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23280220233455029 28/02/2023 Nageswara Rao 0213048WL149271 Nageswara Rao 00019 APGB0003125 220 220 Processed 29/03/2023 0239482305 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23280220233455030 28/02/2023 Ramulamma 0213048WL149271 Ramulamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482531 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-017-015/030099
() 		0213048000NRG23280220233455033 28/02/2023 Ramanamma 0213048WL149271 Ramanamma 00019 APGB0003125 220 220 Processed 29/03/2023 0239482734 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23280220233455034 28/02/2023 Chinna Rangamma 0213048WL149271 Chinna Rangamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482310 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23280220233455035 28/02/2023 Chennayya 0213048WL149271 Chennayya 00019 APGB0003125 880 880 Processed 29/03/2023 0239482304 Mr CHENNAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23280220233455036 28/02/2023 Kondamma 0213048WL149271 Kondamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482509 Mrs KONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23280220233455037 28/02/2023 Lokesh 0213048WL149271 Lokesh 00019 APGB0003125 880 880 Processed 29/03/2023 0239482638 KASIBOINA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
379 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23280220233455040 28/02/2023 Narashihudu 0213048WL149271 Narashihudu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482299 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23280220233455041 28/02/2023 Obulesh 0213048WL149271 Obulesh 00019 APGB0003125 880 880 Processed 29/03/2023 0239482298 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23280220233455042 28/02/2023 Ramudu 0213048WL149271 Ramudu 00019 APGB0003125 220 220 Processed 29/03/2023 0239482521 Mr RAMUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23280220233455044 28/02/2023 Lakshmidevi 0213048WL149271 Lakshmidevi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482663 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23280220233455043 28/02/2023 Salappa 0213048WL149271 Salappa 00019 APGB0003125 880 880 Processed 29/03/2023 0239482294 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-017-015/030119
() 		0213048000NRG23280220233455045 28/02/2023 Yasoda 0213048WL149271 Yasoda 00019 APGB0003125 440 440 Processed 29/03/2023 0239482785 Mrs YASODA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23280220233455046 28/02/2023 Krishnaiah 0213048WL149271 Krishnaiah 00019 APGB0003125 880 880 Processed 29/03/2023 0239482289 Mr KRISHNAIH DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23280220233455047 28/02/2023 Venkateswaramma 0213048WL149271 Venkateswaramma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482510 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23280220233455048 28/02/2023 Chinnaraju 0213048WL149271 Chinnaraju 00019 APGB0003125 880 880 Processed 29/03/2023 0239482282 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23280220233455049 28/02/2023 Govinda Rajulu 0213048WL149271 Govinda Rajulu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482291 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23280220233455050 28/02/2023 Obulesu 0213048WL149271 Obulesu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482335 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-017-015/030132
() 		0213048000NRG23280220233455051 28/02/2023 janakiraami reddi 0213048WL149271 janakiraami reddi 00019 APGB0003125 660 660 Processed 29/03/2023 0239482468 Mr MUDIYALA JANAKIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23280220233455054 28/02/2023 Venkata ramudu 0213048WL149271 Venkata ramudu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482737 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-017-015/030160
() 		0213048000NRG23280220233455055 28/02/2023 LakShmidevi 0213048WL149271 LakShmidevi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482761 Mrs VENKATA LASHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23280220233455058 28/02/2023 Ragavendramma 0213048WL149271 Ragavendramma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482517 Mrs RAGAVENDRAMMA MAILE DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23280220233455059 28/02/2023 Nalagonda Danalakshmi 0213048WL149271 Nalagonda Danalakshmi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482516 Mrs DHANALAKSHMI NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23280220233455060 28/02/2023 Kiran 0213048WL149271 Kiran 00019 APGB0003125 880 880 Processed 29/03/2023 0239482514 Mr KIRAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-017-015/030172
() 		0213048000NRG23280220233455063 28/02/2023 Lalitha 0213048WL149271 Lalitha 00019 APGB0003125 880 880 Processed 29/03/2023 0239482731 Mrs LALITHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23280220233455066 28/02/2023 Venkata Ramanamma 0213048WL149271 Venkata Ramanamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482735 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23280220233455067 28/02/2023 Rajesh 0213048WL149271 Rajesh 00019 APGB0003125 880 880 Processed 29/03/2023 0239482750 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-017-015/030188
() 		0213048000NRG23280220233455070 28/02/2023 Raja sekhar 0213048WL149271 Raja sekhar 00019 APGB0003125 660 660 Processed 29/03/2023 0239482749 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23280220233455071 28/02/2023 Ramanjineyuku 0213048WL149271 Ramanjineyuku 00019 APGB0003125 880 880 Processed 29/03/2023 0239482520 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23280220233455072 28/02/2023 sujatha 0213048WL149271 sujatha 00019 APGB0003125 880 880 Processed 29/03/2023 0239482522 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23280220233455073 28/02/2023 Prathap Reddy 0213048WL149271 Prathap Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482513 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-017-015/030193
() 		0213048000NRG23280220233455074 28/02/2023 Rangamma 0213048WL149271 Rangamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482743 Mrs RANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23280220233455076 28/02/2023 Ramalakshmamma 0213048WL149271 Ramalakshmamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482624 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23280220233455078 28/02/2023 Chandrashekar 0213048WL149271 Chandrashekar 00019 APGB0003125 660 660 Processed 29/03/2023 0239482511 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-017-015/030202
() 		0213048000NRG23280220233455079 28/02/2023 Haritha 0213048WL149271 Haritha 00019 APGB0003125 880 880 Processed 29/03/2023 0239482747 Mr HARITHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-017-015/030210
() 		0213048000NRG23280220233455080 28/02/2023 Raju 0213048WL149271 Raju 00019 APGB0003125 220 220 Processed 29/03/2023 0239482763 Mr RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23280220233455082 28/02/2023 Obayya 0213048WL149271 Obayya 00019 APGB0003125 880 880 Processed 29/03/2023 0239482286 KASI BOINI OBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
409 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23280220233455083 28/02/2023 Vani 0213048WL149271 Vani 00019 APGB0003125 660 660 Processed 29/03/2023 0239482495 Mrs VANI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23280220233455084 28/02/2023 Ramanjanamma 0213048WL149271 Ramanjanamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482493 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23280220233455086 28/02/2023 Sujata 0213048WL149271 Sujata 00019 APGB0003125 880 880 Processed 29/03/2023 0239482333 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23280220233455088 28/02/2023 Anasuya 0213048WL149271 Anasuya 00019 APGB0003125 660 660 Processed 29/03/2023 0239482321 Mrs ANUSHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23280220233455089 28/02/2023 Radhamma 0213048WL149271 Radhamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482499 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23280220233455090 28/02/2023 Lakshminarasamma 0213048WL149271 Lakshminarasamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482661 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23280220233455091 28/02/2023 Adilakshmi 0213048WL149271 Adilakshmi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482726 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23280220233455094 28/02/2023 Lakshmidevi 0213048WL149271 Lakshmidevi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482762 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23280220233455095 28/02/2023 obulesh 0213048WL149271 obulesh 00019 APGB0003125 880 880 Processed 29/03/2023 0239482313 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23280220233455096 28/02/2023 lakshmidevi 0213048WL149271 lakshmidevi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482317 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23280220233455097 28/02/2023 saraswathi 0213048WL149271 saraswathi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482756 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23280220233455099 28/02/2023 nagaraju 0213048WL149271 nagaraju 00019 APGB0003125 880 880 Processed 29/03/2023 0239482598 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23280220233455100 28/02/2023 narasimhayya 0213048WL149271 narasimhayya 00019 APGB0003125 440 440 Processed 29/03/2023 0239482502 Mr NARASIMHAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-017-015/030257
() 		0213048000NRG23280220233455101 28/02/2023 sankaraiah 0213048WL149271 sankaraiah 00019 APGB0003125 660 660 Processed 29/03/2023 0239482738 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23280220233455103 28/02/2023 mallikarjuna 0213048WL149271 mallikarjuna 00019 APGB0003125 880 880 Processed 29/03/2023 0239482637 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23280220233455104 28/02/2023 lakshmidevi 0213048WL149271 lakshmidevi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482741 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23280220233455106 28/02/2023 charankumar 0213048WL149271 charankumar 00019 APGB0003125 660 660 Processed 29/03/2023 0239482498 Mr CHARANKUMAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23280220233455105 28/02/2023 manohar 0213048WL149271 manohar 00019 APGB0003125 880 880 Processed 29/03/2023 0239482497 Mr MANOHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23280220233455107 28/02/2023 pedda erukalaiah 0213048WL149271 pedda erukalaiah 00019 APGB0003125 660 660 Processed 29/03/2023 0239482297 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23280220233455108 28/02/2023 chinna salappa 0213048WL149271 chinna salappa 00019 APGB0003125 880 880 Processed 29/03/2023 0239482283 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23280220233455109 28/02/2023 sunkalamma 0213048WL149271 sunkalamma 00019 APGB0003125 220 220 Processed 29/03/2023 0239482312 Mrs SUNKULAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23280220233455110 28/02/2023 obuleshu 0213048WL149271 obuleshu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482315 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23280220233455111 28/02/2023 NAGALAKSHMI 0213048WL149271 NAGALAKSHMI 00019 APGB0003125 880 880 Processed 29/03/2023 0239482496 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-017-015/030270
() 		0213048000NRG23280220233455112 28/02/2023 Krishnamaraju 0213048WL149271 Krishnamaraju 00019 APGB0003125 880 880 Processed 29/03/2023 0239482748 Mr KRISHNAMRAJU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-017-015/030271
() 		0213048000NRG23280220233455113 28/02/2023 Ramu 0213048WL149271 Ramu 00019 APGB0003125 220 220 Processed 29/03/2023 0239482759 Mr RAMU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-017-015/030272
() 		0213048000NRG23280220233455114 28/02/2023 S Srivani 0213048WL149271 S Srivani 00019 APGB0003125 880 880 Processed 29/03/2023 0239482733 MUDIYALA SRIVANI BANK OF BARODA(606985)
435 PEAPALLY AP-13-048-017-015/030273
() 		0213048000NRG23280220233455115 28/02/2023 Manisha 0213048WL149271 Manisha 00019 APGB0003125 880 880 Processed 29/03/2023 0239482744 MUDIYALA MANEESHA BANK OF BARODA(606985)
436 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23280220233455116 28/02/2023 Timmaraju 0213048WL149271 Timmaraju 00019 APGB0003125 880 880 Processed 29/03/2023 0239482768 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-017-015/030284
() 		0213048000NRG23280220233455117 28/02/2023 sirisha 0213048WL149271 sirisha 00019 APGB0003125 880 880 Processed 29/03/2023 0239482767 Mr MUDIYALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23280220233455118 28/02/2023 narasimhulu 0213048WL149271 narasimhulu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482306 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23280220233455120 28/02/2023 abhinay reddi 0213048WL149271 abhinay reddi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482494 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23280220233455123 28/02/2023 ramanamma 0213048WL149271 ramanamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482490 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23280220233455124 28/02/2023 Sreenivasulu 0213048WL149271 Sreenivasulu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482500 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23280220233455125 28/02/2023 Ramakrishgna Reddy 0213048WL149271 Ramakrishgna Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482279 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23280220233455127 28/02/2023 Gangadhar Reddy 0213048WL149271 Gangadhar Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482769 GANGADHAR REDDY UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23280220233455128 28/02/2023 vennala 0213048WL149271 vennala 00019 APGB0003125 880 880 Processed 29/03/2023 0239482787 Mrs DORAGARI VENNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23280220233455129 28/02/2023 venkatesh 0213048WL149271 venkatesh 00019 APGB0003125 880 880 Processed 29/03/2023 0239482765 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-017-015/030303
() 		0213048000NRG23280220233455131 28/02/2023 vamsee kumar 0213048WL149271 vamsee kumar 00019 APGB0003125 880 880 Processed 29/03/2023 0239482754 Mr VAMSI KUMAR KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23280220233455136 28/02/2023 Padmaavati 0213048WL149271 Padmaavati 00019 APGB0003125 220 220 Processed 29/03/2023 0239482293 Mrs PADMAVATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23280220233455135 28/02/2023 Yamaiah 0213048WL149271 Yamaiah 00019 APGB0003125 880 880 Processed 29/03/2023 0239482323 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23280220233455139 28/02/2023 Suvarana 0213048WL149271 Suvarana 00019 APGB0003125 880 880 Processed 29/03/2023 0239482746 Mr SUVARNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23280220233455140 28/02/2023 Lakshmaiah 0213048WL149271 Lakshmaiah 00019 APGB0003125 660 660 Processed 29/03/2023 0239482326 Mr LAKSHMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23280220233455141 28/02/2023 Sakuntala 0213048WL149271 Sakuntala 00019 APGB0003125 440 440 Processed 29/03/2023 0239482501 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23280220233455142 28/02/2023 Sivamma 0213048WL149271 Sivamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482491 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23280220233455154 28/02/2023 pavan kumar 0213048WL149271 pavan kumar 00019 APGB0003125 880 880 Processed 29/03/2023 0239482766 Mr DORAGARI PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-017-015/030329
() 		0213048000NRG23280220233455155 28/02/2023 kartheek 0213048WL149271 kartheek 00019 APGB0003125 880 880 Processed 29/03/2023 0239482503 Mr DORAGARI KARTHEEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23280220233455156 28/02/2023 Chandrashekar Reddy 0213048WL149271 Chandrashekar Reddy 00019 APGB0003125 880 880 Processed 29/03/2023 0239482605 Mr CHANDRASEKHAR REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23280220233455157 28/02/2023 Devi 0213048WL149271 Devi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482488 Mrs DEVI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23280220233455158 28/02/2023 D Lakshmayya 0213048WL149271 D Lakshmayya 00019 APGB0003125 880 880 Processed 29/03/2023 0239482636 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23280220233455159 28/02/2023 Ramudu 0213048WL149271 Ramudu 00019 APGB0003125 880 880 Processed 29/03/2023 0239482322 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23280220233455161 28/02/2023 barathi 0213048WL149271 barathi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482504 MRS BOYA BHARATHI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23280220233455165 28/02/2023 Lakshmidevi 0213048WL149271 Lakshmidevi 00019 APGB0003125 660 660 Processed 29/03/2023 0239482489 Mrs LAKSHMIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23280220233455164 28/02/2023 Narashimhudu 0213048WL149271 Narashimhudu 00019 APGB0003125 660 660 Processed 29/03/2023 0239482581 Mr NARASIMHULU KASIBOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23280220233455166 28/02/2023 Anjanamma 0213048WL149271 Anjanamma 00019 APGB0003125 880 880 Processed 29/03/2023 0239482492 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23280220233455167 28/02/2023 Jayalakshmi 0213048WL149271 Jayalakshmi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482729 Mrs JAYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-017-015/030342
() 		0213048000NRG23280220233455168 28/02/2023 venkata dhanalakshmi 0213048WL149271 venkata dhanalakshmi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482784 Mrs VENKATA DHANALAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-017-015/030345
() 		0213048000NRG23280220233455170 28/02/2023 manoj 0213048WL149271 manoj 00019 APGB0003125 880 880 Processed 29/03/2023 0239482789 MR MANOJ DHALAVAI STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-017-015/030352
() 		0213048000NRG23280220233455175 28/02/2023 vamshi 0213048WL149271 vamshi 00019 APGB0003125 880 880 Processed 29/03/2023 0239482788 Mr TELUGU KASI BOINA VAMSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23280220233455176 28/02/2023 RAMANJANEYULU 0213048WL149271 RAMANJANEYULU 00019 APGB0003125 880 880 Processed 29/03/2023 0239482783 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23280220233458996 28/02/2023 Parvathi 0213048WL149495 Parvathi 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482320 Mrs RASIPOGULA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23280220233458997 28/02/2023 Baagyamma 0213048WL149495 Baagyamma 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482309 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
470 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23280220233458998 28/02/2023 Sunkamma 0213048WL149495 Sunkamma 00019 APGB0003125 1035 1035 Processed 29/03/2023 0239482543 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23280220233458999 28/02/2023 Chandra 0213048WL149495 Chandra 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482781 Mr CHANDRA SEKHAR KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23280220233459001 28/02/2023 Shantamma 0213048WL149495 Shantamma 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482776 MRS KONDA SHANTHAMMA STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23280220233459002 28/02/2023 Sriramulu 0213048WL149495 Sriramulu 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482307 MRS KONDA SREERAMULU STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23280220233459004 28/02/2023 Konda Alivelamma 0213048WL149495 Konda Alivelamma 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482782 Mrs ALIVELI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23280220233459003 28/02/2023 Peddamadavayya 0213048WL149495 Peddamadavayya 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482319 Mr MADHAVAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-021-016/030235
() 		0213048000NRG23280220233459005 28/02/2023 mahesh 0213048WL149495 mahesh 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482548 Mr KONDA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23280220233459007 28/02/2023 Pamakka 0213048WL149495 Pamakka 00019 APGB0003125 1242 1242 Processed 29/03/2023 0239482546 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-021-016/030249
() 		0213048000NRG23280220233459008 28/02/2023 Lakshmidevi 0213048WL149495 Lakshmidevi 00019 APGB0003125 1035 1035 Processed 29/03/2023 0239482878 Mrs KONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 167577 167577
479 PEAPALLY AP-13-048-009-009/040101
() 		0213048000NRG23280220233461735 28/02/2023 Nagalakshmamma 0213048WL149621 Nagalakshmamma 00019 APGB0003146 3084 3084 Processed 29/03/2023 0239482104 Mrs NAGA LAKSHAMMA KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-009-009/040101
() 		0213048000NRG23280220233461734 28/02/2023 Ramanjaneyulu 0213048WL149621 Ramanjaneyulu 00019 APGB0003146 3084 3084 Processed 29/03/2023 0239482604 Mr RAMANJANEYULU KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-009-009/040157
() 		0213048000NRG23280220233461917 28/02/2023 Lakshmidevi 0213048WL149633 Lakshmidevi 00019 APGB0003146 3855 3855 Processed 29/03/2023 0239482106 Mrs LAXMI DEVI SADANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23280220233454975 28/02/2023 Jayamma 0213048WL149271 Jayamma 00019 APGB0003146 660 660 Processed 29/03/2023 0239482586 MRS JAYAMMA DORALU STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23280220233454977 28/02/2023 Nagalakshmamma 0213048WL149271 Nagalakshmamma 00019 APGB0003146 660 660 Processed 29/03/2023 0239482318 Mrs NAGALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23280220233454976 28/02/2023 Obulesu 0213048WL149271 Obulesu 00019 APGB0003146 440 440 Processed 29/03/2023 0239482311 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23280220233455021 28/02/2023 Rajyalakshmi 0213048WL149271 Rajyalakshmi 00019 APGB0003146 880 880 Processed 29/03/2023 0239482523 Mrs RAJYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23280220233455032 28/02/2023 Radamma 0213048WL149271 Radamma 00019 APGB0003146 880 880 Processed 29/03/2023 0239482627 Mrs RADHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23280220233455031 28/02/2023 Ramanajaneyulu 0213048WL149271 Ramanajaneyulu 00019 APGB0003146 880 880 Processed 29/03/2023 0239482639 Mr RAMANJANEYULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-017-015/030156
() 		0213048000NRG23280220233455053 28/02/2023 Lakshmidevi 0213048WL149271 Lakshmidevi 00019 APGB0003146 880 880 Processed 29/03/2023 0239482740 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23280220233455061 28/02/2023 LakShminarsamma 0213048WL149271 LakShminarsamma 00019 APGB0003146 880 880 Processed 29/03/2023 0239482728 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23280220233455064 28/02/2023 Meena 0213048WL149271 Meena 00019 APGB0003146 660 660 Processed 29/03/2023 0239482736 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23280220233455130 28/02/2023 lakshimi narayanamma 0213048WL149271 lakshimi narayanamma 00019 APGB0003146 880 880 Processed 29/03/2023 0239482593 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23280220233455133 28/02/2023 lakshimi 0213048WL149271 lakshimi 00019 APGB0003146 880 880 Processed 29/03/2023 0239482757 M s Lakshmi Dalavai ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23280220233455134 28/02/2023 sujatha rani 0213048WL149271 sujatha rani 00019 APGB0003146 880 880 Processed 29/03/2023 0239482758 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-017-015/030323
() 		0213048000NRG23280220233455148 28/02/2023 Obulesu 0213048WL149271 Obulesu 00019 APGB0003146 880 880 Processed 29/03/2023 0239482609 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23280220233455151 28/02/2023 naga lakshmamma 0213048WL149271 naga lakshmamma 00019 APGB0003146 880 880 Processed 29/03/2023 0239482573 Mrs NAGALAXMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23280220233455150 28/02/2023 pullaiah 0213048WL149271 pullaiah 00019 APGB0003146 880 880 Processed 29/03/2023 0239482301 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22123 22123
497 PEAPALLY AP-13-048-011-010/030490
() 		0213048000NRG23280220233447426 28/02/2023 Padmavati 0213048WL148969 Padmavati 00019 APGB0003175 949 949 Processed 29/03/2023 0239482689 Mrs REDDY BOYINA PADMAVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-011-010/030490
() 		0213048000NRG23280220233447425 28/02/2023 Papaiah 0213048WL148969 Papaiah 00019 APGB0003175 949 949 Processed 29/03/2023 0239482252 Mr PAPAIAH BOINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-011-010/030554
() 		0213048000NRG23280220233447589 28/02/2023 Raju 0213048WL148975 Raju 00019 APGB0003175 949 949 Processed 29/03/2023 0239482251 Mr SURA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-011-010/030554
() 		0213048000NRG23280220233447590 28/02/2023 Ramadevi 0213048WL148975 Ramadevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482807 Mrs SURA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23280220233447428 28/02/2023 Vijaya 0213048WL148969 Vijaya 00019 APGB0003175 949 949 Processed 29/03/2023 0239482691 Mrs SHABOLU VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-011-010/030754
() 		0213048000NRG23280220233447592 28/02/2023 bhulakshmi 0213048WL148975 bhulakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482811 Mrs BHULAKSHMI KURUKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-011-010/030754
() 		0213048000NRG23280220233447591 28/02/2023 K VENKATA NARASIMHULU 0213048WL148975 K VENKATA NARASIMHULU 00019 APGB0003175 949 949 Processed 29/03/2023 0239482582 Mr KURUKUTI VENKATANARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-011-010/050055
() 		0213048000NRG23280220233447429 28/02/2023 Rambhupal Reddy 0213048WL148969 Rambhupal Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482142 YENNEDDULA RAMBHUPAL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
505 PEAPALLY AP-13-048-011-010/050064
() 		0213048000NRG23280220233447593 28/02/2023 VARALAKSHMI 0213048WL148975 VARALAKSHMI 00019 APGB0003175 949 949 Processed 29/03/2023 0239482692 Mrs KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-011-010/050065
() 		0213048000NRG23280220233447594 28/02/2023 Lakshminarayanamma 0213048WL148975 Lakshminarayanamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482708 Mrs LAKSHMINARAYANAMMA DADITHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-011-010/050068
() 		0213048000NRG23280220233447596 28/02/2023 Manohar Reddy 0213048WL148975 Manohar Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482864 Mr DADITHOTA MANOHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-011-010/050068
() 		0213048000NRG23280220233447595 28/02/2023 Pratap Reddy 0213048WL148975 Pratap Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482809 Mr D JAYA PRATAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23280220233447435 28/02/2023 Ramakrishna 0213048WL148969 Ramakrishna 00019 APGB0003175 949 949 Processed 29/03/2023 0239482818 Mr YAKKALURI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23280220233447434 28/02/2023 Sarojamma 0213048WL148969 Sarojamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482694 Mrs SAROJAMMA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23280220233447433 28/02/2023 Sreenivasulu 0213048WL148969 Sreenivasulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482108 Mr YEKKALURI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-011-010/050073
() 		0213048000NRG23280220233447597 28/02/2023 Raghavendra 0213048WL148975 Raghavendra 00019 APGB0003175 949 949 Processed 29/03/2023 0239482231 Mr CHAKALI RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-011-010/050074
() 		0213048000NRG23280220233447598 28/02/2023 Krishnaveni 0213048WL148975 Krishnaveni 00019 APGB0003175 949 949 Processed 29/03/2023 0239482817 Ms BARIKA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-011-010/050075
() 		0213048000NRG23280220233447437 28/02/2023 Balamma 0213048WL148969 Balamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482800 Mrs BARIKE BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-011-010/050075
() 		0213048000NRG23280220233447436 28/02/2023 Pullaiah 0213048WL148969 Pullaiah 00019 APGB0003175 949 949 Processed 29/03/2023 0239482121 Mr BARIKE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-011-010/050076
() 		0213048000NRG23280220233447599 28/02/2023 Parvatamma 0213048WL148975 Parvatamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482472 Mrs AKULA SETTY PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-011-010/050077
() 		0213048000NRG23280220233447600 28/02/2023 jalandhar 0213048WL148975 jalandhar 00019 APGB0003175 949 949 Processed 29/03/2023 0239482130 Mr AKULASETTY JALANDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-011-010/050078
() 		0213048000NRG23280220233447602 28/02/2023 RAMESWARI BAI 0213048WL148975 RAMESWARI BAI 00019 APGB0003175 949 949 Processed 29/03/2023 0239482459 Mrs MUDAVATH RAMESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-011-010/050078
() 		0213048000NRG23280220233447601 28/02/2023 Sreenivas Naik 0213048WL148975 Sreenivas Naik 00019 APGB0003175 949 949 Processed 29/03/2023 0239482171 Mr MUDAVATH SRINIVASULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23280220233447605 28/02/2023 m madhu kishore 0213048WL148975 m madhu kishore 00019 APGB0003175 949 949 Processed 29/03/2023 0239482819 Mr MUDAVATH MADHU KISHORE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-011-010/050080
() 		0213048000NRG23280220233447607 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482202 Mrs LAKSHMIDE VI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-011-010/050081
() 		0213048000NRG23280220233447439 28/02/2023 Harinath 0213048WL148969 Harinath 00019 APGB0003175 949 949 Processed 29/03/2023 0239482685 Mr PALLA HARINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-011-010/050083
() 		0213048000NRG23280220233447609 28/02/2023 Ranganna 0213048WL148975 Ranganna 00019 APGB0003175 949 949 Processed 29/03/2023 0239482167 Mrs KOLA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-011-010/050083
() 		0213048000NRG23280220233447610 28/02/2023 Veeramma 0213048WL148975 Veeramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482592 Mrs KOLA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-011-010/050084
() 		0213048000NRG23280220233447612 28/02/2023 Ramanjanamma 0213048WL148975 Ramanjanamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482591 Mrs RAMANJINAMMA KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-011-010/050085
() 		0213048000NRG23280220233447440 28/02/2023 Ramanjanamma 0213048WL148969 Ramanjanamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482212 Mrs KOLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-011-010/050087
() 		0213048000NRG23280220233447613 28/02/2023 Chowdappa 0213048WL148975 Chowdappa 00019 APGB0003175 949 949 Processed 29/03/2023 0239482118 Mr PALLA CHOWDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-011-010/050088
() 		0213048000NRG23280220233447442 28/02/2023 Jaya Parwati 0213048WL148969 Jaya Parwati 00019 APGB0003175 949 949 Processed 29/03/2023 0239482704 Mrs DEETI JAYAPARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23280220233447615 28/02/2023 Narayana Swami 0213048WL148975 Narayana Swami 00019 APGB0003175 949 949 Processed 29/03/2023 0239482136 Mr AMBATI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23280220233447616 28/02/2023 Subbamma 0213048WL148975 Subbamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482578 Mrs AMBADU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-011-010/050093
() 		0213048000NRG23280220233447623 28/02/2023 Sreenivasu 0213048WL148975 Sreenivasu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482473 Mr BUDIGINCHULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-011-010/050094
() 		0213048000NRG23280220233447625 28/02/2023 Pullaiah 0213048WL148975 Pullaiah 00019 APGB0003175 949 949 Processed 29/03/2023 0239482173 Mr BOYA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-011-010/050094
() 		0213048000NRG23280220233447626 28/02/2023 Sekamma 0213048WL148975 Sekamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482612 Mrs BOYA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-011-010/050095
() 		0213048000NRG23280220233447628 28/02/2023 Maheswara Reddy 0213048WL148975 Maheswara Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482710 Mr NALA BOLU MAHESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-011-010/050097
() 		0213048000NRG23280220233447632 28/02/2023 Naga Chowdappa 0213048WL148975 Naga Chowdappa 00019 APGB0003175 949 949 Processed 29/03/2023 0239482797 Mr KURUKUTI NAGA CHOUDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-011-010/050097
() 		0213048000NRG23280220233447631 28/02/2023 Venkataramudu 0213048WL148975 Venkataramudu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482151 Mr KURUKANTI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-011-010/050098
() 		0213048000NRG23280220233447633 28/02/2023 Kittanna 0213048WL148975 Kittanna 00019 APGB0003175 949 949 Processed 29/03/2023 0239482810 Mr KURUVA KISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-011-010/050098
() 		0213048000NRG23280220233447634 28/02/2023 Naarayaanamma 0213048WL148975 Naarayaanamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482206 MRS KURVA NARAYANAMMA STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-011-010/050099
() 		0213048000NRG23280220233447635 28/02/2023 Sreenivasulu 0213048WL148975 Sreenivasulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482156 K SREENIVASULU UCO BANK(607066)
540 PEAPALLY AP-13-048-011-010/050099
() 		0213048000NRG23280220233447636 28/02/2023 Venkateswaramma 0213048WL148975 Venkateswaramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482802 Mrs KURABA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-011-010/050101
() 		0213048000NRG23280220233447443 28/02/2023 Rajappa 0213048WL148969 Rajappa 00019 APGB0003175 949 949 Processed 29/03/2023 0239482590 Mr RAJAPPA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-011-010/050101
() 		0213048000NRG23280220233447444 28/02/2023 Tolisamma 0213048WL148969 Tolisamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482210 Ms PALLA TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-011-010/050102
() 		0213048000NRG23280220233447445 28/02/2023 Eeswara Reddy 0213048WL148969 Eeswara Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482716 MR U ESWAR REDDY STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-011-010/050104
() 		0213048000NRG23280220233447446 28/02/2023 Neelappa 0213048WL148969 Neelappa 00019 APGB0003175 949 949 Processed 29/03/2023 0239482712 MR K NEELAPPA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-011-010/050104
() 		0213048000NRG23280220233447447 28/02/2023 Yasodamma 0213048WL148969 Yasodamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482702 Mrs KURUVA YASODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-011-010/050107
() 		0213048000NRG23280220233447448 28/02/2023 Subadramma 0213048WL148969 Subadramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482264 Mrs YEKKALURI SUBADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23280220233447640 28/02/2023 m venkata narayana 0213048WL148975 m venkata narayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239482822 Mr MUPPURI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23280220233447639 28/02/2023 Savithri 0213048WL148975 Savithri 00019 APGB0003175 949 949 Processed 29/03/2023 0239482808 Mrs M SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-011-010/050111
() 		0213048000NRG23280220233447642 28/02/2023 Naramma 0213048WL148975 Naramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482184 Mrs BADIGINCHULA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-011-010/050111
() 		0213048000NRG23280220233447641 28/02/2023 Narayana 0213048WL148975 Narayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239482126 Mr BADIGINCHULA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-011-010/050114
() 		0213048000NRG23280220233447646 28/02/2023 Padmavathi 0213048WL148975 Padmavathi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482470 Mrs GORIGE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG23280220233447647 28/02/2023 Narayana Swamy 0213048WL148975 Narayana Swamy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482634 Mr MIDDI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG23280220233447649 28/02/2023 purushottam 0213048WL148975 purushottam 00019 APGB0003175 949 949 Processed 29/03/2023 0239482866 Mr MIDDI PURUSHOTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG23280220233447648 28/02/2023 Rangamma 0213048WL148975 Rangamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482443 Mrs RANGAMMA MIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-011-010/050116
() 		0213048000NRG23280220233447650 28/02/2023 Venkateswaramma 0213048WL148975 Venkateswaramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482211 Mrs VENKATESWARA MMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-011-010/050117
() 		0213048000NRG23280220233447651 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482474 Mrs LAKSHMI DEVI BADIGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23280220233447654 28/02/2023 CHINNAPULIKKONA 0213048WL148975 CHINNAPULIKKONA 00019 APGB0003175 949 949 Processed 29/03/2023 0239482803 Mr Kadiyala Chinna Pulikonda ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23280220233447655 28/02/2023 PULIKONDARAVI 0213048WL148975 PULIKONDARAVI 00019 APGB0003175 949 949 Processed 29/03/2023 0239482820 Mr KADIYALA PULIKONDA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23280220233447653 28/02/2023 Subadramma 0213048WL148975 Subadramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482801 Mrs KADIYALA SUBADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-011-010/050121
() 		0213048000NRG23280220233447657 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482471 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-011-010/050121
() 		0213048000NRG23280220233447656 28/02/2023 Maddilety 0213048WL148975 Maddilety 00019 APGB0003175 949 949 Processed 29/03/2023 0239482475 Mr MANDLA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23280220233447659 28/02/2023 Chandraiah 0213048WL148975 Chandraiah 00019 APGB0003175 949 949 Processed 29/03/2023 0239482799 Mr GORIGE CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23280220233447660 28/02/2023 Savitramma 0213048WL148975 Savitramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482798 Mr GORIGE SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23280220233447658 28/02/2023 Venkata Subbaiah 0213048WL148975 Venkata Subbaiah 00019 APGB0003175 949 949 Processed 29/03/2023 0239482814 Mr GORIGE VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23280220233447662 28/02/2023 Bharathi 0213048WL148975 Bharathi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482793 Mrs MUKKELA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23280220233447663 28/02/2023 hari krishna 0213048WL148975 hari krishna 00019 APGB0003175 949 949 Processed 29/03/2023 0239482823 MUKKELLA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
567 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23280220233447661 28/02/2023 Yugandhar 0213048WL148975 Yugandhar 00019 APGB0003175 949 949 Processed 29/03/2023 0239482796 MUKKELLA UGANDHAR UCO BANK(607066)
568 PEAPALLY AP-13-048-011-010/050128
() 		0213048000NRG23280220233447665 28/02/2023 Venkatalakshmi 0213048WL148975 Venkatalakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482619 Mrs GOLLA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-011-010/050130
() 		0213048000NRG23280220233447667 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482771 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-011-010/050132
() 		0213048000NRG23280220233447450 28/02/2023 Adinarayana 0213048WL148969 Adinarayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239482150 Mr RAGE ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-011-010/050133
() 		0213048000NRG23280220233447672 28/02/2023 Venkatalakshmamma 0213048WL148975 Venkatalakshmamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482438 Mrs VENKATALAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23280220233447674 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482602 Mrs GOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23280220233447676 28/02/2023 Lakshmikanthamma 0213048WL148975 Lakshmikanthamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482812 Mrs GOLLA LAKSHMIKANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23280220233447673 28/02/2023 Nadipi Kulayappa 0213048WL148975 Nadipi Kulayappa 00019 APGB0003175 949 949 Processed 29/03/2023 0239482125 Mr NADIPIKULLAI SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23280220233447675 28/02/2023 Nagaraju 0213048WL148975 Nagaraju 00019 APGB0003175 949 949 Processed 29/03/2023 0239482164 Mr NAGA RAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-011-010/050135
() 		0213048000NRG23280220233447677 28/02/2023 Gopal Reddy 0213048WL148975 Gopal Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482127 Mr DADITHOTA GOPALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-011-010/050135
() 		0213048000NRG23280220233447678 28/02/2023 prameela 0213048WL148975 prameela 00019 APGB0003175 949 949 Processed 29/03/2023 0239482813 Mrs PRAMEELA VANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
578 PEAPALLY AP-13-048-011-010/050136
() 		0213048000NRG23280220233447680 28/02/2023 Kiran Kumar Reddi 0213048WL148975 Kiran Kumar Reddi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482719 YENNEDDULA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 PEAPALLY AP-13-048-011-010/050139
() 		0213048000NRG23280220233447682 28/02/2023 Karnakar Reddy 0213048WL148975 Karnakar Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482679 Mr KARUNAKAR Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
580 PEAPALLY AP-13-048-011-010/050140
() 		0213048000NRG23280220233447684 28/02/2023 Narasimhudu 0213048WL148975 Narasimhudu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482707 Mr NARE NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-011-010/050140
() 		0213048000NRG23280220233447685 28/02/2023 Saraswati 0213048WL148975 Saraswati 00019 APGB0003175 949 949 Processed 29/03/2023 0239482688 Mrs NARE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-011-010/050142
() 		0213048000NRG23280220233447687 28/02/2023 ananthamma 0213048WL148975 ananthamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482698 Mr GORIGE ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-011-010/050142
() 		0213048000NRG23280220233447686 28/02/2023 Maddiletaiah 0213048WL148975 Maddiletaiah 00019 APGB0003175 949 949 Processed 29/03/2023 0239482119 Mr MADDILETAIAH GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-011-010/050144
() 		0213048000NRG23280220233447688 28/02/2023 lakshmi devi 0213048WL148975 lakshmi devi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482709 Mrs SABOLU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-011-010/050145
() 		0213048000NRG23280220233447691 28/02/2023 adi narayanamma 0213048WL148975 adi narayanamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482621 Mrs SABOLU ADI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-011-010/050145
() 		0213048000NRG23280220233447690 28/02/2023 Nagarjuna Reddy 0213048WL148975 Nagarjuna Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482148 SHABOLU NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
587 PEAPALLY AP-13-048-011-010/050146
() 		0213048000NRG23280220233447693 28/02/2023 Sreedevi 0213048WL148975 Sreedevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482632 Mrs S SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-011-010/050147
() 		0213048000NRG23280220233447455 28/02/2023 Devanandha Reddy 0213048WL148969 Devanandha Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482218 MR SABOLU DEVANANDAREDDY STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-011-010/050150
() 		0213048000NRG23280220233447697 28/02/2023 Nagarathnamma 0213048WL148975 Nagarathnamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482659 Mrs NAGA RATHNAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-011-010/050150
() 		0213048000NRG23280220233447696 28/02/2023 Ramachandrudu 0213048WL148975 Ramachandrudu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482718 Mr BADIGINCHULA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-011-010/050152
() 		0213048000NRG23280220233447699 28/02/2023 Sarojamma 0213048WL148975 Sarojamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482693 Mrs CHIMMANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG23280220233447461 28/02/2023 Lakshmidevi 0213048WL148969 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482772 Mrs MUPPURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG23280220233447460 28/02/2023 Rangamma 0213048WL148969 Rangamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482770 Mrs MUPUURI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-011-010/050159
() 		0213048000NRG23280220233447701 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482444 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-011-010/050159
() 		0213048000NRG23280220233447700 28/02/2023 venkateswara reddy 0213048WL148975 venkateswara reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482140 Mr MOLAMEEDI VENK ATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-011-010/050160
() 		0213048000NRG23280220233447462 28/02/2023 Lakshmidevi 0213048WL148969 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482181 Mrs KALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23280220233447465 28/02/2023 s hussain vali 0213048WL148969 s hussain vali 00019 APGB0003175 949 949 Processed 29/03/2023 0239482447 Mr SHAIK HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-011-010/050163
() 		0213048000NRG23280220233447467 28/02/2023 Lakshmidevi 0213048WL148969 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482446 Mrs RAGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-011-010/050164
() 		0213048000NRG23280220233447469 28/02/2023 Keshavulu 0213048WL148969 Keshavulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482138 Mr KAMATHAM KESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-011-010/050167
() 		0213048000NRG23280220233447702 28/02/2023 Nagabhushanam Achari 0213048WL148975 Nagabhushanam Achari 00019 APGB0003175 949 949 Processed 29/03/2023 0239482132 Mr KAMMARI NAGA BHUSHANAM ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-011-010/050191
() 		0213048000NRG23280220233447475 28/02/2023 p lakshmi devi 0213048WL148969 p lakshmi devi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482711 Mrs P LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-011-010/050194
() 		0213048000NRG23280220233447476 28/02/2023 Subba Rayudu 0213048WL148969 Subba Rayudu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482158 Mr KALLE SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-011-010/050206
() 		0213048000NRG23280220233447478 28/02/2023 Eswar Reddy 0213048WL148969 Eswar Reddy 00019 APGB0003175 949 949 Processed 29/03/2023 0239482161 Mr GUNTHAKANTI ESHWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-011-010/050206
() 		0213048000NRG23280220233447479 28/02/2023 Lalitha 0213048WL148969 Lalitha 00019 APGB0003175 949 949 Processed 29/03/2023 0239482577 Mrs LALITHAMMA GUNTA KANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-011-010/050220
() 		0213048000NRG23280220233447481 28/02/2023 Malleswaramma 0213048WL148969 Malleswaramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482200 MISS YENNIDULA MALLESWARAMMA STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-011-010/050246
() 		0213048000NRG23280220233447489 28/02/2023 erriswammi 0213048WL148969 erriswammi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482720 Mr B ERRISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-011-010/050247
() 		0213048000NRG23280220233447490 28/02/2023 savithri 0213048WL148969 savithri 00019 APGB0003175 949 949 Processed 29/03/2023 0239482680 Mrs AKKALA SETTI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-011-010/050263
() 		0213048000NRG23280220233447491 28/02/2023 Ranganayakulu 0213048WL148969 Ranganayakulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482826 Mr MEDAM RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-011-010/050263
() 		0213048000NRG23280220233447492 28/02/2023 Saraswathi 0213048WL148969 Saraswathi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482821 MRS SARASWATI MEDAM STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-011-010/050264
() 		0213048000NRG23280220233447493 28/02/2023 Bhaskar 0213048WL148969 Bhaskar 00019 APGB0003175 949 949 Processed 29/03/2023 0239482825 Mr MEDAM BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-011-010/050265
() 		0213048000NRG23280220233447494 28/02/2023 Anitha 0213048WL148969 Anitha 00019 APGB0003175 949 949 Processed 29/03/2023 0239482824 Mrs ANITHA SILIVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-011-010/050273
() 		0213048000NRG23280220233447497 28/02/2023 Ramanjaneyulu 0213048WL148969 Ramanjaneyulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482585 YAKKALURI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 PEAPALLY AP-13-048-011-010/050274
() 		0213048000NRG23280220233447500 28/02/2023 aprna 0213048WL148969 aprna 00019 APGB0003175 949 949 Processed 29/03/2023 0239482816 Mrs BALIJA APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-011-010/050274
() 		0213048000NRG23280220233447499 28/02/2023 Madhu venkata ramana 0213048WL148969 Madhu venkata ramana 00019 APGB0003175 949 949 Processed 29/03/2023 0239482153 Mr VENKATARAMANA CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-011-010/050276
() 		0213048000NRG23280220233447501 28/02/2023 Kambagiriramudu 0213048WL148969 Kambagiriramudu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482134 Mr KAMBAGIRI RAMUDU BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-011-010/050277
() 		0213048000NRG23280220233447504 28/02/2023 radhika 0213048WL148969 radhika 00019 APGB0003175 949 949 Processed 29/03/2023 0239482867 Mrs PALLA RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-011-010/050277
() 		0213048000NRG23280220233447503 28/02/2023 Ramesh 0213048WL148969 Ramesh 00019 APGB0003175 949 949 Processed 29/03/2023 0239482440 Mr PALLA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-011-010/050278
() 		0213048000NRG23280220233447505 28/02/2023 Ramanaiah 0213048WL148969 Ramanaiah 00019 APGB0003175 949 949 Processed 29/03/2023 0239482165 Mr KALLE VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-011-010/050278
() 		0213048000NRG23280220233447506 28/02/2023 rangamma 0213048WL148969 rangamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482684 Mrs KALLE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-011-010/070018
() 		0213048000NRG23280220233447508 28/02/2023 ediga chennappa 0213048WL148969 ediga chennappa 00019 APGB0003175 949 949 Processed 29/03/2023 0239482871 Mr EEDIGA CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-011-010/070018
() 		0213048000NRG23280220233447507 28/02/2023 venkatamma 0213048WL148969 venkatamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482207 Mrs VENKATAMMA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-011-010/070020
() 		0213048000NRG23280220233447509 28/02/2023 Madhusudhana Achari 0213048WL148969 Madhusudhana Achari 00019 APGB0003175 949 949 Processed 29/03/2023 0239482832 Mr KAMMARA MADHU SUDHAN ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-011-010/070022
() 		0213048000NRG23280220233447512 28/02/2023 Chandrakala 0213048WL148969 Chandrakala 00019 APGB0003175 949 949 Processed 29/03/2023 0239482683 MRS JANGAM CHANDRAKALA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-011-010/070022
() 		0213048000NRG23280220233447511 28/02/2023 Eeramma 0213048WL148969 Eeramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482644 Mrs JANGAM EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-011-010/070023
() 		0213048000NRG23280220233447513 28/02/2023 chandranna 0213048WL148969 chandranna 00019 APGB0003175 949 949 Processed 29/03/2023 0239482687 MR KARAMANCHI CHANDRANNA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-011-010/070023
() 		0213048000NRG23280220233447515 28/02/2023 raghavendramma 0213048WL148969 raghavendramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482830 Mrs SAKANNA PALLI RAGHAVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-011-010/070023
() 		0213048000NRG23280220233447514 28/02/2023 srinivasulu 0213048WL148969 srinivasulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482681 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
628 PEAPALLY AP-13-048-011-010/070024
() 		0213048000NRG23280220233447517 28/02/2023 Maheswari 0213048WL148969 Maheswari 00019 APGB0003175 949 949 Processed 29/03/2023 0239482439 Mrs MATAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-011-010/070025
() 		0213048000NRG23280220233447518 28/02/2023 Lalitamma 0213048WL148969 Lalitamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482214 Mrs BELUM LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-011-010/070026
() 		0213048000NRG23280220233447520 28/02/2023 R RUPA 0213048WL148969 R RUPA 00019 APGB0003175 949 949 Processed 29/03/2023 0239482713 Miss RACHUPALLI RUPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-011-010/070026
() 		0213048000NRG23280220233447519 28/02/2023 Varalakshmi 0213048WL148969 Varalakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482265 Mrs RACHUPALLI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-011-010/070028
() 		0213048000NRG23280220233447521 28/02/2023 Ramanjanamma 0213048WL148969 Ramanjanamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482695 Mrs SAKANNA PALLI RAMAJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-011-010/070032
() 		0213048000NRG23280220233447525 28/02/2023 Lakshmidevi 0213048WL148969 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482188 Mrs LAKSHMAMMA MALLAPPAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-011-010/070033
() 		0213048000NRG23280220233447526 28/02/2023 Chand Basha 0213048WL148969 Chand Basha 00019 APGB0003175 949 949 Processed 29/03/2023 0239482714 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-011-010/070033
() 		0213048000NRG23280220233447527 28/02/2023 Patima 0213048WL148969 Patima 00019 APGB0003175 949 949 Processed 29/03/2023 0239482831 Mrs SHAIK FATIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-011-010/070040
() 		0213048000NRG23280220233447531 28/02/2023 Lakshmidevi 0213048WL148969 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482682 Mrs LAXMI DEVI THURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-011-010/070040
() 		0213048000NRG23280220233447532 28/02/2023 paramaesh 0213048WL148969 paramaesh 00019 APGB0003175 949 949 Processed 29/03/2023 0239482863 Mr T PARMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PEAPALLY AP-13-048-011-010/070040
() 		0213048000NRG23280220233447530 28/02/2023 Varalakshmi 0213048WL148969 Varalakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482678 Mrs TOORPUNATI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-011-010/070040
() 		0213048000NRG23280220233447529 28/02/2023 Venkataramudu 0213048WL148969 Venkataramudu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482129 Mr TOORPUNATI VENKATTA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-011-010/070046
() 		0213048000NRG23280220233447534 28/02/2023 chand basha 0213048WL148969 chand basha 00019 APGB0003175 949 949 Processed 29/03/2023 0239482596 Mr CHANDU BASHA JAKKASANIKUNTLA S O MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-011-010/070047
() 		0213048000NRG23280220233447535 28/02/2023 chand basha 0213048WL148969 chand basha 00019 APGB0003175 949 949 Processed 29/03/2023 0239482445 Mr S CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-011-010/070047
() 		0213048000NRG23280220233447536 28/02/2023 sahara begum 0213048WL148969 sahara begum 00019 APGB0003175 949 949 Processed 29/03/2023 0239482448 Mrs SHAIK SAHARA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-011-010/070048
() 		0213048000NRG23280220233447537 28/02/2023 ramanjinamma 0213048WL148969 ramanjinamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239482442 Mrs VADLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-011-010/070049
() 		0213048000NRG23280220233447538 28/02/2023 chinna ramulu 0213048WL148969 chinna ramulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239482717 Mr TALARI CHINNA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-011-010/070049
() 		0213048000NRG23280220233447539 28/02/2023 peddakka 0213048WL148969 peddakka 00019 APGB0003175 949 949 Processed 29/03/2023 0239482715 MS PEDDAKKA TALARI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-011-010/070050
() 		0213048000NRG23280220233447541 28/02/2023 anusha 0213048WL148969 anusha 00019 APGB0003175 949 949 Processed 29/03/2023 0239482449 Mrs EDIGA KAMATAM ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-011-010/070050
() 		0213048000NRG23280220233447540 28/02/2023 ramaiah 0213048WL148969 ramaiah 00019 APGB0003175 949 949 Processed 29/03/2023 0239482773 Mr EDIGA KAMATAM RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-011-010/070051
() 		0213048000NRG23280220233447542 28/02/2023 khaja bee 0213048WL148969 khaja bee 00019 APGB0003175 949 949 Processed 29/03/2023 0239482874 Mrs S KHAJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-011-010/070054
() 		0213048000NRG23280220233447544 28/02/2023 lakshmidevi 0213048WL148969 lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239482703 Mrs THURUPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-011-010/70056
() 		0213048000NRG23280220233447546 28/02/2023 K KALAVAHI 0213048WL148969 K KALAVAHI 00019 APGB0003175 949 949 Processed 29/03/2023 0239482868 Mrs K KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-011-010/70056
() 		0213048000NRG23280220233447547 28/02/2023 K MADAN GOPAL 0213048WL148969 K MADAN GOPAL 00019 APGB0003175 949 949 Processed 29/03/2023 0239482640 Mr KONDA MADAN GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-011-010/70075
() 		0213048000NRG23280220233447548 28/02/2023 raji 0213048WL148969 raji 00019 APGB0003175 949 949 Processed 29/03/2023 0239482869 Mrs YEKKALURI RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23280220233446491 28/02/2023 RENUKAMMA 0213048WL148921 RENUKAMMA 00019 APGB0003175 1204 1204 Processed 29/03/2023 0239482608 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 149248 149248
654 PEAPALLY AP-13-048-025-019/010779
() 		0213048000NRG23280220233460774 28/02/2023 Krishna Prasad 0213048WL149563 Krishna Prasad 00045 BARB0TADPAT 945 945 Processed 29/03/2023 0239482556 CHAKALI KRISHNA PRASAD BANK OF BARODA(606985)
SubTotal 945 945
655 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23280220233454991 28/02/2023 Upendrareddy 0213048WL149271 Upendrareddy 00045 BARB0VJPENC 880 880 Processed 29/03/2023 0239482571 KUPENDRA REDDY MUDIYALA BANK OF BARODA(606985)
SubTotal 880 880
656 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23280220233461145 28/02/2023 chandrakala bai 0213048WL149586 chandrakala bai 00048 BKID0008645 1150 1150 Processed 29/03/2023 0239482557 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
SubTotal 1150 1150
657 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23280220233455012 28/02/2023 anitha 0213048WL149271 anitha 00078 CNRB0006611 880 880 Processed 29/03/2023 0239482099 ANITHA 9 CANARA BANK(508532)
658 PEAPALLY AP-13-048-025-019/40253
() 		0213048000NRG23280220233460802 28/02/2023 CHAKALI RAMAIAH 0213048WL149563 CHAKALI RAMAIAH 00078 CNRB0006611 1039 1039 Processed 29/03/2023 0239482569 Mr RAMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1919 1919
659 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23280220233460747 28/02/2023 Sivamma 0213048WL149563 Sivamma 00078 CNRB0013125 832 832 Processed 29/03/2023 0239482359 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 832 832
660 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23280220233447424 28/02/2023 B LEELAVATHI 0213048WL148969 B LEELAVATHI 00078 CNRB0013731 949 949 Processed 29/03/2023 0239482419 BARIKE LEELAVATHI CANARA BANK(508532)
661 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23280220233455068 28/02/2023 Naveen 0213048WL149271 Naveen 00078 CNRB0013731 880 880 Processed 29/03/2023 0239482421 NAVEEN DORAGARI CANARA BANK(508532)
662 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23280220233455077 28/02/2023 swathi 0213048WL149271 swathi 00078 CNRB0013731 880 880 Processed 29/03/2023 0239482418 SWATHI BARIKA CANARA BANK(508532)
663 PEAPALLY AP-13-048-017-015/030248
() 		0213048000NRG23280220233455098 28/02/2023 NIROSHA 0213048WL149271 NIROSHA 00078 CNRB0013731 880 880 Processed 29/03/2023 0239482420 DORAGARI NIROSHA CANARA BANK(508532)
664 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23280220233455160 28/02/2023 J Ramudu 0213048WL149271 J Ramudu 00078 CNRB0013731 880 880 Processed 29/03/2023 0239482417 RAMUDU NALAGONDA CANARA BANK(508532)
SubTotal 4469 4469
665 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23280220233455149 28/02/2023 baaspika 0213048WL149271 baaspika 00089 CBIN0280844 660 660 Processed 29/03/2023 0239482431 Mr NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
666 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23280220233455146 28/02/2023 maheswaa reddy 0213048WL149271 maheswaa reddy 00168 ICIC0000279 880 880 Processed 29/03/2023 0239482410 MR BONTAALA VENKATA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 880 880
667 PEAPALLY AP-13-048-011-010/050131
() 		0213048000NRG23280220233447670 28/02/2023 b chandrasekhar 0213048WL148975 b chandrasekhar 00415 SBIN0000834 949 949 Processed 29/03/2023 0239482342 Mr B CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-011-010/050271
() 		0213048000NRG23280220233447496 28/02/2023 rani 0213048WL148969 rani 00415 SBIN0000834 949 949 Processed 29/03/2023 0239482558 MISS ADIPOGU RANI A RANI STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23280220233455052 28/02/2023 Mahendra 0213048WL149271 Mahendra 00415 SBIN0000834 880 880 Processed 29/03/2023 0239482382 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23280220233455132 28/02/2023 narasimhudu 0213048WL149271 narasimhudu 00415 SBIN0000834 440 440 Processed 29/03/2023 0239482427 Mr KASIBOYINA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23280220233455138 28/02/2023 Maheswaraiah 0213048WL149271 Maheswaraiah 00415 SBIN0000834 880 880 Processed 29/03/2023 0239482416 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23280220233455171 28/02/2023 mallesh 0213048WL149271 mallesh 00415 SBIN0000834 880 880 Processed 29/03/2023 0239482100 MR DALAVAI MALLESH STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23280220233455172 28/02/2023 puspavati 0213048WL149271 puspavati 00415 SBIN0000834 880 880 Processed 29/03/2023 0239482402 MRS DALAVAI PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 5858 5858
674 PEAPALLY AP-13-048-011-010/050242
() 		0213048000NRG23280220233447487 28/02/2023 ramadevi 0213048WL148969 ramadevi 00415 SBIN0000976 949 949 Processed 29/03/2023 0239482101 MRS YAKKALURI RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 949 949
675 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23280220233455147 28/02/2023 lakshmi 0213048WL149271 lakshmi 00415 SBIN0002696 880 880 Processed 29/03/2023 0239482338 B LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 880 880
676 PEAPALLY AP-13-048-011-010/70055
() 		0213048000NRG23280220233447545 28/02/2023 Ambapuram Meenakshamma 0213048WL148969 Ambapuram Meenakshamma 00415 SBIN0002761 949 949 Processed 29/03/2023 0239482341 MRS AMBAPURAM MEENAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 949 949
677 PEAPALLY AP-13-048-017-015/030350
() 		0213048000NRG23280220233455173 28/02/2023 Haritha 0213048WL149271 Haritha 00415 SBIN0002766 880 880 Processed 29/03/2023 0239482409 MRS C HARITHA STATE BANK OF INDIA(508548)
SubTotal 880 880
678 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23280220233447427 28/02/2023 Semmi Reddy 0213048WL148969 Semmi Reddy 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482357 Mr SHABOLU SHAMBI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23280220233447432 28/02/2023 d charanmohan reddy 0213048WL148969 d charanmohan reddy 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482396 MR DADITHOTA CHARAN MOHAN REDDY STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-011-010/050080
() 		0213048000NRG23280220233447608 28/02/2023 venkateswarlu 0213048WL148975 venkateswarlu 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482392 MR BESTA VENKATESWARLU STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23280220233447617 28/02/2023 a chandra mohan 0213048WL148975 a chandra mohan 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482433 Mr AMBATI CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23280220233447618 28/02/2023 a rajasekhar 0213048WL148975 a rajasekhar 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482393 Mr AMBATI RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-011-010/050096
() 		0213048000NRG23280220233447630 28/02/2023 M VENKATESH 0213048WL148975 M VENKATESH 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482395 MR MOPURI VENKATESH STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-011-010/050125
() 		0213048000NRG23280220233447664 28/02/2023 Kantamma 0213048WL148975 Kantamma 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482404 MISS NALABOLU KANTHAMMA STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-011-010/050131
() 		0213048000NRG23280220233447668 28/02/2023 Mallikarjuna 0213048WL148975 Mallikarjuna 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482358 Mr B MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 PEAPALLY AP-13-048-011-010/050131
() 		0213048000NRG23280220233447669 28/02/2023 Savithri 0213048WL148975 Savithri 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482377 MRS SAVITHRI B STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-011-010/050137
() 		0213048000NRG23280220233447451 28/02/2023 Anand 0213048WL148969 Anand 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482375 MR RASIPOGULA ANAND STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-011-010/050148
() 		0213048000NRG23280220233447694 28/02/2023 Venkatesh 0213048WL148975 Venkatesh 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482102 MR BADIGINCHULA VENKATESHU STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-011-010/050151
() 		0213048000NRG23280220233447457 28/02/2023 Choudappa 0213048WL148969 Choudappa 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482400 MR BADI GINCHULA CHOWDAPPA STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-011-010/050242
() 		0213048000NRG23280220233447486 28/02/2023 ramakrishnudu 0213048WL148969 ramakrishnudu 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482362 Y RAMAKRISHNUDU UNION BANK OF INDIA(508500)
691 PEAPALLY AP-13-048-011-010/050271
() 		0213048000NRG23280220233447495 28/02/2023 Praveen Kumar 0213048WL148969 Praveen Kumar 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482374 R PRAVEEN KUMAR HDFC BANK LTD(607152)
692 PEAPALLY AP-13-048-011-010/070030
() 		0213048000NRG23280220233447524 28/02/2023 prakash reddy 0213048WL148969 prakash reddy 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482424 MR SABOLU PRAKASH REDDY STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-011-010/070052
() 		0213048000NRG23280220233447543 28/02/2023 Dinesh Reddy 0213048WL148969 Dinesh Reddy 00415 SBIN0002779 949 949 Processed 29/03/2023 0239482380 SABHOL DINESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
694 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23280220233446446 28/02/2023 Kanchana 0213048WL148921 Kanchana 00415 SBIN0002779 722 722 Processed 29/03/2023 0239482408 MISS PETNIKOTA KANCHANA STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23280220233446492 28/02/2023 Venkateswari 0213048WL148921 Venkateswari 00415 SBIN0002779 963 963 Processed 29/03/2023 0239482401 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 PEAPALLY AP-13-048-015-013/020471
() 		0213048000NRG23280220233446506 28/02/2023 lakshmidevi 0213048WL148921 lakshmidevi 00415 SBIN0002779 963 963 Processed 29/03/2023 0239482339 BUSIPAKALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
697 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23280220233446514 28/02/2023 PRABHAVATHI 0213048WL148921 PRABHAVATHI 00415 SBIN0002779 1204 1204 Processed 29/03/2023 0239482381 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23280220233446515 28/02/2023 Lakshmi 0213048WL148921 Lakshmi 00415 SBIN0002779 963 963 Processed 29/03/2023 0239482407 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23280220233446526 28/02/2023 Ramanna Naik 0213048WL148921 Ramanna Naik 00415 SBIN0002779 963 963 Processed 29/03/2023 0239482361 MR DEVASAI RAMAN NAIK STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23280220233446532 28/02/2023 Kambagiri Naik 0213048WL148921 Kambagiri Naik 00415 SBIN0002779 1204 1204 Processed 29/03/2023 0239482368 MR SUGALI KAMBAGIRI RAMUDU NAIK STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23280220233446538 28/02/2023 Thirupal Nayak 0213048WL148921 Thirupal Nayak 00415 SBIN0002779 963 963 Processed 29/03/2023 0239482360 MR SUGALI CHINNATIRUPAL NAIK STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23280220233446556 28/02/2023 Ramesh Nailk 0213048WL148921 Ramesh Nailk 00415 SBIN0002779 1204 1204 Processed 29/03/2023 0239482422 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23280220233446558 28/02/2023 mudavath bhaskar naik 0213048WL148921 mudavath bhaskar naik 00415 SBIN0002779 1204 1204 Rejected 29/03/2023 0239482553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23280220233446559 28/02/2023 lakshmanna naik 0213048WL148921 lakshmanna naik 00415 SBIN0002779 1204 1204 Processed 29/03/2023 0239482413 Mr LAKSHMANNA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 PEAPALLY AP-13-048-015-013/030082
() 		0213048000NRG23280220233446563 28/02/2023 purna parimi 0213048WL148921 purna parimi 00415 SBIN0002779 963 963 Processed 29/03/2023 0239482376 MRS PARIMI PURNNA STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-017-015/030007
() 		0213048000NRG23280220233454957 28/02/2023 Ram Gopal 0213048WL149271 Ram Gopal 00415 SBIN0002779 220 220 Processed 29/03/2023 0239482366 Mr MAILE RAMAGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23280220233455020 28/02/2023 Lakshmayya 0213048WL149271 Lakshmayya 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482394 Mr LAKSHMAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23280220233455038 28/02/2023 Mallikarjuna 0213048WL149271 Mallikarjuna 00415 SBIN0002779 660 660 Processed 29/03/2023 0239482363 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-017-015/030161
() 		0213048000NRG23280220233455056 28/02/2023 V Ramesh 0213048WL149271 V Ramesh 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482372 MR MAILE RAMESH STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-017-015/030162
() 		0213048000NRG23280220233455057 28/02/2023 Nagaraju 0213048WL149271 Nagaraju 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482403 MR DORAGARI NAGARAJU STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23280220233455069 28/02/2023 Madhu 0213048WL149271 Madhu 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482370 DORAGARI MADHU STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-017-015/030194
() 		0213048000NRG23280220233455075 28/02/2023 Sivasankar reddy 0213048WL149271 Sivasankar reddy 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482373 MR MUDIYALA SIVAPRASADUREDDY STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23280220233455085 28/02/2023 Lakshmi 0213048WL149271 Lakshmi 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482388 MS DORAGARI LAKSHMI STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23280220233455092 28/02/2023 manjula 0213048WL149271 manjula 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482379 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23280220233455093 28/02/2023 harikrishna 0213048WL149271 harikrishna 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482415 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 PEAPALLY AP-13-048-017-015/030258
() 		0213048000NRG23280220233455102 28/02/2023 sivanagendra 0213048WL149271 sivanagendra 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482387 MR CHAKALI SIVA NAGENDRA STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23280220233455119 28/02/2023 narayanamma 0213048WL149271 narayanamma 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482560 Mrs LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23280220233455121 28/02/2023 ajaya kumar reddi 0213048WL149271 ajaya kumar reddi 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482434 MR MUDIYALA AJAY KUMAR REDDY STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23280220233455143 28/02/2023 SiriSha 0213048WL149271 SiriSha 00415 SBIN0002779 880 880 Processed 29/03/2023 0239482385 MISS DALAVAI SHIRISHA STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23280220233459000 28/02/2023 Prataap 0213048WL149495 Prataap 00415 SBIN0002779 1242 1242 Processed 29/03/2023 0239482399 MR KONDA PRATHAPKUMAR STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-021-016/030237
() 		0213048000NRG23280220233459006 28/02/2023 Srinivasulu 0213048WL149495 Srinivasulu 00415 SBIN0002779 1242 1242 Processed 29/03/2023 0239482398 RACHAPOGULA SRINIVASULU KOTAK MAHINDRA BANK LTD(607420)
722 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23280220233460714 28/02/2023 narasimha 0213048WL149563 narasimha 00415 SBIN0002779 832 832 Processed 29/03/2023 0239482367 MRS SALE NARASIMHA STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-025-019/010745
() 		0213048000NRG23280220233460755 28/02/2023 CHAKALI MURALI MOHAN 0213048WL149563 CHAKALI MURALI MOHAN 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239482412 CHAKALI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
724 PEAPALLY AP-13-048-025-019/010747
() 		0213048000NRG23280220233460757 28/02/2023 CHAKALI JANAKI RAMUDU 0213048WL149563 CHAKALI JANAKI RAMUDU 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239482384 MR CHAKALI JANAKI RAMUDU STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-025-019/010754
() 		0213048000NRG23280220233460763 28/02/2023 SHEENAPPAGARI MADHAVA KRISHNA REDDY 0213048WL149563 SHEENAPPAGARI MADHAVA KRISHNA REDDY 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239482390 MR SHEENAPPAGARI MADHAVA KRISHNA REDDY STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-025-019/010755
() 		0213048000NRG23280220233460764 28/02/2023 ATMAKURU SRIKANTH REDDY 0213048WL149563 ATMAKURU SRIKANTH REDDY 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239482406 MR ATMAKUR SREEKANTHREDDY STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23280220233460767 28/02/2023 DHARMANNAGARI LEELAVATHI 0213048WL149563 DHARMANNAGARI LEELAVATHI 00415 SBIN0002779 832 832 Processed 29/03/2023 0239482364 MISS DHARMANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-025-019/010769
() 		0213048000NRG23280220233460768 28/02/2023 CHAKALI RAYUDU 0213048WL149563 CHAKALI RAYUDU 00415 SBIN0002779 832 832 Processed 29/03/2023 0239482405 MR CHAKALI RAYUDU STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23280220233460770 28/02/2023 SATIKE TARAKRAMIREDDY 0213048WL149563 SATIKE TARAKRAMIREDDY 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239482428 SATIKE TARAKARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
730 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23280220233460783 28/02/2023 bharanikumari 0213048WL149563 bharanikumari 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239482397 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23280220233461059 28/02/2023 L.Anand Naik 0213048WL149586 L.Anand Naik 00415 SBIN0002779 1150 1150 Processed 29/03/2023 0239482414 MR LOTAVATH ANAND NAIK STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23280220233461098 28/02/2023 St Ramboopal 0213048WL149586 St Ramboopal 00415 SBIN0002779 958 958 Processed 29/03/2023 0239482411 MR MUDAVATH RAMBHUPAL NAIK STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23280220233461110 28/02/2023 Ramavath Meete Naik 0213048WL149586 Ramavath Meete Naik 00415 SBIN0002779 767 767 Processed 29/03/2023 0239482391 MR RAMAVATH MEETE NAIK STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23280220233461117 28/02/2023 Lakshmi Bai 0213048WL149586 Lakshmi Bai 00415 SBIN0002779 958 958 Processed 29/03/2023 0239482383 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23280220233461116 28/02/2023 Lal Sing Naik 0213048WL149586 Lal Sing Naik 00415 SBIN0002779 958 958 Processed 29/03/2023 0239482378 MR R LALU SINGH NAIK STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23280220233461118 28/02/2023 lakshmi bayeee 0213048WL149586 lakshmi bayeee 00415 SBIN0002779 958 958 Processed 29/03/2023 0239482386 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-025-019/040169
() 		0213048000NRG23280220233461127 28/02/2023 kambagiriswamy naik 0213048WL149586 kambagiriswamy naik 00415 SBIN0002779 192 192 Processed 29/03/2023 0239482425 Mrs RAMAVAT KAMBAGIRI SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 PEAPALLY AP-13-048-025-019/40266
() 		0213048000NRG23280220233460807 28/02/2023 Nandyala Sreedhar 0213048WL149563 Nandyala Sreedhar 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239482369 MR NANDYALA SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 57338 57338
739 PEAPALLY AP-13-048-025-019/40272
() 		0213048000NRG23280220233461146 28/02/2023 Desavath Hemu Naik 0213048WL149586 Desavath Hemu Naik 00415 SBIN0003185 575 575 Processed 29/03/2023 0239482365 MR DESAVATHA HEMU NAIK STATE BANK OF INDIA(508548)
SubTotal 575 575
740 PEAPALLY AP-13-048-017-015/030171
() 		0213048000NRG23280220233455062 28/02/2023 Rangaveni 0213048WL149271 Rangaveni 00415 SBIN0013021 880 880 Processed 29/03/2023 0239482340 MS DORAGARI RANGAVENI STATE BANK OF INDIA(508548)
SubTotal 880 880
741 PEAPALLY AP-13-048-017-015/030351
() 		0213048000NRG23280220233455174 28/02/2023 Sivaprasad 0213048WL149271 Sivaprasad 00415 SBIN0013236 880 880 Processed 29/03/2023 0239482389 DALAVAI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
742 PEAPALLY AP-13-048-025-019/40261
() 		0213048000NRG23280220233460806 28/02/2023 Chakali Murali 0213048WL149563 Chakali Murali 00415 SBIN0018256 832 832 Processed 29/03/2023 0239482343 Chakali Murali BANK OF BARODA(606985)
SubTotal 832 832
743 PEAPALLY AP-13-048-025-019/040219
() 		0213048000NRG23280220233461143 28/02/2023 ramakrishna naik 0213048WL149586 ramakrishna naik 00415 SBIN0020871 958 958 Processed 29/03/2023 0239482568 RAMAKRISHNA NAIK LOTAVATH CANARA BANK(508532)
SubTotal 958 958
744 PEAPALLY AP-13-048-011-010/050137
() 		0213048000NRG23280220233447452 28/02/2023 raju 0213048WL148969 raju 00415 SBIN0021184 949 949 Processed 29/03/2023 0239482559 Mr RASIPOGULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23280220233446557 28/02/2023 Suneetha Bai 0213048WL148921 Suneetha Bai 00415 SBIN0021184 1204 1204 Processed 29/03/2023 0239482567 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23280220233455039 28/02/2023 Ramanamma 0213048WL149271 Ramanamma 00415 SBIN0021184 220 220 Processed 29/03/2023 0239482554 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23280220233455144 28/02/2023 Sridhar 0213048WL149271 Sridhar 00415 SBIN0021184 880 880 Processed 29/03/2023 0239482566 MR DALAVAI SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 3253 3253
748 PEAPALLY AP-13-048-025-019/010174
() 		0213048000NRG23280220233460694 28/02/2023 Racherla Manohar 0213048WL149563 Racherla Manohar 00415 SBIN0021923 832 832 Rejected 29/03/2023 0239482371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23280220233460696 28/02/2023 Kambagiri 0213048WL149563 Kambagiri 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482561 MR PADMAGALLA PEDDA KAMBAGIRI STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23280220233460697 28/02/2023 Kambagiri Swamy 0213048WL149563 Kambagiri Swamy 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482430 PADMAGALLA KAMBAGIRI SWAMY AXIS BANK(607153)
751 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23280220233460712 28/02/2023 Naveen Kumar Reddy 0213048WL149563 Naveen Kumar Reddy 00415 SBIN0021923 832 832 Processed 29/03/2023 0239482432 Mr AKULA NAVEEN KUMAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
752 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23280220233460750 28/02/2023 Bala Kothanna 0213048WL149563 Bala Kothanna 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482565 MR CHAKALI BALA KOTHANNA STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-025-019/010748
() 		0213048000NRG23280220233460759 28/02/2023 CHAKALI NAGENDRAMMA 0213048WL149563 CHAKALI NAGENDRAMMA 00415 SBIN0021923 832 832 Processed 29/03/2023 0239482429 MS CHAKALI NAGENDRAMMA STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-025-019/010748
() 		0213048000NRG23280220233460758 28/02/2023 S CHAKALI SUBBAMMA 0213048WL149563 S CHAKALI SUBBAMMA 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482563 MR SUBBAMMA CHAKALI STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-025-019/010769
() 		0213048000NRG23280220233460769 28/02/2023 CHAKALI MANJULA 0213048WL149563 CHAKALI MANJULA 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482426 MS CHAKALI MANJULA STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-025-019/010779
() 		0213048000NRG23280220233460772 28/02/2023 Chakali Kotha Rayudu 0213048WL149563 Chakali Kotha Rayudu 00415 SBIN0021923 567 567 Processed 29/03/2023 0239482550 MR CHAKALI KOTHARAYUDU STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-025-019/010781
() 		0213048000NRG23280220233460777 28/02/2023 Anjanamma 0213048WL149563 Anjanamma 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482564 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 PEAPALLY AP-13-048-025-019/010781
() 		0213048000NRG23280220233460778 28/02/2023 Kotha Rayudu 0213048WL149563 Kotha Rayudu 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482437 CHAKALI KOTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
759 PEAPALLY AP-13-048-025-019/010781
() 		0213048000NRG23280220233460776 28/02/2023 Ramakrishna 0213048WL149563 Ramakrishna 00415 SBIN0021923 1039 1039 Rejected 29/03/2023 0239482436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PEAPALLY AP-13-048-025-019/010783
() 		0213048000NRG23280220233460782 28/02/2023 Gosala Lakshmidevi 0213048WL149563 Gosala Lakshmidevi 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482435 Mrs LAKSHMIDEVI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 PEAPALLY AP-13-048-025-019/010783
() 		0213048000NRG23280220233460781 28/02/2023 Gosala Ramakrishna 0213048WL149563 Gosala Ramakrishna 00415 SBIN0021923 945 945 Processed 29/03/2023 0239482552 Mr GOSALA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 PEAPALLY AP-13-048-025-019/10813
() 		0213048000NRG23280220233460789 28/02/2023 GOSULA DEEPA 0213048WL149563 GOSULA DEEPA 00415 SBIN0021923 832 832 Processed 29/03/2023 0239482555 MRS GOSULA DEEPA STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-025-019/40242
() 		0213048000NRG23280220233460795 28/02/2023 Chakali Mallesh 0213048WL149563 Chakali Mallesh 00415 SBIN0021923 1039 1039 Processed 29/03/2023 0239482562 MR CHAKALI MALLESH STATE BANK OF INDIA(508548)
764 PEAPALLY AP-13-048-025-019/40251
() 		0213048000NRG23280220233460800 28/02/2023 Chinna Nagammagari Madana Mohan 0213048WL149563 Chinna Nagammagari Madana Mohan 00415 SBIN0021923 1039 1039 Rejected 29/03/2023 0239482551 Account closed
765 PEAPALLY AP-13-048-025-019/40260
() 		0213048000NRG23280220233460804 28/02/2023 Chakali Ramakka 0213048WL149563 Chakali Ramakka 00415 SBIN0021923 832 832 Processed 29/03/2023 0239482423 Mrs RAMAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17101 17101
766 PEAPALLY AP-13-048-025-019/010710
() 		0213048000NRG23280220233460738 28/02/2023 Madhu 0213048WL149563 Madhu 00468 UBIN0800538 1039 1039 Processed 29/03/2023 0239482094 CHAKALI MADHU UNION BANK OF INDIA(508500)
SubTotal 1039 1039
767 PEAPALLY AP-13-048-011-010/050141
() 		0213048000NRG23280220233447454 28/02/2023 Ramanjaneyulu 0213048WL148969 Ramanjaneyulu 00468 UBIN0801119 949 949 Processed 29/03/2023 0239482096 P RAMANJINEYULU UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23280220233455137 28/02/2023 narasimhulu 0213048WL149271 narasimhulu 00468 UBIN0801119 880 880 Processed 29/03/2023 0239482095 KASIBOYINA NARASIMHULU AXIS BANK(607153)
769 PEAPALLY AP-13-048-017-015/60014
() 		0213048000NRG23280220233455177 28/02/2023 D SIVAJI 0213048WL149271 D SIVAJI 00468 UBIN0801119 880 880 Processed 29/03/2023 0239482097 DALAVAYI SHIVAJI UNION BANK OF INDIA(508500)
SubTotal 2709 2709
770 PEAPALLY AP-13-048-025-019/040204
() 		0213048000NRG23280220233461136 28/02/2023 satheeshkumar nayak 0213048WL149586 satheeshkumar nayak 00468 UBIN0801704 767 767 Processed 29/03/2023 0239482103 SATEESH KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 767 767
771 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23280220233461050 28/02/2023 venkatesh nayak 0213048WL149586 venkatesh nayak 00468 UBIN0805157 958 958 Processed 29/03/2023 0239482098 MR MUDAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 958 958
772 PEAPALLY AP-13-048-017-015/030343
() 		0213048000NRG23280220233455169 28/02/2023 rajesh 0213048WL149271 rajesh 00468 UBIN0819492 880 880 Processed 29/03/2023 0239482337 PULLAPPALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 880 880
773 PEAPALLY AP-13-048-011-010/050220
() 		0213048000NRG23280220233447480 28/02/2023 Tarunkumaar Reddy 0213048WL148969 Tarunkumaar Reddy 00468 UBIN0822451 949 949 Processed 29/03/2023 0239482347 YENNEDULA THARUN KUMAR REDDY HDFC BANK LTD(607152)
774 PEAPALLY AP-13-048-011-010/070033
() 		0213048000NRG23280220233447528 28/02/2023 shahina 0213048WL148969 shahina 00468 UBIN0822451 949 949 Processed 29/03/2023 0239482093 DUDEKULA SHAHINA UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23280220233455011 28/02/2023 susmitha 0213048WL149271 susmitha 00468 UBIN0822451 880 880 Processed 29/03/2023 0239482350 MAILE SUSMITHA UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-017-015/030211
() 		0213048000NRG23280220233455081 28/02/2023 Ramadevi 0213048WL149271 Ramadevi 00468 UBIN0822451 880 880 Processed 29/03/2023 0239482355 Mrs RAMA DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23280220233455087 28/02/2023 Anusha 0213048WL149271 Anusha 00468 UBIN0822451 880 880 Processed 29/03/2023 0239482344 Mrs ANASUYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23280220233455126 28/02/2023 Adilakshmi 0213048WL149271 Adilakshmi 00468 UBIN0822451 660 660 Processed 29/03/2023 0239482346 ADI LAKSHMI UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23280220233455153 28/02/2023 Amrutha 0213048WL149271 Amrutha 00468 UBIN0822451 880 880 Processed 29/03/2023 0239482349 DORAGARI AMRUTHA UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23280220233458995 28/02/2023 Nadipi Mallanna 0213048WL149495 Nadipi Mallanna 00468 UBIN0822451 1242 1242 Processed 29/03/2023 0239482345 Mr RASIPOGULA NADIPI MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23280220233459009 28/02/2023 Konda sunitha 0213048WL149495 Konda sunitha 00468 UBIN0822451 1242 1242 Processed 29/03/2023 0239482356 Miss GANDHAM SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23280220233460748 28/02/2023 Hemalatha 0213048WL149563 Hemalatha 00468 UBIN0822451 1039 1039 Processed 29/03/2023 0239482352 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23280220233461065 28/02/2023 Lacchiram Nayak 0213048WL149586 Lacchiram Nayak 00468 UBIN0822451 767 767 Processed 29/03/2023 0239482348 Mr SUGALI LACH I RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23280220233461081 28/02/2023 Lakshmi 0213048WL149586 Lakshmi 00468 UBIN0822451 767 767 Processed 29/03/2023 0239482354 Mrs MUDAVATH LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23280220233461082 28/02/2023 Bod Ka Nayak 0213048WL149586 Bod Ka Nayak 00468 UBIN0822451 575 575 Processed 29/03/2023 0239482351 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23280220233461144 28/02/2023 rajeswari bai 0213048WL149586 rajeswari bai 00468 UBIN0822451 958 958 Processed 29/03/2023 0239482353 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 12668 12668
787 PEAPALLY AP-13-048-011-010/050164
() 		0213048000NRG23280220233447468 28/02/2023 Sarojamma 0213048WL148969 Sarojamma 00691 IPOS0000001 949 949 Processed 29/03/2023 0239482090 KAMATHAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 PEAPALLY AP-13-048-011-010/050194
() 		0213048000NRG23280220233447477 28/02/2023 Krishna Veni 0213048WL148969 Krishna Veni 00691 IPOS0000001 949 949 Processed 29/03/2023 0239482091 KALLE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
789 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23280220233460702 28/02/2023 R Kittu 0213048WL149563 R Kittu 00691 IPOS0000001 1039 1039 Processed 29/03/2023 0239482088 B RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23280220233460703 28/02/2023 A Ramalakshmamma 0213048WL149563 A Ramalakshmamma 00691 IPOS0000001 832 832 Processed 29/03/2023 0239482089 BALANNA GARI RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 PEAPALLY AP-13-048-025-019/10811
() 		0213048000NRG23280220233460788 28/02/2023 Chakali Nagamma 0213048WL149563 Chakali Nagamma 00691 IPOS0000001 189 189 Processed 29/03/2023 0239482092 CHAKALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3958 3958
792 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23280220233455122 28/02/2023 Timmayya 0213048WL149271 Timmayya 00703 AIRP0000001 880 880 Processed 29/03/2023 0239482570 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 880 880
Total 733738 733738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280223APB_FTO_397783 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1039
2 PEAPALLY AP0213048_280223APB_FTO_397783 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 264046
3 PEAPALLY AP0213048_280223APB_FTO_397783 Andhra Pragathi Grameena Bank APGB0003089 NOSSAM 949
4 PEAPALLY AP0213048_280223APB_FTO_397783 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1829
5 PEAPALLY AP0213048_280223APB_FTO_397783 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 167577
6 PEAPALLY AP0213048_280223APB_FTO_397783 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 22123
7 PEAPALLY AP0213048_280223APB_FTO_397783 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 149248
8 PEAPALLY AP0213048_280223APB_FTO_397783 Bank of Baroda BARB0TADPAT TADPATRI 945
9 PEAPALLY AP0213048_280223APB_FTO_397783 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 880
10 PEAPALLY AP0213048_280223APB_FTO_397783 Bank of India BKID0008645 KURNOOL 1150
11 PEAPALLY AP0213048_280223APB_FTO_397783 Canara Bank CNRB0006611 Gooty 1919
12 PEAPALLY AP0213048_280223APB_FTO_397783 Canara Bank CNRB0013125 YADIKI 832
13 PEAPALLY AP0213048_280223APB_FTO_397783 Canara Bank CNRB0013731 DHONE 4469
14 PEAPALLY AP0213048_280223APB_FTO_397783 Central Bank Of India CBIN0280844 ADONI 660
15 PEAPALLY AP0213048_280223APB_FTO_397783 ICICI BANK ICIC0000279 KURNOOL 880
16 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0000834 DHONE 5858
17 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0000976 GOOTY 949
18 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 880
19 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0002761 MYDUKUR 949
20 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0002766 NARPALA 880
21 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0002779 PEAPULLY 57338
22 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 575
23 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 880
24 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 880
25 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 832
26 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 958
27 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0021184 DHONE 3253
28 PEAPALLY AP0213048_280223APB_FTO_397783 STATE BANK OF INDIA SBIN0021923 YADIKI 17101
29 PEAPALLY AP0213048_280223APB_FTO_397783 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 1039
30 PEAPALLY AP0213048_280223APB_FTO_397783 UNION BANK OF INDIA UBIN0801119 DHONE 2709
31 PEAPALLY AP0213048_280223APB_FTO_397783 UNION BANK OF INDIA UBIN0801704 GOOTY 767
32 PEAPALLY AP0213048_280223APB_FTO_397783 UNION BANK OF INDIA UBIN0805157 SRISAILAM 958
33 PEAPALLY AP0213048_280223APB_FTO_397783 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 880
34 PEAPALLY AP0213048_280223APB_FTO_397783 UNION BANK OF INDIA UBIN0822451 PEAPULLY 12668
35 PEAPALLY AP0213048_280223APB_FTO_397783 India Post Payments Bank IPOS0000001 KURNOOL 1871
36 PEAPALLY AP0213048_280223APB_FTO_397783 India Post Payments Bank IPOS0000001 NANDYAL 2087
37 PEAPALLY AP0213048_280223APB_FTO_397783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 880

Download In Excel