Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:33:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280123APB_FTO_361005
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-13-048-005-007/011327
() 		0213048000NRG23230120233126177 28/01/2023 Babu Rao 0213048WL0127977 Babu Rao 00019 APGB0003051 960 960 Processed 09/02/2023 8615774485 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23250120233143845 28/01/2023 Sivalakshmi 0213048WL0129533 Sivalakshmi 00019 APGB0003051 912 912 Processed 09/02/2023 8615774980 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23250120233143846 28/01/2023 Maddamma 0213048WL0129533 Maddamma 00019 APGB0003051 912 912 Processed 09/02/2023 8615774808 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23250120233143847 28/01/2023 Lakshmamma 0213048WL0129533 Lakshmamma 00019 APGB0003051 547 547 Processed 09/02/2023 8615774498 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23250120233143848 28/01/2023 Lakshminarayanamma 0213048WL0129533 Lakshminarayanamma 00019 APGB0003051 912 912 Processed 09/02/2023 8615774774 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23250120233143849 28/01/2023 Alivelu 0213048WL0129533 Alivelu 00019 APGB0003051 730 730 Processed 09/02/2023 8615774501 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23250120233143851 28/01/2023 Sheshaiah 0213048WL0129533 Sheshaiah 00019 APGB0003051 730 730 Processed 09/02/2023 8615774776 Mr SESHAIAH CHENNAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23250120233143852 28/01/2023 Lakshmidevi 0213048WL0129533 Lakshmidevi 00019 APGB0003051 730 730 Processed 09/02/2023 8615774502 Mrs LAKSHMI DEVI KHAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23250120233143853 28/01/2023 Gopal 0213048WL0129533 Gopal 00019 APGB0003051 730 730 Processed 09/02/2023 8615775097 Mr GOPAL KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23250120233143855 28/01/2023 Menula Krishnaiah 0213048WL0129533 Menula Krishnaiah 00019 APGB0003051 730 730 Processed 09/02/2023 8615774496 VVS KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
11 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23250120233143856 28/01/2023 Ramatolasamma 0213048WL0129533 Ramatolasamma 00019 APGB0003051 547 547 Processed 09/02/2023 8615774981 VVS RAMATHULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23250120233143857 28/01/2023 Ramalakshmamma 0213048WL0129533 Ramalakshmamma 00019 APGB0003051 730 730 Processed 09/02/2023 8615774823 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23250120233143858 28/01/2023 Narayana 0213048WL0129533 Narayana 00019 APGB0003051 912 912 Processed 09/02/2023 8615775032 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23250120233143860 28/01/2023 RAMANJANEYULU 0213048WL0129533 RAMANJANEYULU 00019 APGB0003051 547 547 Processed 09/02/2023 8615774825 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
15 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23250120233143862 28/01/2023 Shaik ramija 0213048WL0129533 Shaik ramija 00019 APGB0003051 912 912 Processed 09/02/2023 8615774899 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-015-013/020254
() 		0213048000NRG23250120233143863 28/01/2023 Venkatalakshmamma 0213048WL0129533 Venkatalakshmamma 00019 APGB0003051 912 912 Processed 09/02/2023 8615774500 Mrs VENKATALAKSHM AMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23250120233143864 28/01/2023 Krishnaveni 0213048WL0129533 Krishnaveni 00019 APGB0003051 730 730 Processed 09/02/2023 8615774892 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-015-013/020320
() 		0213048000NRG23250120233143865 28/01/2023 Ashokamma 0213048WL0129533 Ashokamma 00019 APGB0003051 730 730 Processed 09/02/2023 8615775078 COULUPALLE ASWARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PEAPALLY AP-13-048-015-013/020380
() 		0213048000NRG23250120233143866 28/01/2023 Lakshmidevi 0213048WL0129533 Lakshmidevi 00019 APGB0003051 730 730 Processed 09/02/2023 8615774789 MS GUNDURU JYOTHI STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23250120233143867 28/01/2023 Kondayya 0213048WL0129533 Kondayya 00019 APGB0003051 912 912 Processed 09/02/2023 8615774790 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23250120233143868 28/01/2023 Subbaratnamma 0213048WL0129533 Subbaratnamma 00019 APGB0003051 730 730 Processed 09/02/2023 8615775042 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 PEAPALLY AP-13-048-015-013/030011
() 		0213048000NRG23250120233143871 28/01/2023 Keshamma 0213048WL0129533 Keshamma 00019 APGB0003051 547 547 Processed 09/02/2023 8615774497 Mrs SUGALI KESHAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23250120233143872 28/01/2023 Bagyalakshmi 0213048WL0129533 Bagyalakshmi 00019 APGB0003051 730 730 Processed 09/02/2023 8615774827 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23250120233143873 28/01/2023 chandra kala 0213048WL0129533 chandra kala 00019 APGB0003051 730 730 Processed 09/02/2023 8615774864 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23250120233143874 28/01/2023 balamma bai 0213048WL0129533 balamma bai 00019 APGB0003051 730 730 Processed 09/02/2023 8615774865 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23250120233143879 28/01/2023 Mudhavath Savitri 0213048WL0129533 Mudhavath Savitri 00019 APGB0003051 912 912 Processed 09/02/2023 8615774992 Mr MUDAVATH SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010177
() 		0213048000NRG23250120233145047 28/01/2023 Rangadu 0213048WL0129624 Rangadu 00019 APGB0003051 1694 1694 Processed 09/02/2023 8615774775 Mr RANGADU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23250120233145048 28/01/2023 Sreeramulu 0213048WL0129624 Sreeramulu 00019 APGB0003051 1694 1694 Processed 09/02/2023 8615774773 Mr SREERAMULU PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010532
() 		0213048000NRG23250120233144280 28/01/2023 ramamohan 0213048WL0129559 ramamohan 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615775010 Mr RAM MOHAN DASARIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010700
() 		0213048000NRG23250120233144285 28/01/2023 madhu 0213048WL0129561 madhu 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615775092 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010700
() 		0213048000NRG23250120233144286 28/01/2023 sunkulu 0213048WL0129561 sunkulu 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615775090 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010702
() 		0213048000NRG23250120233144274 28/01/2023 Balakka 0213048WL0129556 Balakka 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615774499 Mrs BALAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010735
() 		0213048000NRG23250120233144331 28/01/2023 CHAKALI JANAKI RAMDU 0213048WL0129564 CHAKALI JANAKI RAMDU 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615775089 Mr JANAKI RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010735
() 		0213048000NRG23250120233144330 28/01/2023 CHAKALI LAKSHMI DEVI 0213048WL0129564 CHAKALI LAKSHMI DEVI 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615775091 Mrs LAKSHMI KUMARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/030001
() 		0213048000NRG23250120233144979 28/01/2023 Viswanatha Reddy 0213048WL0129612 Viswanatha Reddy 00019 APGB0003051 847 847 Processed 09/02/2023 8615774771 Mr VISWANATH RE DDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23250120233144980 28/01/2023 Sudhakar Reddy 0213048WL0129612 Sudhakar Reddy 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774833 Mr SUDHAKAR REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23250120233144981 28/01/2023 Surya Prakash Reddy 0213048WL0129612 Surya Prakash Reddy 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774967 Mr SURYA PRAKASH REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23250120233144982 28/01/2023 Ramesh Reddy 0213048WL0129612 Ramesh Reddy 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774843 Mr RAMESWARA REDDY METTU APPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23250120233144983 28/01/2023 Sankaramma 0213048WL0129612 Sankaramma 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615775077 Mrs SHANKARAMMA APPAYYAGARI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23250120233144985 28/01/2023 Jayamma 0213048WL0129612 Jayamma 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774772 Mrs JAYAMMA EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23250120233144984 28/01/2023 Sreenivasa Reddy 0213048WL0129612 Sreenivasa Reddy 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774832 Mr SRINIVASA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23250120233144987 28/01/2023 Mahalakshmi 0213048WL0129612 Mahalakshmi 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774831 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23250120233144988 28/01/2023 Eeswara Reddy 0213048WL0129612 Eeswara Reddy 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774829 Mr ESWARA REDDY SIRAFU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23250120233144990 28/01/2023 Ramanjinamma 0213048WL0129612 Ramanjinamma 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774847 Mrs RAMANJANAMMA SIRRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23250120233144989 28/01/2023 Siva Reddy 0213048WL0129612 Siva Reddy 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774835 Mr SIVA REDDY SIRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23250120233144993 28/01/2023 Ramalakshmamma 0213048WL0129612 Ramalakshmamma 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774966 Mrs GOLLA LAXMAMMA NANDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23250120233144992 28/01/2023 Sivaiah 0213048WL0129612 Sivaiah 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774834 Mr SIVAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23250120233144996 28/01/2023 Baskhar 0213048WL0129612 Baskhar 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774830 Mr BHASKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23250120233144997 28/01/2023 Saraswati 0213048WL0129612 Saraswati 00019 APGB0003051 1695 1695 Processed 09/02/2023 8615774770 Mrs SARASWAT HI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/40243
() 		0213048000NRG23250120233144375 28/01/2023 Chakali Lakshmidevi 0213048WL0129567 Chakali Lakshmidevi 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615775085 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/40243
() 		0213048000NRG23250120233144374 28/01/2023 Chakali Nageswara Rao 0213048WL0129567 Chakali Nageswara Rao 00019 APGB0003051 2827 2827 Processed 09/02/2023 8615775060 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 70515 70515
52 PEAPALLY AP-13-048-005-007/013856
() 		0213048000NRG23230120233126241 28/01/2023 narasamma 0213048WL0127977 narasamma 00019 APGB0003125 960 960 Processed 09/02/2023 8615774986 KUMMARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23240120233140347 28/01/2023 Nagesh 0213048WL0129232 Nagesh 00019 APGB0003125 409 409 Processed 09/02/2023 8615775012 Mr NAGESH MERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23240120233140348 28/01/2023 Parameswaramma 0213048WL0129232 Parameswaramma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774560 MS MERUMULA PARAMESWARAMMA STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23240120233140349 28/01/2023 Ramanamma 0213048WL0129232 Ramanamma 00019 APGB0003125 817 817 Processed 09/02/2023 8615774543 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040031
() 		0213048000NRG23240120233140353 28/01/2023 Rajeswari 0213048WL0129232 Rajeswari 00019 APGB0003125 409 409 Processed 09/02/2023 8615774971 Mrs RAJESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23240120233140354 28/01/2023 Subbalakshmi 0213048WL0129232 Subbalakshmi 00019 APGB0003125 817 817 Processed 09/02/2023 8615775040 Mrs SUBBALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23240120233140355 28/01/2023 Maddileti 0213048WL0129232 Maddileti 00019 APGB0003125 817 817 Processed 09/02/2023 8615774509 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23240120233140356 28/01/2023 LAKSHMIDEVI 0213048WL0129232 LAKSHMIDEVI 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774758 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23240120233140358 28/01/2023 Pullamma 0213048WL0129232 Pullamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775086 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23240120233140360 28/01/2023 Krishnavenamma 0213048WL0129232 Krishnavenamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775043 Mrs KRISHNA VENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23240120233140359 28/01/2023 Lingamaiah 0213048WL0129232 Lingamaiah 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774766 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23240120233140361 28/01/2023 Bima Lingadu 0213048WL0129232 Bima Lingadu 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775013 Mr BHEEMA LINGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23240120233140362 28/01/2023 Kesamma 0213048WL0129232 Kesamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775016 Mrs KESAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23240120233140363 28/01/2023 Gopal 0213048WL0129232 Gopal 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774555 Mr GOPAL EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23240120233140364 28/01/2023 Venkateswaramma 0213048WL0129232 Venkateswaramma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774937 Mrs VENKATESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23240120233140365 28/01/2023 Lakshmi 0213048WL0129232 Lakshmi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774950 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23240120233140368 28/01/2023 Ramanamma 0213048WL0129232 Ramanamma 00019 APGB0003125 409 409 Processed 09/02/2023 8615774515 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040073
() 		0213048000NRG23240120233140369 28/01/2023 Eeswaramma 0213048WL0129232 Eeswaramma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774755 Mrs ESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23240120233140370 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774969 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23240120233140371 28/01/2023 Ediga Leelavati 0213048WL0129232 Ediga Leelavati 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774941 Mrs NEELAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040080
() 		0213048000NRG23240120233140373 28/01/2023 Padmavati 0213048WL0129232 Padmavati 00019 APGB0003125 613 613 Processed 09/02/2023 8615774924 Mrs PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040080
() 		0213048000NRG23240120233140372 28/01/2023 Ramanjaneyulu 0213048WL0129232 Ramanjaneyulu 00019 APGB0003125 817 817 Processed 09/02/2023 8615774821 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23240120233140375 28/01/2023 Pullamma 0213048WL0129232 Pullamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775052 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040083
() 		0213048000NRG23240120233140376 28/01/2023 Ramanamma 0213048WL0129232 Ramanamma 00019 APGB0003125 204 204 Processed 09/02/2023 8615774918 Mr RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23240120233140378 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 204 204 Processed 09/02/2023 8615774564 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23240120233140377 28/01/2023 Venkatesh 0213048WL0129232 Venkatesh 00019 APGB0003125 204 204 Processed 09/02/2023 8615774507 Mr VENKATESWRULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23240120233140379 28/01/2023 Sankaramma 0213048WL0129232 Sankaramma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774514 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23240120233140380 28/01/2023 venkataramudu 0213048WL0129232 venkataramudu 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774863 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040110
() 		0213048000NRG23240120233140381 28/01/2023 Nagalakshmamma 0213048WL0129232 Nagalakshmamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774806 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040115
() 		0213048000NRG23240120233140382 28/01/2023 Lakshmaiah 0213048WL0129232 Lakshmaiah 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774841 Mr LAKSHMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23240120233140383 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 204 204 Processed 09/02/2023 8615774923 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23240120233140384 28/01/2023 Nagalakshmamma 0213048WL0129232 Nagalakshmamma 00019 APGB0003125 204 204 Processed 09/02/2023 8615774965 Mrs NAGALAKSHMAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23240120233140385 28/01/2023 Kondamma 0213048WL0129232 Kondamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775062 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23240120233140386 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774844 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23240120233140387 28/01/2023 LAXMIDEVI BESTA 0213048WL0129232 LAXMIDEVI BESTA 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774813 Mrs LAXMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040131
() 		0213048000NRG23240120233140388 28/01/2023 Vijayalakshmi 0213048WL0129232 Vijayalakshmi 00019 APGB0003125 204 204 Processed 09/02/2023 8615774982 Mrs VIJAYA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23240120233140389 28/01/2023 Bingi Ranganayakulu 0213048WL0129232 Bingi Ranganayakulu 00019 APGB0003125 409 409 Processed 09/02/2023 8615774550 Mr RANGANAYAKULU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23240120233140390 28/01/2023 Devakka 0213048WL0129232 Devakka 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774917 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23240120233140391 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774545 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-019-015/040167
() 		0213048000NRG23240120233140392 28/01/2023 Eeswaramma 0213048WL0129232 Eeswaramma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774544 Mrs ESWARAMM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23240120233140393 28/01/2023 Rajamma 0213048WL0129232 Rajamma 00019 APGB0003125 613 613 Processed 09/02/2023 8615774858 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
93 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23240120233140394 28/01/2023 Malleswari 0213048WL0129232 Malleswari 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774919 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23240120233140395 28/01/2023 Sujata 0213048WL0129232 Sujata 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774932 Mrs SUJATHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23240120233140396 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 817 817 Processed 09/02/2023 8615774859 MANDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
96 PEAPALLY AP-13-048-019-015/040182
() 		0213048000NRG23240120233140397 28/01/2023 b Aswardamma 0213048WL0129232 b Aswardamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774938 Mrs ASWARTHAMMA DARSABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040192
() 		0213048000NRG23240120233140398 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 409 409 Processed 09/02/2023 8615774921 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23240120233140399 28/01/2023 Sunkanna 0213048WL0129232 Sunkanna 00019 APGB0003125 204 204 Processed 09/02/2023 8615774818 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-019-015/040220
() 		0213048000NRG23240120233140400 28/01/2023 Kantamma 0213048WL0129232 Kantamma 00019 APGB0003125 409 409 Processed 09/02/2023 8615774546 Mrs KANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-019-015/040230
() 		0213048000NRG23240120233140401 28/01/2023 J Hussenamma 0213048WL0129232 J Hussenamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774855 Mrs HUSSAINAMMA GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040231
() 		0213048000NRG23240120233140402 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774997 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-019-015/040232
() 		0213048000NRG23240120233140403 28/01/2023 Sujata 0213048WL0129232 Sujata 00019 APGB0003125 204 204 Processed 09/02/2023 8615775044 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23240120233140404 28/01/2023 Venkataramudu 0213048WL0129232 Venkataramudu 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775035 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23240120233140405 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774856 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23240120233140406 28/01/2023 Besta Lakshmamma 0213048WL0129232 Besta Lakshmamma 00019 APGB0003125 613 613 Processed 09/02/2023 8615774922 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23240120233140407 28/01/2023 Besta Lakshmidevi 0213048WL0129232 Besta Lakshmidevi 00019 APGB0003125 613 613 Processed 09/02/2023 8615774857 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23240120233140408 28/01/2023 Prasad 0213048WL0129232 Prasad 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774532 Mr PRASAD MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23240120233140409 28/01/2023 Anantamma 0213048WL0129232 Anantamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774845 Mrs ANANDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23240120233140410 28/01/2023 Ramanjinamma 0213048WL0129232 Ramanjinamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774939 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23240120233140411 28/01/2023 V LAKSHMIDEVI 0213048WL0129232 V LAKSHMIDEVI 00019 APGB0003125 613 613 Processed 09/02/2023 8615775050 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040275
() 		0213048000NRG23240120233140413 28/01/2023 Ratnamma 0213048WL0129232 Ratnamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774943 Mrs RATHNAMMA MALREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040288
() 		0213048000NRG23240120233140414 28/01/2023 Lakshmidevi 0213048WL0129232 Lakshmidevi 00019 APGB0003125 817 817 Processed 09/02/2023 8615774995 Mrs LAKSHMIDEVI SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23240120233140415 28/01/2023 Sekuntalamma 0213048WL0129232 Sekuntalamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774807 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23240120233140416 28/01/2023 Sugunavati 0213048WL0129232 Sugunavati 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774754 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23240120233140417 28/01/2023 Mahendra 0213048WL0129232 Mahendra 00019 APGB0003125 817 817 Processed 09/02/2023 8615774972 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-019-015/040307
() 		0213048000NRG23240120233140418 28/01/2023 Sulochana 0213048WL0129232 Sulochana 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774925 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23240120233140419 28/01/2023 Peddakka 0213048WL0129232 Peddakka 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774960 Mrs PEDDAKKA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23240120233140420 28/01/2023 Renukamma 0213048WL0129232 Renukamma 00019 APGB0003125 613 613 Processed 09/02/2023 8615775047 Mrs RENUKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23240120233140421 28/01/2023 Gurramma 0213048WL0129232 Gurramma 00019 APGB0003125 613 613 Processed 09/02/2023 8615774961 Mrs GURRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23240120233140423 28/01/2023 Lakshmi Devi 0213048WL0129232 Lakshmi Devi 00019 APGB0003125 817 817 Processed 09/02/2023 8615774854 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23240120233140422 28/01/2023 Prabaakar 0213048WL0129232 Prabaakar 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774826 Mr PRABHAKAR NAIDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-019-015/040334
() 		0213048000NRG23240120233140424 28/01/2023 Nageswaramma 0213048WL0129232 Nageswaramma 00019 APGB0003125 817 817 Processed 09/02/2023 8615774996 Mrs GANGABHAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-019-015/040341
() 		0213048000NRG23240120233140426 28/01/2023 Nagarathnamma 0213048WL0129232 Nagarathnamma 00019 APGB0003125 613 613 Processed 09/02/2023 8615774936 Mrs ANUSUYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-019-015/040341
() 		0213048000NRG23240120233140425 28/01/2023 Sreeraamulu 0213048WL0129232 Sreeraamulu 00019 APGB0003125 409 409 Processed 09/02/2023 8615774541 Mr SREERAMULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23240120233140427 28/01/2023 ANJANAMMA 0213048WL0129232 ANJANAMMA 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774942 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23240120233140428 28/01/2023 Savithri 0213048WL0129232 Savithri 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774959 Mrs SAVITHRI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23240120233140429 28/01/2023 Ramanjaneyulu 0213048WL0129232 Ramanjaneyulu 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775049 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23240120233140430 28/01/2023 Ramanjaneyulu 0213048WL0129232 Ramanjaneyulu 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774540 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23240120233140432 28/01/2023 venkateswaramma 0213048WL0129232 venkateswaramma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774916 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23240120233140433 28/01/2023 Pula Rangadu 0213048WL0129232 Pula Rangadu 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774768 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-019-015/040367
() 		0213048000NRG23240120233140434 28/01/2023 Lingamma 0213048WL0129232 Lingamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775041 Miss LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23240120233140435 28/01/2023 Sudhakar 0213048WL0129232 Sudhakar 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774767 Mr SUDHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23240120233140436 28/01/2023 M RAMADEVI 0213048WL0129232 M RAMADEVI 00019 APGB0003125 409 409 Processed 09/02/2023 8615774928 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23240120233140437 28/01/2023 CHINNALAKSHMAIAH 0213048WL0129232 CHINNALAKSHMAIAH 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774811 ARAVA CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
135 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23240120233140438 28/01/2023 jayalakshmi 0213048WL0129232 jayalakshmi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775087 Ms ARAVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23240120233140439 28/01/2023 bhagyalakshmi 0213048WL0129232 bhagyalakshmi 00019 APGB0003125 204 204 Processed 09/02/2023 8615774930 Mr TALARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23240120233140440 28/01/2023 lingaramudu 0213048WL0129232 lingaramudu 00019 APGB0003125 817 817 Processed 09/02/2023 8615774565 Mr RAMALINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23240120233140441 28/01/2023 sugunamma 0213048WL0129232 sugunamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775093 Mrs SUGUNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-019-015/040405
() 		0213048000NRG23240120233140442 28/01/2023 Aruna 0213048WL0129232 Aruna 00019 APGB0003125 817 817 Processed 09/02/2023 8615774944 MS MANGALI ARUNA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23240120233140445 28/01/2023 rani 0213048WL0129232 rani 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775036 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23240120233140446 28/01/2023 ramudu 0213048WL0129232 ramudu 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774962 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23240120233140447 28/01/2023 rajashekar 0213048WL0129232 rajashekar 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774968 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23240120233140448 28/01/2023 lakshmidevi 0213048WL0129232 lakshmidevi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774920 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23240120233140449 28/01/2023 bhagathsingh 0213048WL0129232 bhagathsingh 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775020 Mr BHAGATH SINGH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23240120233140450 28/01/2023 rajalaksmi 0213048WL0129232 rajalaksmi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775018 Mrs RAJA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23240120233140451 28/01/2023 ramesh 0213048WL0129232 ramesh 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775053 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-019-015/040427
() 		0213048000NRG23240120233140453 28/01/2023 asini 0213048WL0129232 asini 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774970 Mrs ASWINI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23240120233140455 28/01/2023 parvathi 0213048WL0129232 parvathi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775051 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23240120233140456 28/01/2023 mandla radha 0213048WL0129232 mandla radha 00019 APGB0003125 817 817 Processed 09/02/2023 8615774927 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23240120233140459 28/01/2023 jayalakshmi 0213048WL0129232 jayalakshmi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775045 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-019-015/040442
() 		0213048000NRG23240120233140460 28/01/2023 aruna 0213048WL0129232 aruna 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774994 Mrs ARUNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-019-015/040443
() 		0213048000NRG23240120233140461 28/01/2023 narayana 0213048WL0129232 narayana 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774931 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-019-015/040443
() 		0213048000NRG23240120233140462 28/01/2023 venkatalakshmamma 0213048WL0129232 venkatalakshmamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774933 Mrs VENKATALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-019-015/040447
() 		0213048000NRG23240120233140463 28/01/2023 nagalakshmi 0213048WL0129232 nagalakshmi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774926 Mrs NAGALAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-019-015/040448
() 		0213048000NRG23240120233140464 28/01/2023 geethanjali 0213048WL0129232 geethanjali 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775024 Miss Arava Geethanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23240120233140466 28/01/2023 e venkatalakshmi 0213048WL0129232 e venkatalakshmi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775048 MRS EDIGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23240120233140465 28/01/2023 e venkatapullaiah 0213048WL0129232 e venkatapullaiah 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774819 MR EDIGA VENKATAPULLAIAH STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23240120233140467 28/01/2023 m nagamma 0213048WL0129232 m nagamma 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774836 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23240120233140468 28/01/2023 sivalingam 0213048WL0129232 sivalingam 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774935 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23240120233140469 28/01/2023 lingeswari 0213048WL0129232 lingeswari 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774861 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-019-015/040485
() 		0213048000NRG23240120233140471 28/01/2023 a rajesh 0213048WL0129232 a rajesh 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775100 Mr RAJESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23240120233140474 28/01/2023 prabhavatji 0213048WL0129232 prabhavatji 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775014 Mrs PRABHAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23240120233140473 28/01/2023 sankar 0213048WL0129232 sankar 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775019 MRS TALARI SANKAR STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23240120233140475 28/01/2023 bhulakshmi 0213048WL0129232 bhulakshmi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774940 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23240120233140476 28/01/2023 Venkata ramudu 0213048WL0129232 Venkata ramudu 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774765 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23240120233140477 28/01/2023 Venkatesh 0213048WL0129232 Venkatesh 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774934 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23240120233140478 28/01/2023 Sujatha 0213048WL0129232 Sujatha 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775017 Mrs SUJATHA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23240120233140480 28/01/2023 Obularjuna 0213048WL0129232 Obularjuna 00019 APGB0003125 817 817 Processed 09/02/2023 8615774860 Mr E Obularjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23240120233140481 28/01/2023 Adilakshmi 0213048WL0129232 Adilakshmi 00019 APGB0003125 409 409 Processed 09/02/2023 8615774991 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23240120233140483 28/01/2023 Supriya 0213048WL0129232 Supriya 00019 APGB0003125 817 817 Processed 09/02/2023 8615774862 Mrs BESTHA Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-019-015/040550
() 		0213048000NRG23240120233140488 28/01/2023 koulutla 0213048WL0129232 koulutla 00019 APGB0003125 613 613 Processed 09/02/2023 8615774929 Mrs KOWLUTLA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23240120233140495 28/01/2023 Sai Indu Priya 0213048WL0129232 Sai Indu Priya 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775006 Mrs SAI INDU PRIYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-019-015/040580
() 		0213048000NRG23240120233140496 28/01/2023 Suvarna 0213048WL0129232 Suvarna 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775067 BESTHA SUVARNA UNION BANK OF INDIA(508500)
174 PEAPALLY AP-13-048-019-015/040582
() 		0213048000NRG23240120233140497 28/01/2023 Ashok Kumar 0213048WL0129232 Ashok Kumar 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775068 Mr TELUGU ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23240120233140502 28/01/2023 SRINIVASULU 0213048WL0129232 SRINIVASULU 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775104 Mr ARAVA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-019-015/40613
() 		0213048000NRG23240120233140505 28/01/2023 ARUVA VENKATESH 0213048WL0129232 ARUVA VENKATESH 00019 APGB0003125 817 817 Processed 09/02/2023 8615774552 Mr VENKATESU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23240120233140507 28/01/2023 Dhone Anitha 0213048WL0129232 Dhone Anitha 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615774993 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-019-015/40632
() 		0213048000NRG23240120233140508 28/01/2023 k venka teswari 0213048WL0129232 k venka teswari 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775027 Mr KISTTUPADU VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23240120233140510 28/01/2023 p bulakshmi 0213048WL0129232 p bulakshmi 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775022 Miss PITTALA Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23240120233140509 28/01/2023 surendra 0213048WL0129232 surendra 00019 APGB0003125 1022 1022 Processed 09/02/2023 8615775069 Mr PITTALA SUKHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23240120233129977 28/01/2023 Kambagiri Ramudu 0213048WL0128381 Kambagiri Ramudu 00019 APGB0003125 233 233 Processed 09/02/2023 8615774809 Mr KAMBAGIRI RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23240120233129979 28/01/2023 Gnanaprasanna 0213048WL0128381 Gnanaprasanna 00019 APGB0003125 233 233 Processed 09/02/2023 8615775054 Mrs MUDIYALA GNANAPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23240120233129978 28/01/2023 Nagamma 0213048WL0128381 Nagamma 00019 APGB0003125 233 233 Processed 09/02/2023 8615774815 PONGURU NAGAMMA UNION BANK OF INDIA(508500)
184 PEAPALLY AP-13-048-020-016/010083
() 		0213048000NRG23240120233129980 28/01/2023 Danalakshmi 0213048WL0128381 Danalakshmi 00019 APGB0003125 699 699 Processed 09/02/2023 8615774549 Mrs DHANALAKSHMI BESTA A S METTUPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23240120233129981 28/01/2023 Ramakrishna 0213048WL0128381 Ramakrishna 00019 APGB0003125 233 233 Processed 09/02/2023 8615775058 Mr RAMA KRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23240120233129983 28/01/2023 Nagalingamma 0213048WL0128381 Nagalingamma 00019 APGB0003125 699 699 Processed 09/02/2023 8615774814 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23240120233129982 28/01/2023 Peddanna 0213048WL0128381 Peddanna 00019 APGB0003125 699 699 Processed 09/02/2023 8615775001 Mr BOYA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-020-016/010127
() 		0213048000NRG23240120233129984 28/01/2023 Narayanamma 0213048WL0128381 Narayanamma 00019 APGB0003125 699 699 Processed 09/02/2023 8615774518 Mrs NARAYANAMMA KURUGANI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-020-016/010136
() 		0213048000NRG23240120233129986 28/01/2023 Nagaraju 0213048WL0128381 Nagaraju 00019 APGB0003125 233 233 Processed 09/02/2023 8615774510 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-020-016/010136
() 		0213048000NRG23240120233129985 28/01/2023 Sivamma 0213048WL0128381 Sivamma 00019 APGB0003125 233 233 Processed 09/02/2023 8615775002 Mrs SHIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23240120233129987 28/01/2023 Alima 0213048WL0128381 Alima 00019 APGB0003125 699 699 Processed 09/02/2023 8615774999 Mrs SHAIK HALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-020-016/010147
() 		0213048000NRG23240120233129989 28/01/2023 Ravikumar 0213048WL0128381 Ravikumar 00019 APGB0003125 699 699 Processed 09/02/2023 8615775070 Mr RAVIKUMAR KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-020-016/010147
() 		0213048000NRG23240120233129988 28/01/2023 Sreeramulu 0213048WL0128381 Sreeramulu 00019 APGB0003125 699 699 Processed 09/02/2023 8615774503 Mr SRIRAMULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23240120233129991 28/01/2023 Lakshmidevi 0213048WL0128381 Lakshmidevi 00019 APGB0003125 233 233 Processed 09/02/2023 8615774757 Mrs LAKSHMI DEVI ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23240120233129990 28/01/2023 Sheshi Reddy 0213048WL0128381 Sheshi Reddy 00019 APGB0003125 233 233 Processed 09/02/2023 8615774558 Mr SHESHA REDDY ANNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23240120233129992 28/01/2023 Maruti 0213048WL0128381 Maruti 00019 APGB0003125 233 233 Processed 09/02/2023 8615775005 Mr MARUTHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23240120233129994 28/01/2023 Balanjaneyulu 0213048WL0128381 Balanjaneyulu 00019 APGB0003125 699 699 Processed 09/02/2023 8615774504 Mr BALANJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23240120233129993 28/01/2023 Suvarna 0213048WL0128381 Suvarna 00019 APGB0003125 699 699 Processed 09/02/2023 8615774553 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-020-016/010229
() 		0213048000NRG23240120233129995 28/01/2023 Nadipi Peddaiah 0213048WL0128381 Nadipi Peddaiah 00019 APGB0003125 699 699 Processed 09/02/2023 8615774810 Mr PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-020-016/010229
() 		0213048000NRG23240120233129996 28/01/2023 Sreedevi 0213048WL0128381 Sreedevi 00019 APGB0003125 699 699 Processed 09/02/2023 8615774562 Mrs SRIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23240120233129997 28/01/2023 Siva Sankar 0213048WL0128381 Siva Sankar 00019 APGB0003125 699 699 Processed 09/02/2023 8615774840 Mr SHIVA SHANKAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
202 PEAPALLY AP-13-048-020-016/010319
() 		0213048000NRG23240120233129998 28/01/2023 Rameswaramma 0213048WL0128381 Rameswaramma 00019 APGB0003125 233 233 Processed 09/02/2023 8615775000 Mrs RAMESWARI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23240120233130000 28/01/2023 Indhira 0213048WL0128381 Indhira 00019 APGB0003125 699 699 Processed 09/02/2023 8615774812 Mr INDIRA CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23240120233129999 28/01/2023 Narayana Raju 0213048WL0128381 Narayana Raju 00019 APGB0003125 699 699 Processed 09/02/2023 8615774951 Mr NARAYANA RAJU CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-020-016/010344
() 		0213048000NRG23240120233130001 28/01/2023 Maheswara Reddy 0213048WL0128381 Maheswara Reddy 00019 APGB0003125 233 233 Processed 09/02/2023 8615774523 Mr MAHESWARA REDDY ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23240120233130004 28/01/2023 Lakshmidevi 0213048WL0128381 Lakshmidevi 00019 APGB0003125 699 699 Processed 09/02/2023 8615774548 Mrs LAKSHMIDEVI KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23240120233130003 28/01/2023 Ramu 0213048WL0128381 Ramu 00019 APGB0003125 699 699 Processed 09/02/2023 8615774949 Mr RAMMOHAN KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-020-016/010367
() 		0213048000NRG23240120233130005 28/01/2023 Salibee 0213048WL0128381 Salibee 00019 APGB0003125 233 233 Processed 09/02/2023 8615774837 Mrs SHALI BEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23240120233130006 28/01/2023 Pedda Gidda Reddy 0213048WL0128381 Pedda Gidda Reddy 00019 APGB0003125 233 233 Processed 09/02/2023 8615774524 Mr GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23240120233130007 28/01/2023 SHESHAMMA 0213048WL0128381 SHESHAMMA 00019 APGB0003125 233 233 Processed 09/02/2023 8615774539 Mrs SESHAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-020-016/010448
() 		0213048000NRG23240120233130008 28/01/2023 Adilakshmi 0213048WL0128381 Adilakshmi 00019 APGB0003125 699 699 Processed 09/02/2023 8615774756 Mrs ADILAKSHMI KANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-020-016/010476
() 		0213048000NRG23240120233130009 28/01/2023 Naga Lakshmamma 0213048WL0128381 Naga Lakshmamma 00019 APGB0003125 699 699 Processed 09/02/2023 8615774846 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-020-016/010480
() 		0213048000NRG23240120233130010 28/01/2023 Raghavendra 0213048WL0128381 Raghavendra 00019 APGB0003125 233 233 Processed 09/02/2023 8615775004 Mr CHINNA GUVVALA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-020-016/010484
() 		0213048000NRG23240120233130011 28/01/2023 Sreenada Achari 0213048WL0128381 Sreenada Achari 00019 APGB0003125 233 233 Processed 09/02/2023 8615775096 Mr KAMMARA SREENATHACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-020-016/010551
() 		0213048000NRG23240120233130012 28/01/2023 lalithamma 0213048WL0128381 lalithamma 00019 APGB0003125 699 699 Processed 09/02/2023 8615775038 M s KASHIVENI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23240120233130013 28/01/2023 sunkamma 0213048WL0128381 sunkamma 00019 APGB0003125 699 699 Processed 09/02/2023 8615775037 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23240120233130014 28/01/2023 chandrasekar reddy 0213048WL0128381 chandrasekar reddy 00019 APGB0003125 233 233 Processed 09/02/2023 8615774964 Mr CHANDRA SHEKHAR REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23240120233130018 28/01/2023 Telugu mallika 0213048WL0128381 Telugu mallika 00019 APGB0003125 699 699 Processed 09/02/2023 8615775011 TELUGU MALLIKA UNION BANK OF INDIA(508500)
219 PEAPALLY AP-13-048-020-016/010578
() 		0213048000NRG23240120233130019 28/01/2023 parvathi 0213048WL0128381 parvathi 00019 APGB0003125 233 233 Processed 09/02/2023 8615775098 Mr VADDE PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-020-016/010580
() 		0213048000NRG23240120233130020 28/01/2023 thirumalesh 0213048WL0128381 thirumalesh 00019 APGB0003125 233 233 Processed 09/02/2023 8615774978 Mr CHEEMALA THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23240120233130021 28/01/2023 ashok 0213048WL0128381 ashok 00019 APGB0003125 699 699 Processed 09/02/2023 8615775039 MR VADDE ASHOK STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-020-016/010598
() 		0213048000NRG23240120233130022 28/01/2023 D nagamallik 0213048WL0128381 D nagamallik 00019 APGB0003125 233 233 Processed 09/02/2023 8615774979 Mr RASIPOGULA NAGA MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23240120233130023 28/01/2023 Lakshmidevi 0213048WL0128381 Lakshmidevi 00019 APGB0003125 233 233 Processed 09/02/2023 8615775003 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23240120233130024 28/01/2023 Sekhar 0213048WL0128381 Sekhar 00019 APGB0003125 466 466 Processed 09/02/2023 8615774531 Mr SHEKHAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-020-016/010626
() 		0213048000NRG23240120233130026 28/01/2023 shrikrishna 0213048WL0128381 shrikrishna 00019 APGB0003125 466 466 Processed 09/02/2023 8615774998 Mr R SHRIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-020-016/010627
() 		0213048000NRG23240120233130027 28/01/2023 saraswathi 0213048WL0128381 saraswathi 00019 APGB0003125 699 699 Processed 09/02/2023 8615775102 Mrs Rasipogula Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-020-016/010673
() 		0213048000NRG23240120233130029 28/01/2023 kistappa 0213048WL0128381 kistappa 00019 APGB0003125 699 699 Processed 09/02/2023 8615774508 Mr KISTAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-020-016/010673
() 		0213048000NRG23240120233130030 28/01/2023 kulayappa 0213048WL0128381 kulayappa 00019 APGB0003125 699 699 Processed 09/02/2023 8615775026 Mr Kasiboyina Kullayappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-020-016/010673
() 		0213048000NRG23240120233130028 28/01/2023 Lakshmidevi 0213048WL0128381 Lakshmidevi 00019 APGB0003125 699 699 Processed 09/02/2023 8615775015 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23240120233130031 28/01/2023 Buden 0213048WL0128381 Buden 00019 APGB0003125 699 699 Processed 09/02/2023 8615775031 Mr SHAIK BUDEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23240120233130032 28/01/2023 Buden Fathima 0213048WL0128381 Buden Fathima 00019 APGB0003125 699 699 Processed 09/02/2023 8615775065 FATIMA BUDEN SHAIKH BANK OF INDIA(508505)
232 PEAPALLY AP-13-048-020-016/010691
() 		0213048000NRG23240120233130034 28/01/2023 SAROJA 0213048WL0128381 SAROJA 00019 APGB0003125 466 466 Processed 09/02/2023 8615775055 Mrs PONGURU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-020-016/010704
() 		0213048000NRG23240120233130036 28/01/2023 LOKESH 0213048WL0128381 LOKESH 00019 APGB0003125 466 466 Processed 09/02/2023 8615775108 Mr BESTA LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-020-016/010705
() 		0213048000NRG23240120233130037 28/01/2023 NAGARAJU 0213048WL0128381 NAGARAJU 00019 APGB0003125 466 466 Processed 09/02/2023 8615775105 Mr C NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-020-016/010724
() 		0213048000NRG23240120233130038 28/01/2023 Anumanta Reddy 0213048WL0128381 Anumanta Reddy 00019 APGB0003125 699 699 Processed 09/02/2023 8615774817 Mr HANUMANTHAREDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-020-016/10751
() 		0213048000NRG23240120233130039 28/01/2023 B. Santosh kumar 0213048WL0128381 B. Santosh kumar 00019 APGB0003125 699 699 Processed 09/02/2023 8615775007 Mr B SANTOSH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-020-016/10752
() 		0213048000NRG23240120233130040 28/01/2023 Racherla srilatha 0213048WL0128381 Racherla srilatha 00019 APGB0003125 699 699 Processed 09/02/2023 8615775009 Mrs RACHERLA SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-020-016/10753
() 		0213048000NRG23240120233130041 28/01/2023 N. Anil 0213048WL0128381 N. Anil 00019 APGB0003125 699 699 Processed 09/02/2023 8615775066 Mr N ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-020-016/10755
() 		0213048000NRG23240120233130043 28/01/2023 Mangali Murali krishna 0213048WL0128381 Mangali Murali krishna 00019 APGB0003125 699 699 Processed 09/02/2023 8615775025 Mr MANGALI MURALI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-020-016/10757
() 		0213048000NRG23240120233130045 28/01/2023 R raju 0213048WL0128381 R raju 00019 APGB0003125 699 699 Processed 09/02/2023 8615775030 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-020-016/10758
() 		0213048000NRG23240120233130046 28/01/2023 R chandrashekhar 0213048WL0128381 R chandrashekhar 00019 APGB0003125 699 699 Processed 09/02/2023 8615775029 Mr R CHANDRASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-020-016/10769
() 		0213048000NRG23240120233130048 28/01/2023 Mubeena 0213048WL0128381 Mubeena 00019 APGB0003125 699 699 Processed 09/02/2023 8615775028 Mrs SHAIK MUBEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-020-016/10775
() 		0213048000NRG23240120233130052 28/01/2023 P. Kalyan 0213048WL0128381 P. Kalyan 00019 APGB0003125 699 699 Processed 09/02/2023 8615775021 Mr KALYAN PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23250120233145552 28/01/2023 Balaramudu 0213048WL0129690 Balaramudu 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774762 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-021-016/030007
() 		0213048000NRG23250120233145553 28/01/2023 Rangamma 0213048WL0129690 Rangamma 00019 APGB0003125 858 858 Processed 09/02/2023 8615774787 K RANGAMMA UNION BANK OF INDIA(508500)
246 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23250120233145554 28/01/2023 Baagyamma 0213048WL0129690 Baagyamma 00019 APGB0003125 644 644 Processed 09/02/2023 8615774759 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
247 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23250120233145555 28/01/2023 Sunkamma 0213048WL0129690 Sunkamma 00019 APGB0003125 858 858 Processed 09/02/2023 8615774983 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23250120233145556 28/01/2023 Rasipogula Bagavanthamma 0213048WL0129690 Rasipogula Bagavanthamma 00019 APGB0003125 858 858 Processed 09/02/2023 8615774985 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23250120233145558 28/01/2023 Chandra 0213048WL0129690 Chandra 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615775071 Mr CHANDRA SEKHAR KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23250120233145560 28/01/2023 Shantamma 0213048WL0129690 Shantamma 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774990 MRS KONDA SHANTHAMMA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23250120233145561 28/01/2023 Sriramulu 0213048WL0129690 Sriramulu 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774761 MRS KONDA SREERAMULU STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23250120233145563 28/01/2023 Konda Alivelamma 0213048WL0129690 Konda Alivelamma 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615775074 Mrs ALIVELI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23250120233145562 28/01/2023 Peddamadavayya 0213048WL0129690 Peddamadavayya 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774547 Mr MADHAVAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23250120233145564 28/01/2023 Konda Gurayya 0213048WL0129690 Konda Gurayya 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774529 KONDA GURRAIAH UNION BANK OF INDIA(508500)
255 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23250120233145565 28/01/2023 Ramalakshmamma 0213048WL0129690 Ramalakshmamma 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774989 KOMMU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
256 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23250120233145566 28/01/2023 Ramalakshmamma 0213048WL0129690 Ramalakshmamma 00019 APGB0003125 858 858 Processed 09/02/2023 8615774536 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23250120233145568 28/01/2023 C Gangadevi 0213048WL0129690 C Gangadevi 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774760 Mrs GANGADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23250120233145569 28/01/2023 Sunkulamma 0213048WL0129690 Sunkulamma 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774764 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23250120233145574 28/01/2023 Pamakka 0213048WL0129690 Pamakka 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615775063 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23250120233145576 28/01/2023 Varalakshmi 0213048WL0129690 Varalakshmi 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774537 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23250120233145577 28/01/2023 sujatha 0213048WL0129690 sujatha 00019 APGB0003125 1073 1073 Processed 09/02/2023 8615774953 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23250120233145625 28/01/2023 daile anitha 0213048WL0129712 daile anitha 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615775079 Mrs DAILE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23250120233145626 28/01/2023 madhu 0213048WL0129712 madhu 00019 APGB0003125 240 240 Processed 09/02/2023 8615774908 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010008
() 		0213048000NRG23250120233145628 28/01/2023 sai sjujini 0213048WL0129712 sai sjujini 00019 APGB0003125 240 240 Processed 09/02/2023 8615775110 Miss CHAKALI SAI SUJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23250120233145629 28/01/2023 Narayana 0213048WL0129712 Narayana 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774903 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23250120233145630 28/01/2023 Venkatesh 0213048WL0129712 Venkatesh 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774867 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
267 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23250120233146590 28/01/2023 Ramanjaneyulu 0213048WL0129830 Ramanjaneyulu 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774868 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010053
() 		0213048000NRG23250120233145502 28/01/2023 Mahesh 0213048WL0129689 Mahesh 00019 APGB0003125 1196 1196 Processed 09/02/2023 8615775112 Mr DAILE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23250120233146592 28/01/2023 Sunkamma 0213048WL0129830 Sunkamma 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774909 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010086
() 		0213048000NRG23250120233146593 28/01/2023 Suresh 0213048WL0129830 Suresh 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775107 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010088
() 		0213048000NRG23250120233146594 28/01/2023 Kalyani 0213048WL0129830 Kalyani 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615775109 Mrs CHAKALI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23250120233145631 28/01/2023 sumalatha 0213048WL0129712 sumalatha 00019 APGB0003125 240 240 Processed 09/02/2023 8615775084 C SUMALATHA AXIS BANK(607153)
273 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23250120233145634 28/01/2023 Manjula N 0213048WL0129712 Manjula N 00019 APGB0003125 240 240 Processed 09/02/2023 8615775099 Master MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23250120233145635 28/01/2023 Nirisha m 0213048WL0129712 Nirisha m 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615775116 Ms NIRISHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010111
() 		0213048000NRG23250120233145504 28/01/2023 Chandrashekhar D 0213048WL0129689 Chandrashekhar D 00019 APGB0003125 1196 1196 Processed 09/02/2023 8615774556 Mr CHANDRASHEKAR DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010113
() 		0213048000NRG23250120233145506 28/01/2023 Timmagurudu D 0213048WL0129689 Timmagurudu D 00019 APGB0003125 1196 1196 Processed 09/02/2023 8615775095 Mr DAILE THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010114
() 		0213048000NRG23250120233145637 28/01/2023 Nagamani m 0213048WL0129712 Nagamani m 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615775088 Mrs NAGAMANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG23250120233146595 28/01/2023 Lakshmamma 0213048WL0129830 Lakshmamma 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774866 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010125
() 		0213048000NRG23250120233146597 28/01/2023 Sreenivasulu 0213048WL0129830 Sreenivasulu 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775081 Mr MAILE CHARAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23250120233145638 28/01/2023 Jyoshna 0213048WL0129712 Jyoshna 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615775114 Miss M JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23250120233145639 28/01/2023 Lakshmidevi 0213048WL0129712 Lakshmidevi 00019 APGB0003125 240 240 Processed 09/02/2023 8615774952 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010138
() 		0213048000NRG23250120233146598 28/01/2023 Sai Ram 0213048WL0129830 Sai Ram 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775115 Mr SAI RAM MANGLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23250120233145640 28/01/2023 Nagaraju 0213048WL0129712 Nagaraju 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774763 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23250120233145642 28/01/2023 narayana 0213048WL0129712 narayana 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774538 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010203
() 		0213048000NRG23250120233146599 28/01/2023 Sneha m 0213048WL0129830 Sneha m 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775106 Mrs MEDAGANI SNEHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23250120233145643 28/01/2023 Nagaratnamma 0213048WL0129712 Nagaratnamma 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774842 Mrs NAGARATNAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010207
() 		0213048000NRG23250120233146600 28/01/2023 Sivayya m 0213048WL0129830 Sivayya m 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775101 Mr MAILE SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23250120233145644 28/01/2023 Rangadu 0213048WL0129712 Rangadu 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774871 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23250120233146602 28/01/2023 balakrishna 0213048WL0129830 balakrishna 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774522 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG23250120233146603 28/01/2023 Nagalakshmi 0213048WL0129830 Nagalakshmi 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775080 Miss MEDAGANI NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23250120233145645 28/01/2023 Shirisha m 0213048WL0129712 Shirisha m 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615775117 Ms SHIREESHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23250120233146604 28/01/2023 Venkateswarlu 0213048WL0129830 Venkateswarlu 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774530 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010258
() 		0213048000NRG23250120233145507 28/01/2023 Ganesh A 0213048WL0129689 Ganesh A 00019 APGB0003125 957 957 Processed 09/02/2023 8615775111 Mr APPECHARLA GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23250120233145508 28/01/2023 venkatamma 0213048WL0129689 venkatamma 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774516 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23250120233145510 28/01/2023 venkataramudu 0213048WL0129689 venkataramudu 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774511 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23250120233145646 28/01/2023 Pullaiah 0213048WL0129712 Pullaiah 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774505 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23250120233146606 28/01/2023 Parvatayya 0213048WL0129830 Parvatayya 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774521 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23250120233146607 28/01/2023 Lakshmidevi 0213048WL0129830 Lakshmidevi 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774849 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23250120233146608 28/01/2023 Chinnagangireddi 0213048WL0129830 Chinnagangireddi 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774769 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23250120233145647 28/01/2023 Sunkappa 0213048WL0129712 Sunkappa 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774563 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23250120233146609 28/01/2023 Sriramulu 0213048WL0129830 Sriramulu 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774559 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23250120233145512 28/01/2023 Manohar 0213048WL0129689 Manohar 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774788 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23250120233145513 28/01/2023 Valisab 0213048WL0129689 Valisab 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774554 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23250120233146610 28/01/2023 Khadervali 0213048WL0129830 Khadervali 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774875 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23250120233146611 28/01/2023 Venkatesh 0213048WL0129830 Venkatesh 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774561 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23250120233146612 28/01/2023 Ramappa 0213048WL0129830 Ramappa 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774526 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23250120233145649 28/01/2023 Krishnamma 0213048WL0129712 Krishnamma 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774534 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23250120233145650 28/01/2023 rajasekhar 0213048WL0129712 rajasekhar 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774828 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
309 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23250120233145515 28/01/2023 Lakshminarayana 0213048WL0129689 Lakshminarayana 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774528 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23250120233146613 28/01/2023 Lakshminarayana 0213048WL0129830 Lakshminarayana 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774822 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23250120233145517 28/01/2023 Nagarathnamma 0213048WL0129689 Nagarathnamma 00019 APGB0003125 1196 1196 Processed 09/02/2023 8615774975 Mrs Daile Nagaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23250120233145516 28/01/2023 Narayana 0213048WL0129689 Narayana 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774513 Mr NARAYANA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23250120233145518 28/01/2023 Dhanalakshmi 0213048WL0129689 Dhanalakshmi 00019 APGB0003125 1196 1196 Processed 09/02/2023 8615774974 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23250120233145519 28/01/2023 Venkatalakshmi 0213048WL0129689 Venkatalakshmi 00019 APGB0003125 1196 1196 Processed 09/02/2023 8615774887 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23250120233146614 28/01/2023 Chinnamma 0213048WL0129830 Chinnamma 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774910 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23250120233146615 28/01/2023 Suhasini 0213048WL0129830 Suhasini 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774973 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23250120233146616 28/01/2023 Peddakka 0213048WL0129830 Peddakka 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774907 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23250120233146617 28/01/2023 Lakshmidevi 0213048WL0129830 Lakshmidevi 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774898 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23250120233146618 28/01/2023 Narayana Reddy 0213048WL0129830 Narayana Reddy 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774506 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010412
() 		0213048000NRG23250120233146619 28/01/2023 keerthi 0213048WL0129830 keerthi 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775082 Miss MAILE KEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23250120233145651 28/01/2023 Lakshmidevi 0213048WL0129712 Lakshmidevi 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774881 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23250120233146620 28/01/2023 Shivaiah 0213048WL0129830 Shivaiah 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774525 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23250120233145521 28/01/2023 Mustapha 0213048WL0129689 Mustapha 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774551 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23250120233145652 28/01/2023 Narayanaswamy 0213048WL0129712 Narayanaswamy 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774824 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23250120233146622 28/01/2023 sulochanamma 0213048WL0129830 sulochanamma 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774914 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/010458
() 		0213048000NRG23250120233146623 28/01/2023 Lakshmidevi 0213048WL0129830 Lakshmidevi 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775083 Miss MAILE SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23250120233145525 28/01/2023 Raaju 0213048WL0129689 Raaju 00019 APGB0003125 239 239 Processed 09/02/2023 8615774877 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23250120233146625 28/01/2023 Lakshmidevi 0213048WL0129830 Lakshmidevi 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774897 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23250120233146626 28/01/2023 Srinivasulu 0213048WL0129830 Srinivasulu 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615775057 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23250120233145653 28/01/2023 Rangamma 0213048WL0129712 Rangamma 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774848 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23250120233145526 28/01/2023 Parvatamma 0213048WL0129689 Parvatamma 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774879 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23250120233145527 28/01/2023 Anjineyulu 0213048WL0129689 Anjineyulu 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774557 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23250120233145528 28/01/2023 kashim bhi 0213048WL0129689 kashim bhi 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774886 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23250120233145654 28/01/2023 Saraswati 0213048WL0129712 Saraswati 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774883 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23250120233145655 28/01/2023 Sunkamma 0213048WL0129712 Sunkamma 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774872 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23250120233145656 28/01/2023 Umadevi 0213048WL0129712 Umadevi 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774882 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23250120233145657 28/01/2023 Vasantakumari 0213048WL0129712 Vasantakumari 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774880 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23250120233145529 28/01/2023 Basha 0213048WL0129689 Basha 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774527 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23250120233145530 28/01/2023 Fakru Bee 0213048WL0129689 Fakru Bee 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774885 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23250120233145532 28/01/2023 Rasul Bhi 0213048WL0129689 Rasul Bhi 00019 APGB0003125 478 478 Processed 09/02/2023 8615774889 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23250120233145533 28/01/2023 Jayalakshmi 0213048WL0129689 Jayalakshmi 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774884 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23250120233145534 28/01/2023 Venkatamma 0213048WL0129689 Venkatamma 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774816 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23250120233145535 28/01/2023 Venkatamma 0213048WL0129689 Venkatamma 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615775059 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23250120233145536 28/01/2023 Malleshwari 0213048WL0129689 Malleshwari 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774878 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23250120233146627 28/01/2023 Mangamma 0213048WL0129830 Mangamma 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774873 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23250120233146628 28/01/2023 Umadevi 0213048WL0129830 Umadevi 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774874 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23250120233146629 28/01/2023 Ramalakshmi 0213048WL0129830 Ramalakshmi 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774895 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23250120233145538 28/01/2023 Mangamma 0213048WL0129689 Mangamma 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774896 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23250120233146630 28/01/2023 Sreedevi 0213048WL0129830 Sreedevi 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774894 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
350 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23250120233146631 28/01/2023 Lakshmidevi 0213048WL0129830 Lakshmidevi 00019 APGB0003125 1421 1421 Processed 09/02/2023 8615774890 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23250120233146632 28/01/2023 Hajbhi 0213048WL0129830 Hajbhi 00019 APGB0003125 1184 1184 Processed 09/02/2023 8615774888 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23250120233145542 28/01/2023 Nagalingamma 0213048WL0129689 Nagalingamma 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615775056 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23250120233145659 28/01/2023 LAKSHMI NARAYANA 0213048WL0129712 LAKSHMI NARAYANA 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774699 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23250120233145660 28/01/2023 Arunamma 0213048WL0129712 Arunamma 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774893 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23250120233145662 28/01/2023 Sunkamma 0213048WL0129712 Sunkamma 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774520 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23250120233145664 28/01/2023 Ramgopal 0213048WL0129712 Ramgopal 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774902 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010801
() 		0213048000NRG23250120233146633 28/01/2023 Saritha 0213048WL0129830 Saritha 00019 APGB0003125 947 947 Processed 09/02/2023 8615774535 Mrs SARITA MALEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23250120233145544 28/01/2023 Afreen 0213048WL0129689 Afreen 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774913 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23250120233145666 28/01/2023 Nagaveni 0213048WL0129712 Nagaveni 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774911 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23250120233145545 28/01/2023 Lakshmi 0213048WL0129689 Lakshmi 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774905 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23250120233145546 28/01/2023 Latha 0213048WL0129689 Latha 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615775061 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23250120233145667 28/01/2023 Lakshmidevi 0213048WL0129712 Lakshmidevi 00019 APGB0003125 961 961 Processed 09/02/2023 8615774542 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23250120233145668 28/01/2023 Shireesha 0213048WL0129712 Shireesha 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615775064 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23250120233145669 28/01/2023 Ganga Raju 0213048WL0129712 Ganga Raju 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774915 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23250120233145548 28/01/2023 Nagesh 0213048WL0129689 Nagesh 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774870 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23250120233145671 28/01/2023 Suvarna 0213048WL0129712 Suvarna 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774900 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23250120233145674 28/01/2023 Lakshmidevi 0213048WL0129712 Lakshmidevi 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774533 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23250120233145676 28/01/2023 Chinaavannurappa 0213048WL0129712 Chinaavannurappa 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774512 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23250120233145677 28/01/2023 Adlakshmi 0213048WL0129712 Adlakshmi 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774901 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23250120233145678 28/01/2023 Lakshmidevi 0213048WL0129712 Lakshmidevi 00019 APGB0003125 1201 1201 Processed 09/02/2023 8615774891 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23250120233145549 28/01/2023 Jayaramudu 0213048WL0129689 Jayaramudu 00019 APGB0003125 239 239 Processed 09/02/2023 8615774820 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23250120233145679 28/01/2023 Ramanjanamma 0213048WL0129712 Ramanjanamma 00019 APGB0003125 721 721 Processed 09/02/2023 8615774906 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23250120233145680 28/01/2023 radha 0213048WL0129712 radha 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774912 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23250120233145550 28/01/2023 Nabi Rasool 0213048WL0129689 Nabi Rasool 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774904 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG23250120233145681 28/01/2023 janardhan 0213048WL0129712 janardhan 00019 APGB0003125 1441 1441 Processed 09/02/2023 8615774869 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG23250120233145682 28/01/2023 sreenivasulu 0213048WL0129712 sreenivasulu 00019 APGB0003125 721 721 Processed 09/02/2023 8615775046 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23250120233145551 28/01/2023 Rojabi 0213048WL0129689 Rojabi 00019 APGB0003125 1435 1435 Processed 09/02/2023 8615774519 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 311017 311017
378 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23250120233143880 28/01/2023 Sunkanna 0213048WL0129534 Sunkanna 00019 APGB0003146 882 882 Processed 09/02/2023 8615774480 Mr SUNKANNA NAKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-004-006/010021
() 		0213048000NRG23250120233143883 28/01/2023 Nagaiah 0213048WL0129534 Nagaiah 00019 APGB0003146 882 882 Processed 09/02/2023 8615774483 Mr NAGAIAH THERAVATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-004-006/010228
() 		0213048000NRG23250120233143892 28/01/2023 Pakkurbee 0213048WL0129534 Pakkurbee 00019 APGB0003146 882 882 Processed 09/02/2023 8615774783 Mrs FAKRU BEE CHITRACHETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-004-006/010376
() 		0213048000NRG23250120233143903 28/01/2023 MANOHARAMMA 0213048WL0129534 MANOHARAMMA 00019 APGB0003146 882 882 Processed 09/02/2023 8615774945 Mrs MANOHARAMMA NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-004-006/010417
() 		0213048000NRG23250120233143904 28/01/2023 Devasaiah Achari 0213048WL0129534 Devasaiah Achari 00019 APGB0003146 661 661 Processed 09/02/2023 8615774779 Mr DEVASAHAYAM NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23230120233126148 28/01/2023 Jayamma 0213048WL0127977 Jayamma 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774976 Mrs VIJAYA LAXMI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23230120233126154 28/01/2023 Nagamani 0213048WL0127977 Nagamani 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774778 Mrs NAGA MANI ORUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23230120233126157 28/01/2023 Ramanjinamma 0213048WL0127977 Ramanjinamma 00019 APGB0003146 720 720 Processed 09/02/2023 8615774486 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23230120233126164 28/01/2023 Sujatha 0213048WL0127977 Sujatha 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774490 Mrs SUJATHA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23230120233126170 28/01/2023 Nagamani 0213048WL0127977 Nagamani 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774955 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23230120233126172 28/01/2023 Chennamma 0213048WL0127977 Chennamma 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774956 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23230120233126174 28/01/2023 Ramanamma 0213048WL0127977 Ramanamma 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774494 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/011521
() 		0213048000NRG23230120233126182 28/01/2023 Saroja 0213048WL0127977 Saroja 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774495 MISS AKULA SAROJA STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-005-007/011521
() 		0213048000NRG23230120233126183 28/01/2023 Sulochana 0213048WL0127977 Sulochana 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615775072 Mrs SULOCHANAMMA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23230120233126186 28/01/2023 Venkatasubbayya 0213048WL0127977 Venkatasubbayya 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774492 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-005-007/011546
() 		0213048000NRG23230120233126187 28/01/2023 Umadevi 0213048WL0127977 Umadevi 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774777 Mrs UMA DEVI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-005-007/011548
() 		0213048000NRG23230120233126188 28/01/2023 Bandemma 0213048WL0127977 Bandemma 00019 APGB0003146 960 960 Processed 09/02/2023 8615774481 Mrs BANDAMMA GUVVAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-005-007/011582
() 		0213048000NRG23230120233126190 28/01/2023 Begum 0213048WL0127977 Begum 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774488 Mrs SHAHIDABEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23230120233126192 28/01/2023 Chennamma 0213048WL0127977 Chennamma 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774984 MRS KATINENI CHENNAMMA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23230120233126193 28/01/2023 Sreenivasulu 0213048WL0127977 Sreenivasulu 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774479 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-005-007/011966
() 		0213048000NRG23230120233126199 28/01/2023 Koppula Lakshmidevi 0213048WL0127977 Koppula Lakshmidevi 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774487 Mrs LAKSHMI DEVI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-005-007/012379
() 		0213048000NRG23230120233126202 28/01/2023 Alibaba 0213048WL0127977 Alibaba 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774491 Mr ALI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23230120233126206 28/01/2023 Alivelu 0213048WL0127977 Alivelu 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774791 Mrs CHAKALI ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23230120233126205 28/01/2023 HARIDASU 0213048WL0127977 HARIDASU 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774977 Mr HARIDASU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-005-007/012677
() 		0213048000NRG23230120233126208 28/01/2023 nagaveni 0213048WL0127977 nagaveni 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615775033 Mrs LALITHA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-005-007/012677
() 		0213048000NRG23230120233126207 28/01/2023 ramu 0213048WL0127977 ramu 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615775034 MR KOTAKONDA RAMU STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23230120233126209 28/01/2023 suresh 0213048WL0127977 suresh 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774946 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23230120233126225 28/01/2023 thimmaiah 0213048WL0127977 thimmaiah 00019 APGB0003146 720 720 Processed 09/02/2023 8615774482 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23230120233126227 28/01/2023 obulapathi 0213048WL0127977 obulapathi 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774958 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-005-007/013513
() 		0213048000NRG23230120233126233 28/01/2023 Hussainvali 0213048WL0127977 Hussainvali 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774839 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23230120233126234 28/01/2023 latha 0213048WL0127977 latha 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774948 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23230120233126235 28/01/2023 ramudu 0213048WL0127977 ramudu 00019 APGB0003146 960 960 Processed 09/02/2023 8615774780 Mr RAMUDU KUNIGIERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-005-007/013759
() 		0213048000NRG23230120233126238 28/01/2023 sunitha 0213048WL0127977 sunitha 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615774957 MRS AMKLAPPAGARI SUNITHA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-005-007/013984
() 		0213048000NRG23230120233126244 28/01/2023 Pedda Rangaswamy 0213048WL0127977 Pedda Rangaswamy 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774493 Mr PEDDA RANGASWAMI ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-005-007/013984
() 		0213048000NRG23230120233126243 28/01/2023 Ramalakshmi 0213048WL0127977 Ramalakshmi 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615775075 Mrs ANUMARAJU RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23230120233126245 28/01/2023 BHAGYAMMA 0213048WL0127977 BHAGYAMMA 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774850 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23230120233126248 28/01/2023 malliswari 0213048WL0127977 malliswari 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774853 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23230120233126264 28/01/2023 Anumaraju Pandu 0213048WL0127977 Anumaraju Pandu 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774484 Mr PPAANDURANGA SWAMY ANUMURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-005-007/1147623
() 		0213048000NRG23230120233126278 28/01/2023 Kummari Venkateswari 0213048WL0127977 Kummari Venkateswari 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774838 Mrs VENKATESWARI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-005-007/14665
() 		0213048000NRG23230120233126293 28/01/2023 N SUHASINI 0213048WL0127977 N SUHASINI 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615775094 Mrs SUBHASHINI KALLAMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-005-007/14719
() 		0213048000NRG23230120233126303 28/01/2023 SYED MUNNI 0213048WL0127977 SYED MUNNI 00019 APGB0003146 1200 1200 Processed 09/02/2023 8615775073 Mrs MUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23230120233126316 28/01/2023 ANUMARAJU LAKSHMIDEVI 0213048WL0127977 ANUMARAJU LAKSHMIDEVI 00019 APGB0003146 1320 1320 Processed 09/02/2023 8615774489 Mrs LAXMIDEVI ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-008-009/020064
() 		0213048000NRG23250120233145481 28/01/2023 Sreenivasulu 0213048WL0129688 Sreenivasulu 00019 APGB0003146 509 509 Processed 09/02/2023 8615774792 Mr SREENIVASULU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-008-009/020094
() 		0213048000NRG23250120233145482 28/01/2023 Raada 0213048WL0129688 Raada 00019 APGB0003146 1019 1019 Processed 09/02/2023 8615774851 Mrs RADHA KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-008-009/020146
() 		0213048000NRG23250120233145484 28/01/2023 Narayanamma 0213048WL0129688 Narayanamma 00019 APGB0003146 1273 1273 Processed 09/02/2023 8615774987 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23250120233145485 28/01/2023 Rani 0213048WL0129688 Rani 00019 APGB0003146 1273 1273 Processed 09/02/2023 8615774963 Mrs RANI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23250120233145487 28/01/2023 Saroja 0213048WL0129688 Saroja 00019 APGB0003146 764 764 Processed 09/02/2023 8615774947 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23250120233145490 28/01/2023 Seshikala 0213048WL0129688 Seshikala 00019 APGB0003146 1019 1019 Processed 09/02/2023 8615774954 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-008-009/020327
() 		0213048000NRG23250120233145492 28/01/2023 poojita 0213048WL0129688 poojita 00019 APGB0003146 1273 1273 Processed 09/02/2023 8615774852 Mr ARIGELA PUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-008-009/020330
() 		0213048000NRG23250120233145494 28/01/2023 V. Gayathri 0213048WL0129688 V. Gayathri 00019 APGB0003146 1273 1273 Processed 09/02/2023 8615775076 G GAYATRI UNION BANK OF INDIA(508500)
428 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23250120233145495 28/01/2023 lakshmi naraya goud 0213048WL0129688 lakshmi naraya goud 00019 APGB0003146 1273 1273 Processed 09/02/2023 8615774782 Mr LAKSHMI NARAYANA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23250120233145496 28/01/2023 ramalakshmamma 0213048WL0129688 ramalakshmamma 00019 APGB0003146 1273 1273 Processed 09/02/2023 8615774781 Mrs RAMALAKSHMAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23250120233145498 28/01/2023 gayathri 0213048WL0129688 gayathri 00019 APGB0003146 1273 1273 Processed 09/02/2023 8615774988 CHUNCHU GAYATRI UNION BANK OF INDIA(508500)
431 PEAPALLY AP-13-048-008-009/020411
() 		0213048000NRG23250120233145500 28/01/2023 Chakali Mamatha 0213048WL0129688 Chakali Mamatha 00019 APGB0003146 1019 1019 Processed 09/02/2023 8615775103 Mrs CHAKALI MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-008-009/020411
() 		0213048000NRG23250120233145499 28/01/2023 K Naveen 0213048WL0129688 K Naveen 00019 APGB0003146 255 255 Processed 09/02/2023 8615775113 Mr KADIMETLA NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23250120233146605 28/01/2023 Pullamma 0213048WL0129830 Pullamma 00019 APGB0003146 1421 1421 Processed 09/02/2023 8615774517 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23250120233145511 28/01/2023 Lingamaiah 0213048WL0129689 Lingamaiah 00019 APGB0003146 1435 1435 Processed 09/02/2023 8615774876 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65301 65301
435 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23240120233140506 28/01/2023 EDIGA MAHENDRA 0213048WL0129232 EDIGA MAHENDRA 00019 APGB0003175 1022 1022 Processed 09/02/2023 8615775008 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 1022 1022
436 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23250120233145633 28/01/2023 Neeraja k 0213048WL0129712 Neeraja k 00019 APGB0003199 240 240 Processed 09/02/2023 8615775118 Ms Kammari Neeraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 240 240
437 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23250120233145632 28/01/2023 Naga mounika k 0213048WL0129712 Naga mounika k 00045 BARB0NANDYA 240 240 Processed 09/02/2023 8615774621 K NAGA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 240 240
438 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23240120233140472 28/01/2023 A Ramanjineyulu 0213048WL0129232 A Ramanjineyulu 00078 CNRB0013731 1022 1022 Processed 09/02/2023 8615774719 Mr ARVA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23240120233140490 28/01/2023 Mahesh Babu 0213048WL0129232 Mahesh Babu 00078 CNRB0013731 1022 1022 Processed 09/02/2023 8615774720 DALAVAI MAHESH BABU BANK OF BARODA(606985)
440 PEAPALLY AP-13-048-019-015/040594
() 		0213048000NRG23240120233140501 28/01/2023 Anil Kumar 0213048WL0129232 Anil Kumar 00078 CNRB0013731 1022 1022 Processed 09/02/2023 8615774721 MALLI REDDY ANIL KUMAR CANARA BANK(508532)
SubTotal 3066 3066
441 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23240120233140492 28/01/2023 Venu Gopal 0213048WL0129232 Venu Gopal 00152 HDFC0004494 1022 1022 Processed 09/02/2023 8615774800 MR MALLI REDDY VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 1022 1022
442 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23250120233145571 28/01/2023 Lakshmidevi 0213048WL0129690 Lakshmidevi 00415 SBIN0000834 644 644 Processed 09/02/2023 8615774739 MRS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23250120233145572 28/01/2023 Vasantha Kumar 0213048WL0129690 Vasantha Kumar 00415 SBIN0000834 1073 1073 Processed 09/02/2023 8615774717 MR KONDA VASANTHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1717 1717
444 PEAPALLY AP-13-048-004-006/010290
() 		0213048000NRG23250120233143897 28/01/2023 Sudakar 0213048WL0129534 Sudakar 00415 SBIN0000976 882 882 Processed 09/02/2023 8615774474 MR MARAMESI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 882 882
445 PEAPALLY AP-13-048-005-007/014205
() 		0213048000NRG23230120233126250 28/01/2023 anuradha 0213048WL0127977 anuradha 00415 SBIN0002696 1320 1320 Processed 09/02/2023 8615774801 MISS ANURADHA NILI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
446 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23250120233143881 28/01/2023 sudhakar 0213048WL0129534 sudhakar 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774680 MR NAKKANNAGARI SUDHAKAR STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-004-006/010007
() 		0213048000NRG23250120233143882 28/01/2023 Rangamma 0213048WL0129534 Rangamma 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774666 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-004-006/010021
() 		0213048000NRG23250120233143884 28/01/2023 Teravati Kondamma 0213048WL0129534 Teravati Kondamma 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774728 MRS TERAVATI KONDAMMA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-004-006/010041
() 		0213048000NRG23250120233143886 28/01/2023 Lakshmidevi 0213048WL0129534 Lakshmidevi 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774785 PASALURI LAXMI DEVI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-004-006/010053
() 		0213048000NRG23250120233143888 28/01/2023 DILSHA BI 0213048WL0129534 DILSHA BI 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774668 MS ACHAKUTLA DILSHAD STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23250120233143891 28/01/2023 G Radha 0213048WL0129534 G Radha 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774678 MRS G RADHA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23250120233143890 28/01/2023 Gaddala Obulesh 0213048WL0129534 Gaddala Obulesh 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774795 MR GADDALA OBULESU STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23250120233143894 28/01/2023 SUGUNA 0213048WL0129534 SUGUNA 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774730 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
454 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23250120233143895 28/01/2023 Nagaseshamma 0213048WL0129534 Nagaseshamma 00415 SBIN0002779 661 661 Processed 09/02/2023 8615774732 MRS N NAGASESHAMMA STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23250120233143896 28/01/2023 SURIBABU ACHARI 0213048WL0129534 SURIBABU ACHARI 00415 SBIN0002779 661 661 Processed 09/02/2023 8615774646 N SURIBABU ACHARI UNION BANK OF INDIA(508500)
456 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23250120233143899 28/01/2023 Nagalakshmi 0213048WL0129534 Nagalakshmi 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774635 VELPULA NAGALAKSHMI STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23250120233143898 28/01/2023 Pullaiah 0213048WL0129534 Pullaiah 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774628 MR VELPULA PULLAIAH STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23250120233143900 28/01/2023 Balu 0213048WL0129534 Balu 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774570 MR GADDALA BALA RANGANNA STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23250120233143901 28/01/2023 Gaddala Sunkamma 0213048WL0129534 Gaddala Sunkamma 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774682 MS GADDALA SUNKAMMA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-004-006/010464
() 		0213048000NRG23250120233143906 28/01/2023 Saraswathi 0213048WL0129534 Saraswathi 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774753 YALLANURU SARASWATHI STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-004-006/010464
() 		0213048000NRG23250120233143905 28/01/2023 V Ampayya 0213048WL0129534 V Ampayya 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774736 MR YELLANURU AMPAYYA STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23250120233143907 28/01/2023 Adinarayana 0213048WL0129534 Adinarayana 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774679 MR GODDUMURI ADI NARAYANA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23250120233143908 28/01/2023 Lakshmi 0213048WL0129534 Lakshmi 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774794 MISS GODDUMURI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23250120233143909 28/01/2023 Ramanjaneyulu 0213048WL0129534 Ramanjaneyulu 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774647 MR SIRAVATI RAMANJINEYULU STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23250120233143910 28/01/2023 S RANGAMMA 0213048WL0129534 S RANGAMMA 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774712 Mrs RANGAMMA SIRAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23250120233143912 28/01/2023 KOMMU MAHESWARI 0213048WL0129534 KOMMU MAHESWARI 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774793 MRS KOMMU MAHESWARI STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23250120233143914 28/01/2023 Veeranjaneyulu 0213048WL0129534 Veeranjaneyulu 00415 SBIN0002779 882 882 Processed 09/02/2023 8615774665 JATAPATI VEERANJANEYULU UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23230120233126147 28/01/2023 LAKSHMIDEVI 0213048WL0127977 LAKSHMIDEVI 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774740 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-005-007/010584
() 		0213048000NRG23230120233126149 28/01/2023 Chenchulakshmi 0213048WL0127977 Chenchulakshmi 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774662 MRS KOPPULA CHENCHULAKSHMI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-005-007/010629
() 		0213048000NRG23230120233126150 28/01/2023 Raadamma 0213048WL0127977 Raadamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774617 MISS AVULA RADHA STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23230120233126152 28/01/2023 Lingamma 0213048WL0127977 Lingamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774735 MRS ORUGANTI LINGAMMA STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23230120233126151 28/01/2023 Prabhakar 0213048WL0127977 Prabhakar 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774737 ORUGANTI PRABHAKAR STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-005-007/010788
() 		0213048000NRG23230120233126155 28/01/2023 Mahabub Basha 0213048WL0127977 Mahabub Basha 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774612 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-005-007/010803
() 		0213048000NRG23230120233126156 28/01/2023 Adilakshmi 0213048WL0127977 Adilakshmi 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774659 JAKKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
475 PEAPALLY AP-13-048-005-007/010935
() 		0213048000NRG23230120233126159 28/01/2023 rangamma 0213048WL0127977 rangamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774610 MS E PANDURANGAMMA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23230120233126161 28/01/2023 Alivelamma 0213048WL0127977 Alivelamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774681 MS CHAKALI ALIVELAMMA STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23230120233126168 28/01/2023 Baskar 0213048WL0127977 Baskar 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774566 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
478 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23230120233126169 28/01/2023 Lakshmanna 0213048WL0127977 Lakshmanna 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774703 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23230120233126173 28/01/2023 Bhagyamma 0213048WL0127977 Bhagyamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774687 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23230120233126176 28/01/2023 KAMBAGIRI RAMUDU 0213048WL0127977 KAMBAGIRI RAMUDU 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774697 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23230120233126178 28/01/2023 Ramanjinamma 0213048WL0127977 Ramanjinamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774616 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23230120233126179 28/01/2023 Hanumanna 0213048WL0127977 Hanumanna 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774674 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-005-007/011508
() 		0213048000NRG23230120233126180 28/01/2023 Sudhakar 0213048WL0127977 Sudhakar 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774745 MR AMALA SUDHAKAR STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-005-007/011515
() 		0213048000NRG23230120233126181 28/01/2023 Golla Thirupalamma 0213048WL0127977 Golla Thirupalamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774692 MRS GOLLA THIRUPALAMMA STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23230120233126184 28/01/2023 Narasamma 0213048WL0127977 Narasamma 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774651 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23230120233126185 28/01/2023 Hanumanna 0213048WL0127977 Hanumanna 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774477 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-005-007/011582
() 		0213048000NRG23230120233126189 28/01/2023 Rafi 0213048WL0127977 Rafi 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774696 Mr RAFEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23230120233126191 28/01/2023 Maddilety 0213048WL0127977 Maddilety 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774711 MR KATINENI MADDILETI STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23230120233126194 28/01/2023 Ramakrishna 0213048WL0127977 Ramakrishna 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774657 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
490 PEAPALLY AP-13-048-005-007/011932
() 		0213048000NRG23230120233126196 28/01/2023 Maddamma 0213048WL0127977 Maddamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774691 MRS PULLAGUMMI MADDAMMA STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23230120233126197 28/01/2023 Lakshmi Devi 0213048WL0127977 Lakshmi Devi 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774673 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-005-007/011966
() 		0213048000NRG23230120233126198 28/01/2023 Koppula Narayana Swamy 0213048WL0127977 Koppula Narayana Swamy 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774639 MR KOPPULA NARAYANA SWAMY STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23230120233126200 28/01/2023 Venkataramana 0213048WL0127977 Venkataramana 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774476 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23230120233126203 28/01/2023 Ramadevi 0213048WL0127977 Ramadevi 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774661 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-005-007/012791
() 		0213048000NRG23230120233126211 28/01/2023 timmanna 0213048WL0127977 timmanna 00415 SBIN0002779 240 240 Processed 09/02/2023 8615774653 GUDIPADU THIMMANNA STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23230120233126216 28/01/2023 subhan basha 0213048WL0127977 subhan basha 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774702 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23230120233126217 28/01/2023 karthik 0213048WL0127977 karthik 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774630 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23230120233126219 28/01/2023 nagarjuna 0213048WL0127977 nagarjuna 00415 SBIN0002779 240 240 Processed 09/02/2023 8615774654 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23230120233126220 28/01/2023 mounika 0213048WL0127977 mounika 00415 SBIN0002779 480 480 Processed 09/02/2023 8615774672 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23230120233126221 28/01/2023 rajasekhar 0213048WL0127977 rajasekhar 00415 SBIN0002779 720 720 Processed 09/02/2023 8615774650 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
501 PEAPALLY AP-13-048-005-007/013079
() 		0213048000NRG23230120233126222 28/01/2023 nageswaramma 0213048WL0127977 nageswaramma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774640 MISS MULLELLA NAGESHAMMA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23230120233126223 28/01/2023 rangaswami 0213048WL0127977 rangaswami 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774708 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23230120233126224 28/01/2023 nagaraju 0213048WL0127977 nagaraju 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774686 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-005-007/013399
() 		0213048000NRG23230120233126228 28/01/2023 H JAYAMMA 0213048WL0127977 H JAYAMMA 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774636 MRS YERRAM JAYAMMA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23230120233126230 28/01/2023 Mahamad Sharif 0213048WL0127977 Mahamad Sharif 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774660 Pinjari Mahammad Sharif AIRTEL PAYMENTS BANK LIMITED(990288)
506 PEAPALLY AP-13-048-005-007/013460
() 		0213048000NRG23230120233126231 28/01/2023 Mallikarjuna 0213048WL0127977 Mallikarjuna 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774475 MALLIKARJUNA NADIGADDA STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23230120233126236 28/01/2023 lakshimi devi 0213048WL0127977 lakshimi devi 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774613 MISS KUNIGIRI LAXMIDEVI STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23230120233126239 28/01/2023 tulasamma 0213048WL0127977 tulasamma 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774568 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
509 PEAPALLY AP-13-048-005-007/014083
() 		0213048000NRG23230120233126247 28/01/2023 mounika 0213048WL0127977 mounika 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774707 MR ERIKALA MOUNIKA STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-005-007/014205
() 		0213048000NRG23230120233126249 28/01/2023 srinivasulu 0213048WL0127977 srinivasulu 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774632 POLISHETTY SRINIVASULU UNION BANK OF INDIA(508500)
511 PEAPALLY AP-13-048-005-007/014222
() 		0213048000NRG23230120233126251 28/01/2023 RAVANAMMA 0213048WL0127977 RAVANAMMA 00415 SBIN0002779 720 720 Processed 09/02/2023 8615774643 MR NULAKA RAMANAMMA STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-005-007/014318
() 		0213048000NRG23230120233126252 28/01/2023 lakshmi devi 0213048WL0127977 lakshmi devi 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774704 MISS KUMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23230120233126254 28/01/2023 sivasenkar 0213048WL0127977 sivasenkar 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774714 MR CHALLA SIVASENKAR STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-005-007/014442
() 		0213048000NRG23230120233126256 28/01/2023 nagamani 0213048WL0127977 nagamani 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774614 MRS NAGASAI YERUKALA NAGAMANI STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-005-007/014443
() 		0213048000NRG23230120233126257 28/01/2023 madhavi 0213048WL0127977 madhavi 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774675 MISS YERUKALA MADHAVI STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-005-007/014456
() 		0213048000NRG23230120233126260 28/01/2023 jahara bee 0213048WL0127977 jahara bee 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774652 SHIEK JAHIRA BI STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-005-007/1147509
() 		0213048000NRG23230120233126262 28/01/2023 Cherla Naga Lakshmi 0213048WL0127977 Cherla Naga Lakshmi 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774627 MISS CHERLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-005-007/1147524
() 		0213048000NRG23230120233126263 28/01/2023 Sarkar Khaja Hussain 0213048WL0127977 Sarkar Khaja Hussain 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774727 Mrs Sarkar Khaja Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-005-007/1147526
() 		0213048000NRG23230120233126266 28/01/2023 Anumaraju Adilakshmi 0213048WL0127977 Anumaraju Adilakshmi 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774796 MS ANUMARAJU ADILAKSHMI STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-005-007/1147550
() 		0213048000NRG23230120233126272 28/01/2023 Seerla Venkata Lakshmi 0213048WL0127977 Seerla Venkata Lakshmi 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774638 MRS SEERLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-005-007/1147563
() 		0213048000NRG23230120233126274 28/01/2023 THATTE SARALA 0213048WL0127977 THATTE SARALA 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774685 THATTE SARALA STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-005-007/1147563
() 		0213048000NRG23230120233126273 28/01/2023 THATTE SOMASHEKHAR 0213048WL0127977 THATTE SOMASHEKHAR 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774723 THATTE SOMASHEKHAR UNION BANK OF INDIA(508500)
523 PEAPALLY AP-13-048-005-007/1147622
() 		0213048000NRG23230120233126275 28/01/2023 Kummari Chandra 0213048WL0127977 Kummari Chandra 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774633 MR KUMMARI CHANDRA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-005-007/1147622
() 		0213048000NRG23230120233126276 28/01/2023 Kummari Lakshmi 0213048WL0127977 Kummari Lakshmi 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774733 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-005-007/14614
() 		0213048000NRG23230120233126285 28/01/2023 GUJINENI NAVEEN 0213048WL0127977 GUJINENI NAVEEN 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774797 MR GUJINENI NAVEEN STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-005-007/14626
() 		0213048000NRG23230120233126288 28/01/2023 K MAHALAKSHMI 0213048WL0127977 K MAHALAKSHMI 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774655 MISS K MAHALAKSHMI STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-005-007/14661
() 		0213048000NRG23230120233126289 28/01/2023 DUDEKULA HUSSAIN PEERA 0213048WL0127977 DUDEKULA HUSSAIN PEERA 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774689 MR DUDEKULA HUSSAIN PEERA STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-005-007/14664
() 		0213048000NRG23230120233126291 28/01/2023 N JAYALAKSHMI 0213048WL0127977 N JAYALAKSHMI 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774731 MRS NICHENAMETLA JAYALAKSHMI STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-005-007/14664
() 		0213048000NRG23230120233126290 28/01/2023 NITCHAMETLA SHANKAR BABU 0213048WL0127977 NITCHAMETLA SHANKAR BABU 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774623 Mr NITCHNAMETLA SHANKAR BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-005-007/14667
() 		0213048000NRG23230120233126295 28/01/2023 CHALLA RAMADASU 0213048WL0127977 CHALLA RAMADASU 00415 SBIN0002779 720 720 Processed 09/02/2023 8615774611 Mr RAMADASU CHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-005-007/14667
() 		0213048000NRG23230120233126296 28/01/2023 CHALLA RAMADEVI 0213048WL0127977 CHALLA RAMADEVI 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774615 MRS CHALLA RAMADEVI STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-005-007/14670
() 		0213048000NRG23230120233126297 28/01/2023 JAKKIREDDY BHARGAVI 0213048WL0127977 JAKKIREDDY BHARGAVI 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774677 MS JAKKIREDDY BHARGAVI STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-005-007/14719
() 		0213048000NRG23230120233126302 28/01/2023 SYED RAJAK VALI 0213048WL0127977 SYED RAJAK VALI 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774695 MR SYED RAJAK VALI STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-005-007/14732
() 		0213048000NRG23230120233126304 28/01/2023 Bajantri Nagaraju 0213048WL0127977 Bajantri Nagaraju 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774705 MR BAJANTRI NAGARAJU STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-005-007/147370
() 		0213048000NRG23230120233126305 28/01/2023 shaik mmahaboob basha 0213048WL0127977 shaik mmahaboob basha 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774663 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-005-007/147370
() 		0213048000NRG23230120233126306 28/01/2023 shaik shamshad 0213048WL0127977 shaik shamshad 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774710 MRS SHAIK SHAMSHAAD STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-005-007/147410
() 		0213048000NRG23230120233126308 28/01/2023 ATTHI DHARMENDRA 0213048WL0127977 ATTHI DHARMENDRA 00415 SBIN0002779 960 960 Processed 09/02/2023 8615774620 MR ATTI DHARMENDRA STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-005-007/147457
() 		0213048000NRG23230120233126313 28/01/2023 THATTE BHASKAR 0213048WL0127977 THATTE BHASKAR 00415 SBIN0002779 1200 1200 Processed 09/02/2023 8615774622 MR THATTE BHASKAR STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23230120233126318 28/01/2023 KOTAKONDA LAKSHMIDEVI 0213048WL0127977 KOTAKONDA LAKSHMIDEVI 00415 SBIN0002779 1320 1320 Processed 09/02/2023 8615774709 MRS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-008-009/020095
() 		0213048000NRG23250120233145483 28/01/2023 Sivakeshavulu 0213048WL0129688 Sivakeshavulu 00415 SBIN0002779 1019 1019 Processed 09/02/2023 8615774619 MR KARANAM SIVAKESAVULU STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23250120233145488 28/01/2023 Sujata 0213048WL0129688 Sujata 00415 SBIN0002779 1019 1019 Processed 09/02/2023 8615774634 ARIGELA SUJATHA STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-008-009/020312
() 		0213048000NRG23250120233145491 28/01/2023 suhasini 0213048WL0129688 suhasini 00415 SBIN0002779 509 509 Processed 09/02/2023 8615774690 MRS ARIGELA SUHASINI STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23250120233145497 28/01/2023 rangaswami 0213048WL0129688 rangaswami 00415 SBIN0002779 1273 1273 Processed 09/02/2023 8615774743 BADIKE RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
544 PEAPALLY AP-13-048-008-009/20448
() 		0213048000NRG23250120233145501 28/01/2023 POLICE MANOHAR 0213048WL0129688 POLICE MANOHAR 00415 SBIN0002779 1273 1273 Processed 09/02/2023 8615774724 POLICE MANOHAR BANK OF BARODA(606985)
545 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23250120233143854 28/01/2023 Peddakka 0213048WL0129533 Peddakka 00415 SBIN0002779 730 730 Processed 09/02/2023 8615774742 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23250120233143859 28/01/2023 SHAIK MALLIKA 0213048WL0129533 SHAIK MALLIKA 00415 SBIN0002779 912 912 Processed 09/02/2023 8615774656 MS SHAIK MALLIKA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23250120233143870 28/01/2023 PRABHAVATHI 0213048WL0129533 PRABHAVATHI 00415 SBIN0002779 730 730 Processed 09/02/2023 8615774664 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23250120233143875 28/01/2023 Ramesh Nailk 0213048WL0129533 Ramesh Nailk 00415 SBIN0002779 912 912 Processed 09/02/2023 8615774722 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23250120233143878 28/01/2023 Mudavath Lakshma Naik 0213048WL0129533 Mudavath Lakshma Naik 00415 SBIN0002779 912 912 Processed 09/02/2023 8615774744 MR LAKSHMA NAIK STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23240120233140346 28/01/2023 jalajakshi 0213048WL0129232 jalajakshi 00415 SBIN0002779 613 613 Processed 09/02/2023 8615774658 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23240120233140350 28/01/2023 SREENIVASULU 0213048WL0129232 SREENIVASULU 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774741 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23240120233140351 28/01/2023 tejesh 0213048WL0129232 tejesh 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774667 MR MALIREDDY TEJESH STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23240120233140352 28/01/2023 Ramanjineyulu 0213048WL0129232 Ramanjineyulu 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774642 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23240120233140357 28/01/2023 Bimalingadu 0213048WL0129232 Bimalingadu 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774648 MR TALARI BHEEMALINGADU STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23240120233140431 28/01/2023 Darshana boyana saleswaramma 0213048WL0129232 Darshana boyana saleswaramma 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774799 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-019-015/040427
() 		0213048000NRG23240120233140452 28/01/2023 ravikumar 0213048WL0129232 ravikumar 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774569 ARAVA RAVIKUMAR AXIS BANK(607153)
557 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23240120233140454 28/01/2023 suman 0213048WL0129232 suman 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774676 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-019-015/040435
() 		0213048000NRG23240120233140457 28/01/2023 b adhinarayana 0213048WL0129232 b adhinarayana 00415 SBIN0002779 817 817 Processed 09/02/2023 8615774624 MR ADHINARAYANA BARIKA STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23240120233140479 28/01/2023 Balaraju 0213048WL0129232 Balaraju 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774716 MR CHAVOIU BALARAJU STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23240120233140484 28/01/2023 Ramesh 0213048WL0129232 Ramesh 00415 SBIN0002779 817 817 Processed 09/02/2023 8615774684 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23240120233140486 28/01/2023 rajasekhar 0213048WL0129232 rajasekhar 00415 SBIN0002779 613 613 Processed 09/02/2023 8615774631 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23240120233140489 28/01/2023 nagarjuna 0213048WL0129232 nagarjuna 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774683 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-019-015/40612
() 		0213048000NRG23240120233140504 28/01/2023 VENKATESWARAMMA 0213048WL0129232 VENKATESWARAMMA 00415 SBIN0002779 1022 1022 Processed 09/02/2023 8615774798 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-020-016/010566
() 		0213048000NRG23240120233130016 28/01/2023 Ramesh 0213048WL0128381 Ramesh 00415 SBIN0002779 233 233 Processed 09/02/2023 8615774644 MR DEVANAKONDA RAMESH STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-020-016/010623
() 		0213048000NRG23240120233130025 28/01/2023 naveen 0213048WL0128381 naveen 00415 SBIN0002779 466 466 Processed 09/02/2023 8615774669 MR YELLUTLA NAVEEN KUMAR STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-020-016/010700
() 		0213048000NRG23240120233130035 28/01/2023 SREEKANTH 0213048WL0128381 SREEKANTH 00415 SBIN0002779 466 466 Processed 09/02/2023 8615774713 MR PASAVULA SREEKANTH STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-020-016/10772
() 		0213048000NRG23240120233130049 28/01/2023 Mutaz 0213048WL0128381 Mutaz 00415 SBIN0002779 699 699 Processed 09/02/2023 8615774567 Mrs SHAIK MUNTAZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-020-016/10772
() 		0213048000NRG23240120233130050 28/01/2023 Noor alli 0213048WL0128381 Noor alli 00415 SBIN0002779 699 699 Processed 09/02/2023 8615775023 SHEKE NOOR ALI CANARA BANK(508532)
569 PEAPALLY AP-13-048-020-016/10774
() 		0213048000NRG23240120233130051 28/01/2023 P. Upendra 0213048WL0128381 P. Upendra 00415 SBIN0002779 699 699 Processed 09/02/2023 8615774715 P UPENDRA UNION BANK OF INDIA(508500)
570 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23250120233145559 28/01/2023 Prataap 0213048WL0129690 Prataap 00415 SBIN0002779 1073 1073 Processed 09/02/2023 8615774693 MR KONDA PRATHAPKUMAR STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23250120233145624 28/01/2023 shekshavali 0213048WL0129712 shekshavali 00415 SBIN0002779 240 240 Processed 09/02/2023 8615774670 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23250120233145636 28/01/2023 Diwakar D 0213048WL0129712 Diwakar D 00415 SBIN0002779 1441 1441 Processed 09/02/2023 8615774738 MR DYELE DIWAKAR STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-024-018/010118
() 		0213048000NRG23250120233146596 28/01/2023 Shekhar C 0213048WL0129830 Shekhar C 00415 SBIN0002779 947 947 Processed 09/02/2023 8615774698 MR CHAKALI SHEKAR STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23250120233146601 28/01/2023 Munirangadu 0213048WL0129830 Munirangadu 00415 SBIN0002779 1421 1421 Processed 09/02/2023 8615774701 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23250120233146624 28/01/2023 Narayanaswamy 0213048WL0129830 Narayanaswamy 00415 SBIN0002779 1421 1421 Processed 09/02/2023 8615774725 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23250120233145524 28/01/2023 Lingamaiah 0213048WL0129689 Lingamaiah 00415 SBIN0002779 1435 1435 Processed 09/02/2023 8615774625 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23250120233145537 28/01/2023 Bhaskar 0213048WL0129689 Bhaskar 00415 SBIN0002779 1196 1196 Processed 09/02/2023 8615774629 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23250120233145539 28/01/2023 Sreenivasulu 0213048WL0129689 Sreenivasulu 00415 SBIN0002779 1435 1435 Processed 09/02/2023 8615774641 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23250120233145540 28/01/2023 Lingamaiah 0213048WL0129689 Lingamaiah 00415 SBIN0002779 1196 1196 Processed 09/02/2023 8615774734 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23250120233145658 28/01/2023 Tulesamma 0213048WL0129712 Tulesamma 00415 SBIN0002779 1441 1441 Processed 09/02/2023 8615774700 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23250120233145663 28/01/2023 Ramachandrudu 0213048WL0129712 Ramachandrudu 00415 SBIN0002779 1201 1201 Processed 09/02/2023 8615774626 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23250120233145673 28/01/2023 Ramesh 0213048WL0129712 Ramesh 00415 SBIN0002779 1201 1201 Processed 09/02/2023 8615774694 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23250120233145675 28/01/2023 Raghavendra 0213048WL0129712 Raghavendra 00415 SBIN0002779 1441 1441 Processed 09/02/2023 8615774671 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23250120233145000 28/01/2023 bharanikumari 0213048WL0129612 bharanikumari 00415 SBIN0002779 1695 1695 Processed 09/02/2023 8615774688 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-025-019/40266
() 		0213048000NRG23250120233145001 28/01/2023 Nandyala Sreedhar 0213048WL0129612 Nandyala Sreedhar 00415 SBIN0002779 1695 1695 Processed 09/02/2023 8615774637 MR NANDYALA SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 147152 147152
586 PEAPALLY AP-13-048-005-007/013870
() 		0213048000NRG23260120233147932 28/01/2023 MamaTha 0213048WL0130089 MamaTha 00415 SBIN0003200 1513 1513 Processed 09/02/2023 8615774618 NAGAPPAGARI MAMATHA UCO BANK(607066)
SubTotal 1513 1513
587 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23250120233145503 28/01/2023 Basha 0213048WL0129689 Basha 00415 SBIN0011125 1435 1435 Processed 09/02/2023 8615774649 SHAIK MUNNA UNION BANK OF INDIA(508500)
588 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23250120233145665 28/01/2023 Sudhakar 0213048WL0129712 Sudhakar 00415 SBIN0011125 1441 1441 Processed 09/02/2023 8615774729 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23250120233145547 28/01/2023 Baba Fakruddin 0213048WL0129689 Baba Fakruddin 00415 SBIN0011125 1435 1435 Processed 09/02/2023 8615774706 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 4311 4311
590 PEAPALLY AP-13-048-008-009/020330
() 		0213048000NRG23250120233145493 28/01/2023 manohar 0213048WL0129688 manohar 00415 SBIN0021184 1273 1273 Processed 09/02/2023 8615774802 THOORPUNATI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23250120233143876 28/01/2023 Suneetha Bai 0213048WL0129533 Suneetha Bai 00415 SBIN0021184 912 912 Processed 09/02/2023 8615774803 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23250120233146621 28/01/2023 Manohar 0213048WL0129830 Manohar 00415 SBIN0021184 1421 1421 Processed 09/02/2023 8615774726 JAKKA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 3606 3606
593 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23250120233145543 28/01/2023 Phkrudin 0213048WL0129689 Phkrudin 00415 SBIN0021923 957 957 Processed 09/02/2023 8615774645 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
594 PEAPALLY AP-13-048-025-019/010702
() 		0213048000NRG23250120233144275 28/01/2023 Mahesh 0213048WL0129556 Mahesh 00415 SBIN0021923 2827 2827 Processed 09/02/2023 8615774718 CHAKALI MAHESH UNION BANK OF INDIA(508500)
595 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23250120233144994 28/01/2023 Viswanatha 0213048WL0129612 Viswanatha 00415 SBIN0021923 1695 1695 Processed 09/02/2023 8615774804 MR N G VISWANATH STATE BANK OF INDIA(508548)
SubTotal 5479 5479
596 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23260120233147931 28/01/2023 varshith 0213048WL0130089 varshith 00468 UBIN0535460 1513 1513 Processed 09/02/2023 8615774746 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1513 1513
597 PEAPALLY AP-13-048-019-015/040483
() 		0213048000NRG23240120233140470 28/01/2023 a venkataramudu 0213048WL0129232 a venkataramudu 00468 UBIN0801119 817 817 Processed 09/02/2023 8615774469 Mr VENKATARAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23240120233140482 28/01/2023 nagaraju 0213048WL0129232 nagaraju 00468 UBIN0801119 1022 1022 Processed 09/02/2023 8615774468 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-020-016/010564
() 		0213048000NRG23240120233130015 28/01/2023 harivenkatesh 0213048WL0128381 harivenkatesh 00468 UBIN0801119 233 233 Processed 09/02/2023 8615774478 KAMMARA HARI VENKATESH UNION BANK OF INDIA(508500)
600 PEAPALLY AP-13-048-024-018/010007
() 		0213048000NRG23250120233145627 28/01/2023 aruna 0213048WL0129712 aruna 00468 UBIN0801119 240 240 Processed 09/02/2023 8615774471 SALE ARUNA UNION BANK OF INDIA(508500)
SubTotal 2312 2312
601 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23250120233145567 28/01/2023 Rupa Viswanath 0213048WL0129690 Rupa Viswanath 00468 UBIN0807621 1073 1073 Processed 09/02/2023 8615774473 MADDIGARI ROOPA UNION BANK OF INDIA(508500)
SubTotal 1073 1073
602 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23250120233143877 28/01/2023 bhaakar naik 0213048WL0129533 bhaakar naik 00468 UBIN0815233 912 912 Rejected 09/02/2023 8615774784 Account closed
SubTotal 912 912
603 PEAPALLY AP-13-048-004-006/010053
() 		0213048000NRG23250120233143887 28/01/2023 Hajpeera 0213048WL0129534 Hajpeera 00468 UBIN0822451 882 882 Processed 09/02/2023 8615774596 MR ACAKUTLA HAJIPIRA STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-004-006/010082
() 		0213048000NRG23250120233143889 28/01/2023 MARAMESI LAKSHMIDEVI 0213048WL0129534 MARAMESI LAKSHMIDEVI 00468 UBIN0822451 882 882 Processed 09/02/2023 8615774584 Mrs LAKSHMIDEVI MARA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-004-006/010273
() 		0213048000NRG23250120233143893 28/01/2023 Gouramma 0213048WL0129534 Gouramma 00468 UBIN0822451 882 882 Processed 09/02/2023 8615774752 KOTHA GOURAMMA UNION BANK OF INDIA(508500)
606 PEAPALLY AP-13-048-004-006/010376
() 		0213048000NRG23250120233143902 28/01/2023 Tirupataiah Achari 0213048WL0129534 Tirupataiah Achari 00468 UBIN0822451 441 441 Processed 09/02/2023 8615774750 MR NIMAGADDA THIRUPATHIACHARI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23230120233126153 28/01/2023 Lakshmamma 0213048WL0127977 Lakshmamma 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774582 ORUGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
608 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23230120233126158 28/01/2023 Kalavatamma 0213048WL0127977 Kalavatamma 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774591 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23230120233126160 28/01/2023 Lakshmidevi 0213048WL0127977 Lakshmidevi 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774751 Mrs LAXMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-005-007/010960
() 		0213048000NRG23230120233126163 28/01/2023 MEKALA PARAVTHI 0213048WL0127977 MEKALA PARAVTHI 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774571 MEKALA PARVATHI UNION BANK OF INDIA(508500)
611 PEAPALLY AP-13-048-005-007/010960
() 		0213048000NRG23230120233126162 28/01/2023 MEKALA SHIVUDU 0213048WL0127977 MEKALA SHIVUDU 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774599 MEKALA SHIVUDU UNION BANK OF INDIA(508500)
612 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23230120233126165 28/01/2023 Narayana 0213048WL0127977 Narayana 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774585 Penugonda Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
613 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23230120233126171 28/01/2023 Patima 0213048WL0127977 Patima 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774580 S FATHIMA UNION BANK OF INDIA(508500)
614 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23230120233126213 28/01/2023 viswa natha babu 0213048WL0127977 viswa natha babu 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774578 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
615 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23230120233126218 28/01/2023 suresh 0213048WL0127977 suresh 00468 UBIN0822451 240 240 Processed 09/02/2023 8615774592 TALARI SURESH UNION BANK OF INDIA(508500)
616 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23230120233126226 28/01/2023 leelavathi 0213048WL0127977 leelavathi 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774573 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
617 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23230120233126237 28/01/2023 sunil kumar 0213048WL0127977 sunil kumar 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774748 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23230120233126240 28/01/2023 jaya lakshmi 0213048WL0127977 jaya lakshmi 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774749 Mrs JAYALAXMI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-005-007/014060
() 		0213048000NRG23230120233126246 28/01/2023 MUNEMMA 0213048WL0127977 MUNEMMA 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774601 Mrs MUNEMMA GANDIKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
620 PEAPALLY AP-13-048-005-007/014319
() 		0213048000NRG23230120233126253 28/01/2023 hari kumar 0213048WL0127977 hari kumar 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774572 GUDURU HARI KUMAR UNION BANK OF INDIA(508500)
621 PEAPALLY AP-13-048-005-007/014340
() 		0213048000NRG23230120233126255 28/01/2023 tahara bhanu 0213048WL0127977 tahara bhanu 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774598 SARKAR TAHERA BANU UNION BANK OF INDIA(508500)
622 PEAPALLY AP-13-048-005-007/014455
() 		0213048000NRG23230120233126259 28/01/2023 subbalakshmi 0213048WL0127977 subbalakshmi 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774602 BESTHA KANNAPODI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23230120233126270 28/01/2023 Cherla Madhu 0213048WL0127977 Cherla Madhu 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774581 Mr MADHU CHEERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23230120233126271 28/01/2023 Cherla Savithri 0213048WL0127977 Cherla Savithri 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774607 CHEERLA SAVITHRI UNION BANK OF INDIA(508500)
625 PEAPALLY AP-13-048-005-007/1147623
() 		0213048000NRG23230120233126277 28/01/2023 Kummari Srinivasulu 0213048WL0127977 Kummari Srinivasulu 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774470 MR KUMMARI SRINIVASULU STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-005-007/14562
() 		0213048000NRG23230120233126284 28/01/2023 S HIJATH 0213048WL0127977 S HIJATH 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774579 SHAIK IJATH UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-005-007/14665
() 		0213048000NRG23230120233126292 28/01/2023 NICHENAMETLA KIRAN KUMAR 0213048WL0127977 NICHENAMETLA KIRAN KUMAR 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774583 Mr KIRAN KUMAR NICHENAMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-005-007/14666
() 		0213048000NRG23230120233126294 28/01/2023 CHADANGULA SHAMIN 0213048WL0127977 CHADANGULA SHAMIN 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774608 CHADANGULA SHAMIN UNION BANK OF INDIA(508500)
629 PEAPALLY AP-13-048-005-007/14671
() 		0213048000NRG23230120233126298 28/01/2023 JAKKIREDDY CHANDRAKALA 0213048WL0127977 JAKKIREDDY CHANDRAKALA 00468 UBIN0822451 960 960 Processed 09/02/2023 8615774594 JAKKIREDDY CHANDRAKALA UNION BANK OF INDIA(508500)
630 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23230120233126315 28/01/2023 ANUMARAJU RANGANAYAKULU 0213048WL0127977 ANUMARAJU RANGANAYAKULU 00468 UBIN0822451 1320 1320 Processed 09/02/2023 8615774606 Mr RANGANAYAKULU ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-005-007/147489
() 		0213048000NRG23230120233126319 28/01/2023 KAMMARI VARALAKSHMI 0213048WL0127977 KAMMARI VARALAKSHMI 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774603 KAMMARI VARALAKSHMI UNION BANK OF INDIA(508500)
632 PEAPALLY AP-13-048-005-007/147606
() 		0213048000NRG23230120233126320 28/01/2023 Sreerangula Ravi kumar 0213048WL0127977 Sreerangula Ravi kumar 00468 UBIN0822451 1200 1200 Processed 09/02/2023 8615774604 Mr RAVI KUMAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
633 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23250120233145486 28/01/2023 Gouthami 0213048WL0129688 Gouthami 00468 UBIN0822451 1273 1273 Processed 09/02/2023 8615774747 KORNAPALLE GOUTHAMI UNION BANK OF INDIA(508500)
634 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23240120233140444 28/01/2023 eswaraih 0213048WL0129232 eswaraih 00468 UBIN0822451 1022 1022 Processed 09/02/2023 8615774576 BOYA ESWARAIAH UNION BANK OF INDIA(508500)
635 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23240120233140458 28/01/2023 nagaiah 0213048WL0129232 nagaiah 00468 UBIN0822451 1022 1022 Processed 09/02/2023 8615774577 BOYA NAGAIAH UNION BANK OF INDIA(508500)
636 PEAPALLY AP-13-048-019-015/040536
() 		0213048000NRG23240120233140485 28/01/2023 bhuvaneswari 0213048WL0129232 bhuvaneswari 00468 UBIN0822451 409 409 Processed 09/02/2023 8615774574 E BHUVANESWARI DEVI UNION BANK OF INDIA(508500)
637 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23240120233140491 28/01/2023 Tulasi 0213048WL0129232 Tulasi 00468 UBIN0822451 613 613 Processed 09/02/2023 8615774472 EDIGA THULASI E CHANDRAKALA UNION BANK OF INDIA(508500)
638 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23240120233140494 28/01/2023 Subash 0213048WL0129232 Subash 00468 UBIN0822451 1022 1022 Processed 09/02/2023 8615774593 JALAPATHI SUBASH UNION BANK OF INDIA(508500)
639 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23240120233140499 28/01/2023 sudhakar 0213048WL0129232 sudhakar 00468 UBIN0822451 1022 1022 Processed 09/02/2023 8615774595 MALLIREDDY SUDHAKAR HDFC BANK LTD(607152)
640 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23240120233140498 28/01/2023 vara lakshmi 0213048WL0129232 vara lakshmi 00468 UBIN0822451 1022 1022 Processed 09/02/2023 8615774600 MALLIREDDY VARA LAKSHMI UNION BANK OF INDIA(508500)
641 PEAPALLY AP-13-048-019-015/40611
() 		0213048000NRG23240120233140503 28/01/2023 EDIGA SARASWATI 0213048WL0129232 EDIGA SARASWATI 00468 UBIN0822451 817 817 Processed 09/02/2023 8615774575 EDIGA SARASWATHI UNION BANK OF INDIA(508500)
642 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23250120233145578 28/01/2023 Konda sunitha 0213048WL0129690 Konda sunitha 00468 UBIN0822451 1073 1073 Processed 09/02/2023 8615774609 Miss GANDHAM SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-024-018/010112
() 		0213048000NRG23250120233145505 28/01/2023 lavanya 0213048WL0129689 lavanya 00468 UBIN0822451 1196 1196 Processed 09/02/2023 8615774605 DAILE LAVANYA UNION BANK OF INDIA(508500)
644 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23250120233145520 28/01/2023 Jameela 0213048WL0129689 Jameela 00468 UBIN0822451 1435 1435 Processed 09/02/2023 8615774586 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23250120233145522 28/01/2023 Baabu 0213048WL0129689 Baabu 00468 UBIN0822451 1435 1435 Processed 09/02/2023 8615774589 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23250120233145523 28/01/2023 Beebi 0213048WL0129689 Beebi 00468 UBIN0822451 1435 1435 Processed 09/02/2023 8615774590 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23250120233145531 28/01/2023 Bhibhi 0213048WL0129689 Bhibhi 00468 UBIN0822451 1435 1435 Processed 09/02/2023 8615774588 SHAIK BIBI UNION BANK OF INDIA(508500)
648 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23250120233145541 28/01/2023 Nagalakshmi 0213048WL0129689 Nagalakshmi 00468 UBIN0822451 1435 1435 Processed 09/02/2023 8615774587 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23250120233145670 28/01/2023 Vinod kumar 0213048WL0129712 Vinod kumar 00468 UBIN0822451 1201 1201 Processed 09/02/2023 8615774597 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 53154 53154
650 PEAPALLY AP-13-048-005-007/147457
() 		0213048000NRG23230120233126314 28/01/2023 THATTE MANJULA 0213048WL0127977 THATTE MANJULA 00691 IPOS0000001 1200 1200 Processed 09/02/2023 8615774467 THATTE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
651 PEAPALLY AP-13-048-025-019/010532
() 		0213048000NRG23250120233144281 28/01/2023 Dasari Golla Lakshmi Swapna 0213048WL0129559 Dasari Golla Lakshmi Swapna 00691 IPOS0000001 2827 2827 Processed 09/02/2023 8615774786 Mrs LAKSHMI SWAPNA DASARIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4027 4027
652 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23230120233126166 28/01/2023 Jayamma 0213048WL0127977 Jayamma 00703 AIRP0000001 1200 1200 Processed 09/02/2023 8615774805 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 682594 682594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280123APB_FTO_361005 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 70515
2 PEAPALLY AP0213048_280123APB_FTO_361005 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 311017
3 PEAPALLY AP0213048_280123APB_FTO_361005 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 65301
4 PEAPALLY AP0213048_280123APB_FTO_361005 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1022
5 PEAPALLY AP0213048_280123APB_FTO_361005 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 240
6 PEAPALLY AP0213048_280123APB_FTO_361005 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 240
7 PEAPALLY AP0213048_280123APB_FTO_361005 Canara Bank CNRB0013731 DHONE 3066
8 PEAPALLY AP0213048_280123APB_FTO_361005 HDFC Bank HDFC0004494 DHONE 1022
9 PEAPALLY AP0213048_280123APB_FTO_361005 STATE BANK OF INDIA SBIN0000834 DHONE 1717
10 PEAPALLY AP0213048_280123APB_FTO_361005 STATE BANK OF INDIA SBIN0000976 GOOTY 882
11 PEAPALLY AP0213048_280123APB_FTO_361005 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1320
12 PEAPALLY AP0213048_280123APB_FTO_361005 STATE BANK OF INDIA SBIN0002779 PEAPULLY 147152
13 PEAPALLY AP0213048_280123APB_FTO_361005 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 1513
14 PEAPALLY AP0213048_280123APB_FTO_361005 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 4311
15 PEAPALLY AP0213048_280123APB_FTO_361005 STATE BANK OF INDIA SBIN0021184 DHONE 3606
16 PEAPALLY AP0213048_280123APB_FTO_361005 STATE BANK OF INDIA SBIN0021923 YADIKI 5479
17 PEAPALLY AP0213048_280123APB_FTO_361005 UNION BANK OF INDIA UBIN0535460 KURNOOL 1513
18 PEAPALLY AP0213048_280123APB_FTO_361005 UNION BANK OF INDIA UBIN0801119 DHONE 2312
19 PEAPALLY AP0213048_280123APB_FTO_361005 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1073
20 PEAPALLY AP0213048_280123APB_FTO_361005 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 912
21 PEAPALLY AP0213048_280123APB_FTO_361005 UNION BANK OF INDIA UBIN0822451 PEAPULLY 53154
22 PEAPALLY AP0213048_280123APB_FTO_361005 India Post Payments Bank IPOS0000001 KURNOOL 1200
23 PEAPALLY AP0213048_280123APB_FTO_361005 India Post Payments Bank IPOS0000001 NANDYAL 2827
24 PEAPALLY AP0213048_280123APB_FTO_361005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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