Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:40:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020323APB_FTO_402858
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-13-048-003-003/20172
() 		0213048000NRG23010320233495737 02/03/2023 Ravi Kumar 0213048WL151140 Ravi Kumar 00019 APGB0001020 908 908 Processed 02/04/2023 0433951549 MR P RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 908 908
2 PEAPALLY AP-13-048-017-015/010419
() 		0213048000NRG23020320233499347 02/03/2023 nageswaramma 0213048WL151312 nageswaramma 00019 APGB0003051 799 799 Processed 02/04/2023 0433951169 Mrs BOYA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-017-015/010466
() 		0213048000NRG23020320233498841 02/03/2023 pushupavathi 0213048WL151287 pushupavathi 00019 APGB0003051 451 451 Processed 02/04/2023 0433951563 Mrs PUSHPAVATHI GOSANIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
4 PEAPALLY AP-13-048-017-015/010120
() 		0213048000NRG23020320233499177 02/03/2023 Hussenbee 0213048WL151312 Hussenbee 00019 APGB0003073 600 600 Processed 02/04/2023 0433951063 Mrs HUSSAINBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
5 PEAPALLY AP-13-048-017-015/010036
() 		0213048000NRG23020320233499103 02/03/2023 DUDEKULA BALAKULLAYAMMA 0213048WL151312 DUDEKULA BALAKULLAYAMMA 00019 APGB0003090 400 400 Processed 02/04/2023 0433951569 Mrs DUDEKULA KULLAY BEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/010053
() 		0213048000NRG23020320233499131 02/03/2023 CHAKALI MANOJ KUMAR 0213048WL151312 CHAKALI MANOJ KUMAR 00019 APGB0003090 799 799 Processed 02/04/2023 0433951550 Mr CHAKALI MANOJ KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/010185
() 		0213048000NRG23020320233499223 02/03/2023 akhila 0213048WL151312 akhila 00019 APGB0003090 799 799 Processed 02/04/2023 0433951564 Ms AKHILA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/010233
() 		0213048000NRG23020320233499261 02/03/2023 Salem Bee 0213048WL151312 Salem Bee 00019 APGB0003090 799 799 Processed 02/04/2023 0433951072 Ms SHALI BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2797 2797
9 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23010320233495538 02/03/2023 Acchamma 0213048WL151140 Acchamma 00019 APGB0003125 908 908 Processed 02/04/2023 0433951488 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-017-015/010001
() 		0213048000NRG23020320233499075 02/03/2023 Kittu 0213048WL151312 Kittu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951023 DALAVAI KITTU AIRTEL PAYMENTS BANK LIMITED(990288)
11 PEAPALLY AP-13-048-017-015/010001
() 		0213048000NRG23020320233499076 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003125 600 600 Processed 02/04/2023 0433951104 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/010003
() 		0213048000NRG23020320233499077 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951423 Mrs LAKSHMIDEVI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-017-015/010004
() 		0213048000NRG23020320233499079 02/03/2023 MAHALAKSHMI 0213048WL151312 MAHALAKSHMI 00019 APGB0003125 600 600 Processed 02/04/2023 0433951136 Mrs MAHALAKSHMI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/010004
() 		0213048000NRG23020320233499078 02/03/2023 Satyanarayana 0213048WL151312 Satyanarayana 00019 APGB0003125 799 799 Processed 02/04/2023 0433951509 Mr SATYA NARAYANA KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-017-015/010005
() 		0213048000NRG23020320233499080 02/03/2023 Pullamma 0213048WL151312 Pullamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951045 Mrs NAGA PULLAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG23020320233499082 02/03/2023 Balakrishna 0213048WL151312 Balakrishna 00019 APGB0003125 799 799 Processed 02/04/2023 0433951439 Mr BALAKRISHNA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG23020320233499083 02/03/2023 lakshmi 0213048WL151312 lakshmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951476 MARIKA LAKSHMI CANARA BANK(508532)
18 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23020320233498778 02/03/2023 Dastagiri 0213048WL151287 Dastagiri 00019 APGB0003125 451 451 Processed 02/04/2023 0433951048 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23020320233498779 02/03/2023 Jaina Bee 0213048WL151287 Jaina Bee 00019 APGB0003125 301 301 Processed 02/04/2023 0433951508 Mrs JAYANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG23020320233499084 02/03/2023 Jayaramudu 0213048WL151312 Jayaramudu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951429 Mr RAMUDU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG23020320233499085 02/03/2023 Nagalakshmamma 0213048WL151312 Nagalakshmamma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951047 Mrs NAGALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23020320233499088 02/03/2023 Nagaraju 0213048WL151312 Nagaraju 00019 APGB0003125 799 799 Processed 02/04/2023 0433951022 Mr NAGARAJU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23020320233499090 02/03/2023 Pratap 0213048WL151312 Pratap 00019 APGB0003125 799 799 Processed 02/04/2023 0433951154 Mr PRATAP KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23020320233499089 02/03/2023 Ramulamma 0213048WL151312 Ramulamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951515 Mrs RAMULAMMA KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/010017
() 		0213048000NRG23020320233499091 02/03/2023 Maddaya 0213048WL151312 Maddaya 00019 APGB0003125 799 799 Processed 02/04/2023 0433951031 Mr PEDDA MADDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/010017
() 		0213048000NRG23020320233499092 02/03/2023 Savitri 0213048WL151312 Savitri 00019 APGB0003125 799 799 Processed 02/04/2023 0433951545 Mrs SAVITRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23020320233499094 02/03/2023 Rammohan 0213048WL151312 Rammohan 00019 APGB0003125 200 200 Processed 02/04/2023 0433951121 Mr TALARI RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23020320233499093 02/03/2023 Salamma 0213048WL151312 Salamma 00019 APGB0003125 400 400 Processed 02/04/2023 0433951497 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/010023
() 		0213048000NRG23020320233499095 02/03/2023 Kambagiri Swami 0213048WL151312 Kambagiri Swami 00019 APGB0003125 200 200 Processed 02/04/2023 0433951491 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/010023
() 		0213048000NRG23020320233499096 02/03/2023 Ramanjanamma 0213048WL151312 Ramanjanamma 00019 APGB0003125 200 200 Processed 02/04/2023 0433951500 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/010025
() 		0213048000NRG23020320233499097 02/03/2023 Rameswaramma 0213048WL151312 Rameswaramma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951069 Mrs RAMESWARI KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/010026
() 		0213048000NRG23020320233499099 02/03/2023 Jayalakshmi 0213048WL151312 Jayalakshmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951083 Mrs JAYA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/010026
() 		0213048000NRG23020320233499098 02/03/2023 KAMBAGIRISWAMMI 0213048WL151312 KAMBAGIRISWAMMI 00019 APGB0003125 799 799 Processed 02/04/2023 0433951174 Mrs KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/010028
() 		0213048000NRG23020320233499100 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951082 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/010030
() 		0213048000NRG23020320233499101 02/03/2023 Obulamma 0213048WL151312 Obulamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951185 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/010031
() 		0213048000NRG23020320233499102 02/03/2023 Acchamma 0213048WL151312 Acchamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951028 Mrs ACHAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/010037
() 		0213048000NRG23020320233499104 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951451 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/010038
() 		0213048000NRG23020320233499105 02/03/2023 MAHESWARA REDDY 0213048WL151312 MAHESWARA REDDY 00019 APGB0003125 400 400 Processed 02/04/2023 0433951138 Mr MAHESHREDDY KAMMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/010038
() 		0213048000NRG23020320233499106 02/03/2023 RAAMAKRISHNA REDDY 0213048WL151312 RAAMAKRISHNA REDDY 00019 APGB0003125 600 600 Processed 02/04/2023 0433951137 KAMATHAMA RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
40 PEAPALLY AP-13-048-017-015/010039
() 		0213048000NRG23020320233499107 02/03/2023 Chinnaranganna 0213048WL151312 Chinnaranganna 00019 APGB0003125 799 799 Processed 02/04/2023 0433951017 Mr CHINNARANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/010039
() 		0213048000NRG23020320233499108 02/03/2023 Nagalakshmamma 0213048WL151312 Nagalakshmamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951026 LAKSHMAMMA NAGA BOCHU STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-017-015/010040
() 		0213048000NRG23020320233499109 02/03/2023 Ramalingamma 0213048WL151312 Ramalingamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951452 Mrs RAMALINGAMMA KAMMRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/010041
() 		0213048000NRG23020320233499110 02/03/2023 Rajashekar 0213048WL151312 Rajashekar 00019 APGB0003125 200 200 Processed 02/04/2023 0433951543 Mr RAJASEKHAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/010041
() 		0213048000NRG23020320233499111 02/03/2023 Rajeswari 0213048WL151312 Rajeswari 00019 APGB0003125 799 799 Processed 02/04/2023 0433951544 Mrs RAJESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/010042
() 		0213048000NRG23020320233499113 02/03/2023 Venkateswaramma 0213048WL151312 Venkateswaramma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951099 MS TALARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG23020320233499115 02/03/2023 chandrakala 0213048WL151312 chandrakala 00019 APGB0003125 400 400 Processed 02/04/2023 0433951455 Mrs CHANDRAKALA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/010044
() 		0213048000NRG23020320233499117 02/03/2023 satheesh 0213048WL151312 satheesh 00019 APGB0003125 600 600 Processed 02/04/2023 0433951103 Mr SATEESH KUMAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/010045
() 		0213048000NRG23020320233498780 02/03/2023 Kambayya 0213048WL151287 Kambayya 00019 APGB0003125 451 451 Processed 02/04/2023 0433951431 Mr KAMBAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/010046
() 		0213048000NRG23020320233499118 02/03/2023 Jayaramudu 0213048WL151312 Jayaramudu 00019 APGB0003125 200 200 Processed 02/04/2023 0433951040 Mr JAYA RAMUDU DUBOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/010046
() 		0213048000NRG23020320233499119 02/03/2023 Venkatalakshmi 0213048WL151312 Venkatalakshmi 00019 APGB0003125 200 200 Processed 02/04/2023 0433951080 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/010047
() 		0213048000NRG23020320233499120 02/03/2023 narayana swami 0213048WL151312 narayana swami 00019 APGB0003125 600 600 Processed 02/04/2023 0433951505 Mr NARAYANASWAMY PEDDAPAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23020320233499122 02/03/2023 Sunkulamma 0213048WL151312 Sunkulamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951116 Mrs SUNKULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/010049
() 		0213048000NRG23020320233499123 02/03/2023 CHINNA YAMANNA 0213048WL151312 CHINNA YAMANNA 00019 APGB0003125 400 400 Processed 02/04/2023 0433951002 Mr CHINNA YAMANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/010050
() 		0213048000NRG23020320233499126 02/03/2023 Oalamma 0213048WL151312 Oalamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951514 Mrs OBULAMMA KUNTI ANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/010050
() 		0213048000NRG23020320233499125 02/03/2023 Sanjanna 0213048WL151312 Sanjanna 00019 APGB0003125 799 799 Processed 02/04/2023 0433951495 Mr SANJANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/010051
() 		0213048000NRG23020320233499127 02/03/2023 Manindra 0213048WL151312 Manindra 00019 APGB0003125 799 799 Processed 02/04/2023 0433951511 Mr MANINDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/010051
() 		0213048000NRG23020320233499128 02/03/2023 Obulamma 0213048WL151312 Obulamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951094 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23020320233499129 02/03/2023 Chakali Ranganna 0213048WL151312 Chakali Ranganna 00019 APGB0003125 799 799 Processed 02/04/2023 0433951032 Mrs RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23020320233499130 02/03/2023 Venkatalakshmi 0213048WL151312 Venkatalakshmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951073 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG23020320233499132 02/03/2023 Lakshminarayanamma 0213048WL151312 Lakshminarayanamma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951440 Mrs LAXMINARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/010056
() 		0213048000NRG23020320233499133 02/03/2023 Eeramma 0213048WL151312 Eeramma 00019 APGB0003125 400 400 Processed 02/04/2023 0433951504 Mrs ERAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/010057
() 		0213048000NRG23020320233499134 02/03/2023 Raadakrishna 0213048WL151312 Raadakrishna 00019 APGB0003125 600 600 Processed 02/04/2023 0433951123 Mr TALARI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/010057
() 		0213048000NRG23020320233499135 02/03/2023 SUVARNA 0213048WL151312 SUVARNA 00019 APGB0003125 799 799 Processed 02/04/2023 0433951079 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/010063
() 		0213048000NRG23020320233499140 02/03/2023 Paarvathi 0213048WL151312 Paarvathi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951449 Mrs PARVATHI KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/010068
() 		0213048000NRG23020320233498781 02/03/2023 Bali Reddy 0213048WL151287 Bali Reddy 00019 APGB0003125 451 451 Processed 02/04/2023 0433951090 Mr BALI REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/010068
() 		0213048000NRG23020320233498782 02/03/2023 VENKATESWARA REDDY 0213048WL151287 VENKATESWARA REDDY 00019 APGB0003125 451 451 Processed 02/04/2023 0433951125 Mr VENKATESWARA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/010071
() 		0213048000NRG23020320233499142 02/03/2023 Ibraheem 0213048WL151312 Ibraheem 00019 APGB0003125 799 799 Processed 02/04/2023 0433951443 DUDEKULA IBRAHIM AIRTEL PAYMENTS BANK LIMITED(990288)
68 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23020320233499143 02/03/2023 Dastagiri 0213048WL151312 Dastagiri 00019 APGB0003125 600 600 Processed 02/04/2023 0433950995 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23020320233499144 02/03/2023 Hussenamma 0213048WL151312 Hussenamma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951510 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23020320233499145 02/03/2023 mahammad rafi 0213048WL151312 mahammad rafi 00019 APGB0003125 600 600 Processed 02/04/2023 0433951164 MR DUDEKULA MAHAMMADRAFI STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-017-015/010073
() 		0213048000NRG23020320233499146 02/03/2023 Akbar Basha 0213048WL151312 Akbar Basha 00019 APGB0003125 600 600 Processed 02/04/2023 0433951075 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG23020320233499148 02/03/2023 Jayaramudu 0213048WL151312 Jayaramudu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951426 Mr JAYARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG23020320233499149 02/03/2023 Rangamma 0213048WL151312 Rangamma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951435 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG23020320233499151 02/03/2023 anila 0213048WL151312 anila 00019 APGB0003125 600 600 Processed 02/04/2023 0433951110 Mrs ANILA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG23020320233499150 02/03/2023 Rammohan 0213048WL151312 Rammohan 00019 APGB0003125 600 600 Processed 02/04/2023 0433951430 Mr RAMU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/010077
() 		0213048000NRG23020320233499152 02/03/2023 Basavamma 0213048WL151312 Basavamma 00019 APGB0003125 200 200 Processed 02/04/2023 0433951437 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/010078
() 		0213048000NRG23020320233499153 02/03/2023 Dastagiri 0213048WL151312 Dastagiri 00019 APGB0003125 799 799 Processed 02/04/2023 0433951020 DUDEKULA CHINNA DASTHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
78 PEAPALLY AP-13-048-017-015/010078
() 		0213048000NRG23020320233499154 02/03/2023 Mabee 0213048WL151312 Mabee 00019 APGB0003125 799 799 Processed 02/04/2023 0433951134 Mrs MABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/010079
() 		0213048000NRG23020320233498783 02/03/2023 Chinna Akber 0213048WL151287 Chinna Akber 00019 APGB0003125 150 150 Processed 02/04/2023 0433950994 Mr CHINNA AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/010079
() 		0213048000NRG23020320233498784 02/03/2023 Madalamma 0213048WL151287 Madalamma 00019 APGB0003125 301 301 Processed 02/04/2023 0433951015 Mrs MADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/010080
() 		0213048000NRG23020320233498785 02/03/2023 Baadulla 0213048WL151287 Baadulla 00019 APGB0003125 451 451 Processed 02/04/2023 0433950997 Mr BADULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/010080
() 		0213048000NRG23020320233498786 02/03/2023 Kasim Bee 0213048WL151287 Kasim Bee 00019 APGB0003125 451 451 Processed 02/04/2023 0433951112 Mrs KASIMBEE NAGARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/010086
() 		0213048000NRG23020320233498787 02/03/2023 Koteswara Reddy 0213048WL151287 Koteswara Reddy 00019 APGB0003125 451 451 Processed 02/04/2023 0433951475 Mr KOTESWARAREDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/010087
() 		0213048000NRG23020320233499155 02/03/2023 Moulali 0213048WL151312 Moulali 00019 APGB0003125 799 799 Processed 02/04/2023 0433951084 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/010087
() 		0213048000NRG23020320233499156 02/03/2023 Pathimaabi 0213048WL151312 Pathimaabi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951122 Mrs DUDEKULA FATIMABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/010090
() 		0213048000NRG23020320233499157 02/03/2023 Ramesh 0213048WL151312 Ramesh 00019 APGB0003125 600 600 Processed 02/04/2023 0433951060 Mr RAMESH PALLAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23020320233499159 02/03/2023 Maabbi 0213048WL151312 Maabbi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951109 Mrs MABHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23020320233499158 02/03/2023 Pedda Akbaramma 0213048WL151312 Pedda Akbaramma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951061 Mrs PEDDA AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG23020320233499160 02/03/2023 pradeep kumar 0213048WL151312 pradeep kumar 00019 APGB0003125 600 600 Processed 02/04/2023 0433951467 Mr PRADEEP KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG23020320233499161 02/03/2023 vinOd kumaar 0213048WL151312 vinOd kumaar 00019 APGB0003125 600 600 Processed 02/04/2023 0433951465 Mr VINODKUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/010094
() 		0213048000NRG23020320233499162 02/03/2023 peddakka 0213048WL151312 peddakka 00019 APGB0003125 600 600 Processed 02/04/2023 0433951562 Mr PEDDAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/010096
() 		0213048000NRG23020320233498789 02/03/2023 Sulochana 0213048WL151287 Sulochana 00019 APGB0003125 451 451 Processed 02/04/2023 0433951516 Mrs SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/010096
() 		0213048000NRG23020320233498788 02/03/2023 Suresh 0213048WL151287 Suresh 00019 APGB0003125 451 451 Processed 02/04/2023 0433951517 Mr SURESHU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23020320233499163 02/03/2023 Narayanaswami 0213048WL151312 Narayanaswami 00019 APGB0003125 799 799 Processed 02/04/2023 0433951492 Mr NARAYANASWAMY DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23020320233499165 02/03/2023 sreenivasulu 0213048WL151312 sreenivasulu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951158 Mr SRINIVASULU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/010104
() 		0213048000NRG23020320233499167 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003125 600 600 Processed 02/04/2023 0433951106 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/010104
() 		0213048000NRG23020320233499168 02/03/2023 manoj kumar 0213048WL151312 manoj kumar 00019 APGB0003125 600 600 Processed 02/04/2023 0433951556 Mr TALARI MANOJ KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/010105
() 		0213048000NRG23020320233499169 02/03/2023 Maddileti Swami 0213048WL151312 Maddileti Swami 00019 APGB0003125 600 600 Processed 02/04/2023 0433950998 Mr MADDILETY SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/010105
() 		0213048000NRG23020320233499170 02/03/2023 Salamma 0213048WL151312 Salamma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951067 Mrs SALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/010112
() 		0213048000NRG23020320233499171 02/03/2023 Laksmi Narayana Reddy 0213048WL151312 Laksmi Narayana Reddy 00019 APGB0003125 600 600 Processed 02/04/2023 0433951037 Mr LAKSHMINARAYANA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/010112
() 		0213048000NRG23020320233499172 02/03/2023 Rajeswari 0213048WL151312 Rajeswari 00019 APGB0003125 600 600 Processed 02/04/2023 0433951523 Mrs RAJESWARI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/010113
() 		0213048000NRG23020320233499173 02/03/2023 Dastagiramma 0213048WL151312 Dastagiramma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951444 Ms DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/010116
() 		0213048000NRG23020320233498792 02/03/2023 Allimbee 0213048WL151287 Allimbee 00019 APGB0003125 451 451 Processed 02/04/2023 0433951525 Mrs ALIMA BEE D ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/010116
() 		0213048000NRG23020320233498791 02/03/2023 Pedda Manedra 0213048WL151287 Pedda Manedra 00019 APGB0003125 451 451 Processed 02/04/2023 0433951055 Mr PEDDA MANENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/010117
() 		0213048000NRG23020320233498793 02/03/2023 Chinna Manedra 0213048WL151287 Chinna Manedra 00019 APGB0003125 451 451 Processed 02/04/2023 0433951053 Mr CHINNA MANENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/010117
() 		0213048000NRG23020320233498794 02/03/2023 Moulabee 0213048WL151287 Moulabee 00019 APGB0003125 451 451 Processed 02/04/2023 0433951011 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/010121
() 		0213048000NRG23020320233499178 02/03/2023 Hussenbee 0213048WL151312 Hussenbee 00019 APGB0003125 600 600 Processed 02/04/2023 0433951530 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/010122
() 		0213048000NRG23020320233499179 02/03/2023 Dastagiri 0213048WL151312 Dastagiri 00019 APGB0003125 799 799 Processed 02/04/2023 0433951054 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/010122
() 		0213048000NRG23020320233499180 02/03/2023 Kullayamma 0213048WL151312 Kullayamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951524 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/010124
() 		0213048000NRG23020320233499181 02/03/2023 Dastagiri 0213048WL151312 Dastagiri 00019 APGB0003125 799 799 Processed 02/04/2023 0433951176 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/010124
() 		0213048000NRG23020320233499182 02/03/2023 Kaseembee 0213048WL151312 Kaseembee 00019 APGB0003125 799 799 Processed 02/04/2023 0433951522 Mrs KASHIM BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23020320233499183 02/03/2023 Hussenayya 0213048WL151312 Hussenayya 00019 APGB0003125 799 799 Processed 02/04/2023 0433951000 Mr HUSANAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23020320233499184 02/03/2023 raju 0213048WL151312 raju 00019 APGB0003125 799 799 Processed 02/04/2023 0433951531 Mr RAJU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/010130
() 		0213048000NRG23020320233499185 02/03/2023 Boya Ramanjulu 0213048WL151312 Boya Ramanjulu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951030 Mr RAMANJULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/010131
() 		0213048000NRG23020320233499186 02/03/2023 Dastagiri 0213048WL151312 Dastagiri 00019 APGB0003125 600 600 Processed 02/04/2023 0433951068 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG23020320233499188 02/03/2023 akbar pIra 0213048WL151312 akbar pIra 00019 APGB0003125 400 400 Processed 02/04/2023 0433951448 Mr AKBAR PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG23020320233499187 02/03/2023 Madarbee 0213048WL151312 Madarbee 00019 APGB0003125 400 400 Processed 02/04/2023 0433951427 Mrs MADARBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/010133
() 		0213048000NRG23020320233499190 02/03/2023 Pakkurdin 0213048WL151312 Pakkurdin 00019 APGB0003125 400 400 Processed 02/04/2023 0433951178 Mr PAKRUDDEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/010133
() 		0213048000NRG23020320233499189 02/03/2023 Santamma 0213048WL151312 Santamma 00019 APGB0003125 400 400 Processed 02/04/2023 0433951177 Mrs SANTHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23020320233499192 02/03/2023 Dastagirama 0213048WL151312 Dastagirama 00019 APGB0003125 799 799 Processed 02/04/2023 0433951181 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23020320233499191 02/03/2023 Gous Peera 0213048WL151312 Gous Peera 00019 APGB0003125 799 799 Processed 02/04/2023 0433951021 Mr GOUSE PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23020320233499193 02/03/2023 Piranbasha 0213048WL151312 Piranbasha 00019 APGB0003125 799 799 Processed 02/04/2023 0433951520 Mr PEERAN BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23020320233499194 02/03/2023 Maddunbayye 0213048WL151312 Maddunbayye 00019 APGB0003125 799 799 Processed 02/04/2023 0433951036 Mr MADDU BAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23020320233499195 02/03/2023 Mavunni 0213048WL151312 Mavunni 00019 APGB0003125 600 600 Processed 02/04/2023 0433951527 Mrs MAAVUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23020320233499197 02/03/2023 Akber Saheb 0213048WL151312 Akber Saheb 00019 APGB0003125 799 799 Processed 02/04/2023 0433951007 DUDEKULA AKBAR SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
126 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23020320233499198 02/03/2023 Mavunni 0213048WL151312 Mavunni 00019 APGB0003125 799 799 Processed 02/04/2023 0433951012 Mrs MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG23020320233499199 02/03/2023 Erukalamarenna 0213048WL151312 Erukalamarenna 00019 APGB0003125 200 200 Processed 02/04/2023 0433951001 Mr MARENNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/010141
() 		0213048000NRG23020320233499202 02/03/2023 Hariprasad 0213048WL151312 Hariprasad 00019 APGB0003125 799 799 Processed 02/04/2023 0433951532 Mr HARIPRASAD DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/010141
() 		0213048000NRG23020320233499201 02/03/2023 Mangamma 0213048WL151312 Mangamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951010 Mrs MANGAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/010142
() 		0213048000NRG23020320233499203 02/03/2023 Narayanamma 0213048WL151312 Narayanamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951179 Mrs NARAYANAMMA GALIMOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/010143
() 		0213048000NRG23020320233499204 02/03/2023 Suvarana 0213048WL151312 Suvarana 00019 APGB0003125 799 799 Processed 02/04/2023 0433951027 Mrs GALIMURA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/010146
() 		0213048000NRG23020320233499205 02/03/2023 Sunkulamma 0213048WL151312 Sunkulamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951526 TURPUNATI SUNKULAMMA ALIYAS SUNKAMMA STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23020320233499207 02/03/2023 Lakshimi Devi 0213048WL151312 Lakshimi Devi 00019 APGB0003125 600 600 Processed 02/04/2023 0433951043 Mrs LAKSHMI DEVI TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23020320233499206 02/03/2023 Narayana Swamy 0213048WL151312 Narayana Swamy 00019 APGB0003125 600 600 Processed 02/04/2023 0433951044 MR TOORPUNATI NARAYANA SWAMY STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-017-015/010148
() 		0213048000NRG23020320233499208 02/03/2023 Aadilakshmi 0213048WL151312 Aadilakshmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951434 Mrs ADILAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23020320233499210 02/03/2023 Govindamma 0213048WL151312 Govindamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951518 Mrs GOVINDAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23020320233499209 02/03/2023 Narayana Swami 0213048WL151312 Narayana Swami 00019 APGB0003125 799 799 Processed 02/04/2023 0433951029 Mr NARAYANA SWAMY TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/010150
() 		0213048000NRG23020320233499211 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003125 600 600 Processed 02/04/2023 0433951528 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/010151
() 		0213048000NRG23020320233499212 02/03/2023 chandrakala 0213048WL151312 chandrakala 00019 APGB0003125 799 799 Processed 02/04/2023 0433951456 Mrs RAMULAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/010155
() 		0213048000NRG23020320233499213 02/03/2023 Maddilety Swami 0213048WL151312 Maddilety Swami 00019 APGB0003125 799 799 Processed 02/04/2023 0433951057 Mr MADDILETYSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/010158
() 		0213048000NRG23020320233499214 02/03/2023 Tirupalamma 0213048WL151312 Tirupalamma 00019 APGB0003125 400 400 Processed 02/04/2023 0433951519 Mrs THIRUPALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/010159
() 		0213048000NRG23020320233499215 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003125 400 400 Processed 02/04/2023 0433951463 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23020320233499216 02/03/2023 Ramanjaneyulu 0213048WL151312 Ramanjaneyulu 00019 APGB0003125 400 400 Processed 02/04/2023 0433951175 Mr RAMANJANEYULU THUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23020320233499217 02/03/2023 suvarna 0213048WL151312 suvarna 00019 APGB0003125 400 400 Processed 02/04/2023 0433951529 Mrs SUVARNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/010162
() 		0213048000NRG23020320233498795 02/03/2023 DIVAKAR 0213048WL151287 DIVAKAR 00019 APGB0003125 150 150 Processed 02/04/2023 0433951533 Mr TOORPUNATI DIWAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23020320233499218 02/03/2023 Balaveeranna 0213048WL151312 Balaveeranna 00019 APGB0003125 400 400 Processed 02/04/2023 0433951049 Mr BALA VEERANNA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23020320233499219 02/03/2023 Narayanamma 0213048WL151312 Narayanamma 00019 APGB0003125 400 400 Processed 02/04/2023 0433951521 Mrs NARAYANAMMA KURULOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23020320233498798 02/03/2023 Dastagiramma 0213048WL151287 Dastagiramma 00019 APGB0003125 451 451 Processed 02/04/2023 0433951039 Mrs DASTAGIRI BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23020320233498796 02/03/2023 Imam Saheb 0213048WL151287 Imam Saheb 00019 APGB0003125 451 451 Processed 02/04/2023 0433951033 Mr HIMAM SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/010177
() 		0213048000NRG23020320233498800 02/03/2023 Maabee 0213048WL151287 Maabee 00019 APGB0003125 451 451 Processed 02/04/2023 0433951065 Mrs MABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/010177
() 		0213048000NRG23020320233498799 02/03/2023 Mastanaiah 0213048WL151287 Mastanaiah 00019 APGB0003125 451 451 Processed 02/04/2023 0433951062 Mr MASTANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/010180
() 		0213048000NRG23020320233498802 02/03/2023 Salim Bee 0213048WL151287 Salim Bee 00019 APGB0003125 451 451 Processed 02/04/2023 0433951118 Mrs SHALIMBHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG23020320233499221 02/03/2023 Kavitha 0213048WL151312 Kavitha 00019 APGB0003125 400 400 Processed 02/04/2023 0433951466 Mrs KAVITHA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG23020320233499220 02/03/2023 Sekhar 0213048WL151312 Sekhar 00019 APGB0003125 400 400 Processed 02/04/2023 0433951428 Mr SEKHAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/010185
() 		0213048000NRG23020320233499222 02/03/2023 Siddamma 0213048WL151312 Siddamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951025 Mrs SIDDAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/010186
() 		0213048000NRG23020320233499224 02/03/2023 DEVADULA MAHENDRA 0213048WL151312 DEVADULA MAHENDRA 00019 APGB0003125 799 799 Processed 02/04/2023 0433951557 Mr DEVADULA MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/010188
() 		0213048000NRG23020320233499226 02/03/2023 Adilakshmi 0213048WL151312 Adilakshmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951114 Mrs ADILAKSHMI KUNTI ANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-017-015/010188
() 		0213048000NRG23020320233499225 02/03/2023 Ramanjaneyulu 0213048WL151312 Ramanjaneyulu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951512 Mr ANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/010189
() 		0213048000NRG23020320233499228 02/03/2023 Devendrudu 0213048WL151312 Devendrudu 00019 APGB0003125 200 200 Processed 02/04/2023 0433951559 Mr Talari Devendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/010190
() 		0213048000NRG23020320233499229 02/03/2023 Maddulu 0213048WL151312 Maddulu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951490 Mr MADDULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/010190
() 		0213048000NRG23020320233499230 02/03/2023 Venkataramanamma 0213048WL151312 Venkataramanamma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951107 Mrs VENKATA RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/010191
() 		0213048000NRG23020320233498804 02/03/2023 Lakshmidevi 0213048WL151287 Lakshmidevi 00019 APGB0003125 451 451 Processed 02/04/2023 0433951441 Mrs LAKSHMIDEVI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/010191
() 		0213048000NRG23020320233498803 02/03/2023 Rangaswamy 0213048WL151287 Rangaswamy 00019 APGB0003125 451 451 Processed 02/04/2023 0433951004 Mr RANGASWAMY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23020320233499232 02/03/2023 Manendra 0213048WL151312 Manendra 00019 APGB0003125 799 799 Processed 02/04/2023 0433951087 Mr NAGAMAHENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23020320233499233 02/03/2023 Patamma 0213048WL151312 Patamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951009 Mrs PATAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/010197
() 		0213048000NRG23020320233499234 02/03/2023 Lakshmanna 0213048WL151312 Lakshmanna 00019 APGB0003125 799 799 Processed 02/04/2023 0433951494 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/010197
() 		0213048000NRG23020320233499235 02/03/2023 Varalakshmi 0213048WL151312 Varalakshmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951070 Mrs VARALAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-017-015/010201
() 		0213048000NRG23020320233499236 02/03/2023 Balamaddulu 0213048WL151312 Balamaddulu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951433 Mr BALA MADDULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23020320233499238 02/03/2023 Peddakka 0213048WL151312 Peddakka 00019 APGB0003125 799 799 Processed 02/04/2023 0433951014 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23020320233499237 02/03/2023 Subba Rayudu 0213048WL151312 Subba Rayudu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951035 Mr SUBBARAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23020320233499239 02/03/2023 Suresh 0213048WL151312 Suresh 00019 APGB0003125 799 799 Processed 02/04/2023 0433951184 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23020320233499240 02/03/2023 Balaramudu 0213048WL151312 Balaramudu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951506 Mr BALA RAMUDU PETINIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23020320233499241 02/03/2023 Peddakka 0213048WL151312 Peddakka 00019 APGB0003125 799 799 Processed 02/04/2023 0433951111 Mrs NAGAMMA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23020320233499243 02/03/2023 Abdulla 0213048WL151312 Abdulla 00019 APGB0003125 200 200 Processed 02/04/2023 0433951003 Mr ABDULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23020320233499244 02/03/2023 Jainaabee 0213048WL151312 Jainaabee 00019 APGB0003125 200 200 Processed 02/04/2023 0433951501 Mrs JAYANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/010208
() 		0213048000NRG23020320233498807 02/03/2023 Dastagiri 0213048WL151287 Dastagiri 00019 APGB0003125 301 301 Processed 02/04/2023 0433951502 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-017-015/010208
() 		0213048000NRG23020320233498808 02/03/2023 Peeramma 0213048WL151287 Peeramma 00019 APGB0003125 451 451 Processed 02/04/2023 0433951105 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23020320233499245 02/03/2023 Chand Basha 0213048WL151312 Chand Basha 00019 APGB0003125 799 799 Processed 02/04/2023 0433951150 Mr CHANDBASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23020320233499247 02/03/2023 Dastagiramma 0213048WL151312 Dastagiramma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951117 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23020320233499246 02/03/2023 Pakkurbi 0213048WL151312 Pakkurbi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951016 Mrs FAKRU BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-017-015/010212
() 		0213048000NRG23020320233499248 02/03/2023 Chinna Nagulu 0213048WL151312 Chinna Nagulu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951446 Mrs CHINNA NAGULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-017-015/010214
() 		0213048000NRG23020320233499250 02/03/2023 DUDEKULA USMAN 0213048WL151312 DUDEKULA USMAN 00019 APGB0003125 200 200 Processed 02/04/2023 0433951575 Mr DUDEKULA USMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-017-015/010214
() 		0213048000NRG23020320233499249 02/03/2023 Sadamma 0213048WL151312 Sadamma 00019 APGB0003125 200 200 Processed 02/04/2023 0433951182 Mrs SADAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-017-015/010215
() 		0213048000NRG23020320233498809 02/03/2023 GALI KAVITHA 0213048WL151287 GALI KAVITHA 00019 APGB0003125 451 451 Processed 03/04/2023 0433951570 GALI KAVITHA UNION BANK OF INDIA(508500)
185 PEAPALLY AP-13-048-017-015/010216
() 		0213048000NRG23020320233499251 02/03/2023 Maddileti Swami 0213048WL151312 Maddileti Swami 00019 APGB0003125 799 799 Processed 02/04/2023 0433951432 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-017-015/010218
() 		0213048000NRG23020320233499252 02/03/2023 Akbar 0213048WL151312 Akbar 00019 APGB0003125 600 600 Processed 02/04/2023 0433951056 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-017-015/010218
() 		0213048000NRG23020320233499253 02/03/2023 Akbaramma 0213048WL151312 Akbaramma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951013 Mrs AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-017-015/010220
() 		0213048000NRG23020320233499255 02/03/2023 Madu 0213048WL151312 Madu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951139 Mr MADHU BASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-017-015/010220
() 		0213048000NRG23020320233499254 02/03/2023 Salakka 0213048WL151312 Salakka 00019 APGB0003125 600 600 Processed 02/04/2023 0433951085 Mrs SALAKKA DEVADULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG23020320233498810 02/03/2023 Ramaadevi 0213048WL151287 Ramaadevi 00019 APGB0003125 150 150 Processed 02/04/2023 0433951450 Mrs RAMADEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-017-015/010223
() 		0213048000NRG23020320233499256 02/03/2023 Dastagiri 0213048WL151312 Dastagiri 00019 APGB0003125 600 600 Processed 02/04/2023 0433951074 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-017-015/010223
() 		0213048000NRG23020320233499257 02/03/2023 Madana Bhee 0213048WL151312 Madana Bhee 00019 APGB0003125 600 600 Processed 02/04/2023 0433951066 Mrs MADANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-017-015/010226
() 		0213048000NRG23020320233498811 02/03/2023 Husenamma 0213048WL151287 Husenamma 00019 APGB0003125 301 301 Processed 02/04/2023 0433951442 Mrs HUSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-017-015/010227
() 		0213048000NRG23020320233499258 02/03/2023 Raambabu 0213048WL151312 Raambabu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951081 Mr RAM BABU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-017-015/010227
() 		0213048000NRG23020320233499259 02/03/2023 Ramanamma 0213048WL151312 Ramanamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951097 Mrs RAMANAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 PEAPALLY AP-13-048-017-015/010233
() 		0213048000NRG23020320233499260 02/03/2023 Akbar 0213048WL151312 Akbar 00019 APGB0003125 799 799 Processed 02/04/2023 0433951078 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-017-015/010239
() 		0213048000NRG23020320233498812 02/03/2023 DUDEKULA ALI KHAN 0213048WL151287 DUDEKULA ALI KHAN 00019 APGB0003125 301 301 Processed 02/04/2023 0433951573 Mr DUDEKULA ALI KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-017-015/010243
() 		0213048000NRG23020320233499262 02/03/2023 Naganna 0213048WL151312 Naganna 00019 APGB0003125 400 400 Processed 02/04/2023 0433951034 Mr TALARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-017-015/010250
() 		0213048000NRG23020320233498813 02/03/2023 THURPUNATI AKHILA 0213048WL151287 THURPUNATI AKHILA 00019 APGB0003125 150 150 Processed 02/04/2023 0433951558 Mrs THURPUNATI AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-017-015/010289
() 		0213048000NRG23020320233499264 02/03/2023 Akber Basha 0213048WL151312 Akber Basha 00019 APGB0003125 400 400 Processed 02/04/2023 0433951128 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-017-015/010289
() 		0213048000NRG23020320233499265 02/03/2023 Jahirabi 0213048WL151312 Jahirabi 00019 APGB0003125 600 600 Processed 02/04/2023 0433951095 Mrs JAHARA BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-017-015/010292
() 		0213048000NRG23020320233499266 02/03/2023 Mahesh 0213048WL151312 Mahesh 00019 APGB0003125 400 400 Processed 02/04/2023 0433951171 UMAMAHESH T CANARA BANK(508532)
203 PEAPALLY AP-13-048-017-015/010306
() 		0213048000NRG23020320233499269 02/03/2023 Kambagiri swamy 0213048WL151312 Kambagiri swamy 00019 APGB0003125 799 799 Processed 02/04/2023 0433951127 Mr TALARI KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-017-015/010306
() 		0213048000NRG23020320233499270 02/03/2023 Olamma 0213048WL151312 Olamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951108 Mrs VALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG23020320233498814 02/03/2023 Hussain Bee 0213048WL151287 Hussain Bee 00019 APGB0003125 451 451 Processed 02/04/2023 0433951454 Mrs HUSSAINA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-017-015/010312
() 		0213048000NRG23020320233498815 02/03/2023 Veera Narayana 0213048WL151287 Veera Narayana 00019 APGB0003125 451 451 Processed 02/04/2023 0433951005 Mr VEERANARAYANA KURLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-017-015/010313
() 		0213048000NRG23020320233499271 02/03/2023 Rajayya 0213048WL151312 Rajayya 00019 APGB0003125 799 799 Processed 02/04/2023 0433951120 Mr PUJARI RAJARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-017-015/010313
() 		0213048000NRG23020320233499272 02/03/2023 Sujatha 0213048WL151312 Sujatha 00019 APGB0003125 600 600 Processed 02/04/2023 0433951159 Mrs SUJATHA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-017-015/010316
() 		0213048000NRG23020320233499273 02/03/2023 Salimaa Bi 0213048WL151312 Salimaa Bi 00019 APGB0003125 400 400 Processed 02/04/2023 0433951119 Mrs USMA SALIMABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-017-015/010318
() 		0213048000NRG23020320233499275 02/03/2023 karunaakar 0213048WL151312 karunaakar 00019 APGB0003125 799 799 Processed 02/04/2023 0433951131 Mr KARUNAKAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-017-015/010319
() 		0213048000NRG23020320233499276 02/03/2023 KUMAR 0213048WL151312 KUMAR 00019 APGB0003125 799 799 Processed 02/04/2023 0433951141 Mr KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-017-015/010319
() 		0213048000NRG23020320233499277 02/03/2023 mahalakShmi 0213048WL151312 mahalakShmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951140 Mrs LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-017-015/010320
() 		0213048000NRG23020320233499278 02/03/2023 Radhakrishna 0213048WL151312 Radhakrishna 00019 APGB0003125 799 799 Processed 03/04/2023 0433951499 KISTIPATI RADHAKRISHNA UNION BANK OF INDIA(508500)
214 PEAPALLY AP-13-048-017-015/010320
() 		0213048000NRG23020320233499279 02/03/2023 Radhika 0213048WL151312 Radhika 00019 APGB0003125 799 799 Processed 02/04/2023 0433951093 Mrs RADHIKA KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-017-015/010321
() 		0213048000NRG23020320233499280 02/03/2023 chandrakala 0213048WL151312 chandrakala 00019 APGB0003125 200 200 Processed 02/04/2023 0433951445 Mrs CHANDRAKALA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23020320233499281 02/03/2023 kaMbagiriswamy 0213048WL151312 kaMbagiriswamy 00019 APGB0003125 799 799 Processed 02/04/2023 0433951143 Mr KAMBAGIRISWAMY PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23020320233499282 02/03/2023 ram gopal 0213048WL151312 ram gopal 00019 APGB0003125 799 799 Processed 02/04/2023 0433951135 Mr BOYA RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23020320233499283 02/03/2023 subbalakshmi 0213048WL151312 subbalakshmi 00019 APGB0003125 799 799 Processed 03/04/2023 0433951555 K SUBHALAKSHMI UNION BANK OF INDIA(508500)
219 PEAPALLY AP-13-048-017-015/010327
() 		0213048000NRG23020320233499284 02/03/2023 madhulata 0213048WL151312 madhulata 00019 APGB0003125 799 799 Processed 02/04/2023 0433951102 Mrs MADHU LATHA BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-017-015/010327
() 		0213048000NRG23020320233499285 02/03/2023 Mallikarjuna 0213048WL151312 Mallikarjuna 00019 APGB0003125 799 799 Processed 02/04/2023 0433951088 MR BOCHU MALLIKARJUNA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-017-015/010328
() 		0213048000NRG23020320233499287 02/03/2023 Nagamma 0213048WL151312 Nagamma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951113 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-017-015/010328
() 		0213048000NRG23020320233499286 02/03/2023 Nageswara Ravu 0213048WL151312 Nageswara Ravu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951498 Mr NAGESWAR RAO TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-017-015/010329
() 		0213048000NRG23020320233499289 02/03/2023 Janakamma 0213048WL151312 Janakamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951092 KAMATHAM JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
224 PEAPALLY AP-13-048-017-015/010329
() 		0213048000NRG23020320233499288 02/03/2023 Nageswarareddi 0213048WL151312 Nageswarareddi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951051 Mr NAGESWARAREDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG23020320233499291 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951479 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG23020320233499290 02/03/2023 Sivayya 0213048WL151312 Sivayya 00019 APGB0003125 799 799 Processed 02/04/2023 0433951024 Mr SIVAIAH BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-017-015/010331
() 		0213048000NRG23020320233499292 02/03/2023 Madusudan 0213048WL151312 Madusudan 00019 APGB0003125 600 600 Processed 02/04/2023 0433951152 BOYA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
228 PEAPALLY AP-13-048-017-015/010331
() 		0213048000NRG23020320233499293 02/03/2023 raadhamma 0213048WL151312 raadhamma 00019 APGB0003125 600 600 Processed 02/04/2023 0433951153 Mr RADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG23020320233498817 02/03/2023 BALAKONDAIAH 0213048WL151287 BALAKONDAIAH 00019 APGB0003125 301 301 Processed 02/04/2023 0433951468 Mr BALAKONDAIAH VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG23020320233498816 02/03/2023 charitha 0213048WL151287 charitha 00019 APGB0003125 301 301 Processed 02/04/2023 0433951472 Mrs CHARITHA VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-017-015/010340
() 		0213048000NRG23020320233499295 02/03/2023 dastagiri 0213048WL151312 dastagiri 00019 APGB0003125 600 600 Processed 02/04/2023 0433951469 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-017-015/010347
() 		0213048000NRG23020320233499297 02/03/2023 Anusha 0213048WL151312 Anusha 00019 APGB0003125 799 799 Processed 02/04/2023 0433951161 Mrs Talari Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-017-015/010347
() 		0213048000NRG23020320233499296 02/03/2023 Ramudu 0213048WL151312 Ramudu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951157 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-017-015/010348
() 		0213048000NRG23020320233499298 02/03/2023 Naganna 0213048WL151312 Naganna 00019 APGB0003125 200 200 Processed 02/04/2023 0433951145 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-017-015/010348
() 		0213048000NRG23020320233499299 02/03/2023 Sudhakar 0213048WL151312 Sudhakar 00019 APGB0003125 200 200 Processed 02/04/2023 0433951149 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-017-015/010349
() 		0213048000NRG23020320233499300 02/03/2023 Madhusudan 0213048WL151312 Madhusudan 00019 APGB0003125 200 200 Processed 02/04/2023 0433951130 Mr MADHU SUDHAN THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG23020320233499302 02/03/2023 shivaram 0213048WL151312 shivaram 00019 APGB0003125 200 200 Processed 02/04/2023 0433951436 MR B SIVA RAMAIAH STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-017-015/010354
() 		0213048000NRG23020320233499304 02/03/2023 Sydha Bee 0213048WL151312 Sydha Bee 00019 APGB0003125 400 400 Processed 02/04/2023 0433951172 MISS SYDHA BEE P STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23020320233499306 02/03/2023 Lakshmi 0213048WL151312 Lakshmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951163 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23020320233499305 02/03/2023 Madhu 0213048WL151312 Madhu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951165 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-017-015/010357
() 		0213048000NRG23020320233499307 02/03/2023 Ramakrishna 0213048WL151312 Ramakrishna 00019 APGB0003125 600 600 Processed 02/04/2023 0433951151 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-017-015/010357
() 		0213048000NRG23020320233499308 02/03/2023 Shireesha 0213048WL151312 Shireesha 00019 APGB0003125 600 600 Processed 02/04/2023 0433951100 Mrs SHIREESHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/010358
() 		0213048000NRG23020320233499309 02/03/2023 Mouli 0213048WL151312 Mouli 00019 APGB0003125 400 400 Processed 02/04/2023 0433951170 Mr BOCHU MOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23020320233499311 02/03/2023 Nagalakshmamma 0213048WL151312 Nagalakshmamma 00019 APGB0003125 200 200 Processed 02/04/2023 0433951124 Mrs MANIKINDI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23020320233499310 02/03/2023 Narayanaswami 0213048WL151312 Narayanaswami 00019 APGB0003125 200 200 Processed 02/04/2023 0433951183 Mr NARAYANA SWAMY HARIJANA A S MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23020320233499312 02/03/2023 Maddileti swamy 0213048WL151312 Maddileti swamy 00019 APGB0003125 799 799 Processed 02/04/2023 0433951144 Mr MADDILETISWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23020320233499313 02/03/2023 Sujatha 0213048WL151312 Sujatha 00019 APGB0003125 799 799 Processed 02/04/2023 0433951156 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-017-015/010372
() 		0213048000NRG23020320233499314 02/03/2023 Madhu jayudu 0213048WL151312 Madhu jayudu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951168 Mr KRISTAPATI MADHU JAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-017-015/010373
() 		0213048000NRG23020320233499315 02/03/2023 Ramachandrudu 0213048WL151312 Ramachandrudu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951464 Mr RAMACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG23020320233499316 02/03/2023 manOhar 0213048WL151312 manOhar 00019 APGB0003125 600 600 Processed 02/04/2023 0433951461 Mr TALARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG23020320233499317 02/03/2023 Sumalatha 0213048WL151312 Sumalatha 00019 APGB0003125 600 600 Processed 02/04/2023 0433951474 Mrs SUMALATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG23020320233499318 02/03/2023 Nagaraju 0213048WL151312 Nagaraju 00019 APGB0003125 799 799 Processed 02/04/2023 0433951447 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG23020320233499319 02/03/2023 Shireesha 0213048WL151312 Shireesha 00019 APGB0003125 799 799 Processed 02/04/2023 0433951478 Mrs BOYA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-017-015/010386
() 		0213048000NRG23020320233499320 02/03/2023 Pavan kumar 0213048WL151312 Pavan kumar 00019 APGB0003125 600 600 Processed 02/04/2023 0433951146 Mr PAVANKUMAR KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-017-015/010386
() 		0213048000NRG23020320233499321 02/03/2023 Suvarna 0213048WL151312 Suvarna 00019 APGB0003125 600 600 Processed 02/04/2023 0433951167 Mrs BUDDAKULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-017-015/010388
() 		0213048000NRG23020320233499322 02/03/2023 Harikrishna 0213048WL151312 Harikrishna 00019 APGB0003125 799 799 Processed 02/04/2023 0433951147 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-017-015/010388
() 		0213048000NRG23020320233499323 02/03/2023 lastha 0213048WL151312 lastha 00019 APGB0003125 799 799 Processed 02/04/2023 0433951148 Mr LATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-017-015/010389
() 		0213048000NRG23020320233499325 02/03/2023 padmavathi 0213048WL151312 padmavathi 00019 APGB0003125 600 600 Processed 02/04/2023 0433951166 Mrs Devadula Padmavati ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-017-015/010389
() 		0213048000NRG23020320233499324 02/03/2023 praveenkumar 0213048WL151312 praveenkumar 00019 APGB0003125 600 600 Processed 02/04/2023 0433951133 Mr PAVAN KUMAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG23020320233498820 02/03/2023 harinath Reddy 0213048WL151287 harinath Reddy 00019 APGB0003125 451 451 Processed 02/04/2023 0433951470 MR SIDDAVATAM HARINATHREDDY STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG23020320233498821 02/03/2023 pravalika 0213048WL151287 pravalika 00019 APGB0003125 451 451 Processed 02/04/2023 0433951155 Mrs PRAVALIKA SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG23020320233498822 02/03/2023 Dudekula Dada Vali 0213048WL151287 Dudekula Dada Vali 00019 APGB0003125 451 451 Processed 02/04/2023 0433951471 Mr DADAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG23020320233498823 02/03/2023 mabee 0213048WL151287 mabee 00019 APGB0003125 451 451 Processed 02/04/2023 0433951477 MISS DUDEKULA MABEE STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-017-015/010397
() 		0213048000NRG23020320233499326 02/03/2023 Mastanayya 0213048WL151312 Mastanayya 00019 APGB0003125 799 799 Processed 02/04/2023 0433951132 MR DUDEKULA MASTANAIAH STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-017-015/010397
() 		0213048000NRG23020320233499327 02/03/2023 Saidhabi 0213048WL151312 Saidhabi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951101 Mrs SAHIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-017-015/010398
() 		0213048000NRG23020320233499329 02/03/2023 Hassena 0213048WL151312 Hassena 00019 APGB0003125 400 400 Processed 02/04/2023 0433951096 Mrs HASSENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-017-015/010398
() 		0213048000NRG23020320233499328 02/03/2023 Moulali 0213048WL151312 Moulali 00019 APGB0003125 600 600 Processed 02/04/2023 0433951126 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-017-015/010399
() 		0213048000NRG23020320233498825 02/03/2023 Hussen Bee 0213048WL151287 Hussen Bee 00019 APGB0003125 451 451 Processed 02/04/2023 0433951077 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-017-015/010399
() 		0213048000NRG23020320233498824 02/03/2023 Nabisaheb 0213048WL151287 Nabisaheb 00019 APGB0003125 451 451 Processed 02/04/2023 0433951052 Mr NABI SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-017-015/010400
() 		0213048000NRG23020320233498826 02/03/2023 Dastagiri 0213048WL151287 Dastagiri 00019 APGB0003125 451 451 Processed 02/04/2023 0433951019 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-017-015/010400
() 		0213048000NRG23020320233498827 02/03/2023 Madaramma 0213048WL151287 Madaramma 00019 APGB0003125 451 451 Processed 02/04/2023 0433951115 MRS DUDEKULA MADARAMMA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-017-015/010401
() 		0213048000NRG23020320233499330 02/03/2023 shiva shankaraiah 0213048WL151312 shiva shankaraiah 00019 APGB0003125 799 799 Processed 02/04/2023 0433951160 Mr Kashimanu Shiva Shankarayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-017-015/010404
() 		0213048000NRG23020320233499331 02/03/2023 srIdevi 0213048WL151312 srIdevi 00019 APGB0003125 600 600 Processed 02/04/2023 0433951162 Miss Boya Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG23020320233498829 02/03/2023 Mamatha 0213048WL151287 Mamatha 00019 APGB0003125 451 451 Processed 02/04/2023 0433951098 Mrs MAMATHA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG23020320233498828 02/03/2023 Suryanarayana Reddy 0213048WL151287 Suryanarayana Reddy 00019 APGB0003125 451 451 Processed 02/04/2023 0433951006 Mr SURYA NARAYANA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG23020320233499333 02/03/2023 Saroja 0213048WL151312 Saroja 00019 APGB0003125 799 799 Processed 02/04/2023 0433951513 Mrs SAROJA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG23020320233499332 02/03/2023 Viswanath 0213048WL151312 Viswanath 00019 APGB0003125 799 799 Processed 02/04/2023 0433950996 Mr VISWANATH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-017-015/010408
() 		0213048000NRG23020320233498830 02/03/2023 Jayaramireddy 0213048WL151287 Jayaramireddy 00019 APGB0003125 451 451 Processed 02/04/2023 0433951046 Mr JAYA RAMI REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-017-015/010409
() 		0213048000NRG23020320233499335 02/03/2023 Padmavathi 0213048WL151312 Padmavathi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951059 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/010409
() 		0213048000NRG23020320233499334 02/03/2023 Venkatesh 0213048WL151312 Venkatesh 00019 APGB0003125 600 600 Processed 02/04/2023 0433950999 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-017-015/010410
() 		0213048000NRG23020320233499336 02/03/2023 Akbar 0213048WL151312 Akbar 00019 APGB0003125 400 400 Processed 02/04/2023 0433951503 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-017-015/010411
() 		0213048000NRG23020320233499338 02/03/2023 Hajivali 0213048WL151312 Hajivali 00019 APGB0003125 400 400 Processed 02/04/2023 0433951089 Mr HAJIVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-017-015/010411
() 		0213048000NRG23020320233499339 02/03/2023 Shekun be 0213048WL151312 Shekun be 00019 APGB0003125 400 400 Processed 02/04/2023 0433951086 Mrs SHAIKUN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23020320233499341 02/03/2023 Nagalakshmamma 0213048WL151312 Nagalakshmamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951507 Mrs NAGALAKSHMAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23020320233499340 02/03/2023 Veera Bhadrudu 0213048WL151312 Veera Bhadrudu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951038 Mr VEERA BHADRUDU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23020320233499343 02/03/2023 Dastagiri 0213048WL151312 Dastagiri 00019 APGB0003125 799 799 Processed 02/04/2023 0433951129 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23020320233499342 02/03/2023 vannur bee 0213048WL151312 vannur bee 00019 APGB0003125 799 799 Processed 02/04/2023 0433951076 Mrs VANNUR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23020320233499344 02/03/2023 venkataramudu 0213048WL151312 venkataramudu 00019 APGB0003125 600 600 Processed 02/04/2023 0433951473 Mr VENKATA RAMANAIAH KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG23020320233498832 02/03/2023 venkateswara reddy 0213048WL151287 venkateswara reddy 00019 APGB0003125 451 451 Processed 02/04/2023 0433951438 Mr VENKATESWARA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-017-015/010418
() 		0213048000NRG23020320233499346 02/03/2023 lakshmidevi 0213048WL151312 lakshmidevi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951041 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-017-015/010418
() 		0213048000NRG23020320233499345 02/03/2023 sunkanna 0213048WL151312 sunkanna 00019 APGB0003125 799 799 Processed 02/04/2023 0433951493 Mr SUNKANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-017-015/010419
() 		0213048000NRG23020320233499348 02/03/2023 raghavendra 0213048WL151312 raghavendra 00019 APGB0003125 799 799 Processed 02/04/2023 0433951554 Mr RAGHAVENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-017-015/010420
() 		0213048000NRG23020320233499349 02/03/2023 bhulakshmi 0213048WL151312 bhulakshmi 00019 APGB0003125 799 799 Processed 02/04/2023 0433951453 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-017-015/010425
() 		0213048000NRG23020320233498833 02/03/2023 Raheem 0213048WL151287 Raheem 00019 APGB0003125 451 451 Processed 02/04/2023 0433951142 Mr RAHEEM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-017-015/010426
() 		0213048000NRG23020320233499350 02/03/2023 Ramudu 0213048WL151312 Ramudu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951050 Mr RAMUDU PEDDAPAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-017-015/010426
() 		0213048000NRG23020320233499351 02/03/2023 Sunkulamma 0213048WL151312 Sunkulamma 00019 APGB0003125 799 799 Processed 02/04/2023 0433951091 MS PEDDAPAYA SUNKULAMMA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-017-015/010432
() 		0213048000NRG23020320233499352 02/03/2023 nettekanti anjaneyulu 0213048WL151312 nettekanti anjaneyulu 00019 APGB0003125 799 799 Processed 02/04/2023 0433951561 Mr NETTIKANTI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-017-015/010435
() 		0213048000NRG23020320233498837 02/03/2023 rahim bee 0213048WL151287 rahim bee 00019 APGB0003125 301 301 Processed 02/04/2023 0433951567 Mrs Dudekula Rahim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-017-015/010448
() 		0213048000NRG23020320233499355 02/03/2023 jamilabee 0213048WL151312 jamilabee 00019 APGB0003125 600 600 Processed 03/04/2023 0433951173 PINJARI JAMILA BEE UNION BANK OF INDIA(508500)
300 PEAPALLY AP-13-048-017-015/010465
() 		0213048000NRG23020320233498840 02/03/2023 mamatha 0213048WL151287 mamatha 00019 APGB0003125 451 451 Processed 02/04/2023 0433951566 Ms MAMATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-017-015/60015
() 		0213048000NRG23020320233499360 02/03/2023 NALLAPOTHULA RENUKA 0213048WL151312 NALLAPOTHULA RENUKA 00019 APGB0003125 799 799 Processed 02/04/2023 0433951560 Mrs TALARI RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-017-015/60021
() 		0213048000NRG23020320233499361 02/03/2023 DUDEKULA HASEENA BEE 0213048WL151312 DUDEKULA HASEENA BEE 00019 APGB0003125 400 400 Processed 02/04/2023 0433951568 Mrs Dudekula Haseena Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-018-015/020464
() 		0213048000NRG23020320233498933 02/03/2023 Chowdamma 0213048WL151289 Chowdamma 00019 APGB0003125 1542 1542 Processed 02/04/2023 0433951008 Mrs CHOWDAMMA PAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-018-015/020496
() 		0213048000NRG23020320233499000 02/03/2023 Eeraiah 0213048WL151296 Eeraiah 00019 APGB0003125 1470 1470 Processed 02/04/2023 0433951186 Mr VEERAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-018-015/020496
() 		0213048000NRG23020320233499001 02/03/2023 Salamma 0213048WL151296 Salamma 00019 APGB0003125 1470 1470 Processed 02/04/2023 0433951546 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-018-015/021137
() 		0213048000NRG23010320233495962 02/03/2023 Sivalingareddy 0213048WL151157 Sivalingareddy 00019 APGB0003125 1470 1470 Processed 02/04/2023 0433951018 Mr SIVALINGA REDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 184877 184877
307 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23010320233495705 02/03/2023 thimmulamma 0213048WL151140 thimmulamma 00019 APGB0003141 908 908 Processed 02/04/2023 0433951539 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 908 908
308 PEAPALLY AP-13-048-003-003/010145
() 		0213048000NRG23010320233495479 02/03/2023 Danunjayya 0213048WL151140 Danunjayya 00019 APGB0003146 908 908 Processed 02/04/2023 0433950969 MR DAYLI DHANUNJAYA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23010320233495480 02/03/2023 Rangadu 0213048WL151140 Rangadu 00019 APGB0003146 1134 1134 Processed 02/04/2023 0433950979 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23010320233495481 02/03/2023 Timmaya 0213048WL151140 Timmaya 00019 APGB0003146 1134 1134 Processed 02/04/2023 0433950968 MR KATINENI THIMMAIAH STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23010320233495483 02/03/2023 Aliveli 0213048WL151140 Aliveli 00019 APGB0003146 908 908 Processed 02/04/2023 0433950960 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23010320233495489 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00019 APGB0003146 908 908 Processed 02/04/2023 0433951538 Mrs LAKSHMI DEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23010320233495491 02/03/2023 Devi 0213048WL151140 Devi 00019 APGB0003146 908 908 Processed 02/04/2023 0433950983 Mrs DEVAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23010320233495494 02/03/2023 Ramalakshmi 0213048WL151140 Ramalakshmi 00019 APGB0003146 908 908 Processed 02/04/2023 0433951537 Mrs RAMALAKSHMAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23010320233495493 02/03/2023 Ramanjaneyulu 0213048WL151140 Ramanjaneyulu 00019 APGB0003146 908 908 Processed 02/04/2023 0433950974 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23010320233495505 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00019 APGB0003146 908 908 Processed 02/04/2023 0433950985 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23010320233495504 02/03/2023 Pedda Narayana 0213048WL151140 Pedda Narayana 00019 APGB0003146 908 908 Processed 02/04/2023 0433950981 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23010320233495507 02/03/2023 Malleswari 0213048WL151140 Malleswari 00019 APGB0003146 908 908 Processed 02/04/2023 0433951535 MRS MANGALI MALLESWARAMMA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23010320233495506 02/03/2023 Ranganayakulu 0213048WL151140 Ranganayakulu 00019 APGB0003146 908 908 Processed 02/04/2023 0433950971 Mr RANGANAYAKULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-003-003/010230
() 		0213048000NRG23010320233495508 02/03/2023 Rangamma 0213048WL151140 Rangamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433950987 MRS RANGAMMA MANGALI STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23010320233495512 02/03/2023 Ramalakshmi 0213048WL151140 Ramalakshmi 00019 APGB0003146 908 908 Processed 02/04/2023 0433951540 Mr RAMA LAKSHMI MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23010320233495511 02/03/2023 Srinivasulu 0213048WL151140 Srinivasulu 00019 APGB0003146 908 908 Processed 02/04/2023 0433950980 MR MANGADODDI SREENIVASULU STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23010320233495514 02/03/2023 Munemma 0213048WL151140 Munemma 00019 APGB0003146 908 908 Processed 02/04/2023 0433950990 Mr MUNEMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
324 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23010320233495516 02/03/2023 Pullamma 0213048WL151140 Pullamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433950988 Mrs PULLAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23010320233495515 02/03/2023 Tirupalu 0213048WL151140 Tirupalu 00019 APGB0003146 908 908 Processed 02/04/2023 0433950962 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23010320233495519 02/03/2023 Parvatamma 0213048WL151140 Parvatamma 00019 APGB0003146 908 908 Processed 03/04/2023 0433950973 SRIKANTI PARVATAMMA UNION BANK OF INDIA(508500)
327 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23010320233495518 02/03/2023 YELLAIAH 0213048WL151140 YELLAIAH 00019 APGB0003146 908 908 Processed 02/04/2023 0433950982 Mr YELLAIAH SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23010320233495523 02/03/2023 lakShmidEvi 0213048WL151140 lakShmidEvi 00019 APGB0003146 908 908 Processed 02/04/2023 0433950992 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23010320233495524 02/03/2023 Narayanaswami 0213048WL151140 Narayanaswami 00019 APGB0003146 908 908 Processed 02/04/2023 0433950977 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23010320233495525 02/03/2023 Savitri 0213048WL151140 Savitri 00019 APGB0003146 908 908 Processed 02/04/2023 0433951457 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23010320233495526 02/03/2023 Ramulamma 0213048WL151140 Ramulamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433951484 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23010320233495527 02/03/2023 Ramurthi 0213048WL151140 Ramurthi 00019 APGB0003146 908 908 Processed 02/04/2023 0433950975 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
333 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23010320233495533 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00019 APGB0003146 908 908 Processed 02/04/2023 0433950965 Mrs LAKSHMIDEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
334 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23010320233495537 02/03/2023 Ragavendra 0213048WL151140 Ragavendra 00019 APGB0003146 908 908 Processed 02/04/2023 0433950993 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23010320233495541 02/03/2023 MANGALI MOUNIKA 0213048WL151140 MANGALI MOUNIKA 00019 APGB0003146 908 908 Processed 02/04/2023 0433951548 Miss MANGALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23010320233495547 02/03/2023 Ramakka 0213048WL151140 Ramakka 00019 APGB0003146 908 908 Processed 02/04/2023 0433950986 MS BALA RAMAKKA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-003-003/010290
() 		0213048000NRG23010320233495550 02/03/2023 Barathi 0213048WL151140 Barathi 00019 APGB0003146 908 908 Processed 02/04/2023 0433951481 MRS CHAKALI BHARATHI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23010320233495558 02/03/2023 Kamakshmamma 0213048WL151140 Kamakshmamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433951541 Mrs KAMAKSHI SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23010320233495557 02/03/2023 Sriramulu 0213048WL151140 Sriramulu 00019 APGB0003146 908 908 Processed 02/04/2023 0433950955 Mr SREE RAMUDU SREEKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23010320233495559 02/03/2023 Ramakrishna 0213048WL151140 Ramakrishna 00019 APGB0003146 1134 1134 Processed 02/04/2023 0433951534 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23010320233495562 02/03/2023 Ramakrishna 0213048WL151140 Ramakrishna 00019 APGB0003146 908 908 Processed 02/04/2023 0433951485 Mr RAMA KRISHNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23010320233495567 02/03/2023 Ramanjaneyulu 0213048WL151140 Ramanjaneyulu 00019 APGB0003146 908 908 Processed 02/04/2023 0433950966 Mr CHINNA RAMANJANEYULU DYLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-003-003/010317
() 		0213048000NRG23010320233495569 02/03/2023 Gopal 0213048WL151140 Gopal 00019 APGB0003146 908 908 Processed 02/04/2023 0433950963 Mr GOPAL MADAGATU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23010320233495577 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00019 APGB0003146 908 908 Processed 02/04/2023 0433950991 Mrs LAKSHMI DEVAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23010320233495576 02/03/2023 Laleppa 0213048WL151140 Laleppa 00019 APGB0003146 908 908 Processed 02/04/2023 0433950970 Mr LALEPPA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23010320233495579 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00019 APGB0003146 908 908 Processed 02/04/2023 0433951482 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23010320233495580 02/03/2023 Pakkirappa 0213048WL151140 Pakkirappa 00019 APGB0003146 908 908 Rejected 12/04/2023 0433950958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23010320233495582 02/03/2023 Ranga Swami 0213048WL151140 Ranga Swami 00019 APGB0003146 908 908 Processed 02/04/2023 0433951486 MR YANDA RANGASWAMY STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23010320233495584 02/03/2023 Eswariah 0213048WL151140 Eswariah 00019 APGB0003146 908 908 Processed 02/04/2023 0433950959 Mr ESWARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23010320233495586 02/03/2023 Parvathamma 0213048WL151140 Parvathamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433950967 Mrs CHAKALI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23010320233495593 02/03/2023 Salamma 0213048WL151140 Salamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433950964 Mrs SALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23010320233495604 02/03/2023 Raghu 0213048WL151140 Raghu 00019 APGB0003146 908 908 Processed 02/04/2023 0433951489 MR RAGHU V STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23010320233495603 02/03/2023 Ramanamma 0213048WL151140 Ramanamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433950972 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23010320233495611 02/03/2023 Radamma 0213048WL151140 Radamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433951483 MRS MANGALI RADHAMMA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23010320233495612 02/03/2023 Rajesh 0213048WL151140 Rajesh 00019 APGB0003146 1134 1134 Processed 03/04/2023 0433950961 MANGALI RAJESH UNION BANK OF INDIA(508500)
356 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23010320233495628 02/03/2023 Bupal 0213048WL151140 Bupal 00019 APGB0003146 908 908 Processed 02/04/2023 0433950978 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23010320233495629 02/03/2023 Harikrishna 0213048WL151140 Harikrishna 00019 APGB0003146 908 908 Processed 02/04/2023 0433951542 Mr HARIKRISHNA MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23010320233495638 02/03/2023 jaya raamudu 0213048WL151140 jaya raamudu 00019 APGB0003146 908 908 Processed 02/04/2023 0433951536 MR JAYARAMUDU DAILY STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23010320233495641 02/03/2023 kalpana 0213048WL151140 kalpana 00019 APGB0003146 908 908 Processed 02/04/2023 0433951460 Mrs KALPANA ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-003-003/010515
() 		0213048000NRG23010320233495640 02/03/2023 kumar 0213048WL151140 kumar 00019 APGB0003146 908 908 Processed 02/04/2023 0433950956 Mr KUMARA SWAMY ROTTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23010320233495643 02/03/2023 Sudharshan Murthi 0213048WL151140 Sudharshan Murthi 00019 APGB0003146 908 908 Processed 02/04/2023 0433950957 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23010320233495645 02/03/2023 Thulasi 0213048WL151140 Thulasi 00019 APGB0003146 908 908 Processed 02/04/2023 0433951462 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23010320233495654 02/03/2023 PANDURANGADU 0213048WL151140 PANDURANGADU 00019 APGB0003146 908 908 Processed 02/04/2023 0433950976 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-003-003/010592
() 		0213048000NRG23010320233495669 02/03/2023 vineeth 0213048WL151140 vineeth 00019 APGB0003146 908 908 Processed 02/04/2023 0433951551 MR PAGADALA VINITH STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-003-003/010652
() 		0213048000NRG23010320233495691 02/03/2023 Ramulamma 0213048WL151140 Ramulamma 00019 APGB0003146 908 908 Processed 02/04/2023 0433950984 Mrs RAMULAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-003-003/010669
() 		0213048000NRG23010320233495694 02/03/2023 SUSHEELAMMA 0213048WL151140 SUSHEELAMMA 00019 APGB0003146 908 908 Processed 02/04/2023 0433950989 PULLAIAH TIRUPATI STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23010320233495696 02/03/2023 supriya 0213048WL151140 supriya 00019 APGB0003146 908 908 Processed 02/04/2023 0433951552 Mrs KAYALA SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23010320233495709 02/03/2023 sekhar reddy 0213048WL151140 sekhar reddy 00019 APGB0003146 908 908 Processed 02/04/2023 0433951487 BADEDDULA SEKHAR HDFC BANK LTD(607152)
369 PEAPALLY AP-13-048-003-003/20172
() 		0213048000NRG23010320233495738 02/03/2023 Pagidirayi Manisha 0213048WL151140 Pagidirayi Manisha 00019 APGB0003146 908 908 Processed 02/04/2023 0433951574 Mrs PAGIDIRAYI MANISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-005-007/010692
() 		0213048000NRG23010320233491715 02/03/2023 Rangamma 0213048WL150945 Rangamma 00019 APGB0003146 1542 1542 Processed 02/04/2023 0433951547 Mrs RANGAMMA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-017-015/010115
() 		0213048000NRG23020320233498790 02/03/2023 Dastagiramma 0213048WL151287 Dastagiramma 00019 APGB0003146 451 451 Processed 02/04/2023 0433951424 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23020320233499175 02/03/2023 Husenamma 0213048WL151312 Husenamma 00019 APGB0003146 600 600 Processed 02/04/2023 0433951180 Mrs HUSSINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-017-015/010188
() 		0213048000NRG23020320233499227 02/03/2023 manasa 0213048WL151312 manasa 00019 APGB0003146 799 799 Processed 02/04/2023 0433951572 Mrs BOYA ANJANI MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23020320233499242 02/03/2023 ramakrishna 0213048WL151312 ramakrishna 00019 APGB0003146 799 799 Processed 02/04/2023 0433951565 Mr RAMAKRISHNA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG23020320233498831 02/03/2023 latha 0213048WL151287 latha 00019 APGB0003146 451 451 Processed 02/04/2023 0433951458 MS T LATHA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-017-015/010432
() 		0213048000NRG23020320233499353 02/03/2023 lakshmi devi 0213048WL151312 lakshmi devi 00019 APGB0003146 799 799 Processed 02/04/2023 0433951459 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-017-015/010465
() 		0213048000NRG23020320233498839 02/03/2023 venkataramana 0213048WL151287 venkataramana 00019 APGB0003146 451 451 Processed 02/04/2023 0433951571 MR VADDESANNAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 63092 63092
378 PEAPALLY AP-13-048-017-015/010042
() 		0213048000NRG23020320233499112 02/03/2023 Nagabushanam 0213048WL151312 Nagabushanam 00019 APGB0003175 200 200 Processed 02/04/2023 0433951064 Mr NAGABHUSHANAM TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG23020320233499114 02/03/2023 Kambagiriswami 0213048WL151312 Kambagiriswami 00019 APGB0003175 600 600 Processed 02/04/2023 0433951425 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-017-015/010044
() 		0213048000NRG23020320233499116 02/03/2023 Acchamma 0213048WL151312 Acchamma 00019 APGB0003175 600 600 Processed 02/04/2023 0433951042 Mrs ATCHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-017-015/010061
() 		0213048000NRG23020320233499136 02/03/2023 Raamudu 0213048WL151312 Raamudu 00019 APGB0003175 799 799 Processed 02/04/2023 0433951058 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-017-015/010061
() 		0213048000NRG23020320233499137 02/03/2023 Tirupalamma 0213048WL151312 Tirupalamma 00019 APGB0003175 799 799 Processed 02/04/2023 0433951071 Mrs THIRUPALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-017-015/010062
() 		0213048000NRG23020320233499139 02/03/2023 Lakshmidevi 0213048WL151312 Lakshmidevi 00019 APGB0003175 799 799 Processed 02/04/2023 0433951553 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-017-015/010062
() 		0213048000NRG23020320233499138 02/03/2023 Rambupal 0213048WL151312 Rambupal 00019 APGB0003175 799 799 Processed 02/04/2023 0433951496 Mr RAMBHUPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4596 4596
385 PEAPALLY AP-13-048-017-015/010410
() 		0213048000NRG23020320233499337 02/03/2023 Pataamma 0213048WL151312 Pataamma 00078 CNRB0013731 400 400 Processed 02/04/2023 0433951400 PATHAMMA DUDEKULA CANARA BANK(508532)
386 PEAPALLY AP-13-048-017-015/010448
() 		0213048000NRG23020320233499354 02/03/2023 anif bhaaShaa 0213048WL151312 anif bhaaShaa 00078 CNRB0013731 600 600 Processed 02/04/2023 0433951401 DUDEKULA ANEEF BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PEAPALLY AP-13-048-017-015/010450
() 		0213048000NRG23020320233499356 02/03/2023 kavita 0213048WL151312 kavita 00078 CNRB0013731 600 600 Processed 02/04/2023 0433951402 Miss GALIMURA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1600 1600
388 PEAPALLY AP-13-048-003-003/010596
() 		0213048000NRG23010320233495671 02/03/2023 radha 0213048WL151140 radha 00152 HDFC0004494 908 908 Processed 02/04/2023 0433951417 MISS YANDA RADHA STATE BANK OF INDIA(508548)
SubTotal 908 908
389 PEAPALLY AP-13-048-017-015/010243
() 		0213048000NRG23020320233499263 02/03/2023 Lacchamma 0213048WL151312 Lacchamma 00415 SBIN0000834 400 400 Processed 02/04/2023 0433950950 T LAXMAMMA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-017-015/010346
() 		0213048000NRG23020320233498818 02/03/2023 dastagiri 0213048WL151287 dastagiri 00415 SBIN0000834 451 451 Processed 02/04/2023 0433951245 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-017-015/010346
() 		0213048000NRG23020320233498819 02/03/2023 MOULALI 0213048WL151287 MOULALI 00415 SBIN0000834 451 451 Processed 02/04/2023 0433951360 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-017-015/010354
() 		0213048000NRG23020320233499303 02/03/2023 Naveen 0213048WL151312 Naveen 00415 SBIN0000834 799 799 Processed 02/04/2023 0433951421 MR DUDEKULA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 2101 2101
393 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23010320233495476 02/03/2023 Pullanna 0213048WL151140 Pullanna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951351 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23010320233495477 02/03/2023 Nagaraju 0213048WL151140 Nagaraju 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951241 Mr NAGARAJU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
395 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23010320233495478 02/03/2023 Chandranna 0213048WL151140 Chandranna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951350 MR P CHANDRANNA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23010320233495482 02/03/2023 Peddasavitri 0213048WL151140 Peddasavitri 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951309 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23010320233495484 02/03/2023 Pullamma 0213048WL151140 Pullamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951257 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23010320233495486 02/03/2023 Chinna Rangamma 0213048WL151140 Chinna Rangamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951336 MS DAYLI RANGAMMA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23010320233495485 02/03/2023 Sanjeevudu 0213048WL151140 Sanjeevudu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951334 MR DAYLI SANJEEVULU STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23010320233495487 02/03/2023 Lakshmi 0213048WL151140 Lakshmi 00415 SBIN0002779 454 454 Processed 02/04/2023 0433951314 Mrs KOPPALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23010320233495488 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951331 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23010320233495492 02/03/2023 Anitha 0213048WL151140 Anitha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951342 MS GUDISE ANITHA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23010320233495490 02/03/2023 Anumappa 0213048WL151140 Anumappa 00415 SBIN0002779 908 908 Processed 02/04/2023 0433950954 Mrs HANUMAPPA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23010320233495495 02/03/2023 Chalamayya 0213048WL151140 Chalamayya 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951385 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23010320233495496 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951392 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23010320233495497 02/03/2023 Suresh 0213048WL151140 Suresh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951297 MR ARIGELA VENKATA SURESH STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23010320233495499 02/03/2023 Eswaramma 0213048WL151140 Eswaramma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951295 Mrs ESWARAMMA SRIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23010320233495498 02/03/2023 Krishna Murthi 0213048WL151140 Krishna Murthi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951264 MR SRIKANTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23010320233495500 02/03/2023 lakshmi devi 0213048WL151140 lakshmi devi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951234 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-003-003/010226
() 		0213048000NRG23010320233495502 02/03/2023 RAMU 0213048WL151140 RAMU 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951338 MRS MANGALI RAMUDU STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-003-003/010227
() 		0213048000NRG23010320233495503 02/03/2023 Malleswari 0213048WL151140 Malleswari 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951243 MISS MANGALI MALLESWARI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23010320233495509 02/03/2023 Kamalamma 0213048WL151140 Kamalamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951274 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23010320233495510 02/03/2023 Sreenivasulu 0213048WL151140 Sreenivasulu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951191 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23010320233495513 02/03/2023 Ramadasu 0213048WL151140 Ramadasu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951256 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23010320233495517 02/03/2023 Venkataramudu 0213048WL151140 Venkataramudu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951346 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23010320233495520 02/03/2023 Ramadasu 0213048WL151140 Ramadasu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951343 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23010320233495521 02/03/2023 Ranemma 0213048WL151140 Ranemma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951273 MR MALA RANEMMA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23010320233495522 02/03/2023 Srinivasulu 0213048WL151140 Srinivasulu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951259 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23010320233495529 02/03/2023 Jayamma 0213048WL151140 Jayamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951325 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23010320233495530 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951262 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23010320233495531 02/03/2023 Madanna 0213048WL151140 Madanna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951251 MANDLA MADANNA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-003-003/010261
() 		0213048000NRG23010320233495532 02/03/2023 Ratnamma 0213048WL151140 Ratnamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951247 MRS MANGALI RATNAMMA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23010320233495535 02/03/2023 Malleswaramma 0213048WL151140 Malleswaramma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951382 MRS GADDAM MALLESWARI STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23010320233495536 02/03/2023 Ranganna 0213048WL151140 Ranganna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951317 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23010320233495534 02/03/2023 Sri Ramulu 0213048WL151140 Sri Ramulu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951285 MR SREERAMULU GADDAM STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23010320233495539 02/03/2023 GIDDAIAH 0213048WL151140 GIDDAIAH 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951328 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23010320233495540 02/03/2023 Nagalakshmi 0213048WL151140 Nagalakshmi 00415 SBIN0002779 908 908 Processed 03/04/2023 0433951277 MANGALI NAGALAKSHMI UNION BANK OF INDIA(508500)
428 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23010320233495542 02/03/2023 Bulakshmi 0213048WL151140 Bulakshmi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951332 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23010320233495544 02/03/2023 M.rajini 0213048WL151140 M.rajini 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951389 MISS MANGALI RAJANI STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23010320233495545 02/03/2023 Lingamma 0213048WL151140 Lingamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951387 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23010320233495546 02/03/2023 Chandrashekar 0213048WL151140 Chandrashekar 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951287 MR BALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23010320233495549 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951306 MS ARIKECHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23010320233495548 02/03/2023 Ramakrishna 0213048WL151140 Ramakrishna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951187 MR ARIKECHARLA RAMAKRISHNA STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-003-003/010290
() 		0213048000NRG23010320233495551 02/03/2023 Nagaraju 0213048WL151140 Nagaraju 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951283 MR PEDDANAGARAJU CHAKALI STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23010320233495553 02/03/2023 Krishna Reddy 0213048WL151140 Krishna Reddy 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951406 MR BADEDDULA KRISHNA REDDY STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23010320233495552 02/03/2023 Rangamma 0213048WL151140 Rangamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951229 MRS RANGAMMA BADULLA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23010320233495554 02/03/2023 Ramanjaneyulu 0213048WL151140 Ramanjaneyulu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951260 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23010320233495555 02/03/2023 Naarasayya 0213048WL151140 Naarasayya 00415 SBIN0002779 1134 1134 Processed 02/04/2023 0433951318 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23010320233495556 02/03/2023 Ramalakshmamma 0213048WL151140 Ramalakshmamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951310 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23010320233495560 02/03/2023 Rangamma 0213048WL151140 Rangamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951238 SRIKANTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23010320233495561 02/03/2023 Ramanamma 0213048WL151140 Ramanamma 00415 SBIN0002779 908 908 Processed 03/04/2023 0433951280 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
442 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23010320233495564 02/03/2023 Allabakash 0213048WL151140 Allabakash 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951396 MR SHAIK ALLABAKASH STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23010320233495565 02/03/2023 Rangadu 0213048WL151140 Rangadu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951326 MR PANYAM GAVIRANGADU STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23010320233495566 02/03/2023 Varalu 0213048WL151140 Varalu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951281 MRS VARALAXMI PANYAM STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23010320233495568 02/03/2023 Venkamma 0213048WL151140 Venkamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951288 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-003-003/010317
() 		0213048000NRG23010320233495570 02/03/2023 Rangamma 0213048WL151140 Rangamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951333 Mrs RANGAMMA MEDAGATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23010320233495572 02/03/2023 Adilakshmi 0213048WL151140 Adilakshmi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951349 MRS GOOTHY ADILAKSHMI STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23010320233495571 02/03/2023 Sriramulu 0213048WL151140 Sriramulu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951319 MR GOOTHY SREERAMULU STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23010320233495573 02/03/2023 Rangaswami 0213048WL151140 Rangaswami 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951246 MR V RANGASWAMY STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23010320233495574 02/03/2023 Gajulaswamirangadu 0213048WL151140 Gajulaswamirangadu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951378 MR GAJULA SWAMYRANGADU STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23010320233495575 02/03/2023 Sujatha 0213048WL151140 Sujatha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951275 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23010320233495578 02/03/2023 Sheresha 0213048WL151140 Sheresha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951384 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23010320233495583 02/03/2023 Ramu 0213048WL151140 Ramu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951356 MR YANDA RAMU STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23010320233495585 02/03/2023 Suman 0213048WL151140 Suman 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951192 MR CHAKALI SUMAN STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23010320233495587 02/03/2023 Ranga Swami 0213048WL151140 Ranga Swami 00415 SBIN0002779 908 908 Processed 02/04/2023 0433950953 SWAMY RANGA VALASANI STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23010320233495588 02/03/2023 Subbamma 0213048WL151140 Subbamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951227 MISS VALASANI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23010320233495589 02/03/2023 Chinna Anjaneya 0213048WL151140 Chinna Anjaneya 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951420 MR TALARI ANJANEYULU STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23010320233495590 02/03/2023 Ramakka 0213048WL151140 Ramakka 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951312 MRS TALARI RAMAKKA STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-003-003/010360
() 		0213048000NRG23010320233495591 02/03/2023 Chiranjeevi 0213048WL151140 Chiranjeevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951232 MR DAILE CHIRANJEEVI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-003-003/010361
() 		0213048000NRG23010320233495592 02/03/2023 Ratnamma 0213048WL151140 Ratnamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951393 MRS DAILY RATHNAMMA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23010320233495594 02/03/2023 Sudhakar 0213048WL151140 Sudhakar 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951272 CHAKALI SUDHAKAR CANARA BANK(508532)
462 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23010320233495595 02/03/2023 Pramilarani 0213048WL151140 Pramilarani 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951480 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-003-003/010392
() 		0213048000NRG23010320233495596 02/03/2023 Radhakrishna 0213048WL151140 Radhakrishna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433950952 MR YAMBA RADHAKRISHNA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23010320233495598 02/03/2023 Leelavathi 0213048WL151140 Leelavathi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951327 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23010320233495597 02/03/2023 Srinivasulu 0213048WL151140 Srinivasulu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951236 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23010320233495599 02/03/2023 Basker 0213048WL151140 Basker 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951286 MR BHASKAR GUMMANURU STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23010320233495600 02/03/2023 bharathi 0213048WL151140 bharathi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951284 MRS BHARATHI GUMMANURU STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23010320233495601 02/03/2023 Basha 0213048WL151140 Basha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951365 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23010320233495602 02/03/2023 Mahabubi 0213048WL151140 Mahabubi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951320 MRS SHAIK MABI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23010320233495605 02/03/2023 Kambagiri Swamy 0213048WL151140 Kambagiri Swamy 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951373 MR MALA KAMBAGIRI STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23010320233495606 02/03/2023 Lakshmidevi 0213048WL151140 Lakshmidevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951341 MRS MALA LAKSMIDEVI STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23010320233495608 02/03/2023 L. Sivashankar 0213048WL151140 L. Sivashankar 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951381 MASTER LAKKI SHETTY SIVA SHANKAR STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23010320233495607 02/03/2023 Nageswari 0213048WL151140 Nageswari 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951376 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23010320233495610 02/03/2023 padmavthi 0213048WL151140 padmavthi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951355 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23010320233495609 02/03/2023 Ramesh 0213048WL151140 Ramesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951267 MR YANDA RAMESH STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23010320233495615 02/03/2023 Raajesh 0213048WL151140 Raajesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951261 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23010320233495614 02/03/2023 Ramulamma 0213048WL151140 Ramulamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951353 Mr CHANDRANNA PAGIDIRAI RAMULAMMA PAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23010320233495616 02/03/2023 Nagalakshmamma 0213048WL151140 Nagalakshmamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951337 MS DAYLI NAGALAKSHMI STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23010320233495617 02/03/2023 Rangamma 0213048WL151140 Rangamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951335 Mrs RANGAMMA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23010320233495618 02/03/2023 Savitri 0213048WL151140 Savitri 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951374 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23010320233495619 02/03/2023 Padmavathi 0213048WL151140 Padmavathi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951379 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23010320233495621 02/03/2023 Ganga Chandramma 0213048WL151140 Ganga Chandramma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951270 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23010320233495622 02/03/2023 Venkatesh 0213048WL151140 Venkatesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951345 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23010320233495624 02/03/2023 Kistamma 0213048WL151140 Kistamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951383 MS LAKSHMIPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23010320233495623 02/03/2023 Sudakar 0213048WL151140 Sudakar 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951344 MR LAKSHMIPALLE SUDHAKAR STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-003-003/010457
() 		0213048000NRG23010320233495625 02/03/2023 Ashok 0213048WL151140 Ashok 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951248 BALA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23010320233495626 02/03/2023 Shekar 0213048WL151140 Shekar 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951230 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23010320233495630 02/03/2023 Mangadoddi lakshmidevi 0213048WL151140 Mangadoddi lakshmidevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951390 MRS MANGADODDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-003-003/010472
() 		0213048000NRG23010320233495631 02/03/2023 Rajesh 0213048WL151140 Rajesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951189 MR GUDISE RAJESH STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23010320233495632 02/03/2023 Ramanjinamma 0213048WL151140 Ramanjinamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951315 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23010320233495633 02/03/2023 Dhana Lakshmi 0213048WL151140 Dhana Lakshmi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951289 MISS DHANALAKSHMI PEDDODDI STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23010320233495634 02/03/2023 Ramadasu 0213048WL151140 Ramadasu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951258 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23010320233495635 02/03/2023 Dastagiramma 0213048WL151140 Dastagiramma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951242 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23010320233495637 02/03/2023 Prameela 0213048WL151140 Prameela 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951290 MISS PRAMEELA TIRUPATHI STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23010320233495636 02/03/2023 Ramesh 0213048WL151140 Ramesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951271 MR THIRUPATHI RAMESH STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23010320233495639 02/03/2023 chandrakala 0213048WL151140 chandrakala 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951321 MS DAILY CHANDRAKALA STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23010320233495642 02/03/2023 radhamma 0213048WL151140 radhamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951375 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23010320233495644 02/03/2023 Umadevi 0213048WL151140 Umadevi 00415 SBIN0002779 908 908 Processed 03/04/2023 0433951348 MALASANI UMADEVI UNION BANK OF INDIA(508500)
499 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23010320233495646 02/03/2023 Sunkamma 0213048WL151140 Sunkamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951386 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23010320233495647 02/03/2023 Venkatesh 0213048WL151140 Venkatesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951233 MR CHAKALI VENUGOPAL STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-003-003/010542
() 		0213048000NRG23010320233495648 02/03/2023 RAMAJINAMMA 0213048WL151140 RAMAJINAMMA 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951339 MS THALARI RAMANJANAMMA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23010320233495649 02/03/2023 BEGAM 0213048WL151140 BEGAM 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951311 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23010320233495650 02/03/2023 KAMBAGIRI 0213048WL151140 KAMBAGIRI 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951190 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23010320233495651 02/03/2023 HARI 0213048WL151140 HARI 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951265 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
505 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23010320233495652 02/03/2023 KONDANNA 0213048WL151140 KONDANNA 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951276 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23010320233495653 02/03/2023 PARVATHI 0213048WL151140 PARVATHI 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951330 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23010320233495655 02/03/2023 RAMU 0213048WL151140 RAMU 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951266 MR PANYAM RAMU STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23010320233495656 02/03/2023 RAJESH 0213048WL151140 RAJESH 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951263 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-003-003/010568
() 		0213048000NRG23010320233495657 02/03/2023 lakshmidevi 0213048WL151140 lakshmidevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951340 MISS GOOTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-003-003/010572
() 		0213048000NRG23010320233495658 02/03/2023 srinivasulu 0213048WL151140 srinivasulu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951347 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23010320233495659 02/03/2023 rajeswari 0213048WL151140 rajeswari 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951422 MISS MEDAGATTU RAJESWARI STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23010320233495660 02/03/2023 ramu 0213048WL151140 ramu 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951307 GOOTHY RAMU STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23010320233495662 02/03/2023 rajesh 0213048WL151140 rajesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951282 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-003-003/010578
() 		0213048000NRG23010320233495663 02/03/2023 lavanya 0213048WL151140 lavanya 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951359 MRS DAILY LAVANYA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-003-003/010581
() 		0213048000NRG23010320233495664 02/03/2023 prahladha 0213048WL151140 prahladha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951300 MR DYLI PRAHALADA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23010320233495665 02/03/2023 leelavathamma 0213048WL151140 leelavathamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951228 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23010320233495666 02/03/2023 savitramma 0213048WL151140 savitramma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951372 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-003-003/010593
() 		0213048000NRG23010320233495670 02/03/2023 ravikiran 0213048WL151140 ravikiran 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951239 YANDA RAVIKIRAN STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23010320233495674 02/03/2023 ramya 0213048WL151140 ramya 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951303 MS YENDA RAMYA STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23010320233495675 02/03/2023 Yanda rakesh 0213048WL151140 Yanda rakesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951399 MR YAMDA RAKESH STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23010320233495677 02/03/2023 chennamma 0213048WL151140 chennamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951279 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23010320233495678 02/03/2023 latha 0213048WL151140 latha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951394 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-003-003/010612
() 		0213048000NRG23010320233495679 02/03/2023 kalyani 0213048WL151140 kalyani 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951323 MRS BALA KALYANI STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-003-003/010613
() 		0213048000NRG23010320233495680 02/03/2023 rajendra 0213048WL151140 rajendra 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951194 BALA RAJENDRA CANARA BANK(508532)
525 PEAPALLY AP-13-048-003-003/010621
() 		0213048000NRG23010320233495682 02/03/2023 suseelamma 0213048WL151140 suseelamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951250 MISS TOMALA SUSEELAMMA STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23010320233495683 02/03/2023 vishnavi 0213048WL151140 vishnavi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951354 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23010320233495684 02/03/2023 chandra 0213048WL151140 chandra 00415 SBIN0002779 908 908 Processed 03/04/2023 0433951278 KATINENI CHANDRA UNION BANK OF INDIA(508500)
528 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23010320233495685 02/03/2023 Rajashekar 0213048WL151140 Rajashekar 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951352 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-003-003/010642
() 		0213048000NRG23010320233495686 02/03/2023 rammohan 0213048WL151140 rammohan 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951301 TALARI RAMMOHAN STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23010320233495687 02/03/2023 Sujata 0213048WL151140 Sujata 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951329 MS BALA SUJATHA STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23010320233495688 02/03/2023 Aswini 0213048WL151140 Aswini 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951369 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23010320233495689 02/03/2023 Pullaiah 0213048WL151140 Pullaiah 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951370 MR SALAVADI PULLAIAH STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23010320233495690 02/03/2023 Ranuka 0213048WL151140 Ranuka 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951362 MS SALAVADI RENUKA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-003-003/010664
() 		0213048000NRG23010320233495692 02/03/2023 raakesh 0213048WL151140 raakesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951363 MRS MEDAGATTI RAKESH STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23010320233495693 02/03/2023 MAA BASHA 0213048WL151140 MAA BASHA 00415 SBIN0002779 1134 1134 Processed 03/04/2023 0433951252 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
536 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23010320233495697 02/03/2023 ramohan reddy 0213048WL151140 ramohan reddy 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951268 MR KAPA RAMMOHAN REDDYALIAS BADEDDULA RA STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-003-003/010674
() 		0213048000NRG23010320233495698 02/03/2023 naga lakshamma 0213048WL151140 naga lakshamma 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951316 Mrs NAGALAKSHAMAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23010320233495699 02/03/2023 ranganath 0213048WL151140 ranganath 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951231 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23010320233495700 02/03/2023 mahammed rafi 0213048WL151140 mahammed rafi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951308 MR JINKALA MAHAMMEDRAFI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23010320233495701 02/03/2023 sabiha 0213048WL151140 sabiha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951296 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-003-003/010685
() 		0213048000NRG23010320233495702 02/03/2023 venkata sumalatha 0213048WL151140 venkata sumalatha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951380 MRS ARIGELA VENKATASUMALATHA STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-003-003/010699
() 		0213048000NRG23010320233495706 02/03/2023 yashoda 0213048WL151140 yashoda 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951403 MRS BADEDDULA YASHODA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23010320233495707 02/03/2023 sujatha 0213048WL151140 sujatha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951235 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-003-003/010707
() 		0213048000NRG23010320233495708 02/03/2023 Venkatramireddy 0213048WL151140 Venkatramireddy 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951313 BADEDDULA VENKAT RAMI REDDY STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23010320233495712 02/03/2023 Rajeswari 0213048WL151140 Rajeswari 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951367 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23010320233495711 02/03/2023 RaMakrishna 0213048WL151140 RaMakrishna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951368 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23010320233495713 02/03/2023 asha kumari 0213048WL151140 asha kumari 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951371 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-003-003/010711
() 		0213048000NRG23010320233495715 02/03/2023 renuka 0213048WL151140 renuka 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951398 MISS KOPPALA RENUKA STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-003-003/010727
() 		0213048000NRG23010320233495717 02/03/2023 ramohan 0213048WL151140 ramohan 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951244 GAJULA RAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
550 PEAPALLY AP-13-048-003-003/010735
() 		0213048000NRG23010320233495718 02/03/2023 ismail 0213048WL151140 ismail 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951388 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-003-003/010736
() 		0213048000NRG23010320233495719 02/03/2023 harikrishna 0213048WL151140 harikrishna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951391 MR LAKSHMIPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23010320233495721 02/03/2023 PAVAN 0213048WL151140 PAVAN 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951298 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23010320233495722 02/03/2023 Yashoda 0213048WL151140 Yashoda 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951293 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-003-003/010752
() 		0213048000NRG23010320233495723 02/03/2023 Lalitha 0213048WL151140 Lalitha 00415 SBIN0002779 908 908 Processed 03/04/2023 0433951410 MUSAPURAM LALITHA UNION BANK OF INDIA(508500)
555 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23010320233495725 02/03/2023 PaRUMANDLA RAJU 0213048WL151140 PaRUMANDLA RAJU 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951361 MR PERUMANDLA RAJU STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-003-003/010771
() 		0213048000NRG23010320233495727 02/03/2023 Manjula 0213048WL151140 Manjula 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951395 MISS PERUMALLA MANJULA STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23010320233495732 02/03/2023 Sridevi 0213048WL151140 Sridevi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951377 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23010320233495733 02/03/2023 Thirumalesh 0213048WL151140 Thirumalesh 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951366 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23010320233495734 02/03/2023 Valasani vamshi krishna 0213048WL151140 Valasani vamshi krishna 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951413 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-003-003/10791
() 		0213048000NRG23010320233495736 02/03/2023 GAJULA RAHUL 0213048WL151140 GAJULA RAHUL 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951412 MR GAJULA RAHUL STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23010320233495740 02/03/2023 M.ram mohan 0213048WL151140 M.ram mohan 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951299 MR MANGADODDIRAMMOHAN RAM MOHAN STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23010320233495741 02/03/2023 Mangali Rangaswamy 0213048WL151140 Mangali Rangaswamy 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951415 RANGASWAMY M CANARA BANK(508532)
563 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23010320233495742 02/03/2023 Mangali umavathi 0213048WL151140 Mangali umavathi 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951416 MANGALI UMAVATHI CANARA BANK(508532)
564 PEAPALLY AP-13-048-003-003/20184
() 		0213048000NRG23010320233495743 02/03/2023 Mangali bhargavi 0213048WL151140 Mangali bhargavi 00415 SBIN0002779 908 908 Processed 03/04/2023 0433951408 MANGALI BHARGAVI BMFG M SHESHACHELAM UNION BANK OF INDIA(508500)
565 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23010320233495744 02/03/2023 Mangali manikanta 0213048WL151140 Mangali manikanta 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951411 MASTER MANGALI MANIKANTA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23010320233495745 02/03/2023 M.lakshmi 0213048WL151140 M.lakshmi 00415 SBIN0002779 908 908 Processed 03/04/2023 0433951195 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
567 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23010320233495746 02/03/2023 M.sidhartha 0213048WL151140 M.sidhartha 00415 SBIN0002779 908 908 Processed 02/04/2023 0433951414 M SIDDARTHA BANK OF BARODA(606985)
568 PEAPALLY AP-13-048-005-007/010692
() 		0213048000NRG23010320233491714 02/03/2023 Balaraamudu 0213048WL150945 Balaraamudu 00415 SBIN0002779 1542 1542 Processed 02/04/2023 0433951269 MR PETA BALARAMUDU STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-005-007/011677
() 		0213048000NRG23010320233490674 02/03/2023 Kesavulu 0213048WL150904 Kesavulu 00415 SBIN0002779 1652 1652 Processed 02/04/2023 0433951304 MR ANTHUBOINI KESHAVA STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23010320233491230 02/03/2023 sireesha 0213048WL150917 sireesha 00415 SBIN0002779 1542 1542 Processed 02/04/2023 0433951409 Mrs Pagadala Sasikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-017-015/010005
() 		0213048000NRG23020320233499081 02/03/2023 venkateswaramma 0213048WL151312 venkateswaramma 00415 SBIN0002779 400 400 Processed 02/04/2023 0433951418 MS KASHIMANU VENKATESWARAMMA STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-017-015/010047
() 		0213048000NRG23020320233499121 02/03/2023 sudhakar 0213048WL151312 sudhakar 00415 SBIN0002779 600 600 Processed 02/04/2023 0433951364 MR PEDDAPAYA SUDHAKAR STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-017-015/010049
() 		0213048000NRG23020320233499124 02/03/2023 Padmavathi 0213048WL151312 Padmavathi 00415 SBIN0002779 400 400 Processed 02/04/2023 0433951291 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-017-015/010070
() 		0213048000NRG23020320233499141 02/03/2023 Ameer 0213048WL151312 Ameer 00415 SBIN0002779 799 799 Processed 02/04/2023 0433951237 MR DUDEKULA AMMEERU STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-017-015/010073
() 		0213048000NRG23020320233499147 02/03/2023 Baanu 0213048WL151312 Baanu 00415 SBIN0002779 600 600 Processed 02/04/2023 0433951324 MRS DUDEKULA BANU STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23020320233499164 02/03/2023 Chadravathi 0213048WL151312 Chadravathi 00415 SBIN0002779 799 799 Processed 02/04/2023 0433951292 MS DALAVAI CHANDRAVATHI STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-017-015/010103
() 		0213048000NRG23020320233499166 02/03/2023 Beemalingadu 0213048WL151312 Beemalingadu 00415 SBIN0002779 600 600 Processed 02/04/2023 0433951188 TALARI BEEMALINGADU STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-017-015/010114
() 		0213048000NRG23020320233499174 02/03/2023 anwar basha 0213048WL151312 anwar basha 00415 SBIN0002779 400 400 Processed 02/04/2023 0433951249 MR DUDEKULA ANWAR BASHA STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23020320233499176 02/03/2023 najeer basha 0213048WL151312 najeer basha 00415 SBIN0002779 600 600 Processed 02/04/2023 0433951397 Mr NAJEERBASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23020320233499196 02/03/2023 Adana Basha 0213048WL151312 Adana Basha 00415 SBIN0002779 600 600 Processed 02/04/2023 0433951302 MR DUDEKULA ADANA BASHA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-017-015/010140
() 		0213048000NRG23020320233499200 02/03/2023 Janardhan 0213048WL151312 Janardhan 00415 SBIN0002779 799 799 Processed 02/04/2023 0433951405 Mr JANARDAN PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23020320233498797 02/03/2023 Alla Basha 0213048WL151287 Alla Basha 00415 SBIN0002779 451 451 Processed 02/04/2023 0433951294 MR DUDEKULA ALLABASHA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-017-015/010180
() 		0213048000NRG23020320233498801 02/03/2023 Mastanaiah 0213048WL151287 Mastanaiah 00415 SBIN0002779 301 301 Processed 02/04/2023 0433951322 MRS DUDEKULA MASTANAIAH STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-017-015/010192
() 		0213048000NRG23020320233499231 02/03/2023 Ramamohan 0213048WL151312 Ramamohan 00415 SBIN0002779 600 600 Processed 02/04/2023 0433951240 Mr PEDDAPAI RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-017-015/010294
() 		0213048000NRG23020320233499268 02/03/2023 maheswari 0213048WL151312 maheswari 00415 SBIN0002779 600 600 Processed 02/04/2023 0433951255 Mrs PEDDAPAI MAHESEARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-017-015/010316
() 		0213048000NRG23020320233499274 02/03/2023 hafeeza 0213048WL151312 hafeeza 00415 SBIN0002779 400 400 Processed 02/04/2023 0433951305 MRS DUDEKULA HAFEEZA STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-017-015/010339
() 		0213048000NRG23020320233499294 02/03/2023 AMEER BASHA 0213048WL151312 AMEER BASHA 00415 SBIN0002779 400 400 Processed 02/04/2023 0433951358 MR DUDEKULA AMEER BASHA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-017-015/010428
() 		0213048000NRG23020320233498834 02/03/2023 anil basha 0213048WL151287 anil basha 00415 SBIN0002779 301 301 Processed 02/04/2023 0433951357 MR DUDEKULA ANIL BASHA STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-017-015/010435
() 		0213048000NRG23020320233498836 02/03/2023 siddaiah 0213048WL151287 siddaiah 00415 SBIN0002779 301 301 Processed 02/04/2023 0433951254 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-017-015/010475
() 		0213048000NRG23020320233499358 02/03/2023 kullayamma 0213048WL151312 kullayamma 00415 SBIN0002779 400 400 Processed 02/04/2023 0433951419 MISS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
SubTotal 173985 173985
591 PEAPALLY AP-13-048-017-015/010477
() 		0213048000NRG23020320233499359 02/03/2023 dastagiramma 0213048WL151312 dastagiramma 00415 SBIN0021066 400 400 Processed 02/04/2023 0433951193 DASTHAGIRAMMA DUDEKULA CANARA BANK(508532)
SubTotal 400 400
592 PEAPALLY AP-13-048-017-015/010013
() 		0213048000NRG23020320233499086 02/03/2023 Prathap 0213048WL151312 Prathap 00415 SBIN0021184 600 600 Processed 03/04/2023 0433951404 BOYA PRATHAP UNION BANK OF INDIA(508500)
593 PEAPALLY AP-13-048-017-015/010013
() 		0213048000NRG23020320233499087 02/03/2023 Sandya Rani 0213048WL151312 Sandya Rani 00415 SBIN0021184 600 600 Processed 02/04/2023 0433951407 MS BOYA SANDYA RANI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-017-015/010293
() 		0213048000NRG23020320233499267 02/03/2023 Siddayya 0213048WL151312 Siddayya 00415 SBIN0021184 799 799 Processed 02/04/2023 0433951253 Mr DUDEKULA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1999 1999
595 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23010320233495714 02/03/2023 SALAVADI NAGARAJU 0213048WL151140 SALAVADI NAGARAJU 00468 UBIN0537063 908 908 Processed 03/04/2023 0433950947 SALAVADI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 908 908
596 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23010320233495581 02/03/2023 Bagya Lakshmi 0213048WL151140 Bagya Lakshmi 00468 UBIN0801119 908 908 Processed 03/04/2023 0433950945 K BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
597 PEAPALLY AP-13-048-017-015/010194
() 		0213048000NRG23020320233498805 02/03/2023 DUDEKULA NOOR BASHA 0213048WL151287 DUDEKULA NOOR BASHA 00468 UBIN0801119 301 301 Processed 03/04/2023 0433950948 DUDEKULA NUR BHASHA UNION BANK OF INDIA(508500)
598 PEAPALLY AP-13-048-017-015/010428
() 		0213048000NRG23020320233498835 02/03/2023 manisha 0213048WL151287 manisha 00468 UBIN0801119 301 301 Processed 03/04/2023 0433950946 DUDEKULA MANISHA UNION BANK OF INDIA(508500)
SubTotal 1510 1510
599 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23010320233495710 02/03/2023 nirosha 0213048WL151140 nirosha 00468 UBIN0803201 908 908 Processed 03/04/2023 0433950949 R NIROSHA UNION BANK OF INDIA(508500)
SubTotal 908 908
600 PEAPALLY AP-13-048-017-015/010200
() 		0213048000NRG23020320233498806 02/03/2023 SIRISHA 0213048WL151287 SIRISHA 00468 UBIN0822141 451 451 Processed 03/04/2023 0433951196 BOYA SIRISHA UNION BANK OF INDIA(508500)
SubTotal 451 451
601 PEAPALLY AP-13-048-003-003/010221
() 		0213048000NRG23010320233495501 02/03/2023 Anjaneyulu 0213048WL151140 Anjaneyulu 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951204 MR GUTTHI ANJANEYULU STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23010320233495528 02/03/2023 Ramanjaneyulu 0213048WL151140 Ramanjaneyulu 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951203 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23010320233495543 02/03/2023 Lakshmikantam 0213048WL151140 Lakshmikantam 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951208 MANGAL LAKSHMIKANTHA UNION BANK OF INDIA(508500)
604 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23010320233495563 02/03/2023 Saroja 0213048WL151140 Saroja 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951197 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
605 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23010320233495613 02/03/2023 nagaraju 0213048WL151140 nagaraju 00468 UBIN0822451 1134 1134 Processed 03/04/2023 0433951216 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
606 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23010320233495620 02/03/2023 Raju 0213048WL151140 Raju 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951199 GANTA NAGARAJU STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23010320233495627 02/03/2023 Lavanya 0213048WL151140 Lavanya 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951202 YANDA LAVANYA UNION BANK OF INDIA(508500)
608 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23010320233495661 02/03/2023 lavanya 0213048WL151140 lavanya 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951210 KATINENI LAVANYA UNION BANK OF INDIA(508500)
609 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23010320233495667 02/03/2023 Rottela snghavi 0213048WL151140 Rottela snghavi 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951226 ROTTELA SANGHAVI UNION BANK OF INDIA(508500)
610 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23010320233495668 02/03/2023 venkatesh 0213048WL151140 venkatesh 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951211 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-003-003/010597
() 		0213048000NRG23010320233495672 02/03/2023 revathi 0213048WL151140 revathi 00468 UBIN0822451 908 908 Processed 02/04/2023 0433950951 MISS YANDA REVATHI STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23010320233495673 02/03/2023 Anjineya 0213048WL151140 Anjineya 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951225 YEMBA KOWSHIK UNION BANK OF INDIA(508500)
613 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23010320233495676 02/03/2023 sunkanna 0213048WL151140 sunkanna 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951205 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
614 PEAPALLY AP-13-048-003-003/010620
() 		0213048000NRG23010320233495681 02/03/2023 ramanjaneyulu 0213048WL151140 ramanjaneyulu 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951200 MR GANTA RAMANJANEYULU STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23010320233495695 02/03/2023 bharath 0213048WL151140 bharath 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951206 KAYAL BHARATH UNION BANK OF INDIA(508500)
616 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23010320233495704 02/03/2023 praveena 0213048WL151140 praveena 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951207 SRIKANTI PRAVEENA UNION BANK OF INDIA(508500)
617 PEAPALLY AP-13-048-003-003/010690
() 		0213048000NRG23010320233495703 02/03/2023 ramakrishna 0213048WL151140 ramakrishna 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951198 Mr RAMA KRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23010320233495716 02/03/2023 Radika 0213048WL151140 Radika 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951217 RADHIKA PAGIDIRAYI CANARA BANK(508532)
619 PEAPALLY AP-13-048-003-003/010740
() 		0213048000NRG23010320233495720 02/03/2023 Rangamma 0213048WL151140 Rangamma 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951218 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
620 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23010320233495724 02/03/2023 dhana lakshmi 0213048WL151140 dhana lakshmi 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951220 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23010320233495726 02/03/2023 MALA VARALAKSHMI 0213048WL151140 MALA VARALAKSHMI 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951221 MALA VARALAKSHMI UNION BANK OF INDIA(508500)
622 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23010320233495729 02/03/2023 amrutha 0213048WL151140 amrutha 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951214 YAMBA AMRUTHA UNION BANK OF INDIA(508500)
623 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23010320233495728 02/03/2023 chandana 0213048WL151140 chandana 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951222 YAMBA CHANDANA UNION BANK OF INDIA(508500)
624 PEAPALLY AP-13-048-003-003/010783
() 		0213048000NRG23010320233495731 02/03/2023 Leelagayathri 0213048WL151140 Leelagayathri 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951209 MALASANI LEELAGAYATHRI UNION BANK OF INDIA(508500)
625 PEAPALLY AP-13-048-003-003/010783
() 		0213048000NRG23010320233495730 02/03/2023 manjuvani 0213048WL151140 manjuvani 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951212 MALASANI MANJUVANI UNION BANK OF INDIA(508500)
626 PEAPALLY AP-13-048-003-003/10790
() 		0213048000NRG23010320233495735 02/03/2023 Poola narasimhulu 0213048WL151140 Poola narasimhulu 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951224 Mr POLLA NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
627 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23010320233495739 02/03/2023 keerthi 0213048WL151140 keerthi 00468 UBIN0822451 908 908 Processed 02/04/2023 0433951201 MANGALI KEERTHI IDBI BANK(607095)
628 PEAPALLY AP-13-048-003-003/20191
() 		0213048000NRG23010320233495747 02/03/2023 Pagadala jayalakshmi 0213048WL151140 Pagadala jayalakshmi 00468 UBIN0822451 908 908 Processed 03/04/2023 0433951223 PAGADALA JAYALAKSHMI UNION BANK OF INDIA(508500)
629 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23010320233491229 02/03/2023 Kranti Kumar 0213048WL150917 Kranti Kumar 00468 UBIN0822451 1542 1542 Processed 03/04/2023 0433951215 PAGADALA KRANTHI KUMAR UNION BANK OF INDIA(508500)
630 PEAPALLY AP-13-048-017-015/010349
() 		0213048000NRG23020320233499301 02/03/2023 Karthik 0213048WL151312 Karthik 00468 UBIN0822451 400 400 Processed 02/04/2023 0433951213 Mr KARTHIK TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-017-015/010469
() 		0213048000NRG23020320233499357 02/03/2023 nandini 0213048WL151312 nandini 00468 UBIN0822451 799 799 Processed 03/04/2023 0433951219 GALIMURA NANDINI UNION BANK OF INDIA(508500)
SubTotal 28391 28391
632 PEAPALLY AP-13-048-017-015/010458
() 		0213048000NRG23020320233498838 02/03/2023 K kullaayamma 0213048WL151287 K kullaayamma 00691 IPOS0000001 451 451 Processed 02/04/2023 0433950944 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 451 451
Total 472640 472640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020323APB_FTO_402858 Andhra Pragathi Grameena Bank APGB0001020 PEDABALLI 908
2 PEAPALLY AP0213048_020323APB_FTO_402858 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1250
3 PEAPALLY AP0213048_020323APB_FTO_402858 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 600
4 PEAPALLY AP0213048_020323APB_FTO_402858 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2797
5 PEAPALLY AP0213048_020323APB_FTO_402858 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 184877
6 PEAPALLY AP0213048_020323APB_FTO_402858 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 908
7 PEAPALLY AP0213048_020323APB_FTO_402858 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 63092
8 PEAPALLY AP0213048_020323APB_FTO_402858 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 4596
9 PEAPALLY AP0213048_020323APB_FTO_402858 Canara Bank CNRB0013731 DHONE 1600
10 PEAPALLY AP0213048_020323APB_FTO_402858 HDFC Bank HDFC0004494 DHONE 908
11 PEAPALLY AP0213048_020323APB_FTO_402858 STATE BANK OF INDIA SBIN0000834 DHONE 2101
12 PEAPALLY AP0213048_020323APB_FTO_402858 STATE BANK OF INDIA SBIN0002779 PEAPULLY 173985
13 PEAPALLY AP0213048_020323APB_FTO_402858 STATE BANK OF INDIA SBIN0021066 TADIPATRI 400
14 PEAPALLY AP0213048_020323APB_FTO_402858 STATE BANK OF INDIA SBIN0021184 DHONE 1999
15 PEAPALLY AP0213048_020323APB_FTO_402858 UNION BANK OF INDIA UBIN0537063 SAIFABAD - HYDERABAD 908
16 PEAPALLY AP0213048_020323APB_FTO_402858 UNION BANK OF INDIA UBIN0801119 DHONE 1510
17 PEAPALLY AP0213048_020323APB_FTO_402858 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 908
18 PEAPALLY AP0213048_020323APB_FTO_402858 UNION BANK OF INDIA UBIN0822141 KALLUR 451
19 PEAPALLY AP0213048_020323APB_FTO_402858 UNION BANK OF INDIA UBIN0822451 PEAPULLY 28391
20 PEAPALLY AP0213048_020323APB_FTO_402858 India Post Payments Bank IPOS0000001 KURNOOL 451

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