Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_080223APB_FTO_377171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-024-018/040203
() 		0213048000NRG23080220233237473 08/02/2023 Ratnamma 0213048WL137235 Ratnamma 00019 APGB0001007 799 799 Processed 15/02/2023 8773937757 Mrs RATHNAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/040343
() 		0213048000NRG23080220233241045 08/02/2023 Obulakrishnayya 0213048WL137465 Obulakrishnayya 00019 APGB0001007 460 460 Processed 15/02/2023 8773937758 OBULA KRISHNAIAH SURE CANARA BANK(508532)
SubTotal 1259 1259
3 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23080220233240344 08/02/2023 Rajulu 0213048WL137452 Rajulu 00019 APGB0001009 1008 1008 Processed 15/02/2023 8773937364 Mr CHINNA MADDAIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23080220233240644 08/02/2023 Nageswara Rao 0213048WL137460 Nageswara Rao 00019 APGB0001009 750 750 Processed 15/02/2023 8773937860 Mr NAGESWARA RAO NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1758 1758
5 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23080220233242347 08/02/2023 LAKSHMI DEVI 0213048WL137504 LAKSHMI DEVI 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937429 Mrs BUSIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-015-013/020010
() 		0213048000NRG23080220233242348 08/02/2023 Adilakshmi 0213048WL137504 Adilakshmi 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937363 Mrs ADI LAKSHMI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/020011
() 		0213048000NRG23080220233242349 08/02/2023 Devi 0213048WL137504 Devi 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937903 Mrs DEVI RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23080220233242350 08/02/2023 Sivalakshmi 0213048WL137504 Sivalakshmi 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937361 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23080220233242351 08/02/2023 Sumalatha 0213048WL137504 Sumalatha 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937884 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020019
() 		0213048000NRG23080220233242352 08/02/2023 Sravani 0213048WL137504 Sravani 00019 APGB0003051 354 354 Processed 15/02/2023 8773938136 MS SIVAVARAM MADHU SRAVANI STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23080220233242353 08/02/2023 Ramalakshmamma 0213048WL137504 Ramalakshmamma 00019 APGB0003051 884 884 Processed 15/02/2023 8773937803 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23080220233242354 08/02/2023 Adilakshmamma 0213048WL137504 Adilakshmamma 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937902 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
13 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23080220233242355 08/02/2023 Mahalakshmi 0213048WL137504 Mahalakshmi 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937599 Mrs MAHALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/020029
() 		0213048000NRG23080220233242356 08/02/2023 Parvathi 0213048WL137504 Parvathi 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773938087 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23080220233242358 08/02/2023 Maddamma 0213048WL137504 Maddamma 00019 APGB0003051 177 177 Processed 15/02/2023 8773937601 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23080220233242357 08/02/2023 Yallaiah 0213048WL137504 Yallaiah 00019 APGB0003051 531 531 Processed 15/02/2023 8773937763 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23080220233242360 08/02/2023 adilakshmi 0213048WL137504 adilakshmi 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937602 PYAPILI ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23080220233242359 08/02/2023 Lakshmamma 0213048WL137504 Lakshmamma 00019 APGB0003051 177 177 Processed 15/02/2023 8773937771 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PEAPALLY AP-13-048-015-013/020041
() 		0213048000NRG23080220233242361 08/02/2023 Tulasamma 0213048WL137504 Tulasamma 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937770 Mrs SAMPANGI RAM ATHULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23080220233242362 08/02/2023 Lakshminarayanamma 0213048WL137504 Lakshminarayanamma 00019 APGB0003051 177 177 Processed 15/02/2023 8773937773 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEAPALLY AP-13-048-015-013/020061
() 		0213048000NRG23080220233242363 08/02/2023 Neelavati 0213048WL137504 Neelavati 00019 APGB0003051 177 177 Processed 15/02/2023 8773937921 Mrs LEELAVATHAMMA MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23080220233242364 08/02/2023 Alivelu 0213048WL137504 Alivelu 00019 APGB0003051 177 177 Processed 15/02/2023 8773937776 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23080220233242365 08/02/2023 Usenamma 0213048WL137504 Usenamma 00019 APGB0003051 354 354 Processed 15/02/2023 8773937625 Mrs LAKSHMAMM A GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23080220233242366 08/02/2023 Subbalakshmamma 0213048WL137504 Subbalakshmamma 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773938129 Mrs SUBBA LAKSHMAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23080220233242368 08/02/2023 Umamaheswari 0213048WL137504 Umamaheswari 00019 APGB0003051 707 707 Processed 15/02/2023 8773937649 ALA UMA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
26 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23080220233242367 08/02/2023 Vijayakumar 0213048WL137504 Vijayakumar 00019 APGB0003051 884 884 Processed 15/02/2023 8773937628 ALA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23080220233242369 08/02/2023 Peddakka 0213048WL137504 Peddakka 00019 APGB0003051 177 177 Processed 15/02/2023 8773937629 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23080220233242370 08/02/2023 Lakshmidevi 0213048WL137504 Lakshmidevi 00019 APGB0003051 177 177 Processed 15/02/2023 8773937769 Mr LAXMI DE VI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23080220233242371 08/02/2023 Lakshmidevi 0213048WL137504 Lakshmidevi 00019 APGB0003051 177 177 Processed 15/02/2023 8773937922 Mrs LAKSHMI DEVI KHAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-015-013/020115
() 		0213048000NRG23080220233242372 08/02/2023 Lakshmidevi 0213048WL137504 Lakshmidevi 00019 APGB0003051 354 354 Processed 15/02/2023 8773938054 Mrs LAKSHMI DE VI KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-015-013/020116
() 		0213048000NRG23080220233242373 08/02/2023 Savithri 0213048WL137504 Savithri 00019 APGB0003051 177 177 Processed 15/02/2023 8773937772 G SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
32 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23080220233242374 08/02/2023 Gopal 0213048WL137504 Gopal 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937454 Mr GOPAL KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-015-013/020128
() 		0213048000NRG23080220233242375 08/02/2023 Timmakka 0213048WL137504 Timmakka 00019 APGB0003051 177 177 Processed 15/02/2023 8773937774 Mrs THIMMAKKA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23080220233242376 08/02/2023 Venkateswaramma 0213048WL137504 Venkateswaramma 00019 APGB0003051 354 354 Processed 15/02/2023 8773937428 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23080220233242378 08/02/2023 Padmavati 0213048WL137504 Padmavati 00019 APGB0003051 884 884 Processed 15/02/2023 8773937768 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23080220233242379 08/02/2023 Menula Krishnaiah 0213048WL137504 Menula Krishnaiah 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937761 VVS KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
37 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23080220233242380 08/02/2023 Ramatolasamma 0213048WL137504 Ramatolasamma 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937433 VVS RAMATHULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23080220233242382 08/02/2023 Ramalakshmamma 0213048WL137504 Ramalakshmamma 00019 APGB0003051 177 177 Processed 15/02/2023 8773937648 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23080220233242381 08/02/2023 Venkataramudu 0213048WL137504 Venkataramudu 00019 APGB0003051 177 177 Processed 15/02/2023 8773937760 Mr VENKATA REMUDU GONDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
40 PEAPALLY AP-13-048-015-013/020173
() 		0213048000NRG23080220233242384 08/02/2023 Ramanamma 0213048WL137504 Ramanamma 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937626 Mrs RAVANAMMA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23080220233242385 08/02/2023 Balaiah 0213048WL137504 Balaiah 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773938055 Mr BALIREDDY GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23080220233242386 08/02/2023 Kantamma 0213048WL137504 Kantamma 00019 APGB0003051 177 177 Processed 15/02/2023 8773938053 Mrs KANTAMMA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23080220233242387 08/02/2023 Krishnayya 0213048WL137504 Krishnayya 00019 APGB0003051 177 177 Processed 15/02/2023 8773937767 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
44 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23080220233242388 08/02/2023 Narayana 0213048WL137504 Narayana 00019 APGB0003051 884 884 Processed 15/02/2023 8773938045 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23080220233242389 08/02/2023 Ramalakshmi 0213048WL137504 Ramalakshmi 00019 APGB0003051 177 177 Processed 15/02/2023 8773938131 CRAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
46 PEAPALLY AP-13-048-015-013/020197
() 		0213048000NRG23080220233242391 08/02/2023 Lakshmidevi 0213048WL137504 Lakshmidevi 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937430 K VENKATALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23080220233242392 08/02/2023 RAMANJANEYULU 0213048WL137504 RAMANJANEYULU 00019 APGB0003051 177 177 Processed 15/02/2023 8773937899 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
48 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23080220233242393 08/02/2023 Lakshmidevi 0213048WL137504 Lakshmidevi 00019 APGB0003051 177 177 Processed 15/02/2023 8773937650 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-015-013/020224
() 		0213048000NRG23080220233242394 08/02/2023 Lakshmikantamma 0213048WL137504 Lakshmikantamma 00019 APGB0003051 177 177 Processed 15/02/2023 8773938049 Mrs LAKSHMI KANTHAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23080220233242395 08/02/2023 Shaik ramija 0213048WL137504 Shaik ramija 00019 APGB0003051 1061 1061 Processed 15/02/2023 8773937477 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23080220233242396 08/02/2023 Krishnaveni 0213048WL137504 Krishnaveni 00019 APGB0003051 884 884 Processed 15/02/2023 8773937426 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-015-013/020278
() 		0213048000NRG23080220233242397 08/02/2023 Kristayya 0213048WL137504 Kristayya 00019 APGB0003051 177 177 Processed 15/02/2023 8773937766 Mr TAMMUTAKA VENKATA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-015-013/020320
() 		0213048000NRG23080220233242398 08/02/2023 Ashokamma 0213048WL137504 Ashokamma 00019 APGB0003051 177 177 Processed 15/02/2023 8773937382 COULUPALLE ASWARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 PEAPALLY AP-13-048-015-013/020349
() 		0213048000NRG23080220233242399 08/02/2023 Venkateswari 0213048WL137504 Venkateswari 00019 APGB0003051 177 177 Processed 15/02/2023 8773937762 Mr NADIPINENI VE NAKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-015-013/020350
() 		0213048000NRG23080220233242400 08/02/2023 Saraswathi 0213048WL137504 Saraswathi 00019 APGB0003051 707 707 Processed 15/02/2023 8773937455 Mrs SARASWATHI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-015-013/020380
() 		0213048000NRG23080220233242401 08/02/2023 Lakshmidevi 0213048WL137504 Lakshmidevi 00019 APGB0003051 354 354 Processed 15/02/2023 8773937623 MS GUNDURU JYOTHI STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23080220233242402 08/02/2023 Maheswari 0213048WL137504 Maheswari 00019 APGB0003051 884 884 Processed 15/02/2023 8773937883 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23080220233242403 08/02/2023 Kondayya 0213048WL137504 Kondayya 00019 APGB0003051 884 884 Processed 15/02/2023 8773937765 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23080220233242404 08/02/2023 Subbaratnamma 0213048WL137504 Subbaratnamma 00019 APGB0003051 884 884 Processed 15/02/2023 8773937448 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 PEAPALLY AP-13-048-015-013/020395
() 		0213048000NRG23080220233242406 08/02/2023 Karrenna 0213048WL137504 Karrenna 00019 APGB0003051 707 707 Processed 15/02/2023 8773937627 Mr MANJULA KARRENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-015-013/020395
() 		0213048000NRG23080220233242405 08/02/2023 Lakshmidevi 0213048WL137504 Lakshmidevi 00019 APGB0003051 354 354 Processed 15/02/2023 8773938130 MANJULA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
62 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23080220233242409 08/02/2023 Venkatalakshmamma 0213048WL137504 Venkatalakshmamma 00019 APGB0003051 707 707 Processed 15/02/2023 8773937901 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23080220233242408 08/02/2023 Venkateswari 0213048WL137504 Venkateswari 00019 APGB0003051 707 707 Processed 15/02/2023 8773937885 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-015-013/020442
() 		0213048000NRG23080220233242410 08/02/2023 krishna thulasi 0213048WL137504 krishna thulasi 00019 APGB0003051 354 354 Processed 15/02/2023 8773937500 Mrs VEMULA KRISHNA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-015-013/020461
() 		0213048000NRG23080220233242411 08/02/2023 karrenna 0213048WL137504 karrenna 00019 APGB0003051 177 177 Processed 15/02/2023 8773937529 MANJULA KARRENNA AIRTEL PAYMENTS BANK LIMITED(990288)
66 PEAPALLY AP-13-048-015-013/020461
() 		0213048000NRG23080220233242412 08/02/2023 veeramma 0213048WL137504 veeramma 00019 APGB0003051 531 531 Processed 15/02/2023 8773937431 MANJULA VEERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23080220233242413 08/02/2023 SIVALAKSHMAMMA 0213048WL137504 SIVALAKSHMAMMA 00019 APGB0003051 531 531 Processed 15/02/2023 8773937900 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-015-013/020500
() 		0213048000NRG23080220233242415 08/02/2023 nagalakshmi 0213048WL137504 nagalakshmi 00019 APGB0003051 531 531 Processed 15/02/2023 8773937775 Mrs NAGALAKSHMI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-015-013/020540
() 		0213048000NRG23080220233242416 08/02/2023 karna sekhar 0213048WL137504 karna sekhar 00019 APGB0003051 707 707 Processed 15/02/2023 8773937727 MR MANJULA KARNASEKHAR STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23080220233242417 08/02/2023 radha 0213048WL137504 radha 00019 APGB0003051 177 177 Processed 15/02/2023 8773937496 Mrs RADHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23080220233242419 08/02/2023 SUJATHA 0213048WL137504 SUJATHA 00019 APGB0003051 884 884 Processed 15/02/2023 8773937499 Mrs SUJATHA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23080220233242423 08/02/2023 Avula Anjanamma 0213048WL137504 Avula Anjanamma 00019 APGB0003051 354 354 Processed 15/02/2023 8773938047 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23080220233242422 08/02/2023 Avula Krishnaiah 0213048WL137504 Avula Krishnaiah 00019 APGB0003051 354 354 Processed 15/02/2023 8773937764 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23080220233242424 08/02/2023 Avula Sujatha 0213048WL137504 Avula Sujatha 00019 APGB0003051 177 177 Processed 15/02/2023 8773937716 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/010446
() 		0213048000NRG23080220233240350 08/02/2023 sailaja 0213048WL137452 sailaja 00019 APGB0003051 1008 1008 Processed 15/02/2023 8773937557 MRS JAMBULAPATI SAILAJA STATE BANK OF INDIA(508548)
SubTotal 41862 41862
76 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23080220233240631 08/02/2023 Obulpathi 0213048WL137460 Obulpathi 00019 APGB0003073 600 600 Processed 15/02/2023 8773937995 Mr OBULAPATHI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
77 PEAPALLY AP-13-048-024-018/010004
() 		0213048000NRG23080220233240289 08/02/2023 nannuri lakshmidevi 0213048WL137452 nannuri lakshmidevi 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937533 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/010011
() 		0213048000NRG23080220233234749 08/02/2023 Adinarayana 0213048WL137128 Adinarayana 00019 APGB0003125 222 222 Processed 15/02/2023 8773937805 NAGADANI ADI NARAYANA UNION BANK OF INDIA(508500)
79 PEAPALLY AP-13-048-024-018/010032
() 		0213048000NRG23080220233240290 08/02/2023 sravani 0213048WL137452 sravani 00019 APGB0003125 806 806 Processed 15/02/2023 8773937721 MS EGUVINTI SRAVANI STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-024-018/010040
() 		0213048000NRG23080220233240292 08/02/2023 vijaya 0213048WL137452 vijaya 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937723 Miss JAMMULAPATI VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/010055
() 		0213048000NRG23080220233234751 08/02/2023 Lakshmidevi 0213048WL137128 Lakshmidevi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937350 Miss ANUSHA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010072
() 		0213048000NRG23080220233234752 08/02/2023 Ramachandra V 0213048WL137128 Ramachandra V 00019 APGB0003125 222 222 Processed 15/02/2023 8773937351 Master VINAY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010103
() 		0213048000NRG23080220233234753 08/02/2023 Rangamma V 0213048WL137128 Rangamma V 00019 APGB0003125 222 222 Processed 15/02/2023 8773938089 Mrs RANGAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010121
() 		0213048000NRG23080220233234754 08/02/2023 srelakshmi 0213048WL137128 srelakshmi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937708 Miss GOURIGALLA SREELAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010122
() 		0213048000NRG23080220233234755 08/02/2023 Krupa and raju p 0213048WL137128 Krupa and raju p 00019 APGB0003125 222 222 Processed 15/02/2023 8773937726 Mr POTLE KRUPANANDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010135
() 		0213048000NRG23080220233234756 08/02/2023 Ramanjineyulu V 0213048WL137128 Ramanjineyulu V 00019 APGB0003125 222 222 Processed 15/02/2023 8773937347 VANNELA RAMANJINEYULU BMFG SHIVANNA UNION BANK OF INDIA(508500)
87 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG23080220233240305 08/02/2023 Narayana 0213048WL137452 Narayana 00019 APGB0003125 806 806 Processed 15/02/2023 8773937924 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23080220233240306 08/02/2023 Raghuramudu 0213048WL137452 Raghuramudu 00019 APGB0003125 806 806 Processed 15/02/2023 8773937923 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010160
() 		0213048000NRG23080220233234757 08/02/2023 Purushotam 0213048WL137128 Purushotam 00019 APGB0003125 222 222 Processed 15/02/2023 8773937791 Mr PURUSHOTHAM YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010162
() 		0213048000NRG23080220233234758 08/02/2023 Sankar 0213048WL137128 Sankar 00019 APGB0003125 222 222 Processed 15/02/2023 8773937378 Mr SHANKAR POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010165
() 		0213048000NRG23080220233234759 08/02/2023 Vennela Madhavi 0213048WL137128 Vennela Madhavi 00019 APGB0003125 222 222 Rejected 15/02/2023 8773937728 Account closed
92 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG23080220233240307 08/02/2023 Krishna 0213048WL137452 Krishna 00019 APGB0003125 605 605 Processed 15/02/2023 8773937792 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG23080220233234760 08/02/2023 Adinarayana 0213048WL137128 Adinarayana 00019 APGB0003125 222 222 Processed 15/02/2023 8773937806 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23080220233234761 08/02/2023 Ramanjaneyulu 0213048WL137128 Ramanjaneyulu 00019 APGB0003125 222 222 Processed 15/02/2023 8773937807 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG23080220233240311 08/02/2023 Sudhakar 0213048WL137452 Sudhakar 00019 APGB0003125 605 605 Processed 15/02/2023 8773937375 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010224
() 		0213048000NRG23080220233234763 08/02/2023 Nagapullanna 0213048WL137128 Nagapullanna 00019 APGB0003125 222 222 Processed 15/02/2023 8773937624 Mr NAGAPULLANNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG23080220233234764 08/02/2023 Balasanjanna 0213048WL137128 Balasanjanna 00019 APGB0003125 222 222 Processed 15/02/2023 8773937796 Mr BALA SANJANNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010228
() 		0213048000NRG23080220233234765 08/02/2023 Ramachandra 0213048WL137128 Ramachandra 00019 APGB0003125 222 222 Processed 15/02/2023 8773937786 Mr RAMACHANDRA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG23080220233234766 08/02/2023 Ramanjaneyulu 0213048WL137128 Ramanjaneyulu 00019 APGB0003125 222 222 Processed 15/02/2023 8773937793 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010237
() 		0213048000NRG23080220233234767 08/02/2023 Chandrappa 0213048WL137128 Chandrappa 00019 APGB0003125 222 222 Processed 15/02/2023 8773937719 Mr POTLI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010242
() 		0213048000NRG23080220233234768 08/02/2023 Suresh 0213048WL137128 Suresh 00019 APGB0003125 222 222 Processed 15/02/2023 8773937443 Mr SURESH POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010243
() 		0213048000NRG23080220233234769 08/02/2023 Ramanjaneyulu 0213048WL137128 Ramanjaneyulu 00019 APGB0003125 222 222 Processed 15/02/2023 8773937552 Mr POTLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010248
() 		0213048000NRG23080220233234770 08/02/2023 Ramadasu 0213048WL137128 Ramadasu 00019 APGB0003125 222 222 Processed 15/02/2023 8773937795 Mr POTLI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG23080220233240316 08/02/2023 Balanjaneyulu 0213048WL137452 Balanjaneyulu 00019 APGB0003125 806 806 Processed 15/02/2023 8773937929 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG23080220233234771 08/02/2023 Gopalakrishna 0213048WL137128 Gopalakrishna 00019 APGB0003125 222 222 Processed 15/02/2023 8773937787 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010279
() 		0213048000NRG23080220233240318 08/02/2023 Venkatalakshmi 0213048WL137452 Venkatalakshmi 00019 APGB0003125 605 605 Processed 15/02/2023 8773937383 Mrs VENKATAMMA JEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23080220233234772 08/02/2023 Chinnaranganayakulu 0213048WL137128 Chinnaranganayakulu 00019 APGB0003125 222 222 Processed 15/02/2023 8773937794 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23080220233234773 08/02/2023 RANGANAYAKULU 0213048WL137128 RANGANAYAKULU 00019 APGB0003125 222 222 Processed 15/02/2023 8773937789 Mr RANGANAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23080220233240321 08/02/2023 Nagamma 0213048WL137452 Nagamma 00019 APGB0003125 806 806 Processed 15/02/2023 8773937925 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23080220233240341 08/02/2023 Thimma Gurudu 0213048WL137452 Thimma Gurudu 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937951 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23080220233240345 08/02/2023 madhubabu 0213048WL137452 madhubabu 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937930 MADHU BABU JAMBULAPATI CANARA BANK(508532)
112 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23080220233240347 08/02/2023 Pedda Timmaiah 0213048WL137452 Pedda Timmaiah 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937950 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010451
() 		0213048000NRG23080220233234774 08/02/2023 Sunkamma 0213048WL137128 Sunkamma 00019 APGB0003125 222 222 Processed 15/02/2023 8773937547 Mrs Kodavendla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010456
() 		0213048000NRG23080220233234775 08/02/2023 Ramanjaneylu 0213048WL137128 Ramanjaneylu 00019 APGB0003125 222 222 Processed 15/02/2023 8773937718 Mr THOLLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010482
() 		0213048000NRG23080220233234776 08/02/2023 Shiva Shankar 0213048WL137128 Shiva Shankar 00019 APGB0003125 222 222 Processed 15/02/2023 8773937548 Mr Kodavendla Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG23080220233240356 08/02/2023 Ram Murthi 0213048WL137452 Ram Murthi 00019 APGB0003125 605 605 Processed 15/02/2023 8773937449 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG23080220233240357 08/02/2023 Murali 0213048WL137452 Murali 00019 APGB0003125 605 605 Processed 15/02/2023 8773937376 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010580
() 		0213048000NRG23080220233234778 08/02/2023 Chendramma 0213048WL137128 Chendramma 00019 APGB0003125 222 222 Processed 15/02/2023 8773937556 Mrs VANNELA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010582
() 		0213048000NRG23080220233234779 08/02/2023 Lakshmidevi 0213048WL137128 Lakshmidevi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937802 Mrs LAKSHMIDEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23080220233240362 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 605 605 Processed 15/02/2023 8773937386 Mrs LAKSHMIDEVI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23080220233240363 08/02/2023 Maddiletamma 0213048WL137452 Maddiletamma 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937525 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010600
() 		0213048000NRG23080220233240364 08/02/2023 Timma Reddy 0213048WL137452 Timma Reddy 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937469 Mr THIMMA REDDY NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23080220233240365 08/02/2023 Manohar 0213048WL137452 Manohar 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937581 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
124 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23080220233240366 08/02/2023 Shankaramma 0213048WL137452 Shankaramma 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937928 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23080220233240367 08/02/2023 RAJASEKHAR 0213048WL137452 RAJASEKHAR 00019 APGB0003125 806 806 Processed 15/02/2023 8773937536 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23080220233240368 08/02/2023 Balakka 0213048WL137452 Balakka 00019 APGB0003125 806 806 Processed 15/02/2023 8773937369 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23080220233240373 08/02/2023 Jayamma 0213048WL137452 Jayamma 00019 APGB0003125 806 806 Processed 15/02/2023 8773937926 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23080220233240385 08/02/2023 Padmavathi 0213048WL137452 Padmavathi 00019 APGB0003125 806 806 Processed 15/02/2023 8773937370 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010682
() 		0213048000NRG23080220233240387 08/02/2023 PRATAP 0213048WL137452 PRATAP 00019 APGB0003125 605 605 Processed 15/02/2023 8773937377 Mr PRATAP GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23080220233234781 08/02/2023 DEVENDRA 0213048WL137128 DEVENDRA 00019 APGB0003125 222 222 Processed 15/02/2023 8773937709 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23080220233234780 08/02/2023 Ganganna 0213048WL137128 Ganganna 00019 APGB0003125 222 222 Processed 15/02/2023 8773937468 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010706
() 		0213048000NRG23080220233234782 08/02/2023 Venkatalakshmi 0213048WL137128 Venkatalakshmi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937411 Mrs VENKALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG23080220233234783 08/02/2023 sanjamma 0213048WL137128 sanjamma 00019 APGB0003125 222 222 Processed 15/02/2023 8773937973 Mrs SANJAMMA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010713
() 		0213048000NRG23080220233234784 08/02/2023 Pullamma 0213048WL137128 Pullamma 00019 APGB0003125 222 222 Processed 15/02/2023 8773937801 Mrs PULLAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010715
() 		0213048000NRG23080220233234785 08/02/2023 Maheswari 0213048WL137128 Maheswari 00019 APGB0003125 222 222 Processed 15/02/2023 8773937979 Mrs MHESWARI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG23080220233234786 08/02/2023 Sunkulamma 0213048WL137128 Sunkulamma 00019 APGB0003125 222 222 Processed 15/02/2023 8773937797 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010722
() 		0213048000NRG23080220233234788 08/02/2023 Suverna 0213048WL137128 Suverna 00019 APGB0003125 222 222 Processed 15/02/2023 8773937405 Mrs SUVARNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010726
() 		0213048000NRG23080220233234790 08/02/2023 Peddalakshmamma 0213048WL137128 Peddalakshmamma 00019 APGB0003125 222 222 Processed 15/02/2023 8773937367 Mrs LAKSHMI DEVI GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010748
() 		0213048000NRG23080220233240390 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937407 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010760
() 		0213048000NRG23080220233234791 08/02/2023 Kadiramma 0213048WL137128 Kadiramma 00019 APGB0003125 222 222 Processed 15/02/2023 8773937414 Mrs KADIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010804
() 		0213048000NRG23080220233234794 08/02/2023 Balanjineyulu 0213048WL137128 Balanjineyulu 00019 APGB0003125 222 222 Processed 15/02/2023 8773937706 Mr POTLY BALANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG23080220233234795 08/02/2023 Lakshmidevi 0213048WL137128 Lakshmidevi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937371 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23080220233240398 08/02/2023 Sandhya Rani 0213048WL137452 Sandhya Rani 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937715 Mrs NANNURU SANDHYA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23080220233240397 08/02/2023 Sudhakar 0213048WL137452 Sudhakar 00019 APGB0003125 1008 1008 Processed 15/02/2023 8773937501 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23080220233240401 08/02/2023 Manjulatha 0213048WL137452 Manjulatha 00019 APGB0003125 806 806 Processed 15/02/2023 8773937579 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010828
() 		0213048000NRG23080220233240402 08/02/2023 sunkulamma 0213048WL137452 sunkulamma 00019 APGB0003125 605 605 Processed 15/02/2023 8773937380 Mr SUNKULAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG23080220233240403 08/02/2023 Sailu 0213048WL137452 Sailu 00019 APGB0003125 605 605 Processed 15/02/2023 8773937450 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG23080220233234797 08/02/2023 Ramakrishna 0213048WL137128 Ramakrishna 00019 APGB0003125 222 222 Processed 15/02/2023 8773937545 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG23080220233234798 08/02/2023 ambetkar 0213048WL137128 ambetkar 00019 APGB0003125 222 222 Processed 15/02/2023 8773937460 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG23080220233234799 08/02/2023 Balakka 0213048WL137128 Balakka 00019 APGB0003125 222 222 Processed 15/02/2023 8773937804 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010870
() 		0213048000NRG23080220233240407 08/02/2023 Maheswari 0213048WL137452 Maheswari 00019 APGB0003125 806 806 Processed 15/02/2023 8773937470 Mrs MAHESWARI DAILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010872
() 		0213048000NRG23080220233234800 08/02/2023 parwathi 0213048WL137128 parwathi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937566 Mrs Potli Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010877
() 		0213048000NRG23080220233234801 08/02/2023 Bangarappa 0213048WL137128 Bangarappa 00019 APGB0003125 222 222 Processed 15/02/2023 8773937379 Mr BANGARAYYA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010878
() 		0213048000NRG23080220233234802 08/02/2023 Shireesha 0213048WL137128 Shireesha 00019 APGB0003125 222 222 Processed 15/02/2023 8773937553 Mrs Potly Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010881
() 		0213048000NRG23080220233234803 08/02/2023 Lakshmidevi 0213048WL137128 Lakshmidevi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937558 MS NAGADANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-024-018/010889
() 		0213048000NRG23080220233234804 08/02/2023 Sunkulamma 0213048WL137128 Sunkulamma 00019 APGB0003125 222 222 Processed 15/02/2023 8773937808 Mrs SUNKULAMMA NAGADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010890
() 		0213048000NRG23080220233234805 08/02/2023 Bhulakshmi 0213048WL137128 Bhulakshmi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937559 Mrs Nagadani Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010891
() 		0213048000NRG23080220233234806 08/02/2023 Parvathi 0213048WL137128 Parvathi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937530 Mrs PARVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010893
() 		0213048000NRG23080220233234807 08/02/2023 Devi 0213048WL137128 Devi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937580 Mrs GUNTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010898
() 		0213048000NRG23080220233240416 08/02/2023 VENKATESH 0213048WL137452 VENKATESH 00019 APGB0003125 605 605 Processed 15/02/2023 8773937368 Mr VENKATESH GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG23080220233234808 08/02/2023 Venkatesh 0213048WL137128 Venkatesh 00019 APGB0003125 222 222 Processed 15/02/2023 8773937790 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010932
() 		0213048000NRG23080220233234809 08/02/2023 Venkatalakshmi 0213048WL137128 Venkatalakshmi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937381 Mrs VENKATA LAKSHMI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010948
() 		0213048000NRG23080220233234810 08/02/2023 Lakshmidevi 0213048WL137128 Lakshmidevi 00019 APGB0003125 222 222 Processed 15/02/2023 8773937788 Mrs LAXMI DEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23080220233237359 08/02/2023 Lakshminarayanamma 0213048WL137235 Lakshminarayanamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937422 Mrs LAKSHMI NARAYANAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23080220233237358 08/02/2023 Mallikarjuna 0213048WL137235 Mallikarjuna 00019 APGB0003125 799 799 Processed 15/02/2023 8773937582 Mr MAILA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23080220233237360 08/02/2023 Eswaaramma 0213048WL137235 Eswaaramma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937813 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23080220233237361 08/02/2023 Mallareddi 0213048WL137235 Mallareddi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937365 MR MYLA MALLA REDDY STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23080220233237362 08/02/2023 Prudhvi Raaju 0213048WL137235 Prudhvi Raaju 00019 APGB0003125 799 799 Processed 15/02/2023 8773937366 Mr RAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23080220233240621 08/02/2023 Nagamma 0213048WL137460 Nagamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937594 Mr NAGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/040008
() 		0213048000NRG23080220233237363 08/02/2023 Choudamma 0213048WL137235 Choudamma 00019 APGB0003125 999 999 Processed 15/02/2023 8773937391 Mrs CHOWDAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23080220233237364 08/02/2023 Rangamma 0213048WL137235 Rangamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937664 Mrs RANGAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23080220233237365 08/02/2023 Rangaswamy 0213048WL137235 Rangaswamy 00019 APGB0003125 599 599 Processed 15/02/2023 8773938061 Mr RANGANNA KOTTAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23080220233237368 08/02/2023 Baalaobulesu 0213048WL137235 Baalaobulesu 00019 APGB0003125 999 999 Processed 15/02/2023 8773938063 Mr OBULESU BALA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23080220233237366 08/02/2023 Narasimhudu 0213048WL137235 Narasimhudu 00019 APGB0003125 599 599 Processed 15/02/2023 8773937513 Mr NARASIMHUDU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23080220233237367 08/02/2023 Rama Devi 0213048WL137235 Rama Devi 00019 APGB0003125 999 999 Processed 15/02/2023 8773937424 Mrs RAMADEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23080220233237369 08/02/2023 El Obulesu 0213048WL137235 El Obulesu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937825 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23080220233237370 08/02/2023 Suseela 0213048WL137235 Suseela 00019 APGB0003125 799 799 Processed 15/02/2023 8773937395 Mrs SUSEELA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/040013
() 		0213048000NRG23080220233237371 08/02/2023 Parvatamma 0213048WL137235 Parvatamma 00019 APGB0003125 999 999 Processed 15/02/2023 8773937384 Mrs PARVATHAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/040014
() 		0213048000NRG23080220233237372 08/02/2023 Jayamma 0213048WL137235 Jayamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937990 Mrs JAYAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23080220233240622 08/02/2023 Rajareddi 0213048WL137460 Rajareddi 00019 APGB0003125 900 900 Processed 15/02/2023 8773937985 Mr RAJA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23080220233240623 08/02/2023 Sudhamani 0213048WL137460 Sudhamani 00019 APGB0003125 900 900 Processed 15/02/2023 8773937541 Mrs SUDHAMANI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23080220233240626 08/02/2023 Bangaaramma 0213048WL137460 Bangaaramma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937372 Mrs BANGARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23080220233240627 08/02/2023 Nagaraju 0213048WL137460 Nagaraju 00019 APGB0003125 750 750 Processed 15/02/2023 8773937442 Mr NAGA RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/040042
() 		0213048000NRG23080220233237373 08/02/2023 Boyalakshmi Devi 0213048WL137235 Boyalakshmi Devi 00019 APGB0003125 400 400 Processed 15/02/2023 8773937914 MRS VANAMU LAKSHMIDEVI STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23080220233237375 08/02/2023 Maheswari 0213048WL137235 Maheswari 00019 APGB0003125 599 599 Processed 15/02/2023 8773937425 MS PUNJA MAHESWARI STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23080220233237374 08/02/2023 Malleswari 0213048WL137235 Malleswari 00019 APGB0003125 599 599 Processed 15/02/2023 8773937668 Mrs MALLESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23080220233237377 08/02/2023 Kalavathi 0213048WL137235 Kalavathi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937699 MRS PAILA KALAVATHI STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23080220233237376 08/02/2023 Konda Reddi 0213048WL137235 Konda Reddi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937954 Mr KONDA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/040045
() 		0213048000NRG23080220233240629 08/02/2023 Lakshmidevi 0213048WL137460 Lakshmidevi 00019 APGB0003125 600 600 Processed 15/02/2023 8773937592 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23080220233240630 08/02/2023 Paarvatamma 0213048WL137460 Paarvatamma 00019 APGB0003125 450 450 Processed 15/02/2023 8773937992 Mrs PARVATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/040052
() 		0213048000NRG23080220233237380 08/02/2023 Narayanamma 0213048WL137235 Narayanamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937963 Mrs NARAYANAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/040053
() 		0213048000NRG23080220233241007 08/02/2023 Indhu 0213048WL137465 Indhu 00019 APGB0003125 460 460 Processed 15/02/2023 8773937564 Mrs Paila Indhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23080220233237381 08/02/2023 Kadirappa 0213048WL137235 Kadirappa 00019 APGB0003125 400 400 Processed 15/02/2023 8773937657 MR PUMJA KADIREPPA STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23080220233237382 08/02/2023 Obulamma 0213048WL137235 Obulamma 00019 APGB0003125 400 400 Processed 15/02/2023 8773937392 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/040059
() 		0213048000NRG23080220233237384 08/02/2023 Venkatesh 0213048WL137235 Venkatesh 00019 APGB0003125 599 599 Processed 15/02/2023 8773937524 Mr VENKATESH KAMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23080220233237386 08/02/2023 Naraynamma 0213048WL137235 Naraynamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937568 Mr MANGALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23080220233237388 08/02/2023 Sunkamma 0213048WL137235 Sunkamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937815 Mrs SUNKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23080220233237387 08/02/2023 Venkatesh 0213048WL137235 Venkatesh 00019 APGB0003125 599 599 Processed 15/02/2023 8773937436 Mr VENKATESHU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/040072
() 		0213048000NRG23080220233241008 08/02/2023 Lakshmi devi c 0213048WL137465 Lakshmi devi c 00019 APGB0003125 460 460 Processed 15/02/2023 8773937465 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/040076
() 		0213048000NRG23080220233237389 08/02/2023 Lakshmanna 0213048WL137235 Lakshmanna 00019 APGB0003125 400 400 Processed 15/02/2023 8773937451 Mr LAKSHMANNA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23080220233237391 08/02/2023 Dhanalakshmi 0213048WL137235 Dhanalakshmi 00019 APGB0003125 400 400 Processed 15/02/2023 8773937590 MS NANDYALA DHANALAXMI STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23080220233237390 08/02/2023 Ramakrishna 0213048WL137235 Ramakrishna 00019 APGB0003125 400 400 Processed 15/02/2023 8773937660 Mr RAMAKRISHNA NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
203 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23080220233237392 08/02/2023 Obul Reddi 0213048WL137235 Obul Reddi 00019 APGB0003125 599 599 Processed 15/02/2023 8773937983 Mr OBULESU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
204 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23080220233237393 08/02/2023 Suverna 0213048WL137235 Suverna 00019 APGB0003125 400 400 Processed 15/02/2023 8773937481 Ms SUVARNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23080220233237395 08/02/2023 Narasimhulu 0213048WL137235 Narasimhulu 00019 APGB0003125 599 599 Processed 15/02/2023 8773937989 Mr NARASIMUHULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23080220233237397 08/02/2023 Obulesu 0213048WL137235 Obulesu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937959 MR SINGARA OBULESH STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23080220233237399 08/02/2023 pavan kumar 0213048WL137235 pavan kumar 00019 APGB0003125 799 799 Processed 15/02/2023 8773937578 Mr SINGARA PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23080220233237398 08/02/2023 Ramanjinamma 0213048WL137235 Ramanjinamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937572 Miss SINGARA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23080220233237400 08/02/2023 Nagalakshmi 0213048WL137235 Nagalakshmi 00019 APGB0003125 599 599 Processed 15/02/2023 8773937661 MISS KOTHAGOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23080220233237401 08/02/2023 Obulapathi 0213048WL137235 Obulapathi 00019 APGB0003125 599 599 Processed 15/02/2023 8773937814 Mr OBULAPATHI YADAV KOTTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23080220233237402 08/02/2023 Sunkanna 0213048WL137235 Sunkanna 00019 APGB0003125 599 599 Processed 15/02/2023 8773938062 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23080220233237403 08/02/2023 Kamalaiah 0213048WL137235 Kamalaiah 00019 APGB0003125 799 799 Processed 15/02/2023 8773937674 Mr KAMALAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23080220233237404 08/02/2023 Ratnamma 0213048WL137235 Ratnamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937666 Mrs RATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/040094
() 		0213048000NRG23080220233240634 08/02/2023 Shashikala 0213048WL137460 Shashikala 00019 APGB0003125 750 750 Processed 15/02/2023 8773937373 Mrs SHASHIKALA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23080220233240635 08/02/2023 Gangadevi 0213048WL137460 Gangadevi 00019 APGB0003125 600 600 Processed 15/02/2023 8773937482 Ms GANGADEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23080220233240636 08/02/2023 Sivaiah 0213048WL137460 Sivaiah 00019 APGB0003125 600 600 Processed 15/02/2023 8773937818 MRS MAILA SIVAIAH STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23080220233240637 08/02/2023 Obulesu 0213048WL137460 Obulesu 00019 APGB0003125 750 750 Processed 15/02/2023 8773937996 Mr NANDYALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23080220233240640 08/02/2023 eswaramma 0213048WL137460 eswaramma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937991 Mrs ESWARAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23080220233240639 08/02/2023 Ramakrishna 0213048WL137460 Ramakrishna 00019 APGB0003125 750 750 Processed 15/02/2023 8773937999 Mr RAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23080220233240641 08/02/2023 Pedda Obaiah 0213048WL137460 Pedda Obaiah 00019 APGB0003125 750 750 Processed 15/02/2023 8773937820 Mr PEDDA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23080220233240642 08/02/2023 Sunkamma 0213048WL137460 Sunkamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937826 Mrs SUNKAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23080220233240645 08/02/2023 Saroja 0213048WL137460 Saroja 00019 APGB0003125 750 750 Processed 15/02/2023 8773937478 Ms NANDYALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23080220233240647 08/02/2023 Krishnaveni 0213048WL137460 Krishnaveni 00019 APGB0003125 750 750 Processed 15/02/2023 8773937404 MS NANDYALA KRISHNAVENI STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23080220233240646 08/02/2023 Obul Reddi 0213048WL137460 Obul Reddi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937832 MR NANDYALA OBULAREDDY STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23080220233240649 08/02/2023 Lakshmidevi 0213048WL137460 Lakshmidevi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937835 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23080220233240648 08/02/2023 Narayana Reddi 0213048WL137460 Narayana Reddi 00019 APGB0003125 150 150 Processed 15/02/2023 8773937918 Mr NARAYANA REDDY NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
227 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23080220233237406 08/02/2023 Eeswarudu 0213048WL137235 Eeswarudu 00019 APGB0003125 599 599 Processed 15/02/2023 8773937491 Mr MAILA EASWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23080220233237408 08/02/2023 VISWANATH 0213048WL137235 VISWANATH 00019 APGB0003125 599 599 Processed 15/02/2023 8773937713 Mr MAILA VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/040105
() 		0213048000NRG23080220233237409 08/02/2023 Narayana 0213048WL137235 Narayana 00019 APGB0003125 599 599 Processed 15/02/2023 8773937432 Mr NARAYANA VANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23080220233237411 08/02/2023 Chendra Shakar 0213048WL137235 Chendra Shakar 00019 APGB0003125 799 799 Processed 15/02/2023 8773937960 MR SINGARA CHANDRASEKHAR STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23080220233240650 08/02/2023 Narasimhudu 0213048WL137460 Narasimhudu 00019 APGB0003125 600 600 Processed 15/02/2023 8773937958 Mr NARASIMHULU SINGARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23080220233240651 08/02/2023 Sudamani 0213048WL137460 Sudamani 00019 APGB0003125 600 600 Processed 15/02/2023 8773937571 Miss SINGARA SUDHA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23080220233240654 08/02/2023 Narayanamma 0213048WL137460 Narayanamma 00019 APGB0003125 450 450 Processed 15/02/2023 8773937505 Mrs NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/040110
() 		0213048000NRG23080220233237413 08/02/2023 Gopal 0213048WL137235 Gopal 00019 APGB0003125 799 799 Processed 15/02/2023 8773937987 SINGARA GOPAL CANARA BANK(508532)
235 PEAPALLY AP-13-048-024-018/040110
() 		0213048000NRG23080220233237414 08/02/2023 Venkatalachamma 0213048WL137235 Venkatalachamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937998 Mrs VENKATA LAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23080220233237416 08/02/2023 Sivaparvatamma 0213048WL137235 Sivaparvatamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937416 Mrs SIVAPARTHAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/040113
() 		0213048000NRG23080220233240656 08/02/2023 Lakshmidevi 0213048WL137460 Lakshmidevi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937403 SURE LAKSHMI DEVI CANARA BANK(508532)
238 PEAPALLY AP-13-048-024-018/040114
() 		0213048000NRG23080220233240657 08/02/2023 Sunkamma 0213048WL137460 Sunkamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937397 Mrs SUNKAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23080220233240658 08/02/2023 Chinnaobaiah 0213048WL137460 Chinnaobaiah 00019 APGB0003125 750 750 Processed 15/02/2023 8773937829 Mr CHINNA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23080220233240659 08/02/2023 Jayalakshmi 0213048WL137460 Jayalakshmi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937479 Ms NANDYALA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/040118
() 		0213048000NRG23080220233240661 08/02/2023 Lakshmi n 0213048WL137460 Lakshmi n 00019 APGB0003125 750 750 Processed 15/02/2023 8773937701 MS NAYAKAM LAKSHMI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23080220233237420 08/02/2023 Sushila 0213048WL137235 Sushila 00019 APGB0003125 799 799 Processed 15/02/2023 8773937507 Mrs SUSEELA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23080220233237423 08/02/2023 Pedda Obulesh 0213048WL137235 Pedda Obulesh 00019 APGB0003125 599 599 Processed 15/02/2023 8773937589 Mr PEDDA OBULESU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23080220233237427 08/02/2023 Jayamma 0213048WL137235 Jayamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937662 Mrs JAYAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23080220233237428 08/02/2023 lakshmi devi 0213048WL137235 lakshmi devi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937423 Mrs LAKSHMI DEVI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23080220233237425 08/02/2023 Obulesu 0213048WL137235 Obulesu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937907 Mr OBULESU KOTHAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23080220233240666 08/02/2023 Lakshmidevi 0213048WL137460 Lakshmidevi 00019 APGB0003125 600 600 Processed 15/02/2023 8773937393 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23080220233240665 08/02/2023 Sriramulu 0213048WL137460 Sriramulu 00019 APGB0003125 600 600 Processed 15/02/2023 8773937819 Mr SRIRAMULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23080220233237429 08/02/2023 Chinna Obulesu 0213048WL137235 Chinna Obulesu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937910 Mr CHINNA OBULESU KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23080220233237430 08/02/2023 Savitri 0213048WL137235 Savitri 00019 APGB0003125 799 799 Processed 15/02/2023 8773937908 Mrs SAVITHRI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23080220233237431 08/02/2023 Adireddi 0213048WL137235 Adireddi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937988 Mr ADI NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23080220233237432 08/02/2023 Ramalakshmi 0213048WL137235 Ramalakshmi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937447 Mrs RAMALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23080220233240669 08/02/2023 Lakshmidevi 0213048WL137460 Lakshmidevi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937519 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23080220233240668 08/02/2023 Mallesh 0213048WL137460 Mallesh 00019 APGB0003125 450 450 Processed 15/02/2023 8773937824 Mr MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23080220233240670 08/02/2023 NARAYANA 0213048WL137460 NARAYANA 00019 APGB0003125 600 600 Processed 15/02/2023 8773937986 Mr NARAYANA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23080220233240671 08/02/2023 Saroja 0213048WL137460 Saroja 00019 APGB0003125 600 600 Processed 15/02/2023 8773937596 Mrs SAROJA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23080220233237433 08/02/2023 Narayana s 0213048WL137235 Narayana s 00019 APGB0003125 799 799 Processed 15/02/2023 8773938065 Mr SINGARA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23080220233240675 08/02/2023 Jayamma 0213048WL137460 Jayamma 00019 APGB0003125 600 600 Processed 15/02/2023 8773937714 Miss KOTHAGOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23080220233237435 08/02/2023 Indiramma 0213048WL137235 Indiramma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937827 Mrs INDIRAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23080220233237438 08/02/2023 Malamma 0213048WL137235 Malamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937583 Mrs SINGARA MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23080220233237437 08/02/2023 Obulesu 0213048WL137235 Obulesu 00019 APGB0003125 599 599 Processed 15/02/2023 8773937514 Mr OBULESU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23080220233237439 08/02/2023 VARALAKSHMI 0213048WL137235 VARALAKSHMI 00019 APGB0003125 599 599 Processed 15/02/2023 8773937512 Mrs VARALAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23080220233240676 08/02/2023 Chinnaobul Reddi 0213048WL137460 Chinnaobul Reddi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937438 Mr CHINNA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23080220233240677 08/02/2023 Venkateswaramma 0213048WL137460 Venkateswaramma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937540 Ms KOTHAGOLLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/040142
() 		0213048000NRG23080220233237440 08/02/2023 Lakshmidevi 0213048WL137235 Lakshmidevi 00019 APGB0003125 999 999 Processed 15/02/2023 8773937399 Mrs LAKSHMI DEVI KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23080220233237441 08/02/2023 Venkatesh 0213048WL137235 Venkatesh 00019 APGB0003125 400 400 Processed 15/02/2023 8773937671 Mr VENKATESU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
267 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23080220233240679 08/02/2023 Hanumakka 0213048WL137460 Hanumakka 00019 APGB0003125 750 750 Processed 15/02/2023 8773937956 Mrs ANUMAKKA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23080220233240678 08/02/2023 Ramachendrudu 0213048WL137460 Ramachendrudu 00019 APGB0003125 750 750 Processed 15/02/2023 8773937486 Mr RAMA CHANDRA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23080220233240681 08/02/2023 Kavitha C 0213048WL137460 Kavitha C 00019 APGB0003125 600 600 Processed 15/02/2023 8773937554 Mrs Chakka Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23080220233240680 08/02/2023 narasimhulu 0213048WL137460 narasimhulu 00019 APGB0003125 600 600 Processed 15/02/2023 8773937759 Mrs NARASIMUDU CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23080220233240683 08/02/2023 Devi k 0213048WL137460 Devi k 00019 APGB0003125 750 750 Processed 15/02/2023 8773937539 Ms KOTTHAGOLLA DHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23080220233240682 08/02/2023 Peddaobul Reddi 0213048WL137460 Peddaobul Reddi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937456 Mr PEDDA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23080220233237444 08/02/2023 Lakshmidevi 0213048WL137235 Lakshmidevi 00019 APGB0003125 999 999 Processed 15/02/2023 8773937535 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23080220233237443 08/02/2023 Obula Krishnaiah 0213048WL137235 Obula Krishnaiah 00019 APGB0003125 999 999 Processed 15/02/2023 8773937444 Mr OBULA KRISHNAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23080220233240685 08/02/2023 Narayanamma 0213048WL137460 Narayanamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937861 Mrs NARAYANAMMA KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23080220233240684 08/02/2023 Rangaswami 0213048WL137460 Rangaswami 00019 APGB0003125 750 750 Processed 15/02/2023 8773937538 Mr KOTTAGOLLA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/040150
() 		0213048000NRG23080220233241012 08/02/2023 Linga reddy s 0213048WL137465 Linga reddy s 00019 APGB0003125 460 460 Processed 15/02/2023 8773938058 Mr LINGA REDDY SOMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/040153
() 		0213048000NRG23080220233241013 08/02/2023 Adi Lakshmi s 0213048WL137465 Adi Lakshmi s 00019 APGB0003125 460 460 Processed 15/02/2023 8773938064 Mrs ADILAKSHMI SOMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/040155
() 		0213048000NRG23080220233241014 08/02/2023 Ranga reddy p 0213048WL137465 Ranga reddy p 00019 APGB0003125 460 460 Processed 15/02/2023 8773938090 Mr RANGA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/040157
() 		0213048000NRG23080220233241015 08/02/2023 Saraswati p 0213048WL137465 Saraswati p 00019 APGB0003125 460 460 Processed 15/02/2023 8773937555 Mrs Paila Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/040164
() 		0213048000NRG23080220233241016 08/02/2023 Bhaskar reddy p 0213048WL137465 Bhaskar reddy p 00019 APGB0003125 460 460 Processed 15/02/2023 8773938088 Mr BHASKAR REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23080220233237446 08/02/2023 Chendravati 0213048WL137235 Chendravati 00019 APGB0003125 799 799 Processed 15/02/2023 8773937859 Mrs CHANDRAVATHI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23080220233237445 08/02/2023 Jayaramudu 0213048WL137235 Jayaramudu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937822 JAYARAMUDU M CANARA BANK(508532)
284 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23080220233237447 08/02/2023 MANOHAR 0213048WL137235 MANOHAR 00019 APGB0003125 799 799 Processed 15/02/2023 8773937515 Mr MANOHAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23080220233237449 08/02/2023 Padmavati 0213048WL137235 Padmavati 00019 APGB0003125 799 799 Processed 15/02/2023 8773937858 Mrs PADMAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23080220233237448 08/02/2023 Ramachendra 0213048WL137235 Ramachendra 00019 APGB0003125 799 799 Processed 15/02/2023 8773937833 Mr RAMACHANDRA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23080220233237451 08/02/2023 Lachamma 0213048WL137235 Lachamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937400 Mrs LAKSHMAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23080220233237452 08/02/2023 Pushpavati 0213048WL137235 Pushpavati 00019 APGB0003125 799 799 Processed 15/02/2023 8773937474 Mrs PUSPAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23080220233237453 08/02/2023 Timmappa 0213048WL137235 Timmappa 00019 APGB0003125 799 799 Processed 15/02/2023 8773937834 THIMMAPPA MAILA CANARA BANK(508532)
290 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23080220233237455 08/02/2023 MADHUSUDHAN 0213048WL137235 MADHUSUDHAN 00019 APGB0003125 799 799 Processed 15/02/2023 8773937459 Mr MADHU SUDHAN MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23080220233237454 08/02/2023 Timmappa 0213048WL137235 Timmappa 00019 APGB0003125 799 799 Processed 15/02/2023 8773938030 Mr THIMMAPPA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23080220233237457 08/02/2023 Lakshmidevi 0213048WL137235 Lakshmidevi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937473 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23080220233237456 08/02/2023 Parvataiah 0213048WL137235 Parvataiah 00019 APGB0003125 799 799 Processed 15/02/2023 8773938031 Mr PARAVATHIAH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23080220233237458 08/02/2023 Chinnaramudu 0213048WL137235 Chinnaramudu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937982 CHINNA RAMANNA MAILA CANARA BANK(508532)
295 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23080220233237459 08/02/2023 Lakshmidevi 0213048WL137235 Lakshmidevi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937587 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/040182
() 		0213048000NRG23080220233240686 08/02/2023 CHINNA MALLESH 0213048WL137460 CHINNA MALLESH 00019 APGB0003125 600 600 Processed 15/02/2023 8773937593 Mr MAILA CHINNA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23080220233240688 08/02/2023 Gangavati 0213048WL137460 Gangavati 00019 APGB0003125 750 750 Processed 15/02/2023 8773937413 Mrs GANGADEVI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/040185
() 		0213048000NRG23080220233241017 08/02/2023 Somashekhar reddy s 0213048WL137465 Somashekhar reddy s 00019 APGB0003125 460 460 Processed 15/02/2023 8773937549 S SOMASHEKHAR REDDY CANARA BANK(508532)
299 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23080220233240690 08/02/2023 Lakshmi s 0213048WL137460 Lakshmi s 00019 APGB0003125 600 600 Processed 15/02/2023 8773937698 MS SOMI REDDY LAKSHMI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23080220233237461 08/02/2023 Krishnaveni 0213048WL137235 Krishnaveni 00019 APGB0003125 200 200 Processed 15/02/2023 8773937561 Mrs Kotta Golla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23080220233237460 08/02/2023 Sunki Reddi 0213048WL137235 Sunki Reddi 00019 APGB0003125 200 200 Processed 15/02/2023 8773937658 Mr SUNKANNA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23080220233237465 08/02/2023 Sunkamma 0213048WL137235 Sunkamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937531 Mrs SUNKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23080220233240692 08/02/2023 Obul Ranga Reddi 0213048WL137460 Obul Ranga Reddi 00019 APGB0003125 450 450 Processed 15/02/2023 8773937854 Mr OBULA RANGA REDDY NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23080220233241022 08/02/2023 Kasiratnamma 0213048WL137465 Kasiratnamma 00019 APGB0003125 460 460 Processed 15/02/2023 8773937406 Mrs KASIRATHNAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23080220233241024 08/02/2023 Sujata 0213048WL137465 Sujata 00019 APGB0003125 460 460 Processed 15/02/2023 8773937591 Mrs SUJATHA SORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23080220233240693 08/02/2023 Narasimhulu 0213048WL137460 Narasimhulu 00019 APGB0003125 750 750 Processed 15/02/2023 8773937830 Mr NARSIMHULU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23080220233240694 08/02/2023 Ratnamma 0213048WL137460 Ratnamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937484 Ms NANDYALA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23080220233237467 08/02/2023 Lakshminarayana 0213048WL137235 Lakshminarayana 00019 APGB0003125 599 599 Processed 15/02/2023 8773937817 Mr LAKSHMI NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23080220233237468 08/02/2023 Padmavati 0213048WL137235 Padmavati 00019 APGB0003125 599 599 Processed 15/02/2023 8773937389 Mrs PADMAVATHI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23080220233237466 08/02/2023 Peddaobanna 0213048WL137235 Peddaobanna 00019 APGB0003125 599 599 Processed 15/02/2023 8773937669 Mr PEDDA OBANNA NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23080220233240699 08/02/2023 Nettikantamma 0213048WL137460 Nettikantamma 00019 APGB0003125 600 600 Processed 15/02/2023 8773937677 Mrs NETIKANTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23080220233237475 08/02/2023 Nagesh 0213048WL137235 Nagesh 00019 APGB0003125 799 799 Processed 15/02/2023 8773937703 Mr VADDE NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23080220233237474 08/02/2023 Subadra 0213048WL137235 Subadra 00019 APGB0003125 799 799 Processed 15/02/2023 8773937962 Mrs SUBHADRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23080220233240700 08/02/2023 Balanna 0213048WL137460 Balanna 00019 APGB0003125 600 600 Processed 15/02/2023 8773937981 Mr CHINNA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23080220233240703 08/02/2023 Rama Krishna 0213048WL137460 Rama Krishna 00019 APGB0003125 600 600 Processed 15/02/2023 8773937440 Mr RAMAKRISHNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23080220233240704 08/02/2023 Ratnamma 0213048WL137460 Ratnamma 00019 APGB0003125 600 600 Processed 15/02/2023 8773938000 Mrs RATNAMMA PETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23080220233240705 08/02/2023 Peddasunkanna 0213048WL137460 Peddasunkanna 00019 APGB0003125 600 600 Processed 15/02/2023 8773937565 Mr Vadde Pedda Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23080220233240706 08/02/2023 Ramanginamma 0213048WL137460 Ramanginamma 00019 APGB0003125 600 600 Processed 15/02/2023 8773938001 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23080220233240707 08/02/2023 pedda balanna 0213048WL137460 pedda balanna 00019 APGB0003125 600 600 Processed 15/02/2023 8773937586 Mrs PEDDA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23080220233237476 08/02/2023 Rangaswamy 0213048WL137235 Rangaswamy 00019 APGB0003125 999 999 Processed 15/02/2023 8773937676 Mr RANGASWAMY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23080220233237477 08/02/2023 venkateswaramma 0213048WL137235 venkateswaramma 00019 APGB0003125 999 999 Processed 15/02/2023 8773937711 Mrs KOTTAGOLLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23080220233237480 08/02/2023 Saraswathi 0213048WL137235 Saraswathi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937420 Mrs SARASWATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23080220233240709 08/02/2023 Mallikarjuna 0213048WL137460 Mallikarjuna 00019 APGB0003125 600 600 Processed 15/02/2023 8773937984 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23080220233240710 08/02/2023 Obulamma 0213048WL137460 Obulamma 00019 APGB0003125 600 600 Processed 15/02/2023 8773937421 Mrs OBULAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23080220233240711 08/02/2023 Guramma 0213048WL137460 Guramma 00019 APGB0003125 600 600 Processed 15/02/2023 8773938059 Mrs GUREMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23080220233240713 08/02/2023 Lakshmidevi 0213048WL137460 Lakshmidevi 00019 APGB0003125 600 600 Processed 15/02/2023 8773937516 Mrs SUJATHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23080220233240712 08/02/2023 Sivasankar 0213048WL137460 Sivasankar 00019 APGB0003125 600 600 Processed 15/02/2023 8773937427 Mr SIVASHANKAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23080220233237481 08/02/2023 Obul Reddy 0213048WL137235 Obul Reddy 00019 APGB0003125 599 599 Processed 15/02/2023 8773937811 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23080220233237482 08/02/2023 Sivamma 0213048WL137235 Sivamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937665 Mrs SIVAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23080220233237483 08/02/2023 Obulamma 0213048WL137235 Obulamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937993 Mrs OBULAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23080220233237484 08/02/2023 Obulesh L 0213048WL137235 Obulesh L 00019 APGB0003125 799 799 Processed 15/02/2023 8773938060 L OBILESU CANARA BANK(508532)
332 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23080220233237485 08/02/2023 Narasimhudu 0213048WL137235 Narasimhudu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937853 Mr NARASIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23080220233237486 08/02/2023 Ranganayakulamma 0213048WL137235 Ranganayakulamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937412 Mrs RANGA NAYAKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23080220233237488 08/02/2023 Lakshimi Devi 0213048WL137235 Lakshimi Devi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937415 Mrs LAKSHMIDEVI LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23080220233237487 08/02/2023 Srinivasulu 0213048WL137235 Srinivasulu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937852 Mr SREENIVASULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23080220233237489 08/02/2023 Krishnayya 0213048WL137235 Krishnayya 00019 APGB0003125 200 200 Processed 15/02/2023 8773937437 Mr KRISHNAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23080220233237490 08/02/2023 Lakshiminarayanamma 0213048WL137235 Lakshiminarayanamma 00019 APGB0003125 200 200 Processed 15/02/2023 8773937526 Mrs LAKSHMI NARAYANAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23080220233237493 08/02/2023 Devi 0213048WL137235 Devi 00019 APGB0003125 200 200 Processed 15/02/2023 8773937569 Miss KOTHAGOLLA GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23080220233237491 08/02/2023 Lakshimidevi 0213048WL137235 Lakshimidevi 00019 APGB0003125 200 200 Processed 15/02/2023 8773937667 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23080220233237492 08/02/2023 RANGA REDDY 0213048WL137235 RANGA REDDY 00019 APGB0003125 200 200 Processed 15/02/2023 8773937466 Mr KOTTAGOLLA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23080220233237495 08/02/2023 Kantamma 0213048WL137235 Kantamma 00019 APGB0003125 200 200 Processed 15/02/2023 8773937570 Miss KOTTA GOLLA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23080220233237494 08/02/2023 Ranga Swamy 0213048WL137235 Ranga Swamy 00019 APGB0003125 200 200 Processed 15/02/2023 8773937434 Mr RANGASWAMY KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/040234
() 		0213048000NRG23080220233241025 08/02/2023 Obulaiah n 0213048WL137465 Obulaiah n 00019 APGB0003125 460 460 Processed 15/02/2023 8773937452 Mr OBULAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23080220233240714 08/02/2023 Obul Reddy 0213048WL137460 Obul Reddy 00019 APGB0003125 750 750 Processed 15/02/2023 8773937906 Mr OBULA REDDY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23080220233240715 08/02/2023 Savithri 0213048WL137460 Savithri 00019 APGB0003125 750 750 Processed 15/02/2023 8773937857 MISS KOTTA GOLLASAVITRI STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23080220233240716 08/02/2023 Nagaraju 0213048WL137460 Nagaraju 00019 APGB0003125 600 600 Processed 15/02/2023 8773937997 Mr NAGA RAJU GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23080220233240718 08/02/2023 Nagi Reddy 0213048WL137460 Nagi Reddy 00019 APGB0003125 600 600 Processed 15/02/2023 8773937409 Mr NAGI REDDY GARABOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23080220233240719 08/02/2023 Padmavathi 0213048WL137460 Padmavathi 00019 APGB0003125 600 600 Processed 15/02/2023 8773937410 Mrs PADMAVATHI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23080220233237500 08/02/2023 Vannuramma 0213048WL137235 Vannuramma 00019 APGB0003125 400 400 Processed 15/02/2023 8773937480 Ms PUNJA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23080220233237499 08/02/2023 Venkateswaramma 0213048WL137235 Venkateswaramma 00019 APGB0003125 400 400 Processed 15/02/2023 8773937527 Mrs VENKATESWARAMMA NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23080220233237498 08/02/2023 Venkatramudu 0213048WL137235 Venkatramudu 00019 APGB0003125 400 400 Processed 15/02/2023 8773937675 Mr VENKATA RAMUDU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23080220233237503 08/02/2023 Lakshiminarayanamma 0213048WL137235 Lakshiminarayanamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937663 Mr LAKSHMI NARAYANAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23080220233237502 08/02/2023 Obulamma 0213048WL137235 Obulamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937673 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23080220233237501 08/02/2023 srinivasulu 0213048WL137235 srinivasulu 00019 APGB0003125 599 599 Processed 15/02/2023 8773937919 Mr SRINIVASULU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23080220233237505 08/02/2023 Lalamma 0213048WL137235 Lalamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937585 Mrs LALEMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23080220233237504 08/02/2023 SUNKANNA 0213048WL137235 SUNKANNA 00019 APGB0003125 799 799 Processed 15/02/2023 8773937417 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/040246
() 		0213048000NRG23080220233237506 08/02/2023 Jayamma 0213048WL137235 Jayamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937573 Miss SINGARA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23080220233237507 08/02/2023 Raja Reddy 0213048WL137235 Raja Reddy 00019 APGB0003125 799 799 Processed 15/02/2023 8773937953 Mr RAJA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23080220233237509 08/02/2023 Yelamma 0213048WL137235 Yelamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937957 Mrs YELLAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23080220233240721 08/02/2023 Lakshiminarayanamma 0213048WL137460 Lakshiminarayanamma 00019 APGB0003125 600 600 Processed 15/02/2023 8773937503 Mrs LAKSHMI NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/040252
() 		0213048000NRG23080220233241027 08/02/2023 Sivayya d 0213048WL137465 Sivayya d 00019 APGB0003125 460 460 Processed 15/02/2023 8773938133 Mr DILEY SHIVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/040253
() 		0213048000NRG23080220233241028 08/02/2023 Kavitha d 0213048WL137465 Kavitha d 00019 APGB0003125 460 460 Processed 15/02/2023 8773937562 Mrs Diley Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/040255
() 		0213048000NRG23080220233241029 08/02/2023 Adi Lakshmi d 0213048WL137465 Adi Lakshmi d 00019 APGB0003125 460 460 Processed 15/02/2023 8773937348 Miss DILEY ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23080220233237510 08/02/2023 Narasimhudu 0213048WL137235 Narasimhudu 00019 APGB0003125 599 599 Processed 15/02/2023 8773937810 Mr NASHIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23080220233237511 08/02/2023 Yashoda 0213048WL137235 Yashoda 00019 APGB0003125 599 599 Processed 15/02/2023 8773937385 Mrs YASHODA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23080220233240723 08/02/2023 Obul Reddy 0213048WL137460 Obul Reddy 00019 APGB0003125 750 750 Processed 15/02/2023 8773937435 Mr OBULA REDDY KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23080220233240724 08/02/2023 Ramanamma 0213048WL137460 Ramanamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937388 Mrs RAMANAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23080220233237513 08/02/2023 Sivamma 0213048WL137235 Sivamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937398 Mrs SIVAMMA KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23080220233240726 08/02/2023 Adamma 0213048WL137460 Adamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937390 Mrs ADEMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23080220233240725 08/02/2023 Ranga Swamy 0213048WL137460 Ranga Swamy 00019 APGB0003125 750 750 Processed 15/02/2023 8773937821 Mr RANGASWAMY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23080220233240728 08/02/2023 Chinna Obulesh 0213048WL137460 Chinna Obulesh 00019 APGB0003125 900 900 Processed 15/02/2023 8773937445 Mr CHINNA OBULESU KESHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23080220233240729 08/02/2023 nagalakshmi 0213048WL137460 nagalakshmi 00019 APGB0003125 900 900 Processed 15/02/2023 8773938057 K NAGALAKSHMAMMA CANARA BANK(508532)
373 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23080220233241030 08/02/2023 Pedda Obulesh 0213048WL137465 Pedda Obulesh 00019 APGB0003125 460 460 Processed 15/02/2023 8773937994 MR PEDDA OBULESU KESAGANI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23080220233237514 08/02/2023 Obulesh 0213048WL137235 Obulesh 00019 APGB0003125 799 799 Processed 15/02/2023 8773937964 MR NANDYALA OBULESH STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23080220233240733 08/02/2023 Aswatamma 0213048WL137460 Aswatamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937463 Mrs ASWATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23080220233240735 08/02/2023 Nagaratnamma 0213048WL137460 Nagaratnamma 00019 APGB0003125 600 600 Processed 15/02/2023 8773937856 Mrs NAGARATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23080220233240736 08/02/2023 Yashoda 0213048WL137460 Yashoda 00019 APGB0003125 600 600 Processed 15/02/2023 8773937862 MRS NANDYALA YASHODA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23080220233240737 08/02/2023 Muddu Reddy 0213048WL137460 Muddu Reddy 00019 APGB0003125 900 900 Processed 15/02/2023 8773937909 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23080220233240738 08/02/2023 rama lakshmamma 0213048WL137460 rama lakshmamma 00019 APGB0003125 900 900 Processed 15/02/2023 8773937980 Mrs RAMA LAKSHMAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/040276
() 		0213048000NRG23080220233241033 08/02/2023 Lakshmi Devi 0213048WL137465 Lakshmi Devi 00019 APGB0003125 460 460 Processed 15/02/2023 8773937387 Mrs LAKSHMI DEVI DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/040276
() 		0213048000NRG23080220233241032 08/02/2023 Naga Linganna 0213048WL137465 Naga Linganna 00019 APGB0003125 460 460 Processed 15/02/2023 8773937488 Mr DAILE NAGALINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23080220233237519 08/02/2023 Ravi 0213048WL137235 Ravi 00019 APGB0003125 599 599 Processed 15/02/2023 8773937724 MR DAILE RAVI STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23080220233237522 08/02/2023 Lakshimi Narayana 0213048WL137235 Lakshimi Narayana 00019 APGB0003125 599 599 Processed 15/02/2023 8773937464 Mr LAKSHMI NARAYANA MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23080220233237523 08/02/2023 Lakshimi Narayanamma 0213048WL137235 Lakshimi Narayanamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937495 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23080220233241035 08/02/2023 Lakshmi devi p 0213048WL137465 Lakshmi devi p 00019 APGB0003125 460 460 Processed 15/02/2023 8773938066 Mrs LAKSHMI DEVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23080220233237525 08/02/2023 Ganga Narayana 0213048WL137235 Ganga Narayana 00019 APGB0003125 799 799 Processed 15/02/2023 8773937522 Mr GANGA NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23080220233237529 08/02/2023 Jayamma 0213048WL137235 Jayamma 00019 APGB0003125 799 799 Processed 15/02/2023 8773937911 Mrs JAYAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23080220233237527 08/02/2023 Narayana Reddy 0213048WL137235 Narayana Reddy 00019 APGB0003125 799 799 Processed 15/02/2023 8773937915 NARAYANA REDDY N CANARA BANK(508532)
389 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23080220233237530 08/02/2023 Gopal 0213048WL137235 Gopal 00019 APGB0003125 599 599 Processed 15/02/2023 8773937523 Mr GOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23080220233237531 08/02/2023 Nagamani 0213048WL137235 Nagamani 00019 APGB0003125 599 599 Processed 15/02/2023 8773937551 Mr Mangali Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23080220233237532 08/02/2023 om sekhar 0213048WL137235 om sekhar 00019 APGB0003125 599 599 Processed 15/02/2023 8773938134 Mr MANGALI OM SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23080220233237534 08/02/2023 Chinna reddy p 0213048WL137235 Chinna reddy p 00019 APGB0003125 799 799 Processed 15/02/2023 8773937349 Mr PAILA CHINNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23080220233237533 08/02/2023 Lakshmi devi p 0213048WL137235 Lakshmi devi p 00019 APGB0003125 799 799 Processed 15/02/2023 8773937567 Miss PAILA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-024-018/040294
() 		0213048000NRG23080220233241037 08/02/2023 Narayana Reddy 0213048WL137465 Narayana Reddy 00019 APGB0003125 460 460 Processed 15/02/2023 8773937672 Mr NARAYANA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/040294
() 		0213048000NRG23080220233241038 08/02/2023 Venkata Laxmamma 0213048WL137465 Venkata Laxmamma 00019 APGB0003125 460 460 Processed 15/02/2023 8773937710 Mrs PAILA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23080220233237535 08/02/2023 Nagaveni 0213048WL137235 Nagaveni 00019 APGB0003125 799 799 Processed 15/02/2023 8773937497 Mrs NAGAVENI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23080220233240740 08/02/2023 Mohan 0213048WL137460 Mohan 00019 APGB0003125 600 600 Processed 15/02/2023 8773937828 Mr MOHAN NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23080220233240741 08/02/2023 Nageswaramma 0213048WL137460 Nageswaramma 00019 APGB0003125 450 450 Processed 15/02/2023 8773937483 Ms NANDYALA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23080220233240743 08/02/2023 Eswaraiah 0213048WL137460 Eswaraiah 00019 APGB0003125 750 750 Processed 15/02/2023 8773937823 Mr ESWARAIAH MAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
400 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23080220233240745 08/02/2023 Venkatalaxmi 0213048WL137460 Venkatalaxmi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937855 Mrs VENATALASHMI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23080220233237537 08/02/2023 Obulesu 0213048WL137235 Obulesu 00019 APGB0003125 400 400 Processed 15/02/2023 8773937528 Mr OBULEHSU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23080220233237538 08/02/2023 Salamma k 0213048WL137235 Salamma k 00019 APGB0003125 400 400 Processed 15/02/2023 8773937402 Mrs SALAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/040302
() 		0213048000NRG23080220233237539 08/02/2023 Syamalamma 0213048WL137235 Syamalamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937812 Mrs SHYAMALAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23080220233240747 08/02/2023 LAKSHMIDEVI 0213048WL137460 LAKSHMIDEVI 00019 APGB0003125 750 750 Processed 15/02/2023 8773937467 Mrs LAKSHMI DEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23080220233240746 08/02/2023 Venkata Swamy 0213048WL137460 Venkata Swamy 00019 APGB0003125 750 750 Processed 15/02/2023 8773937961 Mr VENKATA SWAMY PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23080220233240748 08/02/2023 Srinivasulu 0213048WL137460 Srinivasulu 00019 APGB0003125 750 750 Processed 15/02/2023 8773937952 Mr SRINIVASULU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23080220233240749 08/02/2023 Uma Devi 0213048WL137460 Uma Devi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937972 Mrs UMADEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23080220233240750 08/02/2023 Syamalamma 0213048WL137460 Syamalamma 00019 APGB0003125 750 750 Processed 15/02/2023 8773937955 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23080220233241040 08/02/2023 Muddu Reddy 0213048WL137465 Muddu Reddy 00019 APGB0003125 460 460 Processed 15/02/2023 8773937659 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23080220233241041 08/02/2023 Peddakka 0213048WL137465 Peddakka 00019 APGB0003125 460 460 Processed 15/02/2023 8773937702 MRS PAILA PEDDAKA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23080220233240754 08/02/2023 rajasekhar 0213048WL137460 rajasekhar 00019 APGB0003125 750 750 Processed 15/02/2023 8773937441 Mrs RAJA SEKHAR MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23080220233240753 08/02/2023 saraswati 0213048WL137460 saraswati 00019 APGB0003125 750 750 Processed 15/02/2023 8773937550 Mrs Maila Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-024-018/040322
() 		0213048000NRG23080220233240758 08/02/2023 Venkateswaramma 0213048WL137460 Venkateswaramma 00019 APGB0003125 750 750 Processed 15/02/2023 8773938032 Mrs VENAKATESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23080220233240759 08/02/2023 Kantamma 0213048WL137460 Kantamma 00019 APGB0003125 450 450 Processed 15/02/2023 8773937543 Mrs LAKSHMIKANTHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23080220233240760 08/02/2023 Pedda Malles 0213048WL137460 Pedda Malles 00019 APGB0003125 450 450 Processed 15/02/2023 8773937920 Mr PEDDA MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/040331
() 		0213048000NRG23080220233241042 08/02/2023 Ramalakshmi s 0213048WL137465 Ramalakshmi s 00019 APGB0003125 460 460 Processed 15/02/2023 8773937563 Mrs Singara Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23080220233241043 08/02/2023 Laxmi reddy p 0213048WL137465 Laxmi reddy p 00019 APGB0003125 460 460 Processed 15/02/2023 8773938135 P LAKSHMI REDDY UNION BANK OF INDIA(508500)
418 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23080220233241044 08/02/2023 Subbamma p 0213048WL137465 Subbamma p 00019 APGB0003125 460 460 Processed 15/02/2023 8773938067 RAMASUBBAMMA PAILA CANARA BANK(508532)
419 PEAPALLY AP-13-048-024-018/040339
() 		0213048000NRG23080220233237541 08/02/2023 Venkatalakshmi 0213048WL137235 Venkatalakshmi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937597 Mrs VENKATALAKSHMAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23080220233240761 08/02/2023 Swarupa m 0213048WL137460 Swarupa m 00019 APGB0003125 600 600 Processed 15/02/2023 8773937418 Ms SWAROOPA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-024-018/040402
() 		0213048000NRG23080220233240764 08/02/2023 Mallikarjuna 0213048WL137460 Mallikarjuna 00019 APGB0003125 450 450 Processed 15/02/2023 8773937595 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-024-018/040403
() 		0213048000NRG23080220233240765 08/02/2023 Gangamma 0213048WL137460 Gangamma 00019 APGB0003125 450 450 Processed 15/02/2023 8773937588 Mrs GANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23080220233237543 08/02/2023 saraswathi 0213048WL137235 saraswathi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937362 Mrs SARASWATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23080220233240768 08/02/2023 GANGAMMA 0213048WL137460 GANGAMMA 00019 APGB0003125 750 750 Processed 15/02/2023 8773937493 Ms KOTHA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23080220233240767 08/02/2023 SUDHAKAR 0213048WL137460 SUDHAKAR 00019 APGB0003125 750 750 Processed 15/02/2023 8773937494 Mr KOTHA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23080220233240770 08/02/2023 PUSHPAVATHI 0213048WL137460 PUSHPAVATHI 00019 APGB0003125 750 750 Processed 15/02/2023 8773937518 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23080220233240769 08/02/2023 RAMANJINEYULU 0213048WL137460 RAMANJINEYULU 00019 APGB0003125 750 750 Processed 15/02/2023 8773937544 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-024-018/040408
() 		0213048000NRG23080220233241048 08/02/2023 narayanaswami 0213048WL137465 narayanaswami 00019 APGB0003125 460 460 Processed 15/02/2023 8773938036 Mr NARAYANA SWAMY S ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23080220233237545 08/02/2023 PULARANGAREDDY 0213048WL137235 PULARANGAREDDY 00019 APGB0003125 799 799 Processed 15/02/2023 8773937492 PAILA POOLA RANGAREDDY CANARA BANK(508532)
430 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23080220233240771 08/02/2023 Obulamma 0213048WL137460 Obulamma 00019 APGB0003125 600 600 Processed 15/02/2023 8773937374 Mrs OBULAMMA KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23080220233237547 08/02/2023 Mahalakshmi 0213048WL137235 Mahalakshmi 00019 APGB0003125 999 999 Processed 15/02/2023 8773937575 Miss KOTTA GOLLA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23080220233237546 08/02/2023 Obula Raju 0213048WL137235 Obula Raju 00019 APGB0003125 999 999 Processed 15/02/2023 8773937576 Mr KOTTA GOLLA OBULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/040419
() 		0213048000NRG23080220233240774 08/02/2023 pakkirappa 0213048WL137460 pakkirappa 00019 APGB0003125 750 750 Processed 15/02/2023 8773937520 Mr PAKKIRAPPA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23080220233237549 08/02/2023 GANGADEVI 0213048WL137235 GANGADEVI 00019 APGB0003125 799 799 Processed 15/02/2023 8773937504 Mrs GANGADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23080220233237548 08/02/2023 Madhusudhan 0213048WL137235 Madhusudhan 00019 APGB0003125 799 799 Processed 15/02/2023 8773937446 Mr MADHUSUDHAN SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23080220233237550 08/02/2023 chinna obulesu 0213048WL137235 chinna obulesu 00019 APGB0003125 999 999 Processed 15/02/2023 8773937697 Mr KOTTAGOLLA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23080220233237551 08/02/2023 LAKSHMI 0213048WL137235 LAKSHMI 00019 APGB0003125 999 999 Processed 15/02/2023 8773937584 Miss KOTTAGOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23080220233237553 08/02/2023 anitha 0213048WL137235 anitha 00019 APGB0003125 999 999 Processed 15/02/2023 8773937574 Miss KOTTA GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23080220233237552 08/02/2023 Chinnaobul Raju 0213048WL137235 Chinnaobul Raju 00019 APGB0003125 999 999 Processed 15/02/2023 8773937532 Mr OBULARAJU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23080220233237554 08/02/2023 Peddaobul Raju 0213048WL137235 Peddaobul Raju 00019 APGB0003125 999 999 Processed 15/02/2023 8773937521 Mr CHINNA OBULA RAJU KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23080220233237555 08/02/2023 Sridevi 0213048WL137235 Sridevi 00019 APGB0003125 999 999 Processed 15/02/2023 8773937394 Mrs SREEDEVI KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23080220233237557 08/02/2023 rajeswari 0213048WL137235 rajeswari 00019 APGB0003125 599 599 Processed 15/02/2023 8773937707 Mrs KOTTA GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23080220233237556 08/02/2023 Sudakar 0213048WL137235 Sudakar 00019 APGB0003125 599 599 Processed 15/02/2023 8773937511 Mr SUDHAKAR KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23080220233240776 08/02/2023 lakshmi devi 0213048WL137460 lakshmi devi 00019 APGB0003125 600 600 Processed 15/02/2023 8773937720 Miss KOTHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-024-018/040427
() 		0213048000NRG23080220233240778 08/02/2023 eswaramma 0213048WL137460 eswaramma 00019 APGB0003125 450 450 Processed 15/02/2023 8773937439 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23080220233240779 08/02/2023 Sunanda m 0213048WL137460 Sunanda m 00019 APGB0003125 600 600 Processed 15/02/2023 8773937700 MISS MAILA SUNANDA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23080220233237561 08/02/2023 ramadevi 0213048WL137235 ramadevi 00019 APGB0003125 799 799 Processed 15/02/2023 8773937542 Mrs RAMADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23080220233237560 08/02/2023 Srinivavulu 0213048WL137235 Srinivavulu 00019 APGB0003125 799 799 Processed 15/02/2023 8773937534 Mr SREENIVASULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23080220233240781 08/02/2023 Umadevi 0213048WL137460 Umadevi 00019 APGB0003125 600 600 Processed 15/02/2023 8773937401 MRS MAILA UMADEVI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23080220233240784 08/02/2023 Ramana Reddy 0213048WL137460 Ramana Reddy 00019 APGB0003125 450 450 Processed 15/02/2023 8773937509 MRS SINGARA RAMANA YADAV STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23080220233240783 08/02/2023 THANUSHA 0213048WL137460 THANUSHA 00019 APGB0003125 450 450 Processed 15/02/2023 8773937502 Mrs TANUSHA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23080220233240785 08/02/2023 rajeswari 0213048WL137460 rajeswari 00019 APGB0003125 450 450 Processed 15/02/2023 8773937506 Mrs RAJESWARI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23080220233240786 08/02/2023 Vara Prasad 0213048WL137460 Vara Prasad 00019 APGB0003125 600 600 Processed 15/02/2023 8773937508 Mr VARA PRASAD SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23080220233240787 08/02/2023 Srinivasulu 0213048WL137460 Srinivasulu 00019 APGB0003125 750 750 Processed 15/02/2023 8773937476 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-024-018/040443
() 		0213048000NRG23080220233240788 08/02/2023 Sujata 0213048WL137460 Sujata 00019 APGB0003125 750 750 Processed 15/02/2023 8773937396 Mrs SUJATHA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23080220233237563 08/02/2023 shasikala 0213048WL137235 shasikala 00019 APGB0003125 799 799 Processed 15/02/2023 8773937475 Mrs SHASIKALA KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23080220233240791 08/02/2023 RAMATULASI 0213048WL137460 RAMATULASI 00019 APGB0003125 900 900 Processed 15/02/2023 8773937487 Mr GOPI REDDY GARIRAMATULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23080220233240792 08/02/2023 Ranganath 0213048WL137460 Ranganath 00019 APGB0003125 900 900 Processed 15/02/2023 8773937485 Mr PAILA RAGHUNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23080220233240793 08/02/2023 Jagadish 0213048WL137460 Jagadish 00019 APGB0003125 450 450 Processed 15/02/2023 8773937831 Mr JAGADEESH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23080220233240794 08/02/2023 latha 0213048WL137460 latha 00019 APGB0003125 600 600 Processed 15/02/2023 8773937577 Mrs Maila Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-024-018/040459
() 		0213048000NRG23080220233240795 08/02/2023 raja sekhar reddy 0213048WL137460 raja sekhar reddy 00019 APGB0003125 750 750 Processed 15/02/2023 8773937705 Mr PYLA RAJASEKHARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-024-018/040460
() 		0213048000NRG23080220233240796 08/02/2023 radhika 0213048WL137460 radhika 00019 APGB0003125 750 750 Processed 15/02/2023 8773937704 MRS RADHIKA PYLA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23080220233237564 08/02/2023 Lakshminarayana 0213048WL137235 Lakshminarayana 00019 APGB0003125 599 599 Processed 15/02/2023 8773937517 Mrs LAKSHMI NARAYANA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23080220233237565 08/02/2023 Ravi Kumar 0213048WL137235 Ravi Kumar 00019 APGB0003125 400 400 Processed 15/02/2023 8773937510 Mr RAVI KUMAR PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23080220233237566 08/02/2023 Suvarna 0213048WL137235 Suvarna 00019 APGB0003125 400 400 Processed 15/02/2023 8773937816 PUNJA SUVARNA CANARA BANK(508532)
466 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23080220233237568 08/02/2023 adilakshmi 0213048WL137235 adilakshmi 00019 APGB0003125 599 599 Processed 15/02/2023 8773937462 Mrs ADILAXMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23080220233237567 08/02/2023 Mallikarjuna 0213048WL137235 Mallikarjuna 00019 APGB0003125 599 599 Processed 15/02/2023 8773937457 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23080220233237570 08/02/2023 Narayanamma 0213048WL137235 Narayanamma 00019 APGB0003125 599 599 Processed 15/02/2023 8773937489 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23080220233237569 08/02/2023 Obula Krishna 0213048WL137235 Obula Krishna 00019 APGB0003125 599 599 Processed 15/02/2023 8773937490 Mr MALAKALA OBULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23080220233240798 08/02/2023 Laxmi Devi 0213048WL137460 Laxmi Devi 00019 APGB0003125 750 750 Processed 15/02/2023 8773937537 Ms MAILA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 242223 242223
471 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23080220233241072 08/02/2023 Sunkulamma 0213048WL137470 Sunkulamma 00019 APGB0003146 759 759 Processed 15/02/2023 8773937717 Mrs RASIPOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-002-001/020177
() 		0213048000NRG23080220233241080 08/02/2023 Rajamma 0213048WL137470 Rajamma 00019 APGB0003146 1012 1012 Processed 15/02/2023 8773937472 Mrs RAJAMMA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23080220233241176 08/02/2023 Nayudu 0213048WL137470 Nayudu 00019 APGB0003146 1012 1012 Processed 15/02/2023 8773937471 Mr RAM NAYUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-002-001/020463
() 		0213048000NRG23080220233241188 08/02/2023 Madhavakrishna 0213048WL137470 Madhavakrishna 00019 APGB0003146 1012 1012 Processed 15/02/2023 8773937453 Mr MADHAVAKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23080220233241189 08/02/2023 Baskar Nayudu 0213048WL137470 Baskar Nayudu 00019 APGB0003146 1012 1012 Processed 15/02/2023 8773937752 Mr BHASKAR NAIUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-002-001/20619
() 		0213048000NRG23080220233241224 08/02/2023 sarada 0213048WL137470 sarada 00019 APGB0003146 1012 1012 Processed 15/02/2023 8773937725 AVULA SARADHA UNION BANK OF INDIA(508500)
477 PEAPALLY AP-13-048-002-001/20630
() 		0213048000NRG23080220233241226 08/02/2023 Sunkulamma 0213048WL137470 Sunkulamma 00019 APGB0003146 1012 1012 Processed 15/02/2023 8773937546 Mrs Pulicherla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23080220233246752 08/02/2023 timmaraju 0213048WL137713 timmaraju 00019 APGB0003146 868 868 Processed 15/02/2023 8773937754 K TIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
479 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23080220233246753 08/02/2023 Venkateswari 0213048WL137713 Venkateswari 00019 APGB0003146 868 868 Processed 15/02/2023 8773937881 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23070220233230980 08/02/2023 Barathi 0213048WL136788 Barathi 00019 APGB0003146 567 567 Processed 15/02/2023 8773937419 Mrs BOJJAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-005-007/012888
() 		0213048000NRG23080220233246755 08/02/2023 lakshmi devi 0213048WL137713 lakshmi devi 00019 APGB0003146 174 174 Processed 15/02/2023 8773937882 TAMMANNAGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
482 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23070220233230986 08/02/2023 adilakshmi 0213048WL136788 adilakshmi 00019 APGB0003146 142 142 Processed 15/02/2023 8773937458 Mrs ADILAKSHMI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23070220233230988 08/02/2023 Beebee 0213048WL136788 Beebee 00019 APGB0003146 567 567 Processed 15/02/2023 8773937756 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-005-007/013346
() 		0213048000NRG23070220233230991 08/02/2023 sujatha 0213048WL136788 sujatha 00019 APGB0003146 567 567 Processed 15/02/2023 8773937610 MS BALLARI SUJATHA STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-005-007/013383
() 		0213048000NRG23070220233230993 08/02/2023 LAKSHMI DEVI 0213048WL136788 LAKSHMI DEVI 00019 APGB0003146 708 708 Processed 15/02/2023 8773937603 Mrs LAKSHMI DEVI KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-005-007/013582
() 		0213048000NRG23070220233230994 08/02/2023 Rasul Bee 0213048WL136788 Rasul Bee 00019 APGB0003146 567 567 Processed 15/02/2023 8773938132 Mrs RASOOL BI DOODEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-005-007/013734
() 		0213048000NRG23070220233230995 08/02/2023 SUMALATHA 0213048WL136788 SUMALATHA 00019 APGB0003146 708 708 Processed 15/02/2023 8773937712 MISS SUMALATHA JANAKI STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23080220233246759 08/02/2023 Lakshmidevi 0213048WL137713 Lakshmidevi 00019 APGB0003146 868 868 Processed 15/02/2023 8773937753 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23080220233246758 08/02/2023 Sreenivasulu 0213048WL137713 Sreenivasulu 00019 APGB0003146 868 868 Processed 15/02/2023 8773937755 Mr SRINIVASULU KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-005-007/014135
() 		0213048000NRG23080220233246760 08/02/2023 VARALAKSHMI 0213048WL137713 VARALAKSHMI 00019 APGB0003146 521 521 Processed 15/02/2023 8773937461 Mrs VARALAKSHMI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-005-007/014295
() 		0213048000NRG23080220233246762 08/02/2023 obulapathi 0213048WL137713 obulapathi 00019 APGB0003146 521 521 Processed 15/02/2023 8773937722 Miss UPPARLAPALLI OBULAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-015-013/020489
() 		0213048000NRG23080220233242414 08/02/2023 RADHA 0213048WL137504 RADHA 00019 APGB0003146 177 177 Processed 15/02/2023 8773937498 Mr GAJULA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23080220233234750 08/02/2023 lakshmi devi 0213048WL137128 lakshmi devi 00019 APGB0003146 222 222 Processed 15/02/2023 8773937560 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-024-018/010211
() 		0213048000NRG23080220233234762 08/02/2023 Venkatesh 0213048WL137128 Venkatesh 00019 APGB0003146 222 222 Processed 15/02/2023 8773937785 Mr VENKATESH GOWRIGLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23080220233234787 08/02/2023 Bala Eerakka 0213048WL137128 Bala Eerakka 00019 APGB0003146 222 222 Processed 15/02/2023 8773937978 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23080220233240717 08/02/2023 lakshim devi 0213048WL137460 lakshim devi 00019 APGB0003146 600 600 Processed 15/02/2023 8773937408 Mrs LAKSHMIDEVI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23080220233240789 08/02/2023 jaganath 0213048WL137460 jaganath 00019 APGB0003146 600 600 Processed 15/02/2023 8773938085 Mr JAGANNATH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17388 17388
498 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23080220233237419 08/02/2023 Ramachendra 0213048WL137235 Ramachendra 00019 APGB0003175 799 799 Processed 15/02/2023 8773937670 Mr SINGARA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 799 799
499 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23080220233240643 08/02/2023 venu gopal 0213048WL137460 venu gopal 00045 BARB0DHONEX 750 750 Processed 15/02/2023 8773938037 VENUGOPAL NANDYALA HDFC BANK LTD(607152)
SubTotal 750 750
500 PEAPALLY AP-13-048-024-018/040047
() 		0213048000NRG23080220233241006 08/02/2023 Chinna Venkataraamudu 0213048WL137465 Chinna Venkataraamudu 00078 CNRB0006611 460 460 Processed 15/02/2023 8773938102 K C VENKATARAMUDU CANARA BANK(508532)
501 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23080220233237442 08/02/2023 Lakshmidevi 0213048WL137235 Lakshmidevi 00078 CNRB0006611 400 400 Processed 15/02/2023 8773937696 PUNJA LAXMIDEVI CANARA BANK(508532)
502 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23080220233237512 08/02/2023 Sunkanna 0213048WL137235 Sunkanna 00078 CNRB0006611 599 599 Processed 15/02/2023 8773938034 K SUNKIREDDY CANARA BANK(508532)
503 PEAPALLY AP-13-048-024-018/040269
() 		0213048000NRG23080220233237516 08/02/2023 Kishore s 0213048WL137235 Kishore s 00078 CNRB0006611 799 799 Processed 15/02/2023 8773938126 SINGARA KISHOR STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23080220233240734 08/02/2023 Chinna Obulesh 0213048WL137460 Chinna Obulesh 00078 CNRB0006611 600 600 Processed 15/02/2023 8773937971 NANDYALA OBULESH CANARA BANK(508532)
505 PEAPALLY AP-13-048-024-018/040282
() 		0213048000NRG23080220233237524 08/02/2023 Obulpathi 0213048WL137235 Obulpathi 00078 CNRB0006611 599 599 Processed 15/02/2023 8773937681 MALAKALA OBULAPATHI CANARA BANK(508532)
506 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23080220233240752 08/02/2023 pullamma 0213048WL137460 pullamma 00078 CNRB0006611 600 600 Processed 15/02/2023 8773937809 PAILA PULLAMMA CANARA BANK(508532)
SubTotal 4057 4057
507 PEAPALLY AP-13-048-024-018/040032
() 		0213048000NRG23080220233240625 08/02/2023 Kistappa 0213048WL137460 Kistappa 00078 CNRB0013126 750 750 Processed 15/02/2023 8773938101 C RAMA KRISHNUDU CANARA BANK(508532)
508 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23080220233237415 08/02/2023 Ramakrishna 0213048WL137235 Ramakrishna 00078 CNRB0013126 599 599 Processed 15/02/2023 8773937680 RAMAKRISHNUDU CHEKKA CANARA BANK(508532)
509 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23080220233240662 08/02/2023 Kondanna 0213048WL137460 Kondanna 00078 CNRB0013126 750 750 Processed 15/02/2023 8773937840 CHAKKA KONDANNA CANARA BANK(508532)
510 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23080220233240674 08/02/2023 Rangaswami 0213048WL137460 Rangaswami 00078 CNRB0013126 750 750 Processed 15/02/2023 8773937842 KOTTAGOLLA RANGASWAMY CANARA BANK(508532)
511 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23080220233240687 08/02/2023 Nagarjuna 0213048WL137460 Nagarjuna 00078 CNRB0013126 750 750 Processed 15/02/2023 8773937966 CHEKKA NAGARJUNA CANARA BANK(508532)
512 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23080220233237542 08/02/2023 janardhan 0213048WL137235 janardhan 00078 CNRB0013126 799 799 Processed 15/02/2023 8773937841 SINGARA JANARDHAN CANARA BANK(508532)
513 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23080220233240780 08/02/2023 Mahendra 0213048WL137460 Mahendra 00078 CNRB0013126 600 600 Processed 15/02/2023 8773938068 MAILA MAHENDRA CANARA BANK(508532)
SubTotal 4998 4998
514 PEAPALLY AP-13-048-024-018/040056
() 		0213048000NRG23080220233237383 08/02/2023 Nagalingamma 0213048WL137235 Nagalingamma 00078 CNRB0013156 400 400 Processed 15/02/2023 8773938103 D NAGA LINGAMMA CANARA BANK(508532)
515 PEAPALLY AP-13-048-024-018/040113
() 		0213048000NRG23080220233240655 08/02/2023 Obulaiah 0213048WL137460 Obulaiah 00078 CNRB0013156 750 750 Processed 15/02/2023 8773938005 SURE OBULAIAH CANARA BANK(508532)
516 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23080220233241023 08/02/2023 Narasimhulu 0213048WL137465 Narasimhulu 00078 CNRB0013156 460 460 Processed 15/02/2023 8773938006 Mr NARASIMHULU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23080220233240696 08/02/2023 Rangareddi 0213048WL137460 Rangareddi 00078 CNRB0013156 750 750 Processed 15/02/2023 8773938007 SURE RANGA REDDY CANARA BANK(508532)
518 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23080220233241031 08/02/2023 Nagamma 0213048WL137465 Nagamma 00078 CNRB0013156 460 460 Processed 15/02/2023 8773938004 K NAGAMMA CANARA BANK(508532)
SubTotal 2820 2820
519 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23080220233240762 08/02/2023 Prabandha 0213048WL137460 Prabandha 00078 CNRB0013164 600 600 Processed 15/02/2023 8773937739 BEDURU PRABHANDHA CANARA BANK(508532)
SubTotal 600 600
520 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23080220233241018 08/02/2023 Sivasenkar 0213048WL137465 Sivasenkar 00078 CNRB0013233 460 460 Processed 15/02/2023 8773938107 MAILA SHIVA SHANKAR CANARA BANK(508532)
SubTotal 460 460
521 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23080220233240632 08/02/2023 Nagalakshimi 0213048WL137460 Nagalakshimi 00078 CNRB0013731 600 600 Processed 15/02/2023 8773937679 K NAGALAKSHMI W O KOTHAGOLLA OBULA CANARA BANK(508532)
522 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23080220233241021 08/02/2023 Peddaobul Reddi 0213048WL137465 Peddaobul Reddi 00078 CNRB0013731 460 460 Processed 15/02/2023 8773937913 SOORE OBULA REDDY CANARA BANK(508532)
523 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23080220233237515 08/02/2023 VARALASHMI 0213048WL137235 VARALASHMI 00078 CNRB0013731 799 799 Processed 15/02/2023 8773937967 VARALAXMI NANDYALA CANARA BANK(508532)
524 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23080220233237528 08/02/2023 Viswanath 0213048WL137235 Viswanath 00078 CNRB0013731 799 799 Processed 15/02/2023 8773937912 VISWANATH NANDYALA CANARA BANK(508532)
525 PEAPALLY AP-13-048-024-018/040322
() 		0213048000NRG23080220233240757 08/02/2023 Mallareddy 0213048WL137460 Mallareddy 00078 CNRB0013731 750 750 Processed 15/02/2023 8773938033 MALLA REDDY M CANARA BANK(508532)
SubTotal 3408 3408
526 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23080220233237424 08/02/2023 purushotham 0213048WL137235 purushotham 00152 HDFC0004494 999 999 Processed 15/02/2023 8773938084 KOTHAGOLLA PURUSHOTHAM UNION BANK OF INDIA(508500)
SubTotal 999 999
527 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23080220233240744 08/02/2023 Gangadhara 0213048WL137460 Gangadhara 00168 ICIC0000202 750 750 Processed 15/02/2023 8773937737 MYLA GANGADHARA ICICI BANK LTD(508534)
SubTotal 750 750
528 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23080220233240663 08/02/2023 Prathap 0213048WL137460 Prathap 00415 SBIN0000923 750 750 Processed 15/02/2023 8773937837 C PRATHAP CANARA BANK(508532)
SubTotal 750 750
529 PEAPALLY AP-13-048-024-018/010764
() 		0213048000NRG23080220233234793 08/02/2023 Chinna Anjaneyulu 0213048WL137128 Chinna Anjaneyulu 00415 SBIN0000976 222 222 Processed 15/02/2023 8773937975 MR CHINNA ANJANEYULU P STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-024-018/040022
() 		0213048000NRG23080220233240624 08/02/2023 Sarasa n 0213048WL137460 Sarasa n 00415 SBIN0000976 750 750 Processed 15/02/2023 8773938075 NANDYALA SARASA AXIS BANK(607153)
531 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23080220233237385 08/02/2023 Nagaraju 0213048WL137235 Nagaraju 00415 SBIN0000976 599 599 Processed 15/02/2023 8773937848 MR NAGARAJU MANGALA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23080220233237434 08/02/2023 Umadevi s 0213048WL137235 Umadevi s 00415 SBIN0000976 799 799 Processed 15/02/2023 8773938077 SINGARA UMADEVI STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23080220233240697 08/02/2023 Haimavati 0213048WL137460 Haimavati 00415 SBIN0000976 750 750 Processed 15/02/2023 8773938024 MRS SURE HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 3120 3120
534 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23080220233241074 08/02/2023 Peddaraamudu 0213048WL137470 Peddaraamudu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937937 MR RASIPOGULA RAMUDU STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23080220233241075 08/02/2023 Ramalakshmi 0213048WL137470 Ramalakshmi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937939 RASIPOGULA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
536 PEAPALLY AP-13-048-002-001/020152
() 		0213048000NRG23080220233241077 08/02/2023 Nettikantaya 0213048WL137470 Nettikantaya 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937750 MR NETUKANTAIAH RASIPOGULA STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-002-001/020175
() 		0213048000NRG23080220233241079 08/02/2023 Sarswati 0213048WL137470 Sarswati 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937868 AVULA SARASWATHI STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23080220233241081 08/02/2023 Obulesu 0213048WL137470 Obulesu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937894 MRS RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23080220233241083 08/02/2023 Savitramma 0213048WL137470 Savitramma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937889 MISS RASIPOGULA SAVITHRI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-002-001/020181
() 		0213048000NRG23080220233241084 08/02/2023 BOJJELI 0213048WL137470 BOJJELI 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937895 MR RASIPOGULA NAGARAJU STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23080220233241085 08/02/2023 Narashimhul 0213048WL137470 Narashimhul 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937891 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-002-001/020182
() 		0213048000NRG23080220233241086 08/02/2023 Padmavathi 0213048WL137470 Padmavathi 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937893 MS RASIPOGULA PADMAVATHI STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23080220233241089 08/02/2023 haritha 0213048WL137470 haritha 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937869 MS RASIPOLGULA HARITHA STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23080220233241087 08/02/2023 Sreenivasulu 0213048WL137470 Sreenivasulu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937872 MR RASIPOGULA SRINIVASULU STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23080220233241092 08/02/2023 Hanumanthu 0213048WL137470 Hanumanthu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938106 MR R HANUMANTHU STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23080220233241091 08/02/2023 Kamalamma 0213048WL137470 Kamalamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937870 MS RASIPOGULA KAMALAMMA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23080220233241094 08/02/2023 Sujathamma 0213048WL137470 Sujathamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937888 MRS RASIPOGULA SUJATHAMMA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23080220233241095 08/02/2023 Nagarjuna 0213048WL137470 Nagarjuna 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937890 MR RASIPOGULA NAGARJUNA STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23080220233241098 08/02/2023 Yashodamma 0213048WL137470 Yashodamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937747 MRS YASODAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23080220233241101 08/02/2023 narasimhudu 0213048WL137470 narasimhudu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937936 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23080220233241102 08/02/2023 Chinnakondanna 0213048WL137470 Chinnakondanna 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938041 MR RASIPOGULA CHINNAKONDANNA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23080220233241103 08/02/2023 Varalu 0213048WL137470 Varalu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937618 MS RASIPOGULA VARALU STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23080220233241104 08/02/2023 Obulayya 0213048WL137470 Obulayya 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937616 RASIPOGULA OBULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
554 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23080220233241105 08/02/2023 Saraswathi 0213048WL137470 Saraswathi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937620 MS RASIPOGULA SARASWATHI STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23080220233241107 08/02/2023 Lakshmanna 0213048WL137470 Lakshmanna 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937745 LAKSHMANNA RASIPOGULA STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23080220233241113 08/02/2023 Lakshminarayanamma 0213048WL137470 Lakshminarayanamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937871 RASIPOGULA LAKSHMI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
557 PEAPALLY AP-13-048-002-001/020209
() 		0213048000NRG23080220233241115 08/02/2023 Obulayya 0213048WL137470 Obulayya 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938043 MR OBULAIAH RASIPOGULA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-002-001/020209
() 		0213048000NRG23080220233241116 08/02/2023 raju 0213048WL137470 raju 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938052 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23080220233241118 08/02/2023 CHAKRAVATHI 0213048WL137470 CHAKRAVATHI 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937615 RASIPOGULA CHAKRAVARTI AIRTEL PAYMENTS BANK LIMITED(990288)
560 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23080220233241119 08/02/2023 Lakshmi 0213048WL137470 Lakshmi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937619 MS RASIPOGULA LAKSHMI STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-002-001/020214
() 		0213048000NRG23080220233241120 08/02/2023 Ramulamma 0213048WL137470 Ramulamma 00415 SBIN0002779 253 253 Processed 15/02/2023 8773937873 MS RASIPOGULA RAMULAMMA STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-002-001/020229
() 		0213048000NRG23080220233241123 08/02/2023 Ramanjaneyulu 0213048WL137470 Ramanjaneyulu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937631 MR PERAVALI RAMANJANEYULU STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-002-001/020231
() 		0213048000NRG23080220233241125 08/02/2023 Chandrapap 0213048WL137470 Chandrapap 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937742 MR CHANDRAPPA T STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23080220233241127 08/02/2023 Govindu 0213048WL137470 Govindu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937741 GOVINDU PULICHARLA STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23080220233241128 08/02/2023 Nagaarjuna 0213048WL137470 Nagaarjuna 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937875 MR PULICHERLA NAGARJUNA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23080220233241129 08/02/2023 Sunkulamma 0213048WL137470 Sunkulamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937874 MISS PULICHERLA SUNKULAMMA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23080220233241133 08/02/2023 Kajabee 0213048WL137470 Kajabee 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937635 SHAIK KHAJABEE AIRTEL PAYMENTS BANK LIMITED(990288)
568 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23080220233241132 08/02/2023 Malik Basha 0213048WL137470 Malik Basha 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937632 MR SHAIK MALINBASHA STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23080220233241136 08/02/2023 NARESH 0213048WL137470 NARESH 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938121 MR PULICHERLA NARESH STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23080220233241135 08/02/2023 varalakshmi 0213048WL137470 varalakshmi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937740 LAKSHMI VARA PULICHERLA STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23080220233241134 08/02/2023 Venkatesh 0213048WL137470 Venkatesh 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937654 PULICHERLA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
572 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23080220233241139 08/02/2023 Nagendrayya 0213048WL137470 Nagendrayya 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937746 MR NAGENDRAIAH AVULA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23080220233241140 08/02/2023 Sunita 0213048WL137470 Sunita 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937782 MISS AVULA SUNITHA STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23080220233241142 08/02/2023 Sujata 0213048WL137470 Sujata 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937781 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23080220233241144 08/02/2023 rangamma 0213048WL137470 rangamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937744 KOTAKONDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
576 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23080220233241143 08/02/2023 Venkataramudu 0213048WL137470 Venkataramudu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937748 KOTAKONDAVENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
577 PEAPALLY AP-13-048-002-001/020268
() 		0213048000NRG23080220233241146 08/02/2023 Latamma 0213048WL137470 Latamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937655 MRS BACHE LATHA STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23080220233241155 08/02/2023 Eswarayya 0213048WL137470 Eswarayya 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937947 MR CHINTHAMANU NAGESWARAIAH STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23080220233241156 08/02/2023 Lakshmidevi 0213048WL137470 Lakshmidevi 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937945 MS CHINTAMANU LAXMIDEVI STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-002-001/020296
() 		0213048000NRG23080220233241157 08/02/2023 RAJUKUMAR 0213048WL137470 RAJUKUMAR 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937636 MR CHINTAMAN RAJKUMAR STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-002-001/020318
() 		0213048000NRG23080220233241165 08/02/2023 Chandranayudu 0213048WL137470 Chandranayudu 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937896 MRS PULLASI CHANDRANAIDU STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-002-001/020319
() 		0213048000NRG23080220233241166 08/02/2023 Pullasi lakshmidevi 0213048WL137470 Pullasi lakshmidevi 00415 SBIN0002779 759 759 Processed 15/02/2023 8773938120 MISS PULLASI PUSHPALAYHA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23080220233241167 08/02/2023 Murali 0213048WL137470 Murali 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937905 MRS PULLASI MURALIMOHAN STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-002-001/020326
() 		0213048000NRG23080220233241168 08/02/2023 Sarojamma 0213048WL137470 Sarojamma 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937904 Mrs SAROJA PULLASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
585 PEAPALLY AP-13-048-002-001/020357
() 		0213048000NRG23080220233241169 08/02/2023 Venkateswaramma 0213048WL137470 Venkateswaramma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937943 KOTAKONDA VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
586 PEAPALLY AP-13-048-002-001/020359
() 		0213048000NRG23080220233241171 08/02/2023 Rangamma 0213048WL137470 Rangamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937630 AVULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
587 PEAPALLY AP-13-048-002-001/020359
() 		0213048000NRG23080220233241170 08/02/2023 Ranganna 0213048WL137470 Ranganna 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937640 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23080220233241172 08/02/2023 Devendrudu 0213048WL137470 Devendrudu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937780 A DEVENDRUDU STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-002-001/020410
() 		0213048000NRG23080220233241177 08/02/2023 Gangavathi 0213048WL137470 Gangavathi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937944 MRS AVULA GANGAVATHI STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-002-001/020415
() 		0213048000NRG23080220233241178 08/02/2023 Saroja 0213048WL137470 Saroja 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937637 BACHHA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
591 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23080220233241181 08/02/2023 santhi 0213048WL137470 santhi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937892 RASIPOGULA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
592 PEAPALLY AP-13-048-002-001/020457
() 		0213048000NRG23080220233241182 08/02/2023 Venkatesh 0213048WL137470 Venkatesh 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937783 MR PULICHERLA VENKATESH STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-002-001/020459
() 		0213048000NRG23080220233241184 08/02/2023 Anjaneya 0213048WL137470 Anjaneya 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937949 CAPTAIN PERAVALL ANJINEYULU STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-002-001/020459
() 		0213048000NRG23080220233241185 08/02/2023 Lakshmi 0213048WL137470 Lakshmi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937948 MISS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23080220233241186 08/02/2023 Devendrudu 0213048WL137470 Devendrudu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937946 MR KOTAKONDA DEVENDRUDU STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23080220233241187 08/02/2023 Lakshmi 0213048WL137470 Lakshmi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937941 KOTAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23080220233241190 08/02/2023 Ramanjinamma 0213048WL137470 Ramanjinamma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937634 KOTAKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-002-001/020475
() 		0213048000NRG23080220233241192 08/02/2023 Sunkanna 0213048WL137470 Sunkanna 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937743 MR SUNKANNA RASIPOGULA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23080220233241193 08/02/2023 maddileti 0213048WL137470 maddileti 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937638 PULLASI MADDILETY AIRTEL PAYMENTS BANK LIMITED(990288)
600 PEAPALLY AP-13-048-002-001/020478
() 		0213048000NRG23080220233241194 08/02/2023 padmavathi 0213048WL137470 padmavathi 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937639 MS PULLASI PADMAVATHI STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23080220233241196 08/02/2023 Obulesh 0213048WL137470 Obulesh 00415 SBIN0002779 759 759 Processed 15/02/2023 8773937621 MR RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23080220233241197 08/02/2023 Rangamma 0213048WL137470 Rangamma 00415 SBIN0002779 759 759 Processed 15/02/2023 8773938042 RANGAMMA M K UNION BANK OF INDIA(508500)
603 PEAPALLY AP-13-048-002-001/020504
() 		0213048000NRG23080220233241198 08/02/2023 jyothi 0213048WL137470 jyothi 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937938 MS RASIPOGULA JYOTHI STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-002-001/020507
() 		0213048000NRG23080220233241201 08/02/2023 anil 0213048WL137470 anil 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937897 MR RASIPOGULA ANIL STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-002-001/020511
() 		0213048000NRG23080220233241203 08/02/2023 ramesh 0213048WL137470 ramesh 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937617 MR RASIPOGULA RAMESH STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23080220233241210 08/02/2023 Manjula 0213048WL137470 Manjula 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773937940 RASIPOGULA MANJULA UNION BANK OF INDIA(508500)
607 PEAPALLY AP-13-048-002-001/020568
() 		0213048000NRG23080220233241213 08/02/2023 rani 0213048WL137470 rani 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938044 MS PULLICHERLA RANI STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-002-001/20601
() 		0213048000NRG23080220233241217 08/02/2023 RASIPOGULA LARENCE 0213048WL137470 RASIPOGULA LARENCE 00415 SBIN0002779 759 759 Processed 15/02/2023 8773938113 RASIPOGULA LARENCE BMFG R NARAYANA UNION BANK OF INDIA(508500)
609 PEAPALLY AP-13-048-002-001/20604
() 		0213048000NRG23080220233241218 08/02/2023 Bacha Sireesha 0213048WL137470 Bacha Sireesha 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938110 MS BACHE SIRISHA STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-002-001/20614
() 		0213048000NRG23080220233241221 08/02/2023 Madiga padma 0213048WL137470 Madiga padma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938116 MS MADIGA PADMA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-002-001/20635
() 		0213048000NRG23080220233241229 08/02/2023 R madhu 0213048WL137470 R madhu 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938123 MR RASIPOGULA MADHU STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-002-001/20640
() 		0213048000NRG23080220233241231 08/02/2023 S mahammad 0213048WL137470 S mahammad 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773938124 SHAIK MAHMAD UNION BANK OF INDIA(508500)
613 PEAPALLY AP-13-048-005-007/011929
() 		0213048000NRG23070220233230978 08/02/2023 Vara Lakshmi 0213048WL136788 Vara Lakshmi 00415 SBIN0002779 567 567 Processed 15/02/2023 8773937600 MR ALAMURI VARALAKSHMI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-005-007/012368
() 		0213048000NRG23070220233230981 08/02/2023 Lingamma 0213048WL136788 Lingamma 00415 SBIN0002779 283 283 Processed 15/02/2023 8773937609 MS BOGA LINGAMMA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23070220233230982 08/02/2023 lakshmi kantamma 0213048WL136788 lakshmi kantamma 00415 SBIN0002779 283 283 Processed 15/02/2023 8773937605 KANTAMMA LAKSHMI D STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-005-007/012772
() 		0213048000NRG23070220233230984 08/02/2023 Sreenivasulu 0213048WL136788 Sreenivasulu 00415 SBIN0002779 567 567 Processed 15/02/2023 8773937606 MR DASARI SREENIVASULU LTI STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-005-007/012783
() 		0213048000NRG23070220233230985 08/02/2023 ramesh 0213048WL136788 ramesh 00415 SBIN0002779 567 567 Processed 15/02/2023 8773937608 UPPARI RAMESH UNION BANK OF INDIA(508500)
618 PEAPALLY AP-13-048-005-007/012829
() 		0213048000NRG23080220233246754 08/02/2023 vara lakshmi 0213048WL137713 vara lakshmi 00415 SBIN0002779 695 695 Processed 15/02/2023 8773937879 MISS KARRENNAGARI VARALAKSMI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-005-007/013089
() 		0213048000NRG23070220233230987 08/02/2023 ramadevi 0213048WL136788 ramadevi 00415 SBIN0002779 708 708 Processed 15/02/2023 8773938119 MRS BHOGA RAMADEVI STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-005-007/013205
() 		0213048000NRG23080220233246756 08/02/2023 sisindrikumar 0213048WL137713 sisindrikumar 00415 SBIN0002779 695 695 Processed 15/02/2023 8773937880 MR K KUMAR STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-005-007/013280
() 		0213048000NRG23070220233230989 08/02/2023 Rangamma 0213048WL136788 Rangamma 00415 SBIN0002779 567 567 Processed 15/02/2023 8773937622 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-005-007/013284
() 		0213048000NRG23070220233230990 08/02/2023 lakshmidevi 0213048WL136788 lakshmidevi 00415 SBIN0002779 567 567 Processed 15/02/2023 8773937876 MISS ANCHIKATTU LAKSHMIDEVI STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-005-007/013382
() 		0213048000NRG23070220233230992 08/02/2023 SUDHAKAR 0213048WL136788 SUDHAKAR 00415 SBIN0002779 142 142 Processed 15/02/2023 8773937749 KURAGAYALA SUDHAKAR STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-005-007/013526
() 		0213048000NRG23080220233246757 08/02/2023 Malleswari 0213048WL137713 Malleswari 00415 SBIN0002779 347 347 Processed 15/02/2023 8773937878 MRS UPPARLAPALLI MALLESWARI STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-005-007/014294
() 		0213048000NRG23080220233246761 08/02/2023 siddartha 0213048WL137713 siddartha 00415 SBIN0002779 521 521 Processed 15/02/2023 8773938118 MR K SIDDARTHA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23080220233242377 08/02/2023 Peddakka 0213048WL137504 Peddakka 00415 SBIN0002779 177 177 Processed 15/02/2023 8773937916 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-015-013/020173
() 		0213048000NRG23080220233242383 08/02/2023 Kambagiri Ramudu 0213048WL137504 Kambagiri Ramudu 00415 SBIN0002779 177 177 Processed 15/02/2023 8773937641 MR KAMBAGIRIRAMUDU KOTHHUURU STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23080220233242390 08/02/2023 SHAIK MALLIKA 0213048WL137504 SHAIK MALLIKA 00415 SBIN0002779 1061 1061 Processed 15/02/2023 8773938046 MS SHAIK MALLIKA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23080220233242407 08/02/2023 Ramalakshmamma 0213048WL137504 Ramalakshmamma 00415 SBIN0002779 177 177 Processed 15/02/2023 8773937633 AVULA RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
630 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23080220233242418 08/02/2023 RAMA CHANDRUDU 0213048WL137504 RAMA CHANDRUDU 00415 SBIN0002779 707 707 Processed 15/02/2023 8773938105 MR MADIGA RAMACAHNDURUDU STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23080220233242420 08/02/2023 PRABHAVATHI 0213048WL137504 PRABHAVATHI 00415 SBIN0002779 707 707 Processed 15/02/2023 8773938048 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23080220233242421 08/02/2023 Lakshmi 0213048WL137504 Lakshmi 00415 SBIN0002779 707 707 Processed 15/02/2023 8773937598 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-024-018/010129
() 		0213048000NRG23080220233240303 08/02/2023 prameela 0213048WL137452 prameela 00415 SBIN0002779 806 806 Processed 15/02/2023 8773938112 MS KESU PRAMILA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-024-018/010197
() 		0213048000NRG23080220233240308 08/02/2023 Sanjappa 0213048WL137452 Sanjappa 00415 SBIN0002779 806 806 Processed 15/02/2023 8773937927 Mr SANJAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-024-018/010438
() 		0213048000NRG23080220233240346 08/02/2023 Ramakka 0213048WL137452 Ramakka 00415 SBIN0002779 806 806 Processed 15/02/2023 8773937799 MS THOLLA RAMAKKA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23080220233240348 08/02/2023 Ramesh 0213048WL137452 Ramesh 00415 SBIN0002779 1008 1008 Processed 15/02/2023 8773937607 MR NANNOORI RAMESH STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-024-018/010723
() 		0213048000NRG23080220233234789 08/02/2023 Lakshmeswari 0213048WL137128 Lakshmeswari 00415 SBIN0002779 222 222 Processed 15/02/2023 8773937976 MRS TELIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23080220233234792 08/02/2023 Krishna Murthy 0213048WL137128 Krishna Murthy 00415 SBIN0002779 222 222 Processed 15/02/2023 8773937798 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG23080220233234796 08/02/2023 Veeranjaneyulu 0213048WL137128 Veeranjaneyulu 00415 SBIN0002779 222 222 Processed 15/02/2023 8773937800 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-024-018/040045
() 		0213048000NRG23080220233240628 08/02/2023 Aadireddi 0213048WL137460 Aadireddi 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938028 MR CHAKKA ADINARAYANA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23080220233237379 08/02/2023 Anjanamma 0213048WL137235 Anjanamma 00415 SBIN0002779 599 599 Processed 15/02/2023 8773937685 MS TALARI ANJANAMMA STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23080220233237378 08/02/2023 Sunkanna 0213048WL137235 Sunkanna 00415 SBIN0002779 599 599 Processed 15/02/2023 8773938012 TALARI SUNKANNA STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23080220233237394 08/02/2023 Vijayudu 0213048WL137235 Vijayudu 00415 SBIN0002779 400 400 Processed 15/02/2023 8773938117 MR NANDYALA VIJAYUDU STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23080220233237396 08/02/2023 Varalakshmi 0213048WL137235 Varalakshmi 00415 SBIN0002779 599 599 Processed 15/02/2023 8773937689 MRS NANDYALA VARALAKSHMI STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23080220233240638 08/02/2023 Lakshmikantamma 0213048WL137460 Lakshmikantamma 00415 SBIN0002779 750 750 Processed 15/02/2023 8773938016 MS NANDYALA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23080220233237407 08/02/2023 Lakshmidevi 0213048WL137235 Lakshmidevi 00415 SBIN0002779 599 599 Processed 15/02/2023 8773937684 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-024-018/040105
() 		0213048000NRG23080220233237410 08/02/2023 Sunkamma 0213048WL137235 Sunkamma 00415 SBIN0002779 599 599 Processed 15/02/2023 8773937693 MS VANAM SUNKAMMA STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23080220233237412 08/02/2023 Malamma 0213048WL137235 Malamma 00415 SBIN0002779 799 799 Processed 15/02/2023 8773937970 MS SINGARA MALLAMMA STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23080220233241010 08/02/2023 Nirmala s 0213048WL137465 Nirmala s 00415 SBIN0002779 460 460 Rejected 15/02/2023 8773938108 A/c Blocked or Frozen
650 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23080220233240652 08/02/2023 Ramachendra 0213048WL137460 Ramachendra 00415 SBIN0002779 450 450 Processed 15/02/2023 8773937969 SINGARA RAMACHANDRA STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23080220233240653 08/02/2023 Ramesh 0213048WL137460 Ramesh 00415 SBIN0002779 600 600 Processed 15/02/2023 8773937965 MR SINGARA RAMESHBABU STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-024-018/040117
() 		0213048000NRG23080220233240660 08/02/2023 Om sai n 0213048WL137460 Om sai n 00415 SBIN0002779 750 750 Processed 15/02/2023 8773938081 MR NANDYALA OM SAI STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23080220233237418 08/02/2023 Saraswati 0213048WL137235 Saraswati 00415 SBIN0002779 599 599 Processed 15/02/2023 8773938027 PUNJA SARASWATHI CANARA BANK(508532)
654 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23080220233237417 08/02/2023 Sunkanna 0213048WL137235 Sunkanna 00415 SBIN0002779 599 599 Processed 15/02/2023 8773938021 MR PUNJA SUNKANNA STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23080220233237421 08/02/2023 venugopal 0213048WL137235 venugopal 00415 SBIN0002779 799 799 Processed 15/02/2023 8773937688 Mr Singara Venu Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23080220233237422 08/02/2023 Suresh 0213048WL137235 Suresh 00415 SBIN0002779 599 599 Processed 15/02/2023 8773938010 KOTHA GOLLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
657 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23080220233240667 08/02/2023 Rangaswami 0213048WL137460 Rangaswami 00415 SBIN0002779 750 750 Processed 15/02/2023 8773937843 MR N RANGASWAMY STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-024-018/040133
() 		0213048000NRG23080220233240672 08/02/2023 Kiran Kumar n 0213048WL137460 Kiran Kumar n 00415 SBIN0002779 750 750 Processed 15/02/2023 8773938083 MR NANDYALA KIRAN KUMAR STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-024-018/040135
() 		0213048000NRG23080220233240673 08/02/2023 Karthik n 0213048WL137460 Karthik n 00415 SBIN0002779 750 750 Processed 15/02/2023 8773938078 MR NANDYALA KARTHIK STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23080220233240689 08/02/2023 VIJAYALAKSHMI 0213048WL137460 VIJAYALAKSHMI 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938026 MISS CHAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23080220233240691 08/02/2023 Venkatalakshmi 0213048WL137460 Venkatalakshmi 00415 SBIN0002779 750 750 Processed 15/02/2023 8773937849 MR MAILA VENKATALAXMI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23080220233241020 08/02/2023 Subramanyam 0213048WL137465 Subramanyam 00415 SBIN0002779 460 460 Processed 15/02/2023 8773937839 Mr SUBRAMANYAM KAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23080220233237462 08/02/2023 Rakesh 0213048WL137235 Rakesh 00415 SBIN0002779 200 200 Processed 15/02/2023 8773937691 MR KOTHAGOLLA RAKESH STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23080220233237463 08/02/2023 SUDHARSHAN 0213048WL137235 SUDHARSHAN 00415 SBIN0002779 200 200 Processed 15/02/2023 8773937683 MR KOTHAGOLLA SUDHARSHAN STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23080220233240695 08/02/2023 Lachchamma 0213048WL137460 Lachchamma 00415 SBIN0002779 750 750 Processed 15/02/2023 8773937844 NANDYALA ACHAMMA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23080220233237471 08/02/2023 Jagan 0213048WL137235 Jagan 00415 SBIN0002779 400 400 Processed 15/02/2023 8773938072 MR CHAKKA JAGAN YADAV STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23080220233237470 08/02/2023 Lakshimi Devi 0213048WL137235 Lakshimi Devi 00415 SBIN0002779 400 400 Processed 15/02/2023 8773937686 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23080220233237469 08/02/2023 Venkatramudu 0213048WL137235 Venkatramudu 00415 SBIN0002779 400 400 Processed 15/02/2023 8773938003 MR CHEKKA VENKATA RAMUDU STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-024-018/040203
() 		0213048000NRG23080220233237472 08/02/2023 Venkatramudu 0213048WL137235 Venkatramudu 00415 SBIN0002779 799 799 Processed 15/02/2023 8773938013 Mr VENKATA RAMUDU SUNKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
670 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23080220233240698 08/02/2023 Ramangineyulu 0213048WL137460 Ramangineyulu 00415 SBIN0002779 600 600 Processed 15/02/2023 8773937692 Mr RAMANJINEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23080220233240702 08/02/2023 Anjali 0213048WL137460 Anjali 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938079 MISS PEETLA ANJALI STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23080220233240701 08/02/2023 Maruthi 0213048WL137460 Maruthi 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938076 MISS PEETLA MARUTHI STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23080220233237478 08/02/2023 sathish 0213048WL137235 sathish 00415 SBIN0002779 999 999 Processed 15/02/2023 8773938122 MR KOTTAGOLLA SATHISH STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23080220233237479 08/02/2023 Sudhakar 0213048WL137235 Sudhakar 00415 SBIN0002779 799 799 Processed 15/02/2023 8773938009 MAILA SUDHAKAR CANARA BANK(508532)
675 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23080220233237497 08/02/2023 SATISH 0213048WL137235 SATISH 00415 SBIN0002779 200 200 Processed 15/02/2023 8773937690 MR KOTTAGOLLA SATISH STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-024-018/040245
() 		0213048000NRG23080220233241026 08/02/2023 Venkata laxmamma n 0213048WL137465 Venkata laxmamma n 00415 SBIN0002779 460 460 Processed 15/02/2023 8773938115 Mrs VENKATALAKSHMAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23080220233237508 08/02/2023 Ranganath Reddy 0213048WL137235 Ranganath Reddy 00415 SBIN0002779 799 799 Processed 15/02/2023 8773937846 P RANGANATHA REDDY ICICI BANK LTD(508534)
678 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23080220233240720 08/02/2023 Gopal 0213048WL137460 Gopal 00415 SBIN0002779 600 600 Processed 15/02/2023 8773937968 SINGARA GOPAL CANARA BANK(508532)
679 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23080220233240727 08/02/2023 Krishnamurthy 0213048WL137460 Krishnamurthy 00415 SBIN0002779 750 750 Processed 15/02/2023 8773937851 MR KOTHAGOLLA KRISHNA MURTHY STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23080220233240730 08/02/2023 naresh 0213048WL137460 naresh 00415 SBIN0002779 900 900 Processed 15/02/2023 8773938074 MR KESHAGANI NARESH STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23080220233240732 08/02/2023 Monika 0213048WL137460 Monika 00415 SBIN0002779 750 750 Processed 15/02/2023 8773937845 MISS NANDYALA MOUNIKA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23080220233240731 08/02/2023 Siva Lakshimi 0213048WL137460 Siva Lakshimi 00415 SBIN0002779 750 750 Processed 15/02/2023 8773937847 NANDYALA SIVA LAKSHMI STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23080220233237517 08/02/2023 Chinna Linganna 0213048WL137235 Chinna Linganna 00415 SBIN0002779 599 599 Processed 15/02/2023 8773938008 DYELE CHINNA LINGANNA STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23080220233237518 08/02/2023 Lingeswaramma 0213048WL137235 Lingeswaramma 00415 SBIN0002779 599 599 Processed 15/02/2023 8773938022 Mrs LINGESWARAMMA DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23080220233237521 08/02/2023 Lakshmi devi p 0213048WL137235 Lakshmi devi p 00415 SBIN0002779 799 799 Processed 15/02/2023 8773938073 MRS PAILA LAKSHMI DEVI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23080220233237520 08/02/2023 Ravi 0213048WL137235 Ravi 00415 SBIN0002779 799 799 Processed 15/02/2023 8773938069 PYLA RAVI STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23080220233241034 08/02/2023 Raja Sekhar Reddy 0213048WL137465 Raja Sekhar Reddy 00415 SBIN0002779 460 460 Processed 15/02/2023 8773937687 Mr PAILA RAJA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23080220233237526 08/02/2023 lakshmidevi 0213048WL137235 lakshmidevi 00415 SBIN0002779 799 799 Processed 15/02/2023 8773937850 MRS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23080220233240739 08/02/2023 Vamsi k 0213048WL137460 Vamsi k 00415 SBIN0002779 750 750 Processed 15/02/2023 8773938080 MASTER KOTHAGOLLA VAMSI STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23080220233241036 08/02/2023 Hemanth kumar s 0213048WL137465 Hemanth kumar s 00415 SBIN0002779 460 460 Processed 15/02/2023 8773938109 SINGARA HEMANTH KUMAR STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23080220233240742 08/02/2023 Vamsi krishna yadav 0213048WL137460 Vamsi krishna yadav 00415 SBIN0002779 450 450 Processed 15/02/2023 8773938111 Mr VAMSI KRISHNA YADAV NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 PEAPALLY AP-13-048-024-018/040300
() 		0213048000NRG23080220233237536 08/02/2023 Laxmi Devi 0213048WL137235 Laxmi Devi 00415 SBIN0002779 599 599 Processed 15/02/2023 8773937682 MISS TIRUPATHI LAXMIDEVI STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-024-018/040303
() 		0213048000NRG23080220233237540 08/02/2023 Mahesh 0213048WL137235 Mahesh 00415 SBIN0002779 400 400 Processed 15/02/2023 8773938114 MR NANDYALA MAHESH STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23080220233240756 08/02/2023 rajesh 0213048WL137460 rajesh 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938011 MR SINGARA RAJESH STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23080220233240755 08/02/2023 surendra 0213048WL137460 surendra 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938015 MR SINGARA SURENDRA STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23080220233240763 08/02/2023 Harikrishna g 0213048WL137460 Harikrishna g 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938086 GOSU HARIKRISHNA PUNJAB NATIONAL BANK(508568)
697 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23080220233241047 08/02/2023 HARIKRISHNA 0213048WL137465 HARIKRISHNA 00415 SBIN0002779 460 460 Processed 15/02/2023 8773938020 SOORE HARI KRISHNA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23080220233241046 08/02/2023 sudharsan 0213048WL137465 sudharsan 00415 SBIN0002779 460 460 Processed 15/02/2023 8773938019 SOORE SUDHARSHAN STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23080220233237544 08/02/2023 usharani 0213048WL137235 usharani 00415 SBIN0002779 799 799 Processed 15/02/2023 8773938017 Ms PAILA USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 PEAPALLY AP-13-048-024-018/040417
() 		0213048000NRG23080220233240772 08/02/2023 Vijay kumar 0213048WL137460 Vijay kumar 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938014 MR CHEKKA VIJAY KUMAR STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-024-018/040418
() 		0213048000NRG23080220233240773 08/02/2023 Sekhar 0213048WL137460 Sekhar 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938025 MR CHAKKA SEKHAR STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23080220233240775 08/02/2023 ramanjaneyalu 0213048WL137460 ramanjaneyalu 00415 SBIN0002779 750 750 Processed 15/02/2023 8773937977 MR KOTHA RAMANJANEYULU STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23080220233237558 08/02/2023 LAKSHMIDEVI 0213048WL137235 LAKSHMIDEVI 00415 SBIN0002779 599 599 Processed 15/02/2023 8773937694 MS PUNJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23080220233237559 08/02/2023 Venkataramudu 0213048WL137235 Venkataramudu 00415 SBIN0002779 599 599 Processed 15/02/2023 8773937695 MR P VENKATARAMUDU STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23080220233240782 08/02/2023 MALLIKARJUNA 0213048WL137460 MALLIKARJUNA 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938023 MR MAILA MALLIKARJUNA STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23080220233237562 08/02/2023 nagaraju 0213048WL137235 nagaraju 00415 SBIN0002779 799 799 Processed 15/02/2023 8773938104 MR KESAGANI NAGARAJU STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23080220233240797 08/02/2023 Siva Reddy 0213048WL137460 Siva Reddy 00415 SBIN0002779 750 750 Processed 15/02/2023 8773937836 MR MAILA SHIVA REDDY STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-024-018/60380
() 		0213048000NRG23080220233240585 08/02/2023 Jambulapati Kamala 0213048WL137455 Jambulapati Kamala 00415 SBIN0002779 600 600 Processed 15/02/2023 8773938125 Mrs KAMALA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 132001 132001
709 PEAPALLY AP-13-048-024-018/040221
() 		0213048000NRG23080220233240708 08/02/2023 Bhagyalakshmi n 0213048WL137460 Bhagyalakshmi n 00415 SBIN0015391 750 750 Processed 15/02/2023 8773938070 MISS BHAGYALAKSHMI NANDYALA STATE BANK OF INDIA(508548)
SubTotal 750 750
710 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23080220233240664 08/02/2023 radha 0213048WL137460 radha 00415 SBIN0021066 750 750 Processed 15/02/2023 8773938082 RADHA CHAKKA KARNATAKA BANK LTD(607270)
711 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23080220233240790 08/02/2023 lakshmi devi 0213048WL137460 lakshmi devi 00415 SBIN0021066 750 750 Processed 15/02/2023 8773938071 MISS KAYAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
712 PEAPALLY AP-13-048-024-018/040112
() 		0213048000NRG23080220233241011 08/02/2023 Jayamma 0213048WL137465 Jayamma 00415 SBIN0021606 460 460 Processed 15/02/2023 8773938029 MRS SOORE JAYAMMA STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23080220233240751 08/02/2023 muddu ranga reddy 0213048WL137460 muddu ranga reddy 00415 SBIN0021606 600 600 Processed 15/02/2023 8773938018 PAILA MUDDU RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 1060 1060
714 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23080220233241019 08/02/2023 Lakshmi m 0213048WL137465 Lakshmi m 00468 UBIN0800139 460 460 Processed 15/02/2023 8773937729 MAILA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 460 460
715 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23080220233237436 08/02/2023 Latha sri 0213048WL137235 Latha sri 00468 UBIN0801011 599 599 Processed 15/02/2023 8773937730 LATHASREE K UNION BANK OF INDIA(508500)
SubTotal 599 599
716 PEAPALLY AP-13-048-002-001/020558
() 		0213048000NRG23080220233241211 08/02/2023 PADMAVATHI 0213048WL137470 PADMAVATHI 00468 UBIN0801119 1012 1012 Processed 15/02/2023 8773937734 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-024-018/040295
() 		0213048000NRG23080220233241039 08/02/2023 Ranga reddy p 0213048WL137465 Ranga reddy p 00468 UBIN0801119 460 460 Processed 15/02/2023 8773937735 MR PAILA RANGAREDDY STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23080220233240777 08/02/2023 Shilpa g 0213048WL137460 Shilpa g 00468 UBIN0801119 750 750 Processed 15/02/2023 8773937733 GOULA SHILPA CANARA BANK(508532)
719 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23080220233238052 08/02/2023 P Lakshmidevi 0213048WL137276 P Lakshmidevi 00468 UBIN0801119 750 750 Processed 15/02/2023 8773937731 PATTIPADU LAKSHMI DEVI UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23080220233238051 08/02/2023 P Venkateswara Achari 0213048WL137276 P Venkateswara Achari 00468 UBIN0801119 750 750 Processed 15/02/2023 8773937732 P VENKATESWARLU ACHARI UNION BANK OF INDIA(508500)
SubTotal 3722 3722
721 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23080220233237464 08/02/2023 Ramaiah 0213048WL137235 Ramaiah 00468 UBIN0801704 599 599 Processed 15/02/2023 8773937736 LAKKAM RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 599 599
722 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23080220233237426 08/02/2023 Narasimhudu 0213048WL137235 Narasimhudu 00468 UBIN0813796 799 799 Processed 15/02/2023 8773937751 Mr KOTTAGOLLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 799 799
723 PEAPALLY AP-13-048-002-001/020117
() 		0213048000NRG23080220233241073 08/02/2023 Sundaraya 0213048WL137470 Sundaraya 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937611 RASIPOGULA SUNDARAIAH UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-002-001/020180
() 		0213048000NRG23080220233241082 08/02/2023 Sudakar 0213048WL137470 Sudakar 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937887 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23080220233241088 08/02/2023 Anjanamma 0213048WL137470 Anjanamma 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938039 RASIPOGULA ANJINAMMA UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-002-001/020184
() 		0213048000NRG23080220233241090 08/02/2023 Jyothi 0213048WL137470 Jyothi 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937653 RASIPOGULA JYOTHI UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23080220233241093 08/02/2023 Chinna Ramudu 0213048WL137470 Chinna Ramudu 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937866 Mr CHINNA RAMUDU RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
728 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23080220233241096 08/02/2023 Munemma 0213048WL137470 Munemma 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937867 RASIPOGULA MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
729 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23080220233241097 08/02/2023 Anjaneyulu 0213048WL137470 Anjaneyulu 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937651 RASIPOGULA ANJINEYULU UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23080220233241099 08/02/2023 Mahalakshi 0213048WL137470 Mahalakshi 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937863 RASIPOGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23080220233241100 08/02/2023 Saroja 0213048WL137470 Saroja 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937932 MR RASIPOGULA SAROJAMMA STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23080220233241106 08/02/2023 Obulapathi 0213048WL137470 Obulapathi 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937934 RASIPOGULA OBULAPATHI UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23080220233241108 08/02/2023 Peddakka 0213048WL137470 Peddakka 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937613 RASIPOGULA PARVATHI UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-002-001/020203
() 		0213048000NRG23080220233241109 08/02/2023 Rangaswami 0213048WL137470 Rangaswami 00468 UBIN0822451 759 759 Processed 15/02/2023 8773938038 RASIPOGULA RANGASWAMY UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23080220233241111 08/02/2023 Adilakshmi 0213048WL137470 Adilakshmi 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937865 RASIPOGULA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23080220233241110 08/02/2023 Suryanarayana 0213048WL137470 Suryanarayana 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937864 MR NARAYANA SURYA RASIPOGULA STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-002-001/020208
() 		0213048000NRG23080220233241114 08/02/2023 Rangadu 0213048WL137470 Rangadu 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937933 RASIPOGULA RANGADU UNION BANK OF INDIA(508500)
738 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23080220233241138 08/02/2023 Rajeswari 0213048WL137470 Rajeswari 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937779 MISS AVULA RAJESHWARI STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23080220233241137 08/02/2023 Srinivasulu 0213048WL137470 Srinivasulu 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937777 AVULA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
740 PEAPALLY AP-13-048-002-001/020268
() 		0213048000NRG23080220233241145 08/02/2023 Rajendra Prasad 0213048WL137470 Rajendra Prasad 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937652 BACHA RAJENDRAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
741 PEAPALLY AP-13-048-002-001/020315
() 		0213048000NRG23080220233241161 08/02/2023 jaya lakshmi 0213048WL137470 jaya lakshmi 00468 UBIN0822451 759 759 Processed 15/02/2023 8773938050 PULLASI JAYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
742 PEAPALLY AP-13-048-002-001/020407
() 		0213048000NRG23080220233241173 08/02/2023 Sujata 0213048WL137470 Sujata 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937778 AVULA SUJATHA UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-002-001/020456
() 		0213048000NRG23080220233241180 08/02/2023 Nagarjuna 0213048WL137470 Nagarjuna 00468 UBIN0822451 759 759 Processed 15/02/2023 8773937886 RASIPOGULA NAGARJUNA UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-002-001/020457
() 		0213048000NRG23080220233241183 08/02/2023 Padmavathi 0213048WL137470 Padmavathi 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937942 YARRABOYINA PADMAVATHI UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23080220233241195 08/02/2023 ramanjinamma 0213048WL137470 ramanjinamma 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937935 RASIPOGULA RAMANJINAMMA UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23080220233241200 08/02/2023 sheshu 0213048WL137470 sheshu 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938040 RASIPOGULA SESHU UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-002-001/020509
() 		0213048000NRG23080220233241202 08/02/2023 chitti 0213048WL137470 chitti 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937614 RASIPOGULA CHITTI UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-002-001/020554
() 		0213048000NRG23080220233241208 08/02/2023 Shivamma 0213048WL137470 Shivamma 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937612 RASIPOGULA SHIVAMMA UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23080220233241209 08/02/2023 Damodar 0213048WL137470 Damodar 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773937931 RASIPOGULA DHAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
750 PEAPALLY AP-13-048-002-001/020576
() 		0213048000NRG23080220233241214 08/02/2023 raja shekar 0213048WL137470 raja shekar 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938091 AVULA RAJASEKHAR UCO BANK(607066)
751 PEAPALLY AP-13-048-002-001/20612
() 		0213048000NRG23080220233241219 08/02/2023 R Nagalakshmi 0213048WL137470 R Nagalakshmi 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938097 RASIPOGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-002-001/20613
() 		0213048000NRG23080220233241220 08/02/2023 R Thimmamma 0213048WL137470 R Thimmamma 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938051 MS RASIPOGULA TIMMAMMA STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-002-001/20616
() 		0213048000NRG23080220233241222 08/02/2023 R Hussainappa 0213048WL137470 R Hussainappa 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938099 RASIPOGULA HUSSAINAPPA UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-002-001/20617
() 		0213048000NRG23080220233241223 08/02/2023 A vijayalakshmi 0213048WL137470 A vijayalakshmi 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938098 AVULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-002-001/20634
() 		0213048000NRG23080220233241228 08/02/2023 R krishnaveni 0213048WL137470 R krishnaveni 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938096 RASIPOGULA KRISHNAVENI UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-002-001/20634
() 		0213048000NRG23080220233241227 08/02/2023 R lalukasim 0213048WL137470 R lalukasim 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938100 RASI POGULA LALU KASIM IDBI BANK(607095)
757 PEAPALLY AP-13-048-002-001/20642
() 		0213048000NRG23080220233241232 08/02/2023 R kavitha 0213048WL137470 R kavitha 00468 UBIN0822451 1012 1012 Processed 15/02/2023 8773938092 RASIPOGULA KAVITHA UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-005-007/010855
() 		0213048000NRG23080220233246751 08/02/2023 Ramu 0213048WL137713 Ramu 00468 UBIN0822451 695 695 Processed 15/02/2023 8773937877 TAMMANNAGARI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
759 PEAPALLY AP-13-048-005-007/012771
() 		0213048000NRG23070220233230983 08/02/2023 LAKSHMIDEVI 0213048WL136788 LAKSHMIDEVI 00468 UBIN0822451 425 425 Processed 15/02/2023 8773937604 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-015-013/30099
() 		0213048000NRG23080220233242425 08/02/2023 Mangali Sreehari 0213048WL137504 Mangali Sreehari 00468 UBIN0822451 707 707 Processed 15/02/2023 8773938056 MANGALI SREEHARI UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23080220233234777 08/02/2023 Ramanjaneyulu 0213048WL137128 Ramanjaneyulu 00468 UBIN0822451 222 222 Rejected 15/02/2023 8773937974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 PEAPALLY AP-13-048-024-018/040066
() 		0213048000NRG23080220233240633 08/02/2023 Pushpalatha 0213048WL137460 Pushpalatha 00468 UBIN0822451 750 750 Processed 15/02/2023 8773938095 MAILA PUSHPALATHA UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23080220233237405 08/02/2023 obula krishnaiah 0213048WL137235 obula krishnaiah 00468 UBIN0822451 799 799 Processed 15/02/2023 8773937738 NANDYALA OBULA KRISHNAIAH UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-024-018/040096
() 		0213048000NRG23080220233241009 08/02/2023 Sunkanna c 0213048WL137465 Sunkanna c 00468 UBIN0822451 460 460 Processed 15/02/2023 8773938093 CHAKALI SUNKANNA UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23080220233237450 08/02/2023 SIVAKRISHNA 0213048WL137235 SIVAKRISHNA 00468 UBIN0822451 799 799 Processed 15/02/2023 8773937838 MYLA SIVAKRISHNA UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23080220233237496 08/02/2023 ASHOK 0213048WL137235 ASHOK 00468 UBIN0822451 200 200 Processed 15/02/2023 8773937678 KOTHAGOLLA ASHOK UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23080220233240722 08/02/2023 Anusha s 0213048WL137460 Anusha s 00468 UBIN0822451 600 600 Processed 15/02/2023 8773938094 SINGARA ANUSHA UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-024-018/040404
() 		0213048000NRG23080220233240766 08/02/2023 Swarna Latha 0213048WL137460 Swarna Latha 00468 UBIN0822451 450 450 Processed 15/02/2023 8773938002 MAILA SWARNALATHA UNION BANK OF INDIA(508500)
SubTotal 40768 40768
769 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23080220233241071 08/02/2023 Nagaraaju 0213048WL137470 Nagaraaju 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937354 RASIPOGULA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
770 PEAPALLY AP-13-048-002-001/020139
() 		0213048000NRG23080220233241076 08/02/2023 Gouramma 0213048WL137470 Gouramma 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937359 RASIPOGULA GOWRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
771 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23080220233241112 08/02/2023 Narayanamma 0213048WL137470 Narayanamma 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937358 RASIPOGULA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
772 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23080220233241117 08/02/2023 Jayalakshmi 0213048WL137470 Jayalakshmi 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937357 MRS RASIPOGULA JAYALAKSHMI STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-002-001/020229
() 		0213048000NRG23080220233241124 08/02/2023 Madamma 0213048WL137470 Madamma 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773938128 MRS PERAVALI MADAMMA STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-002-001/020231
() 		0213048000NRG23080220233241126 08/02/2023 Lakshmidevi 0213048WL137470 Lakshmidevi 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937355 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
775 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23080220233241130 08/02/2023 Hussani 0213048WL137470 Hussani 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937356 AVULA USHEN AIRTEL PAYMENTS BANK LIMITED(990288)
776 PEAPALLY AP-13-048-002-001/020253
() 		0213048000NRG23080220233241131 08/02/2023 Sunkulamma 0213048WL137470 Sunkulamma 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937643 AVULA SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
777 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23080220233241141 08/02/2023 Anjaneya 0213048WL137470 Anjaneya 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937784 MR AVULA ANJINEYULU STATE BANK OF INDIA(508548)
778 PEAPALLY AP-13-048-002-001/020315
() 		0213048000NRG23080220233241158 08/02/2023 Devendrudu 0213048WL137470 Devendrudu 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937353 MR PULLASI DEVENDRUDU STATE BANK OF INDIA(508548)
779 PEAPALLY AP-13-048-002-001/020315
() 		0213048000NRG23080220233241160 08/02/2023 Lingamma 0213048WL137470 Lingamma 00703 AIRP0000001 759 759 Processed 15/02/2023 8773938127 Mrs LINGAMMA PULLASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
780 PEAPALLY AP-13-048-002-001/020315
() 		0213048000NRG23080220233241159 08/02/2023 Rajesh 0213048WL137470 Rajesh 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937656 PULLASI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
781 PEAPALLY AP-13-048-002-001/020316
() 		0213048000NRG23080220233241162 08/02/2023 Nayudu 0213048WL137470 Nayudu 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937645 PULLASI SUDHAKAR NAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
782 PEAPALLY AP-13-048-002-001/020317
() 		0213048000NRG23080220233241163 08/02/2023 Nagaraju 0213048WL137470 Nagaraju 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937647 PULLASI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
783 PEAPALLY AP-13-048-002-001/020317
() 		0213048000NRG23080220233241164 08/02/2023 Saraswathi 0213048WL137470 Saraswathi 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937642 PULLASI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
784 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23080220233241174 08/02/2023 Ramaiah 0213048WL137470 Ramaiah 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937646 MR PULLASI RAMAIAH STATE BANK OF INDIA(508548)
785 PEAPALLY AP-13-048-002-001/020408
() 		0213048000NRG23080220233241175 08/02/2023 Venkateshwaramma 0213048WL137470 Venkateshwaramma 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937360 PULLASI VENKATESHVARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
786 PEAPALLY AP-13-048-002-001/020472
() 		0213048000NRG23080220233241191 08/02/2023 Vijeyudu 0213048WL137470 Vijeyudu 00703 AIRP0000001 759 759 Processed 15/02/2023 8773937644 PULLASI VIJAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
787 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23080220233241199 08/02/2023 rajashekar 0213048WL137470 rajashekar 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937898 RASIPOGULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
788 PEAPALLY AP-13-048-002-001/20635
() 		0213048000NRG23080220233241230 08/02/2023 R sumanjali 0213048WL137470 R sumanjali 00703 AIRP0000001 1012 1012 Processed 15/02/2023 8773937352 Rasipogula Sumanjali AIRTEL PAYMENTS BANK LIMITED(990288)
789 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23080220233246750 08/02/2023 Raghu ram 0213048WL137713 Raghu ram 00703 AIRP0000001 521 521 Processed 15/02/2023 8773937917 KARRANNAGARI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
790 PEAPALLY AP-13-048-005-007/010457
() 		0213048000NRG23080220233246749 08/02/2023 sunkulamma 0213048WL137713 sunkulamma 00703 AIRP0000001 868 868 Processed 15/02/2023 8773938035 KARRANNAGARI SUNKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19099 19099
Total 529958 529958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_080223APB_FTO_377171 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1259
2 PEAPALLY AP0213048_080223APB_FTO_377171 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1758
3 PEAPALLY AP0213048_080223APB_FTO_377171 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 41862
4 PEAPALLY AP0213048_080223APB_FTO_377171 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 600
5 PEAPALLY AP0213048_080223APB_FTO_377171 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 242223
6 PEAPALLY AP0213048_080223APB_FTO_377171 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 17388
7 PEAPALLY AP0213048_080223APB_FTO_377171 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 799
8 PEAPALLY AP0213048_080223APB_FTO_377171 Bank of Baroda BARB0DHONEX DHONE 750
9 PEAPALLY AP0213048_080223APB_FTO_377171 Canara Bank CNRB0006611 Gooty 4057
10 PEAPALLY AP0213048_080223APB_FTO_377171 Canara Bank CNRB0013126 GOOTY II 4998
11 PEAPALLY AP0213048_080223APB_FTO_377171 Canara Bank CNRB0013156 TONDAPADU 2820
12 PEAPALLY AP0213048_080223APB_FTO_377171 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 600
13 PEAPALLY AP0213048_080223APB_FTO_377171 Canara Bank CNRB0013233 ANANTAPUR VENUGOPAL NAGAR 460
14 PEAPALLY AP0213048_080223APB_FTO_377171 Canara Bank CNRB0013731 DHONE 3408
15 PEAPALLY AP0213048_080223APB_FTO_377171 HDFC Bank HDFC0004494 DHONE 999
16 PEAPALLY AP0213048_080223APB_FTO_377171 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 750
17 PEAPALLY AP0213048_080223APB_FTO_377171 STATE BANK OF INDIA SBIN0000923 TADPATRI 750
18 PEAPALLY AP0213048_080223APB_FTO_377171 STATE BANK OF INDIA SBIN0000976 GOOTY 3120
19 PEAPALLY AP0213048_080223APB_FTO_377171 STATE BANK OF INDIA SBIN0002779 PEAPULLY 132001
20 PEAPALLY AP0213048_080223APB_FTO_377171 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 750
21 PEAPALLY AP0213048_080223APB_FTO_377171 STATE BANK OF INDIA SBIN0021066 TADIPATRI 1500
22 PEAPALLY AP0213048_080223APB_FTO_377171 STATE BANK OF INDIA SBIN0021606 GOOTY 1060
23 PEAPALLY AP0213048_080223APB_FTO_377171 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 460
24 PEAPALLY AP0213048_080223APB_FTO_377171 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 599
25 PEAPALLY AP0213048_080223APB_FTO_377171 UNION BANK OF INDIA UBIN0801119 DHONE 3722
26 PEAPALLY AP0213048_080223APB_FTO_377171 UNION BANK OF INDIA UBIN0801704 GOOTY 599
27 PEAPALLY AP0213048_080223APB_FTO_377171 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 799
28 PEAPALLY AP0213048_080223APB_FTO_377171 UNION BANK OF INDIA UBIN0822451 PEAPULLY 40768
29 PEAPALLY AP0213048_080223APB_FTO_377171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19099

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