Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190123APB_FTO_353058
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-13-048-010-010/010800
() 		0213048000NRG23180120233099380 19/01/2023 Bibi 0213048WL0125205 Bibi 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504037 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/010862
() 		0213048000NRG23180120233099384 19/01/2023 Abdul Rasool 0213048WL0125205 Abdul Rasool 00019 APGB0003051 750 750 Processed 08/02/2023 8595503989 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23180120233099388 19/01/2023 Gopal 0213048WL0125205 Gopal 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595503985 Mr MOPURI VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23180120233099389 19/01/2023 Pushpavathi 0213048WL0125205 Pushpavathi 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504017 Mrs MOPURI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-010-010/011069
() 		0213048000NRG23180120233099394 19/01/2023 Lakshmidevi 0213048WL0125205 Lakshmidevi 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504034 Mrs GODHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/011353
() 		0213048000NRG23180120233099411 19/01/2023 Ramachendrudu 0213048WL0125205 Ramachendrudu 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504002 Mr ARADABANDA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23180120233099417 19/01/2023 Sriramulu 0213048WL0125205 Sriramulu 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504000 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23180120233099438 19/01/2023 Ramakrishnudu 0213048WL0125205 Ramakrishnudu 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595503996 MR NEELAM RAMAKRISHNA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23180120233099515 19/01/2023 RAMANA 0213048WL0125205 RAMANA 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504026 Mr PATHIKONDA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23180120233099516 19/01/2023 sarala 0213048WL0125205 sarala 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504371 Mrs PATHIKONDA SARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-010-010/012038
() 		0213048000NRG23180120233099542 19/01/2023 KASHAMMA 0213048WL0125205 KASHAMMA 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504015 Mrs KASAMMA SURVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23180120233099576 19/01/2023 krishnudu 0213048WL0125205 krishnudu 00019 APGB0003051 1250 1250 Processed 08/02/2023 8595504004 Mr KURAKULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14500 14500
13 PEAPALLY AP-13-048-017-015/030008
() 		0213048000NRG23190120233104013 19/01/2023 Kambagiri Nayudu 0213048WL0125599 Kambagiri Nayudu 00019 APGB0003073 841 841 Processed 08/02/2023 8595504059 Mr KAMBAGIRI NAIDU DORRAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23190120233104030 19/01/2023 Venkateswaramma 0213048WL0125599 Venkateswaramma 00019 APGB0003073 841 841 Processed 08/02/2023 8595504322 Mrs VENKATESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23190120233104247 19/01/2023 Eeswaraiah 0213048WL0125601 Eeswaraiah 00019 APGB0003073 836 836 Processed 08/02/2023 8595504244 MR DALAVAI ESWARAIAH STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23180120233094245 19/01/2023 Ragavendra 0213048WL0124633 Ragavendra 00019 APGB0003073 1001 1001 Processed 08/02/2023 8595504207 Mr RAGHAVENDRA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040386
() 		0213048000NRG23180120233094287 19/01/2023 TALARI SUNKULAMMA 0213048WL0124633 TALARI SUNKULAMMA 00019 APGB0003073 834 834 Processed 08/02/2023 8595504085 Mrs SUNKULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4353 4353
18 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23190120233104183 19/01/2023 ramanamma 0213048WL0125599 ramanamma 00019 APGB0003084 841 841 Processed 08/02/2023 8595504362 Miss BESTA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 841 841
19 PEAPALLY AP-13-048-010-010/012314
() 		0213048000NRG23180120233099633 19/01/2023 raviteja 0213048WL0125205 raviteja 00019 APGB0003090 1250 1250 Processed 08/02/2023 8595504390 Mr KURAKULA RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/030321
() 		0213048000NRG23190120233104331 19/01/2023 lakshmi devi 0213048WL0125601 lakshmi devi 00019 APGB0003090 836 836 Processed 08/02/2023 8595503967 Mrs LAKSHMI DEVI BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG23190120233104372 19/01/2023 D SUJATHA 0213048WL0125601 D SUJATHA 00019 APGB0003090 418 418 Processed 08/02/2023 8595504158 Mrs SUJATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2504 2504
22 PEAPALLY AP-13-048-017-015/030319
() 		0213048000NRG23190120233104327 19/01/2023 Sravani 0213048WL0125601 Sravani 00019 APGB0003105 836 836 Processed 08/02/2023 8595504171 Mrs BAYIGADDA SHRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 836 836
23 PEAPALLY AP-13-048-010-010/010108
() 		0213048000NRG23180120233099318 19/01/2023 Lakshmidevi 0213048WL0125205 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 08/02/2023 8595504040 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-010-010/010407
() 		0213048000NRG23180120233099349 19/01/2023 PRAMEELA 0213048WL0125205 PRAMEELA 00019 APGB0003125 1250 1250 Processed 08/02/2023 8595504033 Mrs TURUPUNATI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-010-010/011872
() 		0213048000NRG23180120233099499 19/01/2023 PULLAMMA 0213048WL0125205 PULLAMMA 00019 APGB0003125 1250 1250 Processed 08/02/2023 8595504098 AMMU PULLAMMA UNION BANK OF INDIA(508500)
26 PEAPALLY AP-13-048-010-010/012241
() 		0213048000NRG23180120233099608 19/01/2023 shobha 0213048WL0125205 shobha 00019 APGB0003125 1250 1250 Processed 08/02/2023 8595504073 Mrs ALEBAD SHOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23180120233099631 19/01/2023 madu sudhan 0213048WL0125205 madu sudhan 00019 APGB0003125 1250 1250 Processed 08/02/2023 8595504389 Mr KURAKULA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23180120233099632 19/01/2023 mamatha 0213048WL0125205 mamatha 00019 APGB0003125 1250 1250 Processed 08/02/2023 8595504405 Miss KURAKULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23190120233104210 19/01/2023 Mallesu 0213048WL0125601 Mallesu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504634 Mr MALLESH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23190120233104211 19/01/2023 Saraswathi 0213048WL0125601 Saraswathi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504711 Mrs SARASWATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23190120233104014 19/01/2023 Ramachandrudu 0213048WL0125599 Ramachandrudu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504317 Mr RAMACHANDRUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23190120233104015 19/01/2023 Sulochana 0213048WL0125599 Sulochana 00019 APGB0003125 841 841 Processed 08/02/2023 8595504348 Mrs SULOCHANA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23190120233104212 19/01/2023 Kumaraswami 0213048WL0125601 Kumaraswami 00019 APGB0003125 836 836 Processed 08/02/2023 8595504707 Mr KUMARA SWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23190120233104213 19/01/2023 Pulikondamma 0213048WL0125601 Pulikondamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504218 Mrs PULIKONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23190120233104020 19/01/2023 Chandrashekar 0213048WL0125599 Chandrashekar 00019 APGB0003125 841 841 Processed 08/02/2023 8595504258 Mr SEKHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23190120233104021 19/01/2023 Ramadevi 0213048WL0125599 Ramadevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504257 Mrs RAMADEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23190120233104022 19/01/2023 Lakshmidevi 0213048WL0125599 Lakshmidevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504246 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23190120233104028 19/01/2023 B Bagayalakshmi 0213048WL0125599 B Bagayalakshmi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504349 Mrs BHAGYAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23190120233104027 19/01/2023 Venkatappa Nayudu 0213048WL0125599 Venkatappa Nayudu 00019 APGB0003125 631 631 Processed 08/02/2023 8595504204 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23190120233104029 19/01/2023 H Venkateswarlu 0213048WL0125599 H Venkateswarlu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504256 Mr DORAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/030021
() 		0213048000NRG23190120233104031 19/01/2023 shoba 0213048WL0125599 shoba 00019 APGB0003125 631 631 Processed 08/02/2023 8595504343 Mr SHOBHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/030028
() 		0213048000NRG23190120233104033 19/01/2023 Lakshmidevi 0213048WL0125599 Lakshmidevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504692 Mrs LAKSHMIDEVJ NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/030028
() 		0213048000NRG23190120233104032 19/01/2023 Sunakanna 0213048WL0125599 Sunakanna 00019 APGB0003125 841 841 Processed 08/02/2023 8595504713 Mr SUNKANNA NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/030029
() 		0213048000NRG23190120233104034 19/01/2023 Timmappa 0213048WL0125599 Timmappa 00019 APGB0003125 841 841 Processed 08/02/2023 8595504345 Mr THIMMAPPANAIDU NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23190120233104215 19/01/2023 C Venkatalakshmi 0213048WL0125601 C Venkatalakshmi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504329 Mr VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23190120233104214 19/01/2023 Ramachandrudu 0213048WL0125601 Ramachandrudu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504309 Mr RAMACHANDRUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23190120233104216 19/01/2023 Lakshmidevi 0213048WL0125601 Lakshmidevi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504312 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23190120233104038 19/01/2023 Kambvagiri Ramudu 0213048WL0125599 Kambvagiri Ramudu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504064 Mr RAMUDU KAMBAGERI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23190120233104039 19/01/2023 Saraswathi 0213048WL0125599 Saraswathi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504688 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23190120233104041 19/01/2023 Lalitamma 0213048WL0125599 Lalitamma 00019 APGB0003125 841 841 Processed 08/02/2023 8595504705 Mr LALITHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23190120233104040 19/01/2023 Venkateswarlu 0213048WL0125599 Venkateswarlu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504687 Mr VENKATESWARLU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/030044
() 		0213048000NRG23190120233104042 19/01/2023 Lakshmidevi 0213048WL0125599 Lakshmidevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504686 Mrs LAKSHMIDEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23190120233104045 19/01/2023 Adilakshmi 0213048WL0125599 Adilakshmi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504706 Mrs ADI LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23190120233104044 19/01/2023 Sreenivasulu 0213048WL0125599 Sreenivasulu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504198 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/030046
() 		0213048000NRG23190120233104046 19/01/2023 Ramakrishan 0213048WL0125599 Ramakrishan 00019 APGB0003125 841 841 Processed 08/02/2023 8595504223 Mr RAMAKRISHNA DORAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 PEAPALLY AP-13-048-017-015/030047
() 		0213048000NRG23190120233104047 19/01/2023 Vaishali 0213048WL0125599 Vaishali 00019 APGB0003125 841 841 Processed 08/02/2023 8595504266 Mrs VISHALI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/030048
() 		0213048000NRG23190120233104051 19/01/2023 Kalavathi 0213048WL0125599 Kalavathi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504702 Mrs KALAVATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/030048
() 		0213048000NRG23190120233104050 19/01/2023 Rangappa Raju 0213048WL0125599 Rangappa Raju 00019 APGB0003125 841 841 Processed 08/02/2023 8595504065 Mr RANGAPPARAJU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23190120233104217 19/01/2023 Gopal Reddy 0213048WL0125601 Gopal Reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504530 Mr GOPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23190120233104218 19/01/2023 Ramanjanamma 0213048WL0125601 Ramanjanamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504337 MRS MUDIYALA RAMANJANAMMA STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23190120233104219 19/01/2023 Venkateswera Reddy 0213048WL0125601 Venkateswera Reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504060 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
62 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23190120233104220 19/01/2023 Baskera Reddy 0213048WL0125601 Baskera Reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504196 Mr BHASKAR REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23190120233104221 19/01/2023 thulisamma 0213048WL0125601 thulisamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504250 Mr TULASI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23190120233104052 19/01/2023 Leelavathi 0213048WL0125599 Leelavathi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504249 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23190120233104054 19/01/2023 Mallikarjuna 0213048WL0125599 Mallikarjuna 00019 APGB0003125 841 841 Processed 08/02/2023 8595504333 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23190120233104053 19/01/2023 Sulochana 0213048WL0125599 Sulochana 00019 APGB0003125 841 841 Processed 08/02/2023 8595504354 Ms SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23190120233104056 19/01/2023 Kammakka 0213048WL0125599 Kammakka 00019 APGB0003125 841 841 Processed 08/02/2023 8595504701 Mrs KAMBAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23190120233104055 19/01/2023 Narayana 0213048WL0125599 Narayana 00019 APGB0003125 841 841 Processed 08/02/2023 8595504197 Mr NARAYANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/030059
() 		0213048000NRG23190120233104057 19/01/2023 Damodar 0213048WL0125599 Damodar 00019 APGB0003125 420 420 Processed 08/02/2023 8595504215 Mr DAMODARAM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/030059
() 		0213048000NRG23190120233104058 19/01/2023 Rameswari 0213048WL0125599 Rameswari 00019 APGB0003125 841 841 Processed 08/02/2023 8595504710 Mrs RAMESWARI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/030060
() 		0213048000NRG23190120233104059 19/01/2023 Sreenivasulu 0213048WL0125599 Sreenivasulu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504697 Mr SRINIVASULU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/030060
() 		0213048000NRG23190120233104060 19/01/2023 Venkateswaramma 0213048WL0125599 Venkateswaramma 00019 APGB0003125 841 841 Processed 08/02/2023 8595504682 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23190120233104222 19/01/2023 Ramudu 0213048WL0125601 Ramudu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504245 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23190120233104225 19/01/2023 Saraswathi 0213048WL0125601 Saraswathi 00019 APGB0003125 627 627 Processed 08/02/2023 8595504260 Mrs SARASWATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23190120233104224 19/01/2023 Suryaprakash Redddy 0213048WL0125601 Suryaprakash Redddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504058 Mr SURYA PRAKASH REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23190120233104226 19/01/2023 Adinrayana Reddy 0213048WL0125601 Adinrayana Reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504208 Mr ADINARAYANA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23190120233104227 19/01/2023 Lakshmikantamma 0213048WL0125601 Lakshmikantamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504684 Mrs LAKSHMI KANTHAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/030064
() 		0213048000NRG23190120233104061 19/01/2023 kashimaiah 0213048WL0125599 kashimaiah 00019 APGB0003125 420 420 Processed 08/02/2023 8595504346 Mr KHASHIMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23190120233104063 19/01/2023 Anjanamma 0213048WL0125599 Anjanamma 00019 APGB0003125 631 631 Processed 08/02/2023 8595504712 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23190120233104062 19/01/2023 Chinnalakshmanna 0213048WL0125599 Chinnalakshmanna 00019 APGB0003125 841 841 Processed 08/02/2023 8595504308 Mr CHINNALAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23190120233104064 19/01/2023 Aswarthamayya 0213048WL0125599 Aswarthamayya 00019 APGB0003125 841 841 Processed 08/02/2023 8595504700 Mr ASWARTHAMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23190120233104065 19/01/2023 Kistamma 0213048WL0125599 Kistamma 00019 APGB0003125 841 841 Processed 08/02/2023 8595504678 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23190120233104067 19/01/2023 lakshmi devi 0213048WL0125599 lakshmi devi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504681 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23190120233104066 19/01/2023 Sridevi 0213048WL0125599 Sridevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504704 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23190120233104068 19/01/2023 Nagarjuna 0213048WL0125599 Nagarjuna 00019 APGB0003125 841 841 Processed 08/02/2023 8595504696 Mr NAGARUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23190120233104069 19/01/2023 Sivamma 0213048WL0125599 Sivamma 00019 APGB0003125 841 841 Processed 08/02/2023 8595504679 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23190120233104228 19/01/2023 Ramakrishna Reddy 0213048WL0125601 Ramakrishna Reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504066 Mr RAMAKRISHNAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23190120233104229 19/01/2023 Sujatha 0213048WL0125601 Sujatha 00019 APGB0003125 836 836 Processed 08/02/2023 8595504680 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/030072
() 		0213048000NRG23190120233104230 19/01/2023 Nagalakshmamma 0213048WL0125601 Nagalakshmamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504318 Mrs NAGALAKSHMAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030073
() 		0213048000NRG23190120233104231 19/01/2023 Sudavani 0213048WL0125601 Sudavani 00019 APGB0003125 836 836 Processed 08/02/2023 8595504336 Mrs SUDHAMANI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23190120233104071 19/01/2023 Adilakshmi 0213048WL0125599 Adilakshmi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504626 Mrs ADILAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23190120233104070 19/01/2023 Venkatesh 0213048WL0125599 Venkatesh 00019 APGB0003125 841 841 Processed 08/02/2023 8595504259 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23190120233104072 19/01/2023 Doragari Venkatesh 0213048WL0125599 Doragari Venkatesh 00019 APGB0003125 841 841 Processed 08/02/2023 8595504212 Mr VENKATESU DHORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23190120233104073 19/01/2023 pullikonda nayudu 0213048WL0125599 pullikonda nayudu 00019 APGB0003125 631 631 Processed 08/02/2023 8595504177 Mr DORAGARI PULIKONDA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23190120233104235 19/01/2023 Devamma 0213048WL0125601 Devamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504314 Mrs DEVAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23190120233104234 19/01/2023 Lakshmanna 0213048WL0125601 Lakshmanna 00019 APGB0003125 836 836 Processed 08/02/2023 8595504222 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23190120233104236 19/01/2023 Satyamayya 0213048WL0125601 Satyamayya 00019 APGB0003125 836 836 Processed 08/02/2023 8595504639 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-017-015/030084
() 		0213048000NRG23190120233104075 19/01/2023 Jayaramudu 0213048WL0125599 Jayaramudu 00019 APGB0003125 631 631 Processed 08/02/2023 8595504264 Mr JAYARAMADU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23190120233104238 19/01/2023 Malleswari 0213048WL0125601 Malleswari 00019 APGB0003125 836 836 Processed 08/02/2023 8595504709 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23190120233104240 19/01/2023 Appaya 0213048WL0125601 Appaya 00019 APGB0003125 836 836 Processed 08/02/2023 8595504210 Mr APPAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23190120233104241 19/01/2023 Kistamma 0213048WL0125601 Kistamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504234 Mrs KISTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23190120233104242 19/01/2023 Krishnamurthi 0213048WL0125601 Krishnamurthi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504638 Mr RAMAKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23190120233104243 19/01/2023 Shankaramma 0213048WL0125601 Shankaramma 00019 APGB0003125 627 627 Processed 08/02/2023 8595504326 Mrs SANKARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030092
() 		0213048000NRG23190120233104244 19/01/2023 Obulesu 0213048WL0125601 Obulesu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504199 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/030092
() 		0213048000NRG23190120233104245 19/01/2023 Varalakshmi 0213048WL0125601 Varalakshmi 00019 APGB0003125 627 627 Processed 08/02/2023 8595504356 Mrs VRALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23190120233104248 19/01/2023 Padmaavati 0213048WL0125601 Padmaavati 00019 APGB0003125 836 836 Processed 08/02/2023 8595504324 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/030106
() 		0213048000NRG23190120233104249 19/01/2023 Obulesh 0213048WL0125601 Obulesh 00019 APGB0003125 836 836 Processed 08/02/2023 8595504699 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030106
() 		0213048000NRG23190120233104250 19/01/2023 Parameswaramma 0213048WL0125601 Parameswaramma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504683 Mrs PARAMESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/030107
() 		0213048000NRG23190120233104251 19/01/2023 greeshm anjali 0213048WL0125601 greeshm anjali 00019 APGB0003125 627 627 Processed 08/02/2023 8595504695 Miss KASIBOYINI GREESHM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030108
() 		0213048000NRG23190120233104083 19/01/2023 varalakShmi 0213048WL0125599 varalakShmi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504750 Ms VARALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23190120233104252 19/01/2023 Sivayya 0213048WL0125601 Sivayya 00019 APGB0003125 836 836 Processed 08/02/2023 8595504637 Mr SIVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23190120233104253 19/01/2023 Varalakshmi 0213048WL0125601 Varalakshmi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504332 Mrs VARALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23190120233104254 19/01/2023 Narashihudu 0213048WL0125601 Narashihudu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504206 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23190120233104255 19/01/2023 Obulesh 0213048WL0125601 Obulesh 00019 APGB0003125 836 836 Processed 08/02/2023 8595504205 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030119
() 		0213048000NRG23190120233104086 19/01/2023 Yasoda 0213048WL0125599 Yasoda 00019 APGB0003125 841 841 Processed 08/02/2023 8595504166 Mrs YASODA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23190120233104256 19/01/2023 Chinnaraju 0213048WL0125601 Chinnaraju 00019 APGB0003125 836 836 Processed 08/02/2023 8595504062 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23190120233104258 19/01/2023 Damayanthi 0213048WL0125601 Damayanthi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504331 Mrs DAMAYANTHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23190120233104257 19/01/2023 Govinda Rajulu 0213048WL0125601 Govinda Rajulu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504200 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/030126
() 		0213048000NRG23190120233104259 19/01/2023 Karunudu 0213048WL0125601 Karunudu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504321 Mr KARNUDU KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/030126
() 		0213048000NRG23190120233104260 19/01/2023 Venkateswaramma 0213048WL0125601 Venkateswaramma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504233 Mrs VENKATESWARAMMA KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030130
() 		0213048000NRG23190120233104261 19/01/2023 Tirupal Reddy 0213048WL0125601 Tirupal Reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504265 Mr THIRUPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030132
() 		0213048000NRG23190120233104263 19/01/2023 janakiraami reddi 0213048WL0125601 janakiraami reddi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504375 Mr MUDIYALA JANAKIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030139
() 		0213048000NRG23190120233104265 19/01/2023 Naramma 0213048WL0125601 Naramma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504217 Mrs NARAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/030139
() 		0213048000NRG23190120233104264 19/01/2023 Yamanna 0213048WL0125601 Yamanna 00019 APGB0003125 627 627 Processed 08/02/2023 8595504211 Mr KASIBOINA YAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/030157
() 		0213048000NRG23190120233104089 19/01/2023 Madhavi 0213048WL0125599 Madhavi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504694 Mrs DALAVAI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030157
() 		0213048000NRG23190120233104088 19/01/2023 Mahesh 0213048WL0125599 Mahesh 00019 APGB0003125 841 841 Processed 08/02/2023 8595504691 Mr MAHESH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/030158
() 		0213048000NRG23190120233104268 19/01/2023 Gangamma 0213048WL0125601 Gangamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504310 Mrs GANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23190120233104269 19/01/2023 Venkata ramudu 0213048WL0125601 Venkata ramudu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504325 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23190120233104273 19/01/2023 Manohar 0213048WL0125601 Manohar 00019 APGB0003125 836 836 Processed 08/02/2023 8595504708 Mr MANOHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23190120233104274 19/01/2023 Ragavendramma 0213048WL0125601 Ragavendramma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504690 Mrs RAGAVENDRAMMA MAILE DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23190120233104092 19/01/2023 Nalagonda Danalakshmi 0213048WL0125599 Nalagonda Danalakshmi 00019 APGB0003125 631 631 Processed 08/02/2023 8595504689 Mrs DHANALAKSHMI NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/030176
() 		0213048000NRG23190120233104095 19/01/2023 Nagamalleswari 0213048WL0125599 Nagamalleswari 00019 APGB0003125 631 631 Processed 08/02/2023 8595504340 Mrs NAGAMALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/030177
() 		0213048000NRG23190120233104096 19/01/2023 Rajasekhar 0213048WL0125599 Rajasekhar 00019 APGB0003125 841 841 Processed 08/02/2023 8595504352 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23190120233104100 19/01/2023 Venkata Ramanamma 0213048WL0125599 Venkata Ramanamma 00019 APGB0003125 841 841 Processed 08/02/2023 8595504323 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23190120233104101 19/01/2023 Rajesh 0213048WL0125599 Rajesh 00019 APGB0003125 841 841 Processed 08/02/2023 8595504344 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/030183
() 		0213048000NRG23190120233104276 19/01/2023 Beemesh 0213048WL0125601 Beemesh 00019 APGB0003125 836 836 Processed 08/02/2023 8595504350 BHEEMESH KASIBOINA CANARA BANK(508532)
137 PEAPALLY AP-13-048-017-015/030188
() 		0213048000NRG23190120233104108 19/01/2023 Raja sekhar 0213048WL0125599 Raja sekhar 00019 APGB0003125 631 631 Processed 08/02/2023 8595504342 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/030189
() 		0213048000NRG23190120233104109 19/01/2023 Ram Babu 0213048WL0125599 Ram Babu 00019 APGB0003125 631 631 Processed 08/02/2023 8595504347 Mr RAMBABU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23190120233104278 19/01/2023 Prathap Reddy 0213048WL0125601 Prathap Reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504685 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/030192
() 		0213048000NRG23190120233104112 19/01/2023 Mounika 0213048WL0125599 Mounika 00019 APGB0003125 631 631 Processed 08/02/2023 8595504355 Ms MOUNIKA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/030193
() 		0213048000NRG23190120233104114 19/01/2023 Rangamma 0213048WL0125599 Rangamma 00019 APGB0003125 841 841 Processed 08/02/2023 8595504334 Mrs RANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030199
() 		0213048000NRG23190120233104118 19/01/2023 Naga mallika 0213048WL0125599 Naga mallika 00019 APGB0003125 631 631 Processed 08/02/2023 8595504180 SABOLI NAGA MALLIKA UNION BANK OF INDIA(508500)
143 PEAPALLY AP-13-048-017-015/030202
() 		0213048000NRG23190120233104280 19/01/2023 Haritha 0213048WL0125601 Haritha 00019 APGB0003125 836 836 Processed 08/02/2023 8595504339 Mr HARITHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23190120233104282 19/01/2023 harshavardhan reddy 0213048WL0125601 harshavardhan reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504693 MUDIYALA HARSHA VARDHAN REDDY UNION BANK OF INDIA(508500)
145 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23190120233104122 19/01/2023 Mallesh 0213048WL0125599 Mallesh 00019 APGB0003125 841 841 Processed 08/02/2023 8595504654 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-017-015/030206
() 		0213048000NRG23190120233104283 19/01/2023 Prabakar 0213048WL0125601 Prabakar 00019 APGB0003125 836 836 Processed 08/02/2023 8595504327 Mr PRBHAKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/030208
() 		0213048000NRG23190120233104124 19/01/2023 Tulasi 0213048WL0125599 Tulasi 00019 APGB0003125 631 631 Processed 08/02/2023 8595504664 Mrs TULASI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23190120233104285 19/01/2023 Obayya 0213048WL0125601 Obayya 00019 APGB0003125 836 836 Processed 08/02/2023 8595504069 KASI BOINI OBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
149 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23190120233104286 19/01/2023 Vani 0213048WL0125601 Vani 00019 APGB0003125 836 836 Processed 08/02/2023 8595504658 Mrs VANI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23190120233104287 19/01/2023 Ramanjanamma 0213048WL0125601 Ramanjanamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504656 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23190120233104289 19/01/2023 Anasuya 0213048WL0125601 Anasuya 00019 APGB0003125 836 836 Processed 08/02/2023 8595504236 Mrs ANUSHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23190120233104290 19/01/2023 Indravathi 0213048WL0125601 Indravathi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504663 Mrs INDHRAVATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23190120233104291 19/01/2023 Adilakshmi 0213048WL0125601 Adilakshmi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504313 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/030223
() 		0213048000NRG23190120233104127 19/01/2023 kishor 0213048WL0125599 kishor 00019 APGB0003125 841 841 Processed 08/02/2023 8595504175 MR DORAGARI KISHOR STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23190120233104129 19/01/2023 obulesh 0213048WL0125599 obulesh 00019 APGB0003125 631 631 Processed 08/02/2023 8595504221 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23190120233104130 19/01/2023 lakshmidevi 0213048WL0125599 lakshmidevi 00019 APGB0003125 631 631 Processed 08/02/2023 8595504231 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23190120233104131 19/01/2023 saraswathi 0213048WL0125599 saraswathi 00019 APGB0003125 631 631 Processed 08/02/2023 8595504351 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23190120233104135 19/01/2023 nagaraju 0213048WL0125599 nagaraju 00019 APGB0003125 841 841 Processed 08/02/2023 8595504633 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/030251
() 		0213048000NRG23190120233104136 19/01/2023 sunitha kumari 0213048WL0125599 sunitha kumari 00019 APGB0003125 841 841 Processed 08/02/2023 8595504360 Ms SUNEETHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/030255
() 		0213048000NRG23190120233104137 19/01/2023 nagabhushanam reddi 0213048WL0125599 nagabhushanam reddi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504357 Mr NAGABHSHAN REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23190120233104296 19/01/2023 narasimhayya 0213048WL0125601 narasimhayya 00019 APGB0003125 836 836 Processed 08/02/2023 8595504672 Mr NARASIMHAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/030266
() 		0213048000NRG23190120233104299 19/01/2023 sailaja 0213048WL0125601 sailaja 00019 APGB0003125 836 836 Processed 08/02/2023 8595504358 Mrs SAILAJA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23190120233104140 19/01/2023 NAGALAKSHMI 0213048WL0125599 NAGALAKSHMI 00019 APGB0003125 841 841 Processed 08/02/2023 8595504660 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23190120233104139 19/01/2023 peddaiah 0213048WL0125599 peddaiah 00019 APGB0003125 841 841 Processed 08/02/2023 8595504214 Mr PEDDAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/030270
() 		0213048000NRG23190120233104142 19/01/2023 Krishnamaraju 0213048WL0125599 Krishnamaraju 00019 APGB0003125 631 631 Processed 08/02/2023 8595504341 Mr KRISHNAMRAJU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/030272
() 		0213048000NRG23190120233104300 19/01/2023 S Srivani 0213048WL0125601 S Srivani 00019 APGB0003125 836 836 Processed 08/02/2023 8595504320 MUDIYALA SRIVANI BANK OF BARODA(606985)
167 PEAPALLY AP-13-048-017-015/030273
() 		0213048000NRG23190120233104301 19/01/2023 Manisha 0213048WL0125601 Manisha 00019 APGB0003125 836 836 Processed 08/02/2023 8595504335 MUDIYALA MANEESHA BANK OF BARODA(606985)
168 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23190120233104144 19/01/2023 MALLESWARI 0213048WL0125599 MALLESWARI 00019 APGB0003125 841 841 Processed 08/02/2023 8595504665 Mr MALLESWARI MAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23190120233104143 19/01/2023 narasimhulu 0213048WL0125599 narasimhulu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504671 Mr NARASIMULU MAMIDOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/030279
() 		0213048000NRG23190120233104145 19/01/2023 Chadrabaabunayudu 0213048WL0125599 Chadrabaabunayudu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504666 Mr CHANDRABABUNAIDU NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/030279
() 		0213048000NRG23190120233104146 19/01/2023 kavitha 0213048WL0125599 kavitha 00019 APGB0003125 841 841 Processed 08/02/2023 8595504673 MRS K INDRAJA STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23190120233104302 19/01/2023 Timmaraju 0213048WL0125601 Timmaraju 00019 APGB0003125 836 836 Processed 08/02/2023 8595504364 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23190120233104303 19/01/2023 narasimhulu 0213048WL0125601 narasimhulu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504213 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23190120233104305 19/01/2023 abhinay reddi 0213048WL0125601 abhinay reddi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504657 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23190120233104149 19/01/2023 ram mohan 0213048WL0125599 ram mohan 00019 APGB0003125 841 841 Processed 08/02/2023 8595504661 Mr RAM MOHAN DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23190120233104152 19/01/2023 ramanamma 0213048WL0125599 ramanamma 00019 APGB0003125 841 841 Processed 08/02/2023 8595504653 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23190120233104156 19/01/2023 Lakshmidevi 0213048WL0125599 Lakshmidevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504667 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23190120233104155 19/01/2023 Nagayya 0213048WL0125599 Nagayya 00019 APGB0003125 841 841 Processed 08/02/2023 8595504225 Mr DALAVAI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23190120233104309 19/01/2023 Chandra kanth 0213048WL0125601 Chandra kanth 00019 APGB0003125 418 418 Processed 08/02/2023 8595504675 MR PALEGAR CHANDRAKANTH CHANDRAKANTH STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23190120233104310 19/01/2023 vasantha 0213048WL0125601 vasantha 00019 APGB0003125 627 627 Processed 08/02/2023 8595504674 MR P VASANTHA STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23190120233104311 19/01/2023 vennala 0213048WL0125601 vennala 00019 APGB0003125 836 836 Processed 08/02/2023 8595504172 Mrs DORAGARI VENNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23190120233104160 19/01/2023 Lakshmidevi 0213048WL0125599 Lakshmidevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504662 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23190120233104159 19/01/2023 Malikarjuna 0213048WL0125599 Malikarjuna 00019 APGB0003125 841 841 Processed 08/02/2023 8595504219 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23190120233104161 19/01/2023 sujata 0213048WL0125599 sujata 00019 APGB0003125 841 841 Processed 08/02/2023 8595504669 Mr SUJATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23190120233104163 19/01/2023 venkatesh 0213048WL0125599 venkatesh 00019 APGB0003125 631 631 Processed 08/02/2023 8595504361 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23190120233104312 19/01/2023 srihari 0213048WL0125601 srihari 00019 APGB0003125 836 836 Processed 08/02/2023 8595504359 Mr SREEHARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23190120233104317 19/01/2023 Padmaavati 0213048WL0125601 Padmaavati 00019 APGB0003125 836 836 Processed 08/02/2023 8595504203 Mrs PADMAVATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23190120233104316 19/01/2023 Yamaiah 0213048WL0125601 Yamaiah 00019 APGB0003125 836 836 Processed 08/02/2023 8595504238 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-017-015/030312
() 		0213048000NRG23190120233104168 19/01/2023 Danush 0213048WL0125599 Danush 00019 APGB0003125 841 841 Processed 08/02/2023 8595504668 Mr DHANUSH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23190120233104324 19/01/2023 Suvarana 0213048WL0125601 Suvarana 00019 APGB0003125 836 836 Processed 08/02/2023 8595504338 Mr SUVARNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23190120233104169 19/01/2023 Lakshmaiah 0213048WL0125599 Lakshmaiah 00019 APGB0003125 841 841 Processed 08/02/2023 8595504247 Mr LAKSHMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23190120233104170 19/01/2023 Sakuntala 0213048WL0125599 Sakuntala 00019 APGB0003125 841 841 Processed 08/02/2023 8595504670 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23190120233104326 19/01/2023 AxSreedevi 0213048WL0125601 AxSreedevi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504529 Mrs SRIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23190120233104325 19/01/2023 Obulesu 0213048WL0125601 Obulesu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504319 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23190120233104338 19/01/2023 Chandrashekar Reddy 0213048WL0125601 Chandrashekar Reddy 00019 APGB0003125 836 836 Processed 08/02/2023 8595504636 Mr CHANDRASEKHAR REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23190120233104339 19/01/2023 Devi 0213048WL0125601 Devi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504651 Mrs DEVI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23190120233104340 19/01/2023 D Lakshmayya 0213048WL0125601 D Lakshmayya 00019 APGB0003125 836 836 Processed 08/02/2023 8595504531 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23190120233104175 19/01/2023 Ramudu 0213048WL0125599 Ramudu 00019 APGB0003125 841 841 Processed 08/02/2023 8595504237 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23190120233104176 19/01/2023 Sunkulamma 0213048WL0125599 Sunkulamma 00019 APGB0003125 631 631 Processed 08/02/2023 8595504659 Mrs SUNKULAMMA DALAVYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-017-015/030333
() 		0213048000NRG23190120233104177 19/01/2023 Ramaraaju 0213048WL0125599 Ramaraaju 00019 APGB0003125 841 841 Processed 08/02/2023 8595504619 Mr RAMARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23190120233104343 19/01/2023 Lakshmidevi 0213048WL0125601 Lakshmidevi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504652 Mrs LAKSHMIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23190120233104342 19/01/2023 Narashimhudu 0213048WL0125601 Narashimhudu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504623 Mr NARASIMHULU KASIBOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23190120233104345 19/01/2023 Anjanamma 0213048WL0125601 Anjanamma 00019 APGB0003125 836 836 Processed 08/02/2023 8595504655 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23190120233104182 19/01/2023 Jayalakshmi 0213048WL0125599 Jayalakshmi 00019 APGB0003125 841 841 Processed 08/02/2023 8595504316 Mrs JAYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23190120233104181 19/01/2023 Nagaraju 0213048WL0125599 Nagaraju 00019 APGB0003125 841 841 Processed 08/02/2023 8595504311 Mr NAGARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23190120233104346 19/01/2023 gopal 0213048WL0125601 gopal 00019 APGB0003125 836 836 Processed 08/02/2023 8595504261 DALAVAYI GOPAL UNION BANK OF INDIA(508500)
207 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23190120233104348 19/01/2023 srinivasulu 0213048WL0125601 srinivasulu 00019 APGB0003125 836 836 Processed 08/02/2023 8595504263 MR DOLAVAI SREENIVASULU STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-017-015/030342
() 		0213048000NRG23190120233104350 19/01/2023 venkata dhanalakshmi 0213048WL0125601 venkata dhanalakshmi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504163 Mrs VENKATA DHANALAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-017-015/030344
() 		0213048000NRG23190120233104354 19/01/2023 mallesh 0213048WL0125601 mallesh 00019 APGB0003125 836 836 Processed 08/02/2023 8595504267 DALAVAYI MALLESH IDBI BANK(607095)
210 PEAPALLY AP-13-048-017-015/030345
() 		0213048000NRG23190120233104356 19/01/2023 manoj 0213048WL0125601 manoj 00019 APGB0003125 836 836 Processed 08/02/2023 8595504178 MR MANOJ DHALAVAI STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-017-015/030346
() 		0213048000NRG23190120233104185 19/01/2023 prabhaklar 0213048WL0125599 prabhaklar 00019 APGB0003125 841 841 Processed 08/02/2023 8595504179 MYLA PRABHAKAR UNION BANK OF INDIA(508500)
212 PEAPALLY AP-13-048-017-015/030352
() 		0213048000NRG23190120233104363 19/01/2023 naveen kumar 0213048WL0125601 naveen kumar 00019 APGB0003125 418 418 Processed 08/02/2023 8595504176 Mr KASI BOINA NAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-017-015/030352
() 		0213048000NRG23190120233104364 19/01/2023 vamshi 0213048WL0125601 vamshi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504173 Mr TELUGU KASI BOINA VAMSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23190120233104366 19/01/2023 lakshmi devi 0213048WL0125601 lakshmi devi 00019 APGB0003125 836 836 Processed 08/02/2023 8595504165 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23190120233104365 19/01/2023 lakshmi narayana 0213048WL0125601 lakshmi narayana 00019 APGB0003125 836 836 Processed 08/02/2023 8595504169 DASARI KAVALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-017-015/030355
() 		0213048000NRG23190120233104367 19/01/2023 shankarayya 0213048WL0125601 shankarayya 00019 APGB0003125 836 836 Processed 08/02/2023 8595504162 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG23190120233104371 19/01/2023 Dalavai Mallikarjuna 0213048WL0125601 Dalavai Mallikarjuna 00019 APGB0003125 418 418 Processed 08/02/2023 8595504181 Mr Dalavai Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23180120233094192 19/01/2023 Nagesh 0213048WL0124633 Nagesh 00019 APGB0003125 167 167 Processed 08/02/2023 8595504111 Mr NAGESH MERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23180120233094193 19/01/2023 Parameswaramma 0213048WL0124633 Parameswaramma 00019 APGB0003125 667 667 Processed 08/02/2023 8595504255 MS MERUMULA PARAMESWARAMMA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-019-015/040007
() 		0213048000NRG23180120233094194 19/01/2023 Aparna 0213048WL0124633 Aparna 00019 APGB0003125 500 500 Processed 08/02/2023 8595504254 Mrs APARNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23180120233094195 19/01/2023 Ramanamma 0213048WL0124633 Ramanamma 00019 APGB0003125 834 834 Processed 08/02/2023 8595504227 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-019-015/040031
() 		0213048000NRG23180120233094199 19/01/2023 Rajeswari 0213048WL0124633 Rajeswari 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504418 Mrs RAJESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23180120233094200 19/01/2023 Subbalakshmi 0213048WL0124633 Subbalakshmi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504414 Mrs SUBBALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23180120233094201 19/01/2023 LAKSHMIDEVI 0213048WL0124633 LAKSHMIDEVI 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504235 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23180120233094203 19/01/2023 Krishnavenamma 0213048WL0124633 Krishnavenamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504373 Mrs KRISHNA VENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23180120233094202 19/01/2023 Lingamaiah 0213048WL0124633 Lingamaiah 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504068 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23180120233094204 19/01/2023 Bima Lingadu 0213048WL0124633 Bima Lingadu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504122 Mr BHEEMA LINGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23180120233094205 19/01/2023 Kesamma 0213048WL0124633 Kesamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504133 Mrs KESAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23180120233094206 19/01/2023 Gopal 0213048WL0124633 Gopal 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504242 Mr GOPAL EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23180120233094207 19/01/2023 Venkateswaramma 0213048WL0124633 Venkateswaramma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504507 Mrs VENKATESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23180120233094208 19/01/2023 Lakshmi 0213048WL0124633 Lakshmi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504525 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23180120233094209 19/01/2023 Jayamma 0213048WL0124633 Jayamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504520 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23180120233094210 19/01/2023 Nagarjuna 0213048WL0124633 Nagarjuna 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504625 Mr NAGARJUNA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23180120233094211 19/01/2023 Ramanamma 0213048WL0124633 Ramanamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504202 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-019-015/040073
() 		0213048000NRG23180120233094212 19/01/2023 Eeswaramma 0213048WL0124633 Eeswaramma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504251 Mrs ESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23180120233094213 19/01/2023 Lakshmidevi 0213048WL0124633 Lakshmidevi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504417 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23180120233094215 19/01/2023 Pullamma 0213048WL0124633 Pullamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504496 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-019-015/040083
() 		0213048000NRG23180120233094216 19/01/2023 Ramanamma 0213048WL0124633 Ramanamma 00019 APGB0003125 167 167 Processed 08/02/2023 8595504436 Mr RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23180120233094219 19/01/2023 Lakshmidevi 0213048WL0124633 Lakshmidevi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504262 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23180120233094218 19/01/2023 Venkatesh 0213048WL0124633 Venkatesh 00019 APGB0003125 500 500 Processed 08/02/2023 8595504067 Mr VENKATESWRULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23180120233094220 19/01/2023 Sankaramma 0213048WL0124633 Sankaramma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504201 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23180120233094221 19/01/2023 venkataramudu 0213048WL0124633 venkataramudu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504430 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-019-015/040110
() 		0213048000NRG23180120233094222 19/01/2023 Nagalakshmamma 0213048WL0124633 Nagalakshmamma 00019 APGB0003125 167 167 Processed 08/02/2023 8595504618 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23180120233094223 19/01/2023 Ramadevi 0213048WL0124633 Ramadevi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504426 Mr EDIGA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-019-015/040115
() 		0213048000NRG23180120233094224 19/01/2023 Lakshmaiah 0213048WL0124633 Lakshmaiah 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504715 Mr LAKSHMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23180120233094225 19/01/2023 Sreeramulu 0213048WL0124633 Sreeramulu 00019 APGB0003125 167 167 Processed 08/02/2023 8595504156 Mr SREE RAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23180120233094226 19/01/2023 Nagabhushanam 0213048WL0124633 Nagabhushanam 00019 APGB0003125 167 167 Processed 08/02/2023 8595504240 Mr NAGABUSHANAM EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23180120233094227 19/01/2023 Kondamma 0213048WL0124633 Kondamma 00019 APGB0003125 834 834 Processed 08/02/2023 8595504074 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23180120233094228 19/01/2023 Lakshmidevi 0213048WL0124633 Lakshmidevi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504432 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23180120233094229 19/01/2023 LAXMIDEVI BESTA 0213048WL0124633 LAXMIDEVI BESTA 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504624 Mrs LAXMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-019-015/040130
() 		0213048000NRG23180120233094230 19/01/2023 Venkatesh 0213048WL0124633 Venkatesh 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504621 Mr VENKATESH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-019-015/040131
() 		0213048000NRG23180120233094231 19/01/2023 Vijayalakshmi 0213048WL0124633 Vijayalakshmi 00019 APGB0003125 834 834 Processed 08/02/2023 8595504716 Mrs VIJAYA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23180120233094232 19/01/2023 Salamma 0213048WL0124633 Salamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504517 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23180120233094233 19/01/2023 Bingi Ranganayakulu 0213048WL0124633 Bingi Ranganayakulu 00019 APGB0003125 667 667 Processed 08/02/2023 8595504239 Mr RANGANAYAKULU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23180120233094234 19/01/2023 Jayaramudu 0213048WL0124633 Jayaramudu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504248 Mr JAYARAMUDU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23180120233094235 19/01/2023 Rangamma 0213048WL0124633 Rangamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504253 Mrs RANGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23180120233094236 19/01/2023 Devakka 0213048WL0124633 Devakka 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504435 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-019-015/040158
() 		0213048000NRG23180120233094237 19/01/2023 Gouramma 0213048WL0124633 Gouramma 00019 APGB0003125 667 667 Processed 08/02/2023 8595504518 Mrs GOWRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23180120233094238 19/01/2023 Lakshmidevi 0213048WL0124633 Lakshmidevi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504229 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-019-015/040167
() 		0213048000NRG23180120233094239 19/01/2023 Eeswaramma 0213048WL0124633 Eeswaramma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504228 Mrs ESWARAMM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23180120233094240 19/01/2023 Rajamma 0213048WL0124633 Rajamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504425 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
262 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23180120233094241 19/01/2023 Malleswari 0213048WL0124633 Malleswari 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504437 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23180120233094242 19/01/2023 NAGAMMA 0213048WL0124633 NAGAMMA 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504514 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23180120233094243 19/01/2023 Senkar 0213048WL0124633 Senkar 00019 APGB0003125 834 834 Processed 08/02/2023 8595504383 Mr SANKER MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-019-015/040182
() 		0213048000NRG23180120233094244 19/01/2023 b Aswardamma 0213048WL0124633 b Aswardamma 00019 APGB0003125 834 834 Processed 08/02/2023 8595504508 Mrs ASWARTHAMMA DARSABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23180120233094246 19/01/2023 RAMADEVI 0213048WL0124633 RAMADEVI 00019 APGB0003125 834 834 Processed 08/02/2023 8595504513 Mrs NADIPENNAGARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23180120233094247 19/01/2023 Sunkanna 0213048WL0124633 Sunkanna 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504630 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-019-015/040220
() 		0213048000NRG23180120233094248 19/01/2023 Kantamma 0213048WL0124633 Kantamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504230 Mrs KANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-019-015/040230
() 		0213048000NRG23180120233094249 19/01/2023 J Hussenamma 0213048WL0124633 J Hussenamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504423 Mrs HUSSAINAMMA GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-019-015/040231
() 		0213048000NRG23180120233094250 19/01/2023 Lakshmidevi 0213048WL0124633 Lakshmidevi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504092 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-019-015/040232
() 		0213048000NRG23180120233094251 19/01/2023 Sujata 0213048WL0124633 Sujata 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504372 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23180120233094252 19/01/2023 Venkataramudu 0213048WL0124633 Venkataramudu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504071 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23180120233094253 19/01/2023 Lakshmidevi 0213048WL0124633 Lakshmidevi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504424 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23180120233094255 19/01/2023 Malireddy Lakshmidevi 0213048WL0124633 Malireddy Lakshmidevi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504527 Mrs LAKSHMI DEVI MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23180120233094254 19/01/2023 Prasad 0213048WL0124633 Prasad 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504216 Mr PRASAD MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23180120233094256 19/01/2023 Anantamma 0213048WL0124633 Anantamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504433 Mrs ANANDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-019-015/040247
() 		0213048000NRG23180120233094257 19/01/2023 Lokamma 0213048WL0124633 Lokamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504526 Mrs LOKAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23180120233094258 19/01/2023 Ramanjinamma 0213048WL0124633 Ramanjinamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504509 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-019-015/040275
() 		0213048000NRG23180120233094259 19/01/2023 Ratnamma 0213048WL0124633 Ratnamma 00019 APGB0003125 667 667 Processed 08/02/2023 8595504512 Mrs RATHNAMMA MALREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23180120233094260 19/01/2023 V VENKATESH 0213048WL0124633 V VENKATESH 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504243 Mr VENKATESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-019-015/040288
() 		0213048000NRG23180120233094261 19/01/2023 Lakshmidevi 0213048WL0124633 Lakshmidevi 00019 APGB0003125 167 167 Processed 08/02/2023 8595504090 Mrs LAKSHMIDEVI SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23180120233094262 19/01/2023 Sekuntalamma 0213048WL0124633 Sekuntalamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504622 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23180120233094263 19/01/2023 Sugunavati 0213048WL0124633 Sugunavati 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504252 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23180120233094264 19/01/2023 Mahendra 0213048WL0124633 Mahendra 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504419 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-019-015/040307
() 		0213048000NRG23180120233094265 19/01/2023 Sulochana 0213048WL0124633 Sulochana 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504440 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23180120233094266 19/01/2023 Peddakka 0213048WL0124633 Peddakka 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504379 Mrs PEDDAKKA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-019-015/040320
() 		0213048000NRG23180120233094267 19/01/2023 Devamma 0213048WL0124633 Devamma 00019 APGB0003125 834 834 Processed 08/02/2023 8595504439 Mrs DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23180120233094268 19/01/2023 Renukamma 0213048WL0124633 Renukamma 00019 APGB0003125 834 834 Processed 08/02/2023 8595504500 Mrs RENUKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23180120233094269 19/01/2023 Gurramma 0213048WL0124633 Gurramma 00019 APGB0003125 500 500 Processed 08/02/2023 8595504380 Mrs GURRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-019-015/040334
() 		0213048000NRG23180120233094270 19/01/2023 Nageswaramma 0213048WL0124633 Nageswaramma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504091 Mrs GANGABHAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-019-015/040338
() 		0213048000NRG23180120233094271 19/01/2023 T NAGENDRA 0213048WL0124633 T NAGENDRA 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504127 Mrs LEELAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-019-015/040340
() 		0213048000NRG23180120233094272 19/01/2023 Vara Lakshmi 0213048WL0124633 Vara Lakshmi 00019 APGB0003125 334 334 Processed 08/02/2023 8595504168 Mrs NAGALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-019-015/040341
() 		0213048000NRG23180120233094274 19/01/2023 Nagarathnamma 0213048WL0124633 Nagarathnamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504506 Mrs ANUSUYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-019-015/040341
() 		0213048000NRG23180120233094273 19/01/2023 Sreeraamulu 0213048WL0124633 Sreeraamulu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504226 Mr SREERAMULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23180120233094275 19/01/2023 Senkaramma 0213048WL0124633 Senkaramma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504505 Mrs SANKARAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23180120233094277 19/01/2023 ANJANAMMA 0213048WL0124633 ANJANAMMA 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504511 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23180120233094278 19/01/2023 Savithri 0213048WL0124633 Savithri 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504378 Mrs SAVITHRI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23180120233094279 19/01/2023 Ramanjaneyulu 0213048WL0124633 Ramanjaneyulu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504498 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23180120233094280 19/01/2023 Ramanjaneyulu 0213048WL0124633 Ramanjaneyulu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504224 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23180120233094282 19/01/2023 venkateswaramma 0213048WL0124633 venkateswaramma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504434 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23180120233094283 19/01/2023 Pula Rangadu 0213048WL0124633 Pula Rangadu 00019 APGB0003125 334 334 Processed 08/02/2023 8595504061 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23180120233094284 19/01/2023 Sudhakar 0213048WL0124633 Sudhakar 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504063 Mr SUDHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23180120233094285 19/01/2023 M RANGASWAMY 0213048WL0124633 M RANGASWAMY 00019 APGB0003125 667 667 Processed 08/02/2023 8595504743 Mr RANGASWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-019-015/040382
() 		0213048000NRG23180120233094286 19/01/2023 T PARAMESWARI 0213048WL0124633 T PARAMESWARI 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504086 Mrs PARAMESWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23180120233094288 19/01/2023 T LINGESWARI 0213048WL0124633 T LINGESWARI 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504155 Mrs SIVALINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23180120233094289 19/01/2023 bhagyalakshmi 0213048WL0124633 bhagyalakshmi 00019 APGB0003125 334 334 Processed 08/02/2023 8595504444 Mr TALARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-019-015/040405
() 		0213048000NRG23180120233094290 19/01/2023 Aruna 0213048WL0124633 Aruna 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504515 MS MANGALI ARUNA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23180120233094292 19/01/2023 lakshmi 0213048WL0124633 lakshmi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504730 Mrs LAKSHMI DEVI BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23180120233094293 19/01/2023 rani 0213048WL0124633 rani 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504731 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23180120233094294 19/01/2023 ramudu 0213048WL0124633 ramudu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504381 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23180120233094295 19/01/2023 rajashekar 0213048WL0124633 rajashekar 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504416 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23180120233094296 19/01/2023 lakshmidevi 0213048WL0124633 lakshmidevi 00019 APGB0003125 500 500 Processed 08/02/2023 8595504438 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23180120233094297 19/01/2023 bhagathsingh 0213048WL0124633 bhagathsingh 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504141 Mr BHAGATH SINGH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23180120233094298 19/01/2023 rajalaksmi 0213048WL0124633 rajalaksmi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504138 Mrs RAJA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23180120233094299 19/01/2023 ramesh 0213048WL0124633 ramesh 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504483 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23180120233094300 19/01/2023 mandla radha 0213048WL0124633 mandla radha 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504442 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23180120233094303 19/01/2023 jayalakshmi 0213048WL0124633 jayalakshmi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504370 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-019-015/040442
() 		0213048000NRG23180120233094305 19/01/2023 aruna 0213048WL0124633 aruna 00019 APGB0003125 834 834 Processed 08/02/2023 8595504089 Mrs ARUNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-019-015/040443
() 		0213048000NRG23180120233094306 19/01/2023 narayana 0213048WL0124633 narayana 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504445 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23180120233094307 19/01/2023 ramathulasi 0213048WL0124633 ramathulasi 00019 APGB0003125 167 167 Processed 08/02/2023 8595504382 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-019-015/040447
() 		0213048000NRG23180120233094308 19/01/2023 nagalakshmi 0213048WL0124633 nagalakshmi 00019 APGB0003125 334 334 Processed 08/02/2023 8595504441 Mrs NAGALAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-019-015/040448
() 		0213048000NRG23180120233094309 19/01/2023 geethanjali 0213048WL0124633 geethanjali 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504146 Miss Arava Geethanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-019-015/040449
() 		0213048000NRG23180120233094310 19/01/2023 v lakshmidevi 0213048WL0124633 v lakshmidevi 00019 APGB0003125 834 834 Processed 08/02/2023 8595504524 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-019-015/040454
() 		0213048000NRG23180120233094311 19/01/2023 m venkatanarayana 0213048WL0124633 m venkatanarayana 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504268 Mr VENKATANARAYANA MUPPAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23180120233094312 19/01/2023 m nagamma 0213048WL0124633 m nagamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504476 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23180120233094313 19/01/2023 sivalingam 0213048WL0124633 sivalingam 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504447 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23180120233094314 19/01/2023 lingeswari 0213048WL0124633 lingeswari 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504428 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23180120233094316 19/01/2023 sankar 0213048WL0124633 sankar 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504140 MRS TALARI SANKAR STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23180120233094317 19/01/2023 bhulakshmi 0213048WL0124633 bhulakshmi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504510 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23180120233094318 19/01/2023 Venkata ramudu 0213048WL0124633 Venkata ramudu 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504070 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23180120233094319 19/01/2023 Venkatesh 0213048WL0124633 Venkatesh 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504446 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23180120233094320 19/01/2023 Sujatha 0213048WL0124633 Sujatha 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504134 Mrs SUJATHA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23180120233094321 19/01/2023 Obularjuna 0213048WL0124633 Obularjuna 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504427 Mr E Obularjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23180120233094322 19/01/2023 Adilakshmi 0213048WL0124633 Adilakshmi 00019 APGB0003125 834 834 Processed 08/02/2023 8595504087 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23180120233094323 19/01/2023 Supriya 0213048WL0124633 Supriya 00019 APGB0003125 667 667 Processed 08/02/2023 8595504429 Mrs BESTHA Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-019-015/040531
() 		0213048000NRG23180120233094324 19/01/2023 malleswari 0213048WL0124633 malleswari 00019 APGB0003125 334 334 Processed 08/02/2023 8595504516 Mrs Besta Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23180120233094325 19/01/2023 Venkateswari 0213048WL0124633 Venkateswari 00019 APGB0003125 334 334 Processed 08/02/2023 8595504415 Mrs VENKATESWARI DHON ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23180120233094328 19/01/2023 Krishna venamma 0213048WL0124633 Krishna venamma 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504241 Mrs KRISHNA VENAMMA ANKAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-019-015/040550
() 		0213048000NRG23180120233094330 19/01/2023 koulutla 0213048WL0124633 koulutla 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504443 Mrs KOWLUTLA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23180120233094336 19/01/2023 Sai Indu Priya 0213048WL0124633 Sai Indu Priya 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504093 Mrs SAI INDU PRIYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-019-015/040580
() 		0213048000NRG23180120233094337 19/01/2023 Suvarna 0213048WL0124633 Suvarna 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504147 BESTHA SUVARNA UNION BANK OF INDIA(508500)
342 PEAPALLY AP-13-048-019-015/040582
() 		0213048000NRG23180120233094338 19/01/2023 Ashok Kumar 0213048WL0124633 Ashok Kumar 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504148 Mr TELUGU ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23180120233094344 19/01/2023 ARUVA LAKSHMI 0213048WL0124633 ARUVA LAKSHMI 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504170 Mrs Arava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23180120233094347 19/01/2023 Dhone Anitha 0213048WL0124633 Dhone Anitha 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504088 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23180120233094349 19/01/2023 p bulakshmi 0213048WL0124633 p bulakshmi 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504143 Miss PITTALA Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23180120233094348 19/01/2023 surendra 0213048WL0124633 surendra 00019 APGB0003125 1001 1001 Processed 08/02/2023 8595504149 Mr PITTALA SUKHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 272033 272033
347 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23190120233103246 19/01/2023 Rangareddi 0213048WL0125496 Rangareddi 00019 APGB0003146 911 911 Processed 08/02/2023 8595503966 Mr RANGA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23190120233103249 19/01/2023 Sujata 0213048WL0125496 Sujata 00019 APGB0003146 364 364 Processed 08/02/2023 8595504714 Mrs SUJATHA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23180120233099506 19/01/2023 LAVANYA 0213048WL0125205 LAVANYA 00019 APGB0003146 1250 1250 Processed 08/02/2023 8595504504 Mrs LAVANYA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-010-010/012117
() 		0213048000NRG23180120233099558 19/01/2023 Rahamath Bee 0213048WL0125205 Rahamath Bee 00019 APGB0003146 1250 1250 Processed 08/02/2023 8595504080 Mrs SHAIK RAHAMATH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23190120233104037 19/01/2023 Nagalakshmamma 0213048WL0125599 Nagalakshmamma 00019 APGB0003146 841 841 Processed 08/02/2023 8595504232 Mrs NAGALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23190120233104036 19/01/2023 Obulesu 0213048WL0125599 Obulesu 00019 APGB0003146 841 841 Processed 08/02/2023 8595504220 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23190120233104077 19/01/2023 Rajyalakshmi 0213048WL0125599 Rajyalakshmi 00019 APGB0003146 631 631 Processed 08/02/2023 8595504703 Mrs RAJYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23190120233104082 19/01/2023 Radamma 0213048WL0125599 Radamma 00019 APGB0003146 631 631 Processed 08/02/2023 8595504421 Mrs RADHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23190120233104081 19/01/2023 Ramanajaneyulu 0213048WL0125599 Ramanajaneyulu 00019 APGB0003146 631 631 Processed 08/02/2023 8595504698 Mr RAMANJANEYULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-017-015/030156
() 		0213048000NRG23190120233104267 19/01/2023 Lakshmidevi 0213048WL0125601 Lakshmidevi 00019 APGB0003146 836 836 Processed 08/02/2023 8595504328 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23190120233104093 19/01/2023 LakShminarsamma 0213048WL0125599 LakShminarsamma 00019 APGB0003146 631 631 Processed 08/02/2023 8595504315 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-017-015/030199
() 		0213048000NRG23190120233104117 19/01/2023 Peddayya 0213048WL0125599 Peddayya 00019 APGB0003146 631 631 Processed 08/02/2023 8595504640 Mr AHOBILAMPEDDAIAH KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23190120233104281 19/01/2023 Lavanya 0213048WL0125601 Lavanya 00019 APGB0003146 836 836 Processed 08/02/2023 8595504330 Mrs LAVANYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23190120233104297 19/01/2023 bhagyalakshimi 0213048WL0125601 bhagyalakshimi 00019 APGB0003146 836 836 Processed 08/02/2023 8595504676 TEGADHODDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23190120233104164 19/01/2023 lakshimi narayanamma 0213048WL0125599 lakshimi narayanamma 00019 APGB0003146 841 841 Processed 08/02/2023 8595504632 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23190120233104315 19/01/2023 sujatha rani 0213048WL0125601 sujatha rani 00019 APGB0003146 627 627 Processed 08/02/2023 8595504353 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-017-015/030323
() 		0213048000NRG23190120233104171 19/01/2023 Obulesu 0213048WL0125599 Obulesu 00019 APGB0003146 841 841 Processed 08/02/2023 8595504641 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23190120233104335 19/01/2023 naga lakshmamma 0213048WL0125601 naga lakshmamma 00019 APGB0003146 627 627 Processed 08/02/2023 8595504620 Mrs NAGALAXMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23190120233104334 19/01/2023 pullaiah 0213048WL0125601 pullaiah 00019 APGB0003146 627 627 Processed 08/02/2023 8595504209 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-017-015/030333
() 		0213048000NRG23190120233104178 19/01/2023 swatha 0213048WL0125599 swatha 00019 APGB0003146 841 841 Processed 08/02/2023 8595504363 Mrs PALEGARLA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15524 15524
367 PEAPALLY AP-13-048-010-010/010023
() 		0213048000NRG23180120233099311 19/01/2023 Ravi 0213048WL0125205 Ravi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504123 Mr SALAVDHI RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23180120233099312 19/01/2023 Maddiletamma 0213048WL0125205 Maddiletamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504473 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23180120233099314 19/01/2023 LAKSHMI DEVI 0213048WL0125205 LAKSHMI DEVI 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504644 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23180120233099313 19/01/2023 Tirupalu 0213048WL0125205 Tirupalu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504474 Mr RASIPOGULA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23180120233099315 19/01/2023 Nagaraju 0213048WL0125205 Nagaraju 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503984 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-010-010/010106
() 		0213048000NRG23180120233099316 19/01/2023 Saantamma 0213048WL0125205 Saantamma 00019 APGB0003175 250 250 Processed 08/02/2023 8595504038 Mrs RASIPOGULA SATHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23180120233099317 19/01/2023 Lalitamma 0213048WL0125205 Lalitamma 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504056 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-010-010/010145
() 		0213048000NRG23180120233099327 19/01/2023 Jamirun 0213048WL0125205 Jamirun 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504027 Mrs SHAIK JAMURUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23180120233099329 19/01/2023 Hussain Basha 0213048WL0125205 Hussain Basha 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504051 MR SHAIK CHINNABAI HUSSAIN BASHA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23180120233099328 19/01/2023 Khaja Bee 0213048WL0125205 Khaja Bee 00019 APGB0003175 750 750 Processed 08/02/2023 8595504039 Mrs SHAIK KAHJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23180120233099332 19/01/2023 Krishnamurthy 0213048WL0125205 Krishnamurthy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503986 Thammisetty Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
378 PEAPALLY AP-13-048-010-010/010224
() 		0213048000NRG23180120233099333 19/01/2023 KAMBAYYA 0213048WL0125205 KAMBAYYA 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504029 Mr CHAKALI KANBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23180120233099336 19/01/2023 Mounika 0213048WL0125205 Mounika 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504755 Ms VARADI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23180120233099334 19/01/2023 Saraswati 0213048WL0125205 Saraswati 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504748 Mrs VADDE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-010-010/010252
() 		0213048000NRG23180120233099337 19/01/2023 Pakkiramma 0213048WL0125205 Pakkiramma 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504395 Mrs CHAKALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23180120233099339 19/01/2023 Mahesh 0213048WL0125205 Mahesh 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504735 Mr MARA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23180120233099340 19/01/2023 Nagaraju 0213048WL0125205 Nagaraju 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504737 Mr MARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-010-010/010264
() 		0213048000NRG23180120233099341 19/01/2023 Hemalata 0213048WL0125205 Hemalata 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504742 Mrs HEMALATHA RACHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-010-010/010264
() 		0213048000NRG23180120233099342 19/01/2023 Suryanarayana 0213048WL0125205 Suryanarayana 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595503992 Mr R SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-010-010/010315
() 		0213048000NRG23180120233099343 19/01/2023 Narayana 0213048WL0125205 Narayana 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504745 Mr BOLLAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23180120233099345 19/01/2023 lakshmisuvarna 0213048WL0125205 lakshmisuvarna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504744 Mrs ANGAM LAKSHMISUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23180120233099344 19/01/2023 Venkateswarlu 0213048WL0125205 Venkateswarlu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504006 Mr ANGAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-010-010/010324
() 		0213048000NRG23180120233099346 19/01/2023 Venkatalakshmamma 0213048WL0125205 Venkatalakshmamma 00019 APGB0003175 750 750 Processed 08/02/2023 8595504072 Mrs UPPARI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23180120233099347 19/01/2023 Krishna Murthy 0213048WL0125205 Krishna Murthy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504369 Mr E KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23180120233099348 19/01/2023 Nagendramma 0213048WL0125205 Nagendramma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504368 Mrs NAGENDRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-010-010/010408
() 		0213048000NRG23180120233099350 19/01/2023 Sanjappa 0213048WL0125205 Sanjappa 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504075 Mr TURPUNATI MADHU SANJEEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23180120233099353 19/01/2023 Devi 0213048WL0125205 Devi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504036 Mrs GUTTALA PALLI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23180120233099352 19/01/2023 Srinivasulu 0213048WL0125205 Srinivasulu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503997 Mr GUTTALAPALLI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-010-010/010460
() 		0213048000NRG23180120233099354 19/01/2023 Husenbhee 0213048WL0125205 Husenbhee 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504732 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-010-010/010464
() 		0213048000NRG23180120233099355 19/01/2023 Pira 0213048WL0125205 Pira 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504030 Mr SHAIK CHINNABAI HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-010-010/010468
() 		0213048000NRG23180120233099356 19/01/2023 Jamal bhi 0213048WL0125205 Jamal bhi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504081 Mrs SHAIK CHINNABAI JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23180120233099357 19/01/2023 Jayamma 0213048WL0125205 Jayamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504475 Mrs KURAKULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23180120233099358 19/01/2023 sreenivasulu 0213048WL0125205 sreenivasulu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504422 Mr KURAKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-010-010/010484
() 		0213048000NRG23180120233099359 19/01/2023 Maddamma 0213048WL0125205 Maddamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504164 Mrs BANGI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-010-010/010499
() 		0213048000NRG23180120233099360 19/01/2023 Naganna 0213048WL0125205 Naganna 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595503972 Mr CHIKKEM NADIPI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23180120233099361 19/01/2023 Saroja 0213048WL0125205 Saroja 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504451 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23180120233099362 19/01/2023 Sriramulu 0213048WL0125205 Sriramulu 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595503977 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-010-010/010517
() 		0213048000NRG23180120233099363 19/01/2023 Venkataramanamma 0213048WL0125205 Venkataramanamma 00019 APGB0003175 750 750 Processed 08/02/2023 8595504014 Mrs KUMMARI VENKA TA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23180120233099364 19/01/2023 Hajibasha 0213048WL0125205 Hajibasha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504458 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23180120233099365 19/01/2023 Varalakshmi 0213048WL0125205 Varalakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504453 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-010-010/010566
() 		0213048000NRG23180120233099366 19/01/2023 Maimun 0213048WL0125205 Maimun 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504117 Mrs SHAIK MAIMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-010-010/010572
() 		0213048000NRG23180120233099367 19/01/2023 Rabiya 0213048WL0125205 Rabiya 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504045 Mrs SHAIK RABIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-010-010/010605
() 		0213048000NRG23180120233099368 19/01/2023 Madu 0213048WL0125205 Madu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504749 Mr BANGI MADHANA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-010-010/010652
() 		0213048000NRG23180120233099369 19/01/2023 Hussain Saheb 0213048WL0125205 Hussain Saheb 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504108 Mr CHINNABAI NADIPI HUSSEIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-010-010/010664
() 		0213048000NRG23180120233099370 19/01/2023 Hussain Vali 0213048WL0125205 Hussain Vali 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504746 MR SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-010-010/010665
() 		0213048000NRG23180120233099371 19/01/2023 Abdul Salam 0213048WL0125205 Abdul Salam 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504136 Mr SHAIK ABDUL SALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-010-010/010671
() 		0213048000NRG23180120233099372 19/01/2023 Meera Mahadooin 0213048WL0125205 Meera Mahadooin 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595503987 Mr MEERA MOHI DDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23180120233099374 19/01/2023 chinnamma 0213048WL0125205 chinnamma 00019 APGB0003175 750 750 Processed 08/02/2023 8595504728 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23180120233099373 19/01/2023 Malleshwaraiah 0213048WL0125205 Malleshwaraiah 00019 APGB0003175 750 750 Processed 08/02/2023 8595504043 RASIPOGULA MALLESWAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23180120233099375 19/01/2023 Parveen Begum 0213048WL0125205 Parveen Begum 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504469 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-010-010/010747
() 		0213048000NRG23180120233099376 19/01/2023 Mallayya 0213048WL0125205 Mallayya 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595503969 Mr MALLAYYA RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
418 PEAPALLY AP-13-048-010-010/010772
() 		0213048000NRG23180120233099378 19/01/2023 Srilakshmi 0213048WL0125205 Srilakshmi 00019 APGB0003175 750 750 Processed 08/02/2023 8595504740 Mrs MOPURI SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-010-010/010794
() 		0213048000NRG23180120233099379 19/01/2023 Sekurun Bhi 0213048WL0125205 Sekurun Bhi 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504151 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23180120233099381 19/01/2023 Kullayamma 0213048WL0125205 Kullayamma 00019 APGB0003175 750 750 Processed 08/02/2023 8595504725 Mrs RASIPOGULA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23180120233099382 19/01/2023 Pakkiramma 0213048WL0125205 Pakkiramma 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504721 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-010-010/010852
() 		0213048000NRG23180120233099383 19/01/2023 Ramalachamma 0213048WL0125205 Ramalachamma 00019 APGB0003175 500 500 Processed 08/02/2023 8595504024 Mrs RACHAPALEM RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23180120233099385 19/01/2023 Gangadaraiah 0213048WL0125205 Gangadaraiah 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504647 Mr JANGAM GANGADHRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23180120233099386 19/01/2023 Nagamani 0213048WL0125205 Nagamani 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504649 Mrs JANGAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-010-010/010887
() 		0213048000NRG23180120233099387 19/01/2023 Chandrakala 0213048WL0125205 Chandrakala 00019 APGB0003175 250 250 Processed 08/02/2023 8595504420 Mrs GUNTENNA GA CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-010-010/011036
() 		0213048000NRG23180120233099390 19/01/2023 Mahamad 0213048WL0125205 Mahamad 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503979 Mr SHAIK MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-010-010/011036
() 		0213048000NRG23180120233099391 19/01/2023 Saleema 0213048WL0125205 Saleema 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504115 Mrs SHAIK SALIMAA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-010-010/011067
() 		0213048000NRG23180120233099392 19/01/2023 Venkateswaramma 0213048WL0125205 Venkateswaramma 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504729 Mrs RASIPOGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-010-010/011069
() 		0213048000NRG23180120233099393 19/01/2023 Kumar Raj 0213048WL0125205 Kumar Raj 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504167 Mr GODHA KUMAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23180120233099395 19/01/2023 Lakshmi Devi 0213048WL0125205 Lakshmi Devi 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504057 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-010-010/011152
() 		0213048000NRG23180120233099396 19/01/2023 Kambagari 0213048WL0125205 Kambagari 00019 APGB0003175 750 750 Processed 08/02/2023 8595504723 Mr RASIPOGULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-010-010/011202
() 		0213048000NRG23180120233099397 19/01/2023 Krishna 0213048WL0125205 Krishna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503976 Mr KRISHNA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
433 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23180120233099398 19/01/2023 DAMODAR 0213048WL0125205 DAMODAR 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504110 Mr THURPUNATI DHAMODHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23180120233099399 19/01/2023 Eeswaramma 0213048WL0125205 Eeswaramma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504719 Mrs THURPUNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23180120233099400 19/01/2023 Naagendramma 0213048WL0125205 Naagendramma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504718 Mrs ASPARI EDIGA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23180120233099401 19/01/2023 Konda Reddy 0213048WL0125205 Konda Reddy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503981 Mr THURPUNATI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23180120233099402 19/01/2023 Mabunni 0213048WL0125205 Mabunni 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504467 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-010-010/011264
() 		0213048000NRG23180120233099403 19/01/2023 Hussain Bee 0213048WL0125205 Hussain Bee 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504109 Mr SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-010-010/011286
() 		0213048000NRG23180120233099404 19/01/2023 Eswareddy 0213048WL0125205 Eswareddy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504008 Mr SOMISETTI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-010-010/011286
() 		0213048000NRG23180120233099405 19/01/2023 Nagamani 0213048WL0125205 Nagamani 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504154 Mrs NAGA MANI SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-010-010/011297
() 		0213048000NRG23180120233099406 19/01/2023 Ramadevi 0213048WL0125205 Ramadevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504493 Mrs BOTIKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23180120233099407 19/01/2023 Ramesh 0213048WL0125205 Ramesh 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504477 Mr GAJULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23180120233099409 19/01/2023 govindu 0213048WL0125205 govindu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504028 Mr SILIVERI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23180120233099408 19/01/2023 sri ramulu 0213048WL0125205 sri ramulu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504005 Mr SREERAMULU SHILIVERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
445 PEAPALLY AP-13-048-010-010/011314
() 		0213048000NRG23180120233099410 19/01/2023 Vunnigarla Lakshmidevi 0213048WL0125205 Vunnigarla Lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504016 Mrs VUNNIGARLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23180120233099414 19/01/2023 Bhuvaneswari 0213048WL0125205 Bhuvaneswari 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504492 Mrs ARADABANDA BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23180120233099415 19/01/2023 Balayya 0213048WL0125205 Balayya 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504454 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23180120233099416 19/01/2023 Lakshminarayana 0213048WL0125205 Lakshminarayana 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504448 Mr AKULA SINGAMSETTY LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23180120233099418 19/01/2023 Mahendra 0213048WL0125205 Mahendra 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504114 Mr MAHENDRA GOUD VEMULA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23180120233099419 19/01/2023 Maheswari 0213048WL0125205 Maheswari 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504131 Mrs VEMULA EDIGA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23180120233099420 19/01/2023 Vara Prasad 0213048WL0125205 Vara Prasad 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504009 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-010-010/011378
() 		0213048000NRG23180120233099421 19/01/2023 Krishnaveni 0213048WL0125205 Krishnaveni 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504392 Mrs YERRAGUNTLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-010-010/011381
() 		0213048000NRG23180120233099422 19/01/2023 Chandrasekhar 0213048WL0125205 Chandrasekhar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504012 SURUVI CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
454 PEAPALLY AP-13-048-010-010/011382
() 		0213048000NRG23180120233099423 19/01/2023 Lakshmi Kantamma 0213048WL0125205 Lakshmi Kantamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504631 Mrs PULLA LAKSHMIKATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-010-010/011390
() 		0213048000NRG23180120233099424 19/01/2023 Ramanayya 0213048WL0125205 Ramanayya 00019 APGB0003175 750 750 Processed 08/02/2023 8595504752 Mrs NEELAM RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-010-010/011407
() 		0213048000NRG23180120233099427 19/01/2023 Mabunni 0213048WL0125205 Mabunni 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504083 Mr SHAIK MAHBOOB NNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-010-010/011407
() 		0213048000NRG23180120233099426 19/01/2023 Mahamad Husen 0213048WL0125205 Mahamad Husen 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503988 Mr SHAIK MAHAMMAD HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-010-010/011423
() 		0213048000NRG23180120233099428 19/01/2023 Guntenna 0213048WL0125205 Guntenna 00019 APGB0003175 750 750 Processed 08/02/2023 8595504044 Mr RANGADU GUNTENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-010-010/011436
() 		0213048000NRG23180120233099429 19/01/2023 Khadar Vali 0213048WL0125205 Khadar Vali 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503998 Mr SHEK CHINNA KHADAR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23180120233099430 19/01/2023 Jayaramudu 0213048WL0125205 Jayaramudu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504052 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23180120233099431 19/01/2023 Pakur bee 0213048WL0125205 Pakur bee 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504031 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-010-010/011495
() 		0213048000NRG23180120233099432 19/01/2023 Venkatamohan 0213048WL0125205 Venkatamohan 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504457 Mr MOPOORI VENKATA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-010-010/011556
() 		0213048000NRG23180120233099434 19/01/2023 Narayana 0213048WL0125205 Narayana 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595503982 Mr KOMIRELI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23180120233099435 19/01/2023 Mabupeera 0213048WL0125205 Mabupeera 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503978 Mr NADIMIDODDI MAHABOOB PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23180120233099437 19/01/2023 Lakshmidevi 0213048WL0125205 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504402 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23180120233099436 19/01/2023 lakshminarayana 0213048WL0125205 lakshminarayana 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503974 Mr THURPANATI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23180120233099439 19/01/2023 Lakshmidevi 0213048WL0125205 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504722 Mr NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23180120233099440 19/01/2023 Hussen Bi 0213048WL0125205 Hussen Bi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504020 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-010-010/011619
() 		0213048000NRG23180120233099442 19/01/2023 ramanjanamma 0213048WL0125205 ramanjanamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504121 Mrs UNIGORLA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-010-010/011619
() 		0213048000NRG23180120233099441 19/01/2023 ramanjineyulu 0213048WL0125205 ramanjineyulu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504107 Mr UNIGORLA RAMAJNAEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-010-010/011638
() 		0213048000NRG23180120233099444 19/01/2023 Jamal Bee 0213048WL0125205 Jamal Bee 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504079 Mrs SHAIK JAMAL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-010-010/011638
() 		0213048000NRG23180120233099443 19/01/2023 Nadipi Hussain Sab 0213048WL0125205 Nadipi Hussain Sab 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504042 Mr SHAIK BUVAJI NADIPI HUSSAIN SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-010-010/011645
() 		0213048000NRG23180120233099445 19/01/2023 Lakshmi 0213048WL0125205 Lakshmi 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504119 Mrs LAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23180120233099446 19/01/2023 Krishna 0213048WL0125205 Krishna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503968 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-010-010/011669
() 		0213048000NRG23180120233099449 19/01/2023 kottam bhibi 0213048WL0125205 kottam bhibi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504642 Mrs SHAIK KOTTAM BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23180120233099451 19/01/2023 kalavathi 0213048WL0125205 kalavathi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504025 Mrs TOORPUNATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23180120233099450 19/01/2023 sreenivasulu 0213048WL0125205 sreenivasulu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503975 THURPUNATI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
478 PEAPALLY AP-13-048-010-010/011691
() 		0213048000NRG23180120233099452 19/01/2023 lakshmidevi 0213048WL0125205 lakshmidevi 00019 APGB0003175 1250 1250 Rejected 08/02/2023 8595504741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PEAPALLY AP-13-048-010-010/011719
() 		0213048000NRG23180120233099453 19/01/2023 maimoon 0213048WL0125205 maimoon 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504377 Mrs MULLA MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-010-010/011726
() 		0213048000NRG23180120233099454 19/01/2023 phakkir saaheb 0213048WL0125205 phakkir saaheb 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504010 Mr SHAIK NADIMIDODDI PAKEER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-010-010/011733
() 		0213048000NRG23180120233099455 19/01/2023 Ahammed Basha 0213048WL0125205 Ahammed Basha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503999 Mr SHAIK AHAMMAD BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-010-010/011733
() 		0213048000NRG23180120233099456 19/01/2023 Idurs be 0213048WL0125205 Idurs be 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504629 Mrs SHAIK IDURU SABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23180120233099457 19/01/2023 Uday Kumar 0213048WL0125205 Uday Kumar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504013 KETHEPALLI UDAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23180120233099458 19/01/2023 Usha 0213048WL0125205 Usha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504397 Mrs KETHEPALLE USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-010-010/011748
() 		0213048000NRG23180120233099460 19/01/2023 shakila 0213048WL0125205 shakila 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504461 SHAIK SHAKILA UNION BANK OF INDIA(508500)
486 PEAPALLY AP-13-048-010-010/011750
() 		0213048000NRG23180120233099461 19/01/2023 Ramachandrudu 0213048WL0125205 Ramachandrudu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504385 Mr VENKATA RAMACHANDRAIAH DEVADULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
487 PEAPALLY AP-13-048-010-010/011751
() 		0213048000NRG23180120233099463 19/01/2023 Lakshmidevi 0213048WL0125205 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504717 Mrs NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-010-010/011751
() 		0213048000NRG23180120233099462 19/01/2023 Venkata Narayana 0213048WL0125205 Venkata Narayana 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503995 MR NEELAM VENKATA NARAYANA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23180120233099464 19/01/2023 Narayana 0213048WL0125205 Narayana 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504032 Mr GALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23180120233099465 19/01/2023 SARASWATI 0213048WL0125205 SARASWATI 00019 APGB0003175 1000 1000 Rejected 08/02/2023 8595504455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PEAPALLY AP-13-048-010-010/011755
() 		0213048000NRG23180120233099467 19/01/2023 Lakshmi 0213048WL0125205 Lakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504132 Mrs S LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-010-010/011755
() 		0213048000NRG23180120233099466 19/01/2023 Naresh Kumar 0213048WL0125205 Naresh Kumar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504112 Mr S NARESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23180120233099469 19/01/2023 Vijaya Lakshmi 0213048WL0125205 Vijaya Lakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504495 Mrs GANDI KOTA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23180120233099471 19/01/2023 Kummari Venkata Ramanamma 0213048WL0125205 Kummari Venkata Ramanamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504161 Mrs KUMMARI VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23180120233099470 19/01/2023 Venkateswarlu 0213048WL0125205 Venkateswarlu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504007 Mr KUMMARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23180120233099473 19/01/2023 Parvathi 0213048WL0125205 Parvathi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504519 Mrs TURPUNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23180120233099472 19/01/2023 Pedda Kondayya 0213048WL0125205 Pedda Kondayya 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504449 TURPUNATI PEDDA KONDAIAH UNION BANK OF INDIA(508500)
498 PEAPALLY AP-13-048-010-010/011762
() 		0213048000NRG23180120233099474 19/01/2023 Aruna 0213048WL0125205 Aruna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504116 Mrs TURPUNATI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-010-010/011771
() 		0213048000NRG23180120233099475 19/01/2023 Lakshmi 0213048WL0125205 Lakshmi 00019 APGB0003175 250 250 Processed 08/02/2023 8595504394 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23180120233099476 19/01/2023 Hasan Vali 0213048WL0125205 Hasan Vali 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504367 Mr SHAIK HASAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23180120233099477 19/01/2023 Hussain Bi 0213048WL0125205 Hussain Bi 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504047 Mrs SHAIK HUS SAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23180120233099479 19/01/2023 lakshmidevi 0213048WL0125205 lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504488 Mrs UNNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23180120233099478 19/01/2023 maddileti 0213048WL0125205 maddileti 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504489 Mr UNIGORLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23180120233099480 19/01/2023 ramanayya 0213048WL0125205 ramanayya 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504386 Mr UNNIGORLA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23180120233099481 19/01/2023 adhilakshmi 0213048WL0125205 adhilakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504396 Mrs ADILAKSHMI BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23180120233099482 19/01/2023 parandamudu 0213048WL0125205 parandamudu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504391 BANDAPALLE PARANDAMUDU BANK OF BARODA(606985)
507 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23180120233099484 19/01/2023 kamalamma 0213048WL0125205 kamalamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504494 SURUVI KAMALAMMA UNION BANK OF INDIA(508500)
508 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23180120233099483 19/01/2023 subbarayudu 0213048WL0125205 subbarayudu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504001 Mr SURUVI SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23180120233099485 19/01/2023 hanumath 0213048WL0125205 hanumath 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504388 Mr NEELAM HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23180120233099486 19/01/2023 sujatha 0213048WL0125205 sujatha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504398 Mr NEELAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23180120233099488 19/01/2023 lakshmidevi 0213048WL0125205 lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504408 Ms NILAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23180120233099487 19/01/2023 sivaramudu 0213048WL0125205 sivaramudu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504650 Mr NEELAM SIVARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-010-010/011819
() 		0213048000NRG23180120233099489 19/01/2023 lakshmikantamma 0213048WL0125205 lakshmikantamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504648 Mrs NEELA LAKSMI KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-010-010/011827
() 		0213048000NRG23180120233099491 19/01/2023 savera begum 0213048WL0125205 savera begum 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504046 Mrs TALARI SHAIK KATTUBADI SAVERA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-010-010/011827
() 		0213048000NRG23180120233099490 19/01/2023 subhashan 0213048WL0125205 subhashan 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504054 Mr TALARI SHAIK KATTUBADI SUBHAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-010-010/011834
() 		0213048000NRG23180120233099492 19/01/2023 hussain bee 0213048WL0125205 hussain bee 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504470 Mrs SHAIK BUVVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-010-010/011849
() 		0213048000NRG23180120233099493 19/01/2023 naresh kumar 0213048WL0125205 naresh kumar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504720 MR NEELAM NARESH KUMAR STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-010-010/011849
() 		0213048000NRG23180120233099494 19/01/2023 vara lakshmi 0213048WL0125205 vara lakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504157 Mrs NEELAM VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23180120233099495 19/01/2023 rasool bee 0213048WL0125205 rasool bee 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504384 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-010-010/011868
() 		0213048000NRG23180120233099496 19/01/2023 eeswaraiah 0213048WL0125205 eeswaraiah 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504645 Mr RASIPOGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23180120233099500 19/01/2023 lakshmi devi 0213048WL0125205 lakshmi devi 00019 APGB0003175 1000 1000 Rejected 08/02/2023 8595504724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23180120233099502 19/01/2023 k.rajasekar 0213048WL0125205 k.rajasekar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504048 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23180120233099504 19/01/2023 maha lakshmi 0213048WL0125205 maha lakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504478 Mrs KANDUKURU MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23180120233099503 19/01/2023 raghu ramiah 0213048WL0125205 raghu ramiah 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504482 Mr KANDUKURI RAGHU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23180120233099505 19/01/2023 Siva Shankar 0213048WL0125205 Siva Shankar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504481 Mr KANISETTY SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23180120233099507 19/01/2023 Hare nath 0213048WL0125205 Hare nath 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504404 MR JANGAM HARINATH STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23180120233099508 19/01/2023 Vimala 0213048WL0125205 Vimala 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504739 Mrs JANGAM VIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23180120233099510 19/01/2023 aruna 0213048WL0125205 aruna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504479 Mrs SURVI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23180120233099509 19/01/2023 sudhakar 0213048WL0125205 sudhakar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504041 MR SURUVI SUDHAKAR STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23180120233099511 19/01/2023 salimaabi 0213048WL0125205 salimaabi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504464 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-010-010/011924
() 		0213048000NRG23180120233099512 19/01/2023 mahaboob basha 0213048WL0125205 mahaboob basha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504376 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23180120233099513 19/01/2023 pedda pullaiah 0213048WL0125205 pedda pullaiah 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595503994 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-010-010/011936
() 		0213048000NRG23180120233099514 19/01/2023 mahaboob jilan 0213048WL0125205 mahaboob jilan 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504413 MR SHAIK JILANI MAHABOOB STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-010-010/011954
() 		0213048000NRG23180120233099518 19/01/2023 lakshmidevi 0213048WL0125205 lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504023 Mrs THRPUNATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-010-010/011954
() 		0213048000NRG23180120233099517 19/01/2023 venkata ramudu 0213048WL0125205 venkata ramudu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503973 Mr TURUPUNATI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23180120233099519 19/01/2023 krishna 0213048WL0125205 krishna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504393 Mr KRISHNA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23180120233099520 19/01/2023 lakshmi 0213048WL0125205 lakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504399 Mrs P MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-010-010/011973
() 		0213048000NRG23180120233099521 19/01/2023 PRATHAP 0213048WL0125205 PRATHAP 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504096 Mr BOTKA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23180120233099523 19/01/2023 mamatha 0213048WL0125205 mamatha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504491 Mrs GAJULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23180120233099522 19/01/2023 vijaya lakshimi 0213048WL0125205 vijaya lakshimi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504490 Miss GAJULA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23180120233099524 19/01/2023 rajasekhar 0213048WL0125205 rajasekhar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504485 Mr LANKELA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-010-010/011986
() 		0213048000NRG23180120233099525 19/01/2023 naga chittamma 0213048WL0125205 naga chittamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504144 MRS J NAGACHITTIMMA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23180120233099527 19/01/2023 Siva kumar 0213048WL0125205 Siva kumar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504486 Mr ALA SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23180120233099526 19/01/2023 Venkata krishnaiah 0213048WL0125205 Venkata krishnaiah 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504487 Mr ALA VENKATAKRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23180120233099528 19/01/2023 Ramesh 0213048WL0125205 Ramesh 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504484 Mr RAMESH NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
546 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23180120233099529 19/01/2023 Swapna 0213048WL0125205 Swapna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504480 MS NILAM SWAPNA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23180120233099530 19/01/2023 rama devi 0213048WL0125205 rama devi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504751 Ms KOKKU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23180120233099531 19/01/2023 venkateswari 0213048WL0125205 venkateswari 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504754 Mrs SANGATI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-010-010/012007
() 		0213048000NRG23180120233099532 19/01/2023 Lakshmidevi 0213048WL0125205 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504021 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23180120233099534 19/01/2023 mahaboob bee 0213048WL0125205 mahaboob bee 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504523 Mrs SHAIK MAHA BOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23180120233099533 19/01/2023 makbul hussain 0213048WL0125205 makbul hussain 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504522 Mr SHAIK MAQBUL HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23180120233099535 19/01/2023 mahamad rafi 0213048WL0125205 mahamad rafi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504125 Mrs SHAIK MAHAMMAD RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23180120233099536 19/01/2023 shameena 0213048WL0125205 shameena 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504139 Mrs SHAIK SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23180120233099537 19/01/2023 ashok 0213048WL0125205 ashok 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504727 KANISETTY ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
555 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23180120233099538 19/01/2023 SHANTI 0213048WL0125205 SHANTI 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504726 Mrs SHANTHI KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-010-010/012038
() 		0213048000NRG23180120233099541 19/01/2023 RAMUDU 0213048WL0125205 RAMUDU 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504628 Mr RAMUDU S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
557 PEAPALLY AP-13-048-010-010/012041
() 		0213048000NRG23180120233099543 19/01/2023 JAYAMMA 0213048WL0125205 JAYAMMA 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504050 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23180120233099544 19/01/2023 lakshmi devi 0213048WL0125205 lakshmi devi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504019 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23180120233099545 19/01/2023 Naga Raju 0213048WL0125205 Naga Raju 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504646 Mr KANISETTY NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23180120233099547 19/01/2023 lakshmi devi 0213048WL0125205 lakshmi devi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504635 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23180120233099546 19/01/2023 subba reddy 0213048WL0125205 subba reddy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503983 KURAKULA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
562 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23180120233099549 19/01/2023 SREE DEVI 0213048WL0125205 SREE DEVI 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504736 Mrs TURPUNATI SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23180120233099550 19/01/2023 SREEKANTH 0213048WL0125205 SREEKANTH 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504738 Mr TOORUPUNATI SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23180120233099554 19/01/2023 Obulesu 0213048WL0125205 Obulesu 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504459 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-010-010/012105
() 		0213048000NRG23180120233099555 19/01/2023 Iduru Basha 0213048WL0125205 Iduru Basha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503980 Mr SHAIK IDURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-010-010/012117
() 		0213048000NRG23180120233099557 19/01/2023 Mabu BHussain 0213048WL0125205 Mabu BHussain 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504076 Mr SHAIK MABU HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23180120233099560 19/01/2023 LEELAVATHI 0213048WL0125205 LEELAVATHI 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504733 Mrs RAVOORI LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23180120233099559 19/01/2023 PARAMESWARUDU 0213048WL0125205 PARAMESWARUDU 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504734 Mr RAVOORUU PARAMESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23180120233099561 19/01/2023 HARINARAYANA 0213048WL0125205 HARINARAYANA 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504366 Mr RAVOORU HARINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23180120233099562 19/01/2023 VISWANATH 0213048WL0125205 VISWANATH 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504053 Mr RAVOORU VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23180120233099564 19/01/2023 Bibi 0213048WL0125205 Bibi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504465 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-010-010/012133
() 		0213048000NRG23180120233099565 19/01/2023 nabi rasool 0213048WL0125205 nabi rasool 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504174 Mr SHAIK NABIRASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23180120233099568 19/01/2023 Sirisha 0213048WL0125205 Sirisha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504410 SADUVULA SIRISHA CANARA BANK(508532)
574 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23180120233099567 19/01/2023 Sivaiah 0213048WL0125205 Sivaiah 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504403 Mr JANGAM SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23180120233099570 19/01/2023 MAddaiah 0213048WL0125205 MAddaiah 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503970 Mr KURAKULA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23180120233099569 19/01/2023 Manoj 0213048WL0125205 Manoj 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504120 MR KURAKULA MANOJ KUMAR STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23180120233099571 19/01/2023 Maddilety Swamy 0213048WL0125205 Maddilety Swamy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504499 MADDILETY SWAMY K CANARA BANK(508532)
578 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23180120233099572 19/01/2023 Sree Lakshmi 0213048WL0125205 Sree Lakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504503 SREELAKSHMI GAJULA CANARA BANK(508532)
579 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23180120233099573 19/01/2023 Mallikarjuna 0213048WL0125205 Mallikarjuna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504502 MR ASWARTHAGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23180120233099574 19/01/2023 Konda Reddy 0213048WL0125205 Konda Reddy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504003 Mr KURAKULA K ONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23180120233099575 19/01/2023 Lakshmidevi 0213048WL0125205 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504627 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23180120233099577 19/01/2023 Rajamma 0213048WL0125205 Rajamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504035 Mrs KURAKULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-010-010/012168
() 		0213048000NRG23180120233099579 19/01/2023 Resma 0213048WL0125205 Resma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504466 Mrs SHAIK BUVAJI RESMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-010-010/012168
() 		0213048000NRG23180120233099578 19/01/2023 Saleem Basha 0213048WL0125205 Saleem Basha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504462 Mr S B SALEEM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-010-010/012172
() 		0213048000NRG23180120233099580 19/01/2023 pedda hussain vali 0213048WL0125205 pedda hussain vali 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504082 Mr SHAIK PEDDA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-010-010/012172
() 		0213048000NRG23180120233099581 19/01/2023 saverabee 0213048WL0125205 saverabee 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504084 Mrs SHAIK SAVERABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-010-010/012174
() 		0213048000NRG23180120233099582 19/01/2023 jilan basha 0213048WL0125205 jilan basha 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504472 Mr SHAIK JILAN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-010-010/012175
() 		0213048000NRG23180120233099584 19/01/2023 parvathamma 0213048WL0125205 parvathamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504018 Mrs KAMMARA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-010-010/012181
() 		0213048000NRG23180120233099586 19/01/2023 Gousiya 0213048WL0125205 Gousiya 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504460 Mrs GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-010-010/012181
() 		0213048000NRG23180120233099585 19/01/2023 Jakeer Hussain 0213048WL0125205 Jakeer Hussain 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504452 SHAIK JAKEER HUSSAIN ICICI BANK LTD(508534)
591 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23180120233099587 19/01/2023 khadar bi 0213048WL0125205 khadar bi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504450 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23180120233099588 19/01/2023 Chandra sekhar 0213048WL0125205 Chandra sekhar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503990 Mr THURPUNATI CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23180120233099589 19/01/2023 Parvathi 0213048WL0125205 Parvathi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504521 Mrs THURPUNATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-010-010/012193
() 		0213048000NRG23180120233099590 19/01/2023 janesabugari abdula 0213048WL0125205 janesabugari abdula 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504011 Mr SHAIK JANESABUGARI ABDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-010-010/012193
() 		0213048000NRG23180120233099591 19/01/2023 Rajiya 0213048WL0125205 Rajiya 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504160 Mrs SHAIK JANESABUGARI RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23180120233099592 19/01/2023 sadam hussain 0213048WL0125205 sadam hussain 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504374 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23180120233099594 19/01/2023 ramalakshimi 0213048WL0125205 ramalakshimi 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504456 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23180120233099595 19/01/2023 siddamgattu abdul 0213048WL0125205 siddamgattu abdul 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504747 Mr SHAIK SIDDAMGATTU ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23180120233099596 19/01/2023 Chinna Maddaleti 0213048WL0125205 Chinna Maddaleti 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504129 Mr KOMMASANI CHINNA MADDILETI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23180120233099597 19/01/2023 lakshimi devi 0213048WL0125205 lakshimi devi 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504753 Ms KOMMUSANI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-010-010/012222
() 		0213048000NRG23180120233099599 19/01/2023 HAMEENA BEE 0213048WL0125205 HAMEENA BEE 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504077 Mrs S HAMEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-010-010/012222
() 		0213048000NRG23180120233099598 19/01/2023 Subhan 0213048WL0125205 Subhan 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504078 Mrs SHAIK SUBAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-010-010/012224
() 		0213048000NRG23180120233099600 19/01/2023 ramudu 0213048WL0125205 ramudu 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504412 Mr KOMMASANI TALARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-010-010/012227
() 		0213048000NRG23180120233099601 19/01/2023 KAREEM BASHA 0213048WL0125205 KAREEM BASHA 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504130 SHAIK KAREEM BASHA STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-010-010/012228
() 		0213048000NRG23180120233099602 19/01/2023 masthan vali 0213048WL0125205 masthan vali 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504153 Mr SHAIK MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-010-010/012229
() 		0213048000NRG23180120233099603 19/01/2023 Mabu Jilan 0213048WL0125205 Mabu Jilan 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504106 MR SHAIK MABU JILAN STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-010-010/012229
() 		0213048000NRG23180120233099604 19/01/2023 parveen 0213048WL0125205 parveen 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504118 Mrs PARVIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-010-010/012234
() 		0213048000NRG23180120233099605 19/01/2023 chinna baayi gaari habibun 0213048WL0125205 chinna baayi gaari habibun 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504137 Mrs SHAIK CHINNA BAI GARI HABIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-010-010/012235
() 		0213048000NRG23180120233099606 19/01/2023 Lakshmidevi 0213048WL0125205 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504128 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23180120233099609 19/01/2023 shaheenabee 0213048WL0125205 shaheenabee 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504431 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-010-010/012272
() 		0213048000NRG23180120233099612 19/01/2023 hussain vali 0213048WL0125205 hussain vali 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504468 Mr S B HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-010-010/012273
() 		0213048000NRG23180120233099613 19/01/2023 Hussain 0213048WL0125205 Hussain 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504463 Mr PASALA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-010-010/012278
() 		0213048000NRG23180120233099616 19/01/2023 chettemma 0213048WL0125205 chettemma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504497 Mrs ALA CHETTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23180120233099618 19/01/2023 Noorjahan 0213048WL0125205 Noorjahan 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504022 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-010-010/012282
() 		0213048000NRG23180120233099619 19/01/2023 pedda Veerabadrudu 0213048WL0125205 pedda Veerabadrudu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503971 Mr BOCHHU PEDDA VEERABADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23180120233099620 19/01/2023 Venkateswaramma 0213048WL0125205 Venkateswaramma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504049 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23180120233099621 19/01/2023 Mabu 0213048WL0125205 Mabu 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503991 Mr PATAN MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23180120233099623 19/01/2023 sulochana 0213048WL0125205 sulochana 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504528 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23180120233099626 19/01/2023 gopinath 0213048WL0125205 gopinath 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504501 Mr AGRAHARAM GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23180120233099627 19/01/2023 prasanna lakshmi 0213048WL0125205 prasanna lakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504104 AGRAHARAM PRASANNA LAKSHMI KARNATAKA BANK LTD(607270)
621 PEAPALLY AP-13-048-010-010/012308
() 		0213048000NRG23180120233099628 19/01/2023 siva jyothi 0213048WL0125205 siva jyothi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504406 Mrs MEKALA SIVA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-010-010/012309
() 		0213048000NRG23180120233099630 19/01/2023 lakshmi devi 0213048WL0125205 lakshmi devi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504159 Mrs UNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-010-010/012309
() 		0213048000NRG23180120233099629 19/01/2023 thimma reddy 0213048WL0125205 thimma reddy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504152 Mr UNIGORLA THIMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-010-010/012314
() 		0213048000NRG23180120233099634 19/01/2023 sumitra 0213048WL0125205 sumitra 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504142 Mrs KURAKULA SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-010-010/012315
() 		0213048000NRG23180120233099635 19/01/2023 sivaramireddy 0213048WL0125205 sivaramireddy 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504411 MR TOORPUNATI SIVA RAMI REDDY STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23180120233099637 19/01/2023 saraswati 0213048WL0125205 saraswati 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504409 Mrs KURAKULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23180120233099638 19/01/2023 mahesh 0213048WL0125205 mahesh 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504401 Mr UNNIGORLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23180120233099639 19/01/2023 sulochana 0213048WL0125205 sulochana 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504407 Mrs UNIGORLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23180120233099640 19/01/2023 hanumanthamma 0213048WL0125205 hanumanthamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504400 Mrs UNIGORLA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-010-010/012340
() 		0213048000NRG23180120233099643 19/01/2023 susheelamma 0213048WL0125205 susheelamma 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504387 Mrs SURUVI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-010-010/012341
() 		0213048000NRG23180120233099644 19/01/2023 suresh kumar 0213048WL0125205 suresh kumar 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504101 Mr ALPURI SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-010-010/012345
() 		0213048000NRG23180120233099646 19/01/2023 lakshmi 0213048WL0125205 lakshmi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504126 Mrs TURPUNATI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-010-010/012345
() 		0213048000NRG23180120233099645 19/01/2023 purushotham 0213048WL0125205 purushotham 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595503993 TURPUNATI PURUSHOTHAM UNION BANK OF INDIA(508500)
634 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23180120233099648 19/01/2023 SAKINA BI 0213048WL0125205 SAKINA BI 00019 APGB0003175 1250 1250 Rejected 08/02/2023 8595504471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23180120233099650 19/01/2023 Kambham Deepa Sri 0213048WL0125205 Kambham Deepa Sri 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504145 KAMBHAM DEEPA SRI CANARA BANK(508532)
636 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23180120233099649 19/01/2023 Sandeep 0213048WL0125205 Sandeep 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504643 MR VENKATA SANDEEP DEVADULA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-010-010/012349
() 		0213048000NRG23180120233099651 19/01/2023 Vamshikrishna 0213048WL0125205 Vamshikrishna 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504124 Mr DEVADULA VENKATA VAMSHIKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PEAPALLY AP-13-048-010-010/012353
() 		0213048000NRG23180120233099656 19/01/2023 MAMUDURI KALYANA JYOTHI 0213048WL0125205 MAMUDURI KALYANA JYOTHI 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504113 Ms MAMUDURI KALYANA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-010-010/40030
() 		0213048000NRG23180120233099658 19/01/2023 SHAIK BIBI 0213048WL0125205 SHAIK BIBI 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504103 MRS BIBI SHAIK STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-010-010/40037
() 		0213048000NRG23180120233099661 19/01/2023 SHAIK RESHMA 0213048WL0125205 SHAIK RESHMA 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504102 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-010-010/40044
() 		0213048000NRG23180120233099664 19/01/2023 SHAIK CHINNA HUSSAIN VALI 0213048WL0125205 SHAIK CHINNA HUSSAIN VALI 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595504135 Mr SHAIK CHINNA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-010-010/40045
() 		0213048000NRG23180120233099665 19/01/2023 THURPANATI SUNITHA 0213048WL0125205 THURPANATI SUNITHA 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504099 Mrs THURPANATI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-010-010/40060
() 		0213048000NRG23180120233099669 19/01/2023 SHAIK HUSSAIN BASHA 0213048WL0125205 SHAIK HUSSAIN BASHA 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504150 SHAIK HUSSAIN BASHA STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-010-010/40063
() 		0213048000NRG23180120233099671 19/01/2023 Unnigarla Sridevi 0213048WL0125205 Unnigarla Sridevi 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504097 Mrs UNNIGARLA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-010-010/40063
() 		0213048000NRG23180120233099670 19/01/2023 Vunnigarla Maddilety 0213048WL0125205 Vunnigarla Maddilety 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504055 Mr VUNNIGARLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-010-010/40068
() 		0213048000NRG23180120233099672 19/01/2023 SHAIK SIDDANAGATTU MAHABOOB BASHA 0213048WL0125205 SHAIK SIDDANAGATTU MAHABOOB BASHA 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504105 Mr SHAIK SIDDANAGATTU MAHABOOB BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-010-010/40068
() 		0213048000NRG23180120233099673 19/01/2023 SHAIK SIDDANAGATTU SHARIFA 0213048WL0125205 SHAIK SIDDANAGATTU SHARIFA 00019 APGB0003175 1250 1250 Processed 08/02/2023 8595504100 Mrs SHAIK SIDDANAGATTU SHARIFA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23180120233094346 19/01/2023 EDIGA MAHENDRA 0213048WL0124633 EDIGA MAHENDRA 00019 APGB0003175 1001 1001 Processed 08/02/2023 8595504094 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 333251 333251
649 PEAPALLY AP-13-048-017-015/030265
() 		0213048000NRG23190120233104298 19/01/2023 madhavi 0213048WL0125601 madhavi 00032 UTIB0000244 836 836 Processed 08/02/2023 8595504365 Mrs DALAVAI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 836 836
650 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23190120233104233 19/01/2023 anitha 0213048WL0125601 anitha 00078 CNRB0006611 836 836 Processed 08/02/2023 8595504195 P ANITHA CANARA BANK(508532)
SubTotal 836 836
651 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23180120233099468 19/01/2023 Ramakrishna 0213048WL0125205 Ramakrishna 00078 CNRB0013731 1250 1250 Processed 08/02/2023 8595504581 RAMAKRISHNA G CANARA BANK(508532)
652 PEAPALLY AP-13-048-017-015/030163
() 		0213048000NRG23190120233104272 19/01/2023 Ashok Kumar 0213048WL0125601 Ashok Kumar 00078 CNRB0013731 627 627 Processed 08/02/2023 8595504583 MR DORAGARI ASHOK KUMAR STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23190120233104102 19/01/2023 Naveen 0213048WL0125599 Naveen 00078 CNRB0013731 841 841 Processed 08/02/2023 8595504587 NAVEEN DORAGARI CANARA BANK(508532)
654 PEAPALLY AP-13-048-017-015/030248
() 		0213048000NRG23190120233104133 19/01/2023 NIROSHA 0213048WL0125599 NIROSHA 00078 CNRB0013731 631 631 Processed 08/02/2023 8595504584 DORAGARI NIROSHA CANARA BANK(508532)
655 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23180120233094315 19/01/2023 A Ramanjineyulu 0213048WL0124633 A Ramanjineyulu 00078 CNRB0013731 1001 1001 Processed 08/02/2023 8595504580 Mr ARVA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23180120233094329 19/01/2023 Srinivasulu 0213048WL0124633 Srinivasulu 00078 CNRB0013731 1001 1001 Processed 08/02/2023 8595504585 Mr ANKAMMAGARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23180120233094331 19/01/2023 Mahesh Babu 0213048WL0124633 Mahesh Babu 00078 CNRB0013731 1001 1001 Processed 08/02/2023 8595504582 DALAVAI MAHESH BABU BANK OF BARODA(606985)
658 PEAPALLY AP-13-048-019-015/040594
() 		0213048000NRG23180120233094343 19/01/2023 Anil Kumar 0213048WL0124633 Anil Kumar 00078 CNRB0013731 1001 1001 Processed 08/02/2023 8595504586 MALLI REDDY ANIL KUMAR CANARA BANK(508532)
SubTotal 7353 7353
659 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23180120233094333 19/01/2023 Venu Gopal 0213048WL0124633 Venu Gopal 00152 HDFC0004494 1001 1001 Processed 08/02/2023 8595504605 MR MALLI REDDY VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 1001 1001
660 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23190120233104328 19/01/2023 maheswaa reddy 0213048WL0125601 maheswaa reddy 00168 ICIC0000279 627 627 Processed 08/02/2023 8595504575 MR BONTAALA VENKATA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 627 627
661 PEAPALLY AP-13-048-017-015/030047
() 		0213048000NRG23190120233104048 19/01/2023 Rajitha 0213048WL0125599 Rajitha 00415 SBIN0000834 841 841 Processed 08/02/2023 8595504594 MISS DORAGARI RAJITHA STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23190120233104266 19/01/2023 Mahendra 0213048WL0125601 Mahendra 00415 SBIN0000834 836 836 Processed 08/02/2023 8595504557 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-017-015/030294
() 		0213048000NRG23190120233104307 19/01/2023 ahobilamaiah 0213048WL0125601 ahobilamaiah 00415 SBIN0000834 836 836 Processed 08/02/2023 8595504595 KASIBOYANA AHOBILAMAIAH BANK OF BARODA(606985)
664 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23190120233104323 19/01/2023 Maheswaraiah 0213048WL0125601 Maheswaraiah 00415 SBIN0000834 836 836 Processed 08/02/2023 8595504578 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23190120233104359 19/01/2023 mallesh 0213048WL0125601 mallesh 00415 SBIN0000834 627 627 Processed 08/02/2023 8595503959 MR DALAVAI MALLESH STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23190120233104360 19/01/2023 puspavati 0213048WL0125601 puspavati 00415 SBIN0000834 627 627 Processed 08/02/2023 8595504569 MRS DALAVAI PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 4603 4603
667 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23180120233099556 19/01/2023 Konda Reddy 0213048WL0125205 Konda Reddy 00415 SBIN0002696 1250 1250 Processed 08/02/2023 8595504305 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23190120233104329 19/01/2023 lakshmi 0213048WL0125601 lakshmi 00415 SBIN0002696 836 836 Processed 08/02/2023 8595504272 B LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2086 2086
669 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23190120233104369 19/01/2023 D NAGARAJU 0213048WL0125601 D NAGARAJU 00415 SBIN0002756 836 836 Processed 08/02/2023 8595504300 DALAVAI NAGARAJU AXIS BANK(607153)
670 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23190120233104370 19/01/2023 D NAVEENA 0213048WL0125601 D NAVEENA 00415 SBIN0002756 836 836 Processed 08/02/2023 8595504597 MATTI NAVEENA ICICI BANK LTD(508534)
SubTotal 1672 1672
671 PEAPALLY AP-13-048-017-015/030350
() 		0213048000NRG23190120233104361 19/01/2023 Haritha 0213048WL0125601 Haritha 00415 SBIN0002766 836 836 Processed 08/02/2023 8595504574 MRS C HARITHA STATE BANK OF INDIA(508548)
SubTotal 836 836
672 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23190120233103238 19/01/2023 Chinnakaasim 0213048WL0125496 Chinnakaasim 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504533 MR RASIPOGULA CHINNAKHASIM STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23190120233103239 19/01/2023 Lakshmidevi 0213048WL0125496 Lakshmidevi 00415 SBIN0002779 911 911 Processed 08/02/2023 8595503962 RACHAPOGULA LAKSHMI DEVI DOOBULESH STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-001-001/010020
() 		0213048000NRG23190120233103240 19/01/2023 C Prameela 0213048WL0125496 C Prameela 00415 SBIN0002779 728 728 Processed 08/02/2023 8595504558 PREMEELA R CANARA BANK(508532)
675 PEAPALLY AP-13-048-001-001/010048
() 		0213048000NRG23190120233103242 19/01/2023 Kashim 0213048WL0125496 Kashim 00415 SBIN0002779 728 728 Processed 08/02/2023 8595504577 MRS PENDEKAL KHASIM STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-001-001/010049
() 		0213048000NRG23190120233103244 19/01/2023 Ramanjaneyulu 0213048WL0125496 Ramanjaneyulu 00415 SBIN0002779 546 546 Processed 08/02/2023 8595504552 Mr RAMANJINAYYA R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
677 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23190120233103248 19/01/2023 Pedda Rangadu 0213048WL0125496 Pedda Rangadu 00415 SBIN0002779 728 728 Processed 08/02/2023 8595504609 MR P PEDDARANGADU STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23190120233103250 19/01/2023 Gangadher 0213048WL0125496 Gangadher 00415 SBIN0002779 364 364 Processed 08/02/2023 8595504298 MR GANGADHAR RASIPOGULA STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23190120233103251 19/01/2023 Lakshmidevi 0213048WL0125496 Lakshmidevi 00415 SBIN0002779 364 364 Processed 08/02/2023 8595503961 DEVI LAKSHMI RACHAPOGULA STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23190120233103252 19/01/2023 Varalakshmi 0213048WL0125496 Varalakshmi 00415 SBIN0002779 546 546 Processed 08/02/2023 8595503965 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23190120233103253 19/01/2023 Nadipiobulesu 0213048WL0125496 Nadipiobulesu 00415 SBIN0002779 728 728 Processed 08/02/2023 8595503964 OBULESH NADIPI STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23190120233103254 19/01/2023 Saraswati 0213048WL0125496 Saraswati 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504536 MS MIDDE SARASWATHI STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23190120233103255 19/01/2023 Ramachandrudu 0213048WL0125496 Ramachandrudu 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504538 MR RAMACHANDRUDU MIDDE STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23190120233103256 19/01/2023 Sridevi 0213048WL0125496 Sridevi 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504537 MRS MIDDE SREEDEVI STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-001-001/010626
() 		0213048000NRG23190120233103260 19/01/2023 Lakshmidevi 0213048WL0125496 Lakshmidevi 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504550 MISS MALLELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23190120233103261 19/01/2023 Sujata 0213048WL0125496 Sujata 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504565 MS RASIPOGULA LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-001-001/010770
() 		0213048000NRG23190120233103262 19/01/2023 Rasipogula. Sowbhagyamma 0213048WL0125496 Rasipogula. Sowbhagyamma 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504534 MRS RASIPOGULA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-001-001/010859
() 		0213048000NRG23190120233103264 19/01/2023 Saraswathi 0213048WL0125496 Saraswathi 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504544 MISS MALLELA SARASWATHI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23190120233103266 19/01/2023 Savithri 0213048WL0125496 Savithri 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504576 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23190120233103269 19/01/2023 Murthy 0213048WL0125496 Murthy 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504302 MR RASIPOGULA RAMANAMURTHY STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23190120233103271 19/01/2023 Madhavilatha 0213048WL0125496 Madhavilatha 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504568 MS MIDDE MADHAVILATHA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-001-001/011353
() 		0213048000NRG23190120233103273 19/01/2023 RADHAMMA 0213048WL0125496 RADHAMMA 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504545 RASIPOGULA RADHAMMA UNION BANK OF INDIA(508500)
693 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23190120233103274 19/01/2023 bhagyamma 0213048WL0125496 bhagyamma 00415 SBIN0002779 728 728 Processed 08/02/2023 8595504572 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23190120233103277 19/01/2023 Venkatalakshmi 0213048WL0125496 Venkatalakshmi 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504598 MRS RACHAPOGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23190120233103279 19/01/2023 Bajaaramma 0213048WL0125496 Bajaaramma 00415 SBIN0002779 364 364 Processed 08/02/2023 8595503963 BAZARAMMA M STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-001-001/011651
() 		0213048000NRG23190120233103280 19/01/2023 SUJATHA 0213048WL0125496 SUJATHA 00415 SBIN0002779 911 911 Processed 08/02/2023 8595504567 MS RASIPOGULA SUJATHA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-001-001/011665
() 		0213048000NRG23190120233103282 19/01/2023 kamalamma 0213048WL0125496 kamalamma 00415 SBIN0002779 364 364 Processed 08/02/2023 8595504535 KAMALAMMA RASIPOGULA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23180120233099501 19/01/2023 pullayya 0213048WL0125205 pullayya 00415 SBIN0002779 1000 1000 Processed 08/02/2023 8595504606 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23180120233099610 19/01/2023 mahaboob basha 0213048WL0125205 mahaboob basha 00415 SBIN0002779 1250 1250 Processed 08/02/2023 8595504301 MR PINJARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23180120233099611 19/01/2023 shasa bhanu 0213048WL0125205 shasa bhanu 00415 SBIN0002779 1250 1250 Processed 08/02/2023 8595504273 Miss SHASHA BANU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 PEAPALLY AP-13-048-010-010/012276
() 		0213048000NRG23180120233099614 19/01/2023 gundala basha 0213048WL0125205 gundala basha 00415 SBIN0002779 1250 1250 Processed 08/02/2023 8595504541 MR SHAIK GUNDAL BASHA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-010-010/012304
() 		0213048000NRG23180120233099625 19/01/2023 Mahaboob Basha 0213048WL0125205 Mahaboob Basha 00415 SBIN0002779 1000 1000 Processed 08/02/2023 8595504588 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23180120233099647 19/01/2023 sujatha 0213048WL0125205 sujatha 00415 SBIN0002779 1250 1250 Processed 08/02/2023 8595504549 Mrs GUDIPATI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEAPALLY AP-13-048-010-010/012351
() 		0213048000NRG23180120233099653 19/01/2023 Sattar Hussain 0213048WL0125205 Sattar Hussain 00415 SBIN0002779 1000 1000 Processed 08/02/2023 8595504540 Mr SHAIK SATTAR HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 PEAPALLY AP-13-048-017-015/030007
() 		0213048000NRG23190120233104012 19/01/2023 Ram Gopal 0213048WL0125599 Ram Gopal 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504306 Mr MAILE RAMAGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-017-015/030014
() 		0213048000NRG23190120233104019 19/01/2023 raghava 0213048WL0125599 raghava 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504593 MR DORAGARI RAGHAVA STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-017-015/030014
() 		0213048000NRG23190120233104018 19/01/2023 rahul 0213048WL0125599 rahul 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504592 MR DORAGARI RAHUL STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23190120233104076 19/01/2023 Lakshmayya 0213048WL0125599 Lakshmayya 00415 SBIN0002779 631 631 Processed 08/02/2023 8595504566 Mr LAKSHMAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-017-015/030093
() 		0213048000NRG23190120233104246 19/01/2023 C obulesh 0213048WL0125601 C obulesh 00415 SBIN0002779 836 836 Processed 08/02/2023 8595504599 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23190120233104084 19/01/2023 Mallikarjuna 0213048WL0125599 Mallikarjuna 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504304 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-017-015/030161
() 		0213048000NRG23190120233104271 19/01/2023 V Ramesh 0213048WL0125601 V Ramesh 00415 SBIN0002779 836 836 Processed 08/02/2023 8595504547 MR MAILE RAMESH STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-017-015/030162
() 		0213048000NRG23190120233104090 19/01/2023 Nagaraju 0213048WL0125599 Nagaraju 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504570 MR DORAGARI NAGARAJU STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23190120233104091 19/01/2023 Siva 0213048WL0125599 Siva 00415 SBIN0002779 631 631 Processed 08/02/2023 8595504546 MR DORAGARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-017-015/030170
() 		0213048000NRG23190120233104094 19/01/2023 Madhu Sudhan 0213048WL0125599 Madhu Sudhan 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504543 MR DALAVI MADHUSUDAN STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23190120233104103 19/01/2023 sreedhar 0213048WL0125599 sreedhar 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504589 MR NIDANADU SRIDHAR STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-017-015/030186
() 		0213048000NRG23190120233104104 19/01/2023 Ravindra 0213048WL0125599 Ravindra 00415 SBIN0002779 631 631 Processed 08/02/2023 8595504571 DORAGARI RAVINDRUDU AXIS BANK(607153)
717 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23190120233104106 19/01/2023 Madhu 0213048WL0125599 Madhu 00415 SBIN0002779 631 631 Processed 08/02/2023 8595504542 DORAGARI MADHU STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23190120233104277 19/01/2023 Vishnuvardan Reddy 0213048WL0125601 Vishnuvardan Reddy 00415 SBIN0002779 627 627 Processed 08/02/2023 8595504539 MR MUDIYALA VISHNUVARDHAN REDDY STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23190120233104120 19/01/2023 Rada 0213048WL0125599 Rada 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504532 MRS DORAGARI RADHA STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23190120233104119 19/01/2023 Rajashekar 0213048WL0125599 Rajashekar 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504307 MR DORAGARI RAJASEKHAR STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23190120233104121 19/01/2023 Sudesh 0213048WL0125599 Sudesh 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504554 MR DALAVAI SUDESH STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-017-015/030207
() 		0213048000NRG23190120233104284 19/01/2023 Narasimhulu 0213048WL0125601 Narasimhulu 00415 SBIN0002779 836 836 Processed 08/02/2023 8595504299 MR KASI BOINA NARASIMHUDU STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23190120233104288 19/01/2023 Lakshmi 0213048WL0125601 Lakshmi 00415 SBIN0002779 836 836 Processed 08/02/2023 8595504563 MS DORAGARI LAKSHMI STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-017-015/030223
() 		0213048000NRG23190120233104126 19/01/2023 Raajesh 0213048WL0125599 Raajesh 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504560 MR DORAGARI RAJESH STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-017-015/030230
() 		0213048000NRG23190120233104128 19/01/2023 nagabhushanam 0213048WL0125599 nagabhushanam 00415 SBIN0002779 841 841 Processed 08/02/2023 8595504562 MR DALAVAI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-017-015/030246
() 		0213048000NRG23190120233104132 19/01/2023 narasimhaiah 0213048WL0125599 narasimhaiah 00415 SBIN0002779 631 631 Processed 08/02/2023 8595504559 MR KASIBOINA NARASIMHAIAH STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-017-015/030253
() 		0213048000NRG23190120233104294 19/01/2023 satosh kumar reddy 0213048WL0125601 satosh kumar reddy 00415 SBIN0002779 627 627 Processed 08/02/2023 8595504551 MUDIYALA SANTHOSH KUMAR REDDY IDBI BANK(607095)
728 PEAPALLY AP-13-048-017-015/030269
() 		0213048000NRG23190120233104141 19/01/2023 vanaja 0213048WL0125599 vanaja 00415 SBIN0002779 631 631 Processed 08/02/2023 8595504556 Mrs VANAJA SANNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23190120233104304 19/01/2023 narayanamma 0213048WL0125601 narayanamma 00415 SBIN0002779 836 836 Processed 08/02/2023 8595504612 Mrs LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23190120233104306 19/01/2023 ajaya kumar reddi 0213048WL0125601 ajaya kumar reddi 00415 SBIN0002779 836 836 Processed 08/02/2023 8595504596 MR MUDIYALA AJAY KUMAR REDDY STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-017-015/030329
() 		0213048000NRG23190120233104336 19/01/2023 santhosh 0213048WL0125601 santhosh 00415 SBIN0002779 836 836 Processed 08/02/2023 8595504591 MR DORAGARI SANTHOSH STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23180120233094191 19/01/2023 jalajakshi 0213048WL0124633 jalajakshi 00415 SBIN0002779 667 667 Processed 08/02/2023 8595504555 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23180120233094196 19/01/2023 SREENIVASULU 0213048WL0124633 SREENIVASULU 00415 SBIN0002779 1001 1001 Processed 08/02/2023 8595504608 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23180120233094197 19/01/2023 tejesh 0213048WL0124633 tejesh 00415 SBIN0002779 667 667 Processed 08/02/2023 8595504561 MR MALIREDDY TEJESH STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23180120233094198 19/01/2023 Ramanjineyulu 0213048WL0124633 Ramanjineyulu 00415 SBIN0002779 834 834 Processed 08/02/2023 8595504548 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-019-015/040351
() 		0213048000NRG23180120233094276 19/01/2023 G NAGALAKSHMI 0213048WL0124633 G NAGALAKSHMI 00415 SBIN0002779 667 667 Processed 08/02/2023 8595504607 MS GENTE NAGA LAKSHMI STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23180120233094281 19/01/2023 Darshana boyana saleswaramma 0213048WL0124633 Darshana boyana saleswaramma 00415 SBIN0002779 834 834 Processed 08/02/2023 8595504604 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 PEAPALLY AP-13-048-019-015/040435
() 		0213048000NRG23180120233094302 19/01/2023 b adhinarayana 0213048WL0124633 b adhinarayana 00415 SBIN0002779 1001 1001 Processed 08/02/2023 8595504303 MR ADHINARAYANA BARIKA STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-019-015/040535
() 		0213048000NRG23180120233094326 19/01/2023 Ramesh 0213048WL0124633 Ramesh 00415 SBIN0002779 1001 1001 Processed 08/02/2023 8595504553 RAMESH B IDBI BANK(607095)
740 PEAPALLY AP-13-048-019-015/40612
() 		0213048000NRG23180120233094345 19/01/2023 VENKATESWARAMMA 0213048WL0124633 VENKATESWARAMMA 00415 SBIN0002779 1001 1001 Processed 08/02/2023 8595504601 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56510 56510
741 PEAPALLY AP-13-048-017-015/030240
() 		0213048000NRG23190120233104293 19/01/2023 sivaji 0213048WL0125601 sivaji 00415 SBIN0012960 836 836 Processed 08/02/2023 8595504573 MR KASIBOINA SIVAJI STATE BANK OF INDIA(508548)
SubTotal 836 836
742 PEAPALLY AP-13-048-017-015/030351
() 		0213048000NRG23190120233104362 19/01/2023 Sivaprasad 0213048WL0125601 Sivaprasad 00415 SBIN0013236 836 836 Processed 08/02/2023 8595504564 DALAVAI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 836 836
743 PEAPALLY AP-13-048-010-010/012324
() 		0213048000NRG23180120233099641 19/01/2023 rajesh 0213048WL0125205 rajesh 00415 SBIN0021184 1250 1250 Processed 08/02/2023 8595504579 Mr THIMMISETTY RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PEAPALLY AP-13-048-010-010/012324
() 		0213048000NRG23180120233099642 19/01/2023 VENKATESH 0213048WL0125205 VENKATESH 00415 SBIN0021184 1250 1250 Processed 08/02/2023 8595504600 Mr THAMMI SETTY VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23190120233104223 19/01/2023 Adilakshmi 0213048WL0125601 Adilakshmi 00415 SBIN0021184 836 836 Processed 08/02/2023 8595504602 Mrs LAKSHMI DEVI DALWAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEAPALLY AP-13-048-017-015/030083
() 		0213048000NRG23190120233104074 19/01/2023 Paramesh 0213048WL0125599 Paramesh 00415 SBIN0021184 841 841 Processed 08/02/2023 8595504297 DALAVAI PARAMESH IDBI BANK(607095)
747 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23190120233104085 19/01/2023 Ramanamma 0213048WL0125599 Ramanamma 00415 SBIN0021184 841 841 Processed 08/02/2023 8595504603 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 PEAPALLY AP-13-048-017-015/030166
() 		0213048000NRG23190120233104275 19/01/2023 Mahesh 0213048WL0125601 Mahesh 00415 SBIN0021184 836 836 Processed 08/02/2023 8595504611 MS DALAVAI MAHESH BABU STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-017-015/030286
() 		0213048000NRG23190120233104148 19/01/2023 nandini 0213048WL0125599 nandini 00415 SBIN0021184 841 841 Processed 08/02/2023 8595504590 MISS DALAVAI NANDINI STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23190120233104374 19/01/2023 HARI HARA NATH 0213048WL0125601 HARI HARA NATH 00415 SBIN0021184 836 836 Processed 08/02/2023 8595504613 MR D HARIHARANATH STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23190120233104373 19/01/2023 MALLESWARAMMA 0213048WL0125601 MALLESWARAMMA 00415 SBIN0021184 836 836 Processed 08/02/2023 8595504610 MRS D MALLESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 8367 8367
752 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23190120233104184 19/01/2023 parvathi 0213048WL0125599 parvathi 00415 SBIN0021606 841 841 Processed 08/02/2023 8595504614 Mrs DALAVAI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 841 841
753 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23180120233099413 19/01/2023 Venkateswarlu 0213048WL0125205 Venkateswarlu 00462 UCBA0001955 1000 1000 Processed 08/02/2023 8595504271 ARADABANDA VENKATESWARLU UCO BANK(607066)
SubTotal 1000 1000
754 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23190120233103270 19/01/2023 Lakshmidevi 0213048WL0125496 Lakshmidevi 00468 UBIN0535460 911 911 Processed 08/02/2023 8595503960 RACHAPOGULA CHINNA AYYAMMA UNION BANK OF INDIA(508500)
SubTotal 911 911
755 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23190120233104150 19/01/2023 kalyani 0213048WL0125599 kalyani 00468 UBIN0801119 631 631 Processed 08/02/2023 8595504287 DORAGARI KALYANI UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-017-015/030308
() 		0213048000NRG23190120233104318 19/01/2023 obulesh 0213048WL0125601 obulesh 00468 UBIN0801119 836 836 Processed 08/02/2023 8595504187 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23190120233104320 19/01/2023 narasimhulu 0213048WL0125601 narasimhulu 00468 UBIN0801119 836 836 Processed 08/02/2023 8595504186 KASIBOYINA NARASIMHULU AXIS BANK(607153)
758 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23190120233104347 19/01/2023 paravathi 0213048WL0125601 paravathi 00468 UBIN0801119 836 836 Processed 08/02/2023 8595504189 DALAVAYI PARVATHI UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23190120233104349 19/01/2023 lakshmi devi 0213048WL0125601 lakshmi devi 00468 UBIN0801119 836 836 Processed 08/02/2023 8595504188 DALAVAI LAKSHMIDEVI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-017-015/60014
() 		0213048000NRG23190120233104375 19/01/2023 D SIVAJI 0213048WL0125601 D SIVAJI 00468 UBIN0801119 836 836 Processed 08/02/2023 8595504191 DALAVAYI SHIVAJI UNION BANK OF INDIA(508500)
SubTotal 4811 4811
761 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23190120233104357 19/01/2023 lakshmi narayana 0213048WL0125601 lakshmi narayana 00468 UBIN0801704 836 836 Processed 08/02/2023 8595504192 M LAKSHMINARAYANA UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23190120233104358 19/01/2023 rama tulasi 0213048WL0125601 rama tulasi 00468 UBIN0801704 627 627 Processed 08/02/2023 8595504193 M RAMATHULASI UNION BANK OF INDIA(508500)
SubTotal 1463 1463
763 PEAPALLY AP-13-048-017-015/030322
() 		0213048000NRG23190120233104332 19/01/2023 anusaha 0213048WL0125601 anusaha 00468 UBIN0803201 836 836 Processed 08/02/2023 8595504194 MUDIYALA ANUSHA REDDY UNION BANK OF INDIA(508500)
SubTotal 836 836
764 PEAPALLY AP-13-048-019-015/040584
() 		0213048000NRG23180120233094339 19/01/2023 Hari Priya 0213048WL0124633 Hari Priya 00468 UBIN0819484 1001 1001 Processed 08/02/2023 8595504269 MS B HARI PRIYA STATE BANK OF INDIA(508548)
SubTotal 1001 1001
765 PEAPALLY AP-13-048-017-015/030343
() 		0213048000NRG23190120233104353 19/01/2023 rajesh 0213048WL0125601 rajesh 00468 UBIN0819492 836 836 Processed 08/02/2023 8595504270 PULLAPPALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 836 836
766 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23190120233103241 19/01/2023 Chintamanu Someswari 0213048WL0125496 Chintamanu Someswari 00468 UBIN0822451 182 182 Processed 08/02/2023 8595504293 CHINTHAMANU SOMESHVARI UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-001-001/010048
() 		0213048000NRG23190120233103243 19/01/2023 Sanjamma 0213048WL0125496 Sanjamma 00468 UBIN0822451 911 911 Processed 08/02/2023 8595504275 MARUCHIKKIM SANJAMMA UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23190120233103245 19/01/2023 Kashim 0213048WL0125496 Kashim 00468 UBIN0822451 911 911 Processed 08/02/2023 8595504285 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
769 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23190120233103247 19/01/2023 Lakshmidevi 0213048WL0125496 Lakshmidevi 00468 UBIN0822451 911 911 Processed 08/02/2023 8595504283 GIRIPOGULA LAKSHMI DEVI WORANGANNA STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23190120233103258 19/01/2023 Ramalakshmi 0213048WL0125496 Ramalakshmi 00468 UBIN0822451 911 911 Processed 08/02/2023 8595504276 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23190120233103259 19/01/2023 Sarojamma 0213048WL0125496 Sarojamma 00468 UBIN0822451 728 728 Processed 08/02/2023 8595504281 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-001-001/010798
() 		0213048000NRG23190120233103263 19/01/2023 Sunkulamma 0213048WL0125496 Sunkulamma 00468 UBIN0822451 911 911 Processed 08/02/2023 8595504295 R SUNKULAMMA UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-001-001/010879
() 		0213048000NRG23190120233103265 19/01/2023 Lakshmi Devi 0213048WL0125496 Lakshmi Devi 00468 UBIN0822451 911 911 Processed 08/02/2023 8595504292 MS RASIPOGULA SANJAMMA STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23190120233103267 19/01/2023 Bazari 0213048WL0125496 Bazari 00468 UBIN0822451 728 728 Processed 08/02/2023 8595504284 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
775 PEAPALLY AP-13-048-001-001/011538
() 		0213048000NRG23190120233103276 19/01/2023 Varalakshmi 0213048WL0125496 Varalakshmi 00468 UBIN0822451 911 911 Processed 08/02/2023 8595504282 MS MIDDE VARALAKSHMI STATE BANK OF INDIA(508548)
776 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23190120233103278 19/01/2023 Aparana 0213048WL0125496 Aparana 00468 UBIN0822451 911 911 Processed 08/02/2023 8595504294 RASHIPOGULA APARNA UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-010-010/010010
() 		0213048000NRG23180120233099310 19/01/2023 Balamaddaiah 0213048WL0125205 Balamaddaiah 00468 UBIN0822451 1250 1250 Processed 08/02/2023 8595504279 SALAVADI BALA MADDAIAH UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23180120233099335 19/01/2023 Raja Manoj Kumar 0213048WL0125205 Raja Manoj Kumar 00468 UBIN0822451 1250 1250 Processed 08/02/2023 8595504274 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-010-010/40046
() 		0213048000NRG23180120233099666 19/01/2023 SHAIK NASIRA BEE 0213048WL0125205 SHAIK NASIRA BEE 00468 UBIN0822451 1000 1000 Processed 08/02/2023 8595504290 SHAIK NASEERA BEE UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23190120233104232 19/01/2023 susmitha 0213048WL0125601 susmitha 00468 UBIN0822451 836 836 Processed 08/02/2023 8595504288 MAILE SUSMITHA UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-017-015/030208
() 		0213048000NRG23190120233104123 19/01/2023 Sreenivasulu 0213048WL0125599 Sreenivasulu 00468 UBIN0822451 631 631 Processed 08/02/2023 8595504286 DORAGARI SRINIVASULU UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-017-015/030346
() 		0213048000NRG23190120233104186 19/01/2023 ramanjinamma 0213048WL0125599 ramanjinamma 00468 UBIN0822451 841 841 Processed 08/02/2023 8595504182 MYLA RAMANJINAMMA CANARA BANK(508532)
783 PEAPALLY AP-13-048-019-015/040089
() 		0213048000NRG23180120233094217 19/01/2023 Ananthalakshmi 0213048WL0124633 Ananthalakshmi 00468 UBIN0822451 500 500 Processed 08/02/2023 8595504277 EDIGA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23180120233094304 19/01/2023 nagaiah 0213048WL0124633 nagaiah 00468 UBIN0822451 1001 1001 Processed 08/02/2023 8595504280 BOYA NAGAIAH UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-019-015/040536
() 		0213048000NRG23180120233094327 19/01/2023 bhuvaneswari 0213048WL0124633 bhuvaneswari 00468 UBIN0822451 1001 1001 Processed 08/02/2023 8595504278 E BHUVANESWARI DEVI UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23180120233094332 19/01/2023 Tulasi 0213048WL0124633 Tulasi 00468 UBIN0822451 1001 1001 Processed 08/02/2023 8595504190 EDIGA THULASI E CHANDRAKALA UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23180120233094335 19/01/2023 Subash 0213048WL0124633 Subash 00468 UBIN0822451 1001 1001 Processed 08/02/2023 8595504289 JALAPATHI SUBASH UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23180120233094341 19/01/2023 sudhakar 0213048WL0124633 sudhakar 00468 UBIN0822451 1001 1001 Processed 08/02/2023 8595504291 MALLIREDDY SUDHAKAR HDFC BANK LTD(607152)
789 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23180120233094340 19/01/2023 vara lakshmi 0213048WL0124633 vara lakshmi 00468 UBIN0822451 1001 1001 Processed 08/02/2023 8595504296 MALLIREDDY VARA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 21240 21240
790 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23190120233103257 19/01/2023 Midde Giddiah 0213048WL0125496 Midde Giddiah 00691 IPOS0000001 911 911 Processed 08/02/2023 8595504184 MR MIDDE GIDDAIAH STATE BANK OF INDIA(508548)
791 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23190120233103268 19/01/2023 Rasipogula Obulesh 0213048WL0125496 Rasipogula Obulesh 00691 IPOS0000001 911 911 Processed 08/02/2023 8595504185 Mr OBULESH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23190120233103275 19/01/2023 D aswini 0213048WL0125496 D aswini 00691 IPOS0000001 546 546 Processed 08/02/2023 8595504183 MRS MIDDE ASWINI STATE BANK OF INDIA(508548)
SubTotal 2368 2368
793 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23190120233103272 19/01/2023 Giriprasad 0213048WL0125496 Giriprasad 00703 AIRP0000001 728 728 Processed 08/02/2023 8595504615 MRS MIDDE GIRIPRASAD STATE BANK OF INDIA(508548)
794 PEAPALLY AP-13-048-001-001/11688
() 		0213048000NRG23190120233103283 19/01/2023 rasipogula.ramadevi 0213048WL0125496 rasipogula.ramadevi 00703 AIRP0000001 911 911 Processed 08/02/2023 8595504095 MRS RASHIPOGULA RAMADEVI STATE BANK OF INDIA(508548)
795 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23180120233099624 19/01/2023 Mabunni 0213048WL0125205 Mabunni 00703 AIRP0000001 1000 1000 Processed 08/02/2023 8595504617 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23190120233104151 19/01/2023 Timmayya 0213048WL0125599 Timmayya 00703 AIRP0000001 841 841 Processed 08/02/2023 8595504616 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23190120233104162 19/01/2023 Mallesh 0213048WL0125599 Mallesh 00703 AIRP0000001 841 841 Processed 08/02/2023 8595504677 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
SubTotal 4321 4321
Total 769869 769869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190123APB_FTO_353058 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 14500
2 PEAPALLY AP0213048_190123APB_FTO_353058 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 4353
3 PEAPALLY AP0213048_190123APB_FTO_353058 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 841
4 PEAPALLY AP0213048_190123APB_FTO_353058 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2504
5 PEAPALLY AP0213048_190123APB_FTO_353058 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 836
6 PEAPALLY AP0213048_190123APB_FTO_353058 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 272033
7 PEAPALLY AP0213048_190123APB_FTO_353058 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 15524
8 PEAPALLY AP0213048_190123APB_FTO_353058 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 333251
9 PEAPALLY AP0213048_190123APB_FTO_353058 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 836
10 PEAPALLY AP0213048_190123APB_FTO_353058 Canara Bank CNRB0006611 Gooty 836
11 PEAPALLY AP0213048_190123APB_FTO_353058 Canara Bank CNRB0013731 DHONE 7353
12 PEAPALLY AP0213048_190123APB_FTO_353058 HDFC Bank HDFC0004494 DHONE 1001
13 PEAPALLY AP0213048_190123APB_FTO_353058 ICICI BANK ICIC0000279 KURNOOL 627
14 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0000834 DHONE 4603
15 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 2086
16 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 1672
17 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0002766 NARPALA 836
18 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0002779 PEAPULLY 56510
19 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 836
20 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 836
21 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0021184 DHONE 8367
22 PEAPALLY AP0213048_190123APB_FTO_353058 STATE BANK OF INDIA SBIN0021606 GOOTY 841
23 PEAPALLY AP0213048_190123APB_FTO_353058 UCO Bank UCBA0001955 KURNOOL 1000
24 PEAPALLY AP0213048_190123APB_FTO_353058 UNION BANK OF INDIA UBIN0535460 KURNOOL 911
25 PEAPALLY AP0213048_190123APB_FTO_353058 UNION BANK OF INDIA UBIN0801119 DHONE 4811
26 PEAPALLY AP0213048_190123APB_FTO_353058 UNION BANK OF INDIA UBIN0801704 GOOTY 1463
27 PEAPALLY AP0213048_190123APB_FTO_353058 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 836
28 PEAPALLY AP0213048_190123APB_FTO_353058 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1001
29 PEAPALLY AP0213048_190123APB_FTO_353058 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 836
30 PEAPALLY AP0213048_190123APB_FTO_353058 UNION BANK OF INDIA UBIN0822451 PEAPULLY 21240
31 PEAPALLY AP0213048_190123APB_FTO_353058 India Post Payments Bank IPOS0000001 KURNOOL 1457
32 PEAPALLY AP0213048_190123APB_FTO_353058 India Post Payments Bank IPOS0000001 NANDYAL 911
33 PEAPALLY AP0213048_190123APB_FTO_353058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4321

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