Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:19:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190123APB_FTO_353062
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
() 		0213048000NRG23170120233074089 19/01/2023 Babu Rao 0213048WL0122583 Babu Rao 00019 APGB0003051 1200 1200 Processed 08/02/2023 8595488667 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
2 PEAPALLY AP-13-048-017-015/030225
() 		0213048000NRG23190120233104777 19/01/2023 bharathi 0213048WL0125620 bharathi 00019 APGB0003073 888 888 Processed 08/02/2023 8595488442 Mrs BHARATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 888 888
3 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23190120233104442 19/01/2023 Vijay 0213048WL0125607 Vijay 00019 APGB0003090 987 987 Processed 08/02/2023 8595488659 Mr NELAGONDA VIJAY S O NELAGONDA CHENN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 987 987
4 PEAPALLY AP-13-048-005-007/013856
() 		0213048000NRG23170120233074146 19/01/2023 narasamma 0213048WL0122583 narasamma 00019 APGB0003125 720 720 Processed 08/02/2023 8595488509 Mrs KUMMARI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23190120233104407 19/01/2023 Parameswara Redddy 0213048WL0125607 Parameswara Redddy 00019 APGB0003125 987 987 Processed 08/02/2023 8595488700 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 PEAPALLY AP-13-048-017-015/030003
() 		0213048000NRG23190120233104011 19/01/2023 Lakshmeswara 0213048WL0125599 Lakshmeswara 00019 APGB0003125 841 841 Processed 08/02/2023 8595488458 Mrs LAKSHMESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/030003
() 		0213048000NRG23190120233104010 19/01/2023 Obulesu 0213048WL0125599 Obulesu 00019 APGB0003125 841 841 Processed 08/02/2023 8595488732 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/030004
() 		0213048000NRG23190120233104746 19/01/2023 Obulesu 0213048WL0125620 Obulesu 00019 APGB0003125 888 888 Processed 08/02/2023 8595488461 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-017-015/030004
() 		0213048000NRG23190120233104747 19/01/2023 Venkateswaramma 0213048WL0125620 Venkateswaramma 00019 APGB0003125 888 888 Processed 08/02/2023 8595488626 Mrs VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23190120233104408 19/01/2023 Lakshminarayana 0213048WL0125607 Lakshminarayana 00019 APGB0003125 987 987 Processed 08/02/2023 8595488692 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23190120233104409 19/01/2023 Sreeramulu 0213048WL0125607 Sreeramulu 00019 APGB0003125 987 987 Processed 08/02/2023 8595488620 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23190120233104016 19/01/2023 Divakar Nayudu 0213048WL0125599 Divakar Nayudu 00019 APGB0003125 841 841 Processed 08/02/2023 8595488634 Mr DORAGARI DIVAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23190120233104017 19/01/2023 Malleswari 0213048WL0125599 Malleswari 00019 APGB0003125 841 841 Processed 08/02/2023 8595488490 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23190120233104411 19/01/2023 Narayanamma 0213048WL0125607 Narayanamma 00019 APGB0003125 987 987 Processed 08/02/2023 8595488498 Mrs NARAYANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23190120233104410 19/01/2023 Rangappa Nayudu 0213048WL0125607 Rangappa Nayudu 00019 APGB0003125 987 987 Processed 08/02/2023 8595488699 Mr RANGAPPA NAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-017-015/030017
() 		0213048000NRG23190120233104024 19/01/2023 pallavi 0213048WL0125599 pallavi 00019 APGB0003125 841 841 Processed 08/02/2023 8595488496 Ms Pallavi Doragari ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/030017
() 		0213048000NRG23190120233104023 19/01/2023 Venkatesh 0213048WL0125599 Venkatesh 00019 APGB0003125 841 841 Processed 08/02/2023 8595488512 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23190120233104025 19/01/2023 Ellayya 0213048WL0125599 Ellayya 00019 APGB0003125 841 841 Processed 08/02/2023 8595488651 Mr YELLAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23190120233104026 19/01/2023 Ramadevi 0213048WL0125599 Ramadevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595488656 Mrs SUMALATHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23190120233104748 19/01/2023 D Chennaya 0213048WL0125620 D Chennaya 00019 APGB0003125 888 888 Processed 08/02/2023 8595488726 Mr CHINNAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23190120233104750 19/01/2023 Acchayya 0213048WL0125620 Acchayya 00019 APGB0003125 888 888 Processed 08/02/2023 8595488696 Mr ATCHAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23190120233104751 19/01/2023 Venkateswaramma 0213048WL0125620 Venkateswaramma 00019 APGB0003125 888 888 Processed 08/02/2023 8595488497 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23190120233104754 19/01/2023 Padmavathi 0213048WL0125620 Padmavathi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488617 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23190120233104753 19/01/2023 Yadanna 0213048WL0125620 Yadanna 00019 APGB0003125 888 888 Processed 08/02/2023 8595488709 Mr YAMAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/030025
() 		0213048000NRG23190120233104755 19/01/2023 Lakshmidevi 0213048WL0125620 Lakshmidevi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488739 Mrs LAXMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/030026
() 		0213048000NRG23190120233104756 19/01/2023 Kesavaya 0213048WL0125620 Kesavaya 00019 APGB0003125 888 888 Processed 08/02/2023 8595488459 Mr KESAVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23190120233104412 19/01/2023 Harichandra 0213048WL0125607 Harichandra 00019 APGB0003125 987 987 Processed 08/02/2023 8595488742 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23190120233104757 19/01/2023 Danalakshmi 0213048WL0125620 Danalakshmi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488609 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23190120233104758 19/01/2023 Maddileti Swamy 0213048WL0125620 Maddileti Swamy 00019 APGB0003125 888 888 Processed 08/02/2023 8595488462 Mr MADDILETISWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23190120233104414 19/01/2023 Hanumantha Reddy 0213048WL0125607 Hanumantha Reddy 00019 APGB0003125 987 987 Processed 08/02/2023 8595488690 Mr CHINNA ANANTHA REDDY SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23190120233104415 19/01/2023 Pullamma 0213048WL0125607 Pullamma 00019 APGB0003125 987 987 Processed 08/02/2023 8595488621 Mrs PULLAMMA SIMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23190120233104417 19/01/2023 Devamma 0213048WL0125607 Devamma 00019 APGB0003125 987 987 Processed 08/02/2023 8595488631 Mrs DEVAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23190120233104416 19/01/2023 Prabakar Reddy 0213048WL0125607 Prabakar Reddy 00019 APGB0003125 987 987 Processed 08/02/2023 8595488717 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23190120233104418 19/01/2023 Lalitha 0213048WL0125607 Lalitha 00019 APGB0003125 987 987 Processed 08/02/2023 8595488491 Mrs LALITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23190120233104421 19/01/2023 Maheswari 0213048WL0125607 Maheswari 00019 APGB0003125 987 987 Processed 08/02/2023 8595488734 Mrs MAHESWARI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23190120233104420 19/01/2023 Obulakondareddy 0213048WL0125607 Obulakondareddy 00019 APGB0003125 987 987 Processed 08/02/2023 8595488703 Mr OBULA KONDAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23190120233104759 19/01/2023 Obulesu 0213048WL0125620 Obulesu 00019 APGB0003125 888 888 Processed 08/02/2023 8595488729 Mr CHINNA OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23190120233104760 19/01/2023 Sunkulamma 0213048WL0125620 Sunkulamma 00019 APGB0003125 888 888 Processed 08/02/2023 8595488484 Mrs KRISHNA VENI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/030095
() 		0213048000NRG23190120233104762 19/01/2023 D mahEswari 0213048WL0125620 D mahEswari 00019 APGB0003125 666 666 Processed 08/02/2023 8595488469 Miss Gent Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/030095
() 		0213048000NRG23190120233104761 19/01/2023 Ramadevi 0213048WL0125620 Ramadevi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488606 Mrs RAMADEVI TELUGU GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23190120233104079 19/01/2023 Nageswara Rao 0213048WL0125599 Nageswara Rao 00019 APGB0003125 631 631 Processed 08/02/2023 8595488714 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23190120233104080 19/01/2023 Ramulamma 0213048WL0125599 Ramulamma 00019 APGB0003125 841 841 Processed 08/02/2023 8595488499 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/030099
() 		0213048000NRG23190120233104763 19/01/2023 Ramanamma 0213048WL0125620 Ramanamma 00019 APGB0003125 888 888 Processed 08/02/2023 8595488451 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23190120233104424 19/01/2023 Anand 0213048WL0125607 Anand 00019 APGB0003125 987 987 Processed 08/02/2023 8595488725 Mr ANAND DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23190120233104423 19/01/2023 Chinna Rangamma 0213048WL0125607 Chinna Rangamma 00019 APGB0003125 987 987 Processed 08/02/2023 8595488724 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23190120233104425 19/01/2023 Chennayya 0213048WL0125607 Chennayya 00019 APGB0003125 987 987 Processed 08/02/2023 8595488713 Mr CHENNAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23190120233104426 19/01/2023 Kondamma 0213048WL0125607 Kondamma 00019 APGB0003125 987 987 Processed 08/02/2023 8595488485 Mrs KONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23190120233104764 19/01/2023 Lokesh 0213048WL0125620 Lokesh 00019 APGB0003125 666 666 Processed 08/02/2023 8595488619 KASIBOINA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
49 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23190120233104427 19/01/2023 Ramudu 0213048WL0125607 Ramudu 00019 APGB0003125 987 987 Processed 08/02/2023 8595488493 Mr RAMUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23190120233104428 19/01/2023 Rangaswamy 0213048WL0125607 Rangaswamy 00019 APGB0003125 740 740 Processed 08/02/2023 8595488511 Mr CHINNARANGASWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23190120233104767 19/01/2023 Lakshmidevi 0213048WL0125620 Lakshmidevi 00019 APGB0003125 666 666 Processed 08/02/2023 8595488627 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23190120233104766 19/01/2023 Salappa 0213048WL0125620 Salappa 00019 APGB0003125 666 666 Processed 08/02/2023 8595488708 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/030120
() 		0213048000NRG23190120233104768 19/01/2023 dhanalakshmi 0213048WL0125620 dhanalakshmi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488466 Mr DHANALAKSHMI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/030120
() 		0213048000NRG23190120233104769 19/01/2023 naagaraaju 0213048WL0125620 naagaraaju 00019 APGB0003125 888 888 Processed 08/02/2023 8595488467 Mr NAGARAJU GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23190120233104770 19/01/2023 Krishnaiah 0213048WL0125620 Krishnaiah 00019 APGB0003125 444 444 Processed 08/02/2023 8595488701 Mr KRISHNAIH DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23190120233104771 19/01/2023 Venkateswaramma 0213048WL0125620 Venkateswaramma 00019 APGB0003125 666 666 Processed 08/02/2023 8595488486 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23190120233104773 19/01/2023 Lakshmidevi 0213048WL0125620 Lakshmidevi 00019 APGB0003125 666 666 Processed 08/02/2023 8595488457 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23190120233104772 19/01/2023 Obulesu 0213048WL0125620 Obulesu 00019 APGB0003125 666 666 Processed 08/02/2023 8595488741 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/030134
() 		0213048000NRG23190120233104087 19/01/2023 Venkatappa Nayudu 0213048WL0125599 Venkatappa Nayudu 00019 APGB0003125 841 841 Processed 08/02/2023 8595488702 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23190120233104774 19/01/2023 Kiran 0213048WL0125620 Kiran 00019 APGB0003125 888 888 Processed 08/02/2023 8595488488 Mr KIRAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/030168
() 		0213048000NRG23190120233104429 19/01/2023 Nageswaramma 0213048WL0125607 Nageswaramma 00019 APGB0003125 740 740 Processed 08/02/2023 8595488489 Mrs NAGESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/030168
() 		0213048000NRG23190120233104430 19/01/2023 Sudhakar 0213048WL0125607 Sudhakar 00019 APGB0003125 987 987 Processed 08/02/2023 8595488494 Mr SUDHAKARNAYUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/030172
() 		0213048000NRG23190120233104432 19/01/2023 Lalitha 0213048WL0125607 Lalitha 00019 APGB0003125 987 987 Processed 08/02/2023 8595488653 Mrs LALITHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23190120233104110 19/01/2023 Ramanjineyuku 0213048WL0125599 Ramanjineyuku 00019 APGB0003125 841 841 Processed 08/02/2023 8595488492 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23190120233104111 19/01/2023 sujatha 0213048WL0125599 sujatha 00019 APGB0003125 841 841 Processed 08/02/2023 8595488495 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23190120233104115 19/01/2023 Ramalakshmamma 0213048WL0125599 Ramalakshmamma 00019 APGB0003125 841 841 Processed 08/02/2023 8595488611 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/030196
() 		0213048000NRG23190120233104116 19/01/2023 Gopal 0213048WL0125599 Gopal 00019 APGB0003125 841 841 Processed 08/02/2023 8595488622 Mr GOPALNAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23190120233104775 19/01/2023 Sivaiah 0213048WL0125620 Sivaiah 00019 APGB0003125 666 666 Processed 08/02/2023 8595488455 Mr SIVA SANKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23190120233104435 19/01/2023 Chandrashekar 0213048WL0125607 Chandrashekar 00019 APGB0003125 987 987 Processed 08/02/2023 8595488487 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/030210
() 		0213048000NRG23190120233104438 19/01/2023 Raju 0213048WL0125607 Raju 00019 APGB0003125 987 987 Processed 08/02/2023 8595488465 Mr RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23190120233104440 19/01/2023 Sujata 0213048WL0125607 Sujata 00019 APGB0003125 987 987 Processed 08/02/2023 8595488738 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23190120233104445 19/01/2023 Radhamma 0213048WL0125607 Radhamma 00019 APGB0003125 987 987 Processed 08/02/2023 8595488476 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23190120233104444 19/01/2023 Saraswathi 0213048WL0125607 Saraswathi 00019 APGB0003125 987 987 Processed 08/02/2023 8595488623 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23190120233104447 19/01/2023 Kavitha 0213048WL0125607 Kavitha 00019 APGB0003125 740 740 Processed 08/02/2023 8595488477 Ms KAVITHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23190120233104446 19/01/2023 Lakshminarasamma 0213048WL0125607 Lakshminarasamma 00019 APGB0003125 987 987 Processed 08/02/2023 8595488625 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/030234
() 		0213048000NRG23190120233104784 19/01/2023 naresh 0213048WL0125620 naresh 00019 APGB0003125 666 666 Processed 08/02/2023 8595488504 Mr NARESH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23190120233104788 19/01/2023 lavanya 0213048WL0125620 lavanya 00019 APGB0003125 888 888 Processed 08/02/2023 8595488468 Mrs Gente Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23190120233104789 19/01/2023 madhu 0213048WL0125620 madhu 00019 APGB0003125 888 888 Processed 08/02/2023 8595488463 Mr MADHUSUDHAN DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/030257
() 		0213048000NRG23190120233104790 19/01/2023 sankaraiah 0213048WL0125620 sankaraiah 00019 APGB0003125 888 888 Processed 08/02/2023 8595488454 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23190120233104791 19/01/2023 mallikarjuna 0213048WL0125620 mallikarjuna 00019 APGB0003125 888 888 Processed 08/02/2023 8595488618 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23190120233104792 19/01/2023 lakshmidevi 0213048WL0125620 lakshmidevi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488456 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23190120233104793 19/01/2023 manohar 0213048WL0125620 manohar 00019 APGB0003125 888 888 Processed 08/02/2023 8595488475 Mr MANOHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23190120233104795 19/01/2023 pedda erukalaiah 0213048WL0125620 pedda erukalaiah 00019 APGB0003125 888 888 Processed 08/02/2023 8595488710 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23190120233104796 19/01/2023 chinna salappa 0213048WL0125620 chinna salappa 00019 APGB0003125 888 888 Processed 08/02/2023 8595488697 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23190120233104797 19/01/2023 sunkalamma 0213048WL0125620 sunkalamma 00019 APGB0003125 888 888 Processed 08/02/2023 8595488727 Mrs SUNKULAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23190120233104798 19/01/2023 obuleshu 0213048WL0125620 obuleshu 00019 APGB0003125 888 888 Processed 08/02/2023 8595488728 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030271
() 		0213048000NRG23190120233104448 19/01/2023 Ramu 0213048WL0125607 Ramu 00019 APGB0003125 987 987 Processed 08/02/2023 8595488464 Mr RAMU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23190120233104800 19/01/2023 pushpavathi 0213048WL0125620 pushpavathi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488479 Mrs PUSHPAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23190120233104799 19/01/2023 satyamaiah 0213048WL0125620 satyamaiah 00019 APGB0003125 888 888 Processed 08/02/2023 8595488480 Mr SATHYAMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030281
() 		0213048000NRG23190120233104801 19/01/2023 Manoj 0213048WL0125620 Manoj 00019 APGB0003125 888 888 Processed 08/02/2023 8595488470 MR DALAVAI MANOJ STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23190120233104154 19/01/2023 Lakshmidevi 0213048WL0125599 Lakshmidevi 00019 APGB0003125 841 841 Processed 08/02/2023 8595488791 Mrs LAKSHMIDEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23190120233104153 19/01/2023 Sreenivasulu 0213048WL0125599 Sreenivasulu 00019 APGB0003125 841 841 Processed 08/02/2023 8595488478 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23190120233104803 19/01/2023 Lakshmidevi 0213048WL0125620 Lakshmidevi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488612 Mrs LAKSHMI DEVI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23190120233104802 19/01/2023 Maddaiah 0213048WL0125620 Maddaiah 00019 APGB0003125 888 888 Processed 08/02/2023 8595488707 Mr GANTE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23190120233104451 19/01/2023 Ramakrishgna Reddy 0213048WL0125607 Ramakrishgna Reddy 00019 APGB0003125 987 987 Processed 08/02/2023 8595488691 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23190120233104454 19/01/2023 Gangadhar Reddy 0213048WL0125607 Gangadhar Reddy 00019 APGB0003125 740 740 Processed 08/02/2023 8595488471 GANGADHAR REDDY UNION BANK OF INDIA(508500)
97 PEAPALLY AP-13-048-017-015/030297
() 		0213048000NRG23190120233104157 19/01/2023 Ramesh 0213048WL0125599 Ramesh 00019 APGB0003125 841 841 Processed 08/02/2023 8595488481 Mr DORAGARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/030297
() 		0213048000NRG23190120233104158 19/01/2023 Rameswari 0213048WL0125599 Rameswari 00019 APGB0003125 631 631 Processed 08/02/2023 8595488482 Miss Doragari Rameswari DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030303
() 		0213048000NRG23190120233104804 19/01/2023 vamsee kumar 0213048WL0125620 vamsee kumar 00019 APGB0003125 888 888 Processed 08/02/2023 8595488460 Mr VAMSI KUMAR KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030315
() 		0213048000NRG23190120233104807 19/01/2023 Naga Padmavathi 0213048WL0125620 Naga Padmavathi 00019 APGB0003125 888 888 Processed 08/02/2023 8595488516 MISS TELUGU NAGA PADMA VATHI STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23190120233104809 19/01/2023 Sivamma 0213048WL0125620 Sivamma 00019 APGB0003125 888 888 Processed 08/02/2023 8595488639 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23190120233104458 19/01/2023 devi 0213048WL0125607 devi 00019 APGB0003125 987 987 Processed 08/02/2023 8595488513 Mrs PAINTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23190120233104460 19/01/2023 ramulamma 0213048WL0125607 ramulamma 00019 APGB0003125 740 740 Processed 08/02/2023 8595488610 Mrs RAMULAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23190120233104459 19/01/2023 venkatarami reddy 0213048WL0125607 venkatarami reddy 00019 APGB0003125 987 987 Processed 08/02/2023 8595488693 Mr VENKATARAMI REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23190120233104462 19/01/2023 barathi 0213048WL0125607 barathi 00019 APGB0003125 740 740 Processed 08/02/2023 8595488483 MRS BOYA BHARATHI STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23190120233104180 19/01/2023 Ahobilamayya 0213048WL0125599 Ahobilamayya 00019 APGB0003125 841 841 Processed 08/02/2023 8595488735 Mr AHOBILAMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23190120233104179 19/01/2023 Neelavathi 0213048WL0125599 Neelavathi 00019 APGB0003125 841 841 Processed 08/02/2023 8595488635 Ms KASIBOINI NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030349
() 		0213048000NRG23190120233104187 19/01/2023 Akhila 0213048WL0125599 Akhila 00019 APGB0003125 841 841 Processed 08/02/2023 8595488546 Miss K AKHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/030349
() 		0213048000NRG23190120233104188 19/01/2023 Harshawardhan 0213048WL0125599 Harshawardhan 00019 APGB0003125 841 841 Processed 08/02/2023 8595488547 Mr Harsha Vardhan Kasiboina ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23190120233104464 19/01/2023 RAMANJANEYULU 0213048WL0125607 RAMANJANEYULU 00019 APGB0003125 740 740 Processed 08/02/2023 8595488548 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-020-016/010078
() 		0213048000NRG23190120233103847 19/01/2023 Venkataramudu 0213048WL0125581 Venkataramudu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488740 Mr CHINNAVENKATARAMUDU NERENDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23190120233103848 19/01/2023 Maddamma 0213048WL0125581 Maddamma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488736 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23190120233103849 19/01/2023 Nagalingamma 0213048WL0125581 Nagalingamma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488605 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-020-016/010127
() 		0213048000NRG23190120233103850 19/01/2023 Narayanamma 0213048WL0125581 Narayanamma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488706 Mrs NARAYANAMMA KURUGANI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-020-016/010147
() 		0213048000NRG23190120233103852 19/01/2023 Ravikumar 0213048WL0125581 Ravikumar 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488443 Mr RAVIKUMAR KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-020-016/010147
() 		0213048000NRG23190120233103851 19/01/2023 Sreeramulu 0213048WL0125581 Sreeramulu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488689 Mr SRIRAMULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23190120233103853 19/01/2023 Lakshmidevi 0213048WL0125581 Lakshmidevi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488733 Mrs LAKSHMI DEVI ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23190120233103854 19/01/2023 Balanjaneyulu 0213048WL0125581 Balanjaneyulu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488695 Mr BALANJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-020-016/010266
() 		0213048000NRG23190120233103855 19/01/2023 Srinivasulu 0213048WL0125581 Srinivasulu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488640 Mr SRINIVASULU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-020-016/010301
() 		0213048000NRG23190120233103856 19/01/2023 Ramadevi 0213048WL0125581 Ramadevi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488705 Mrs RAMADEVI BYSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-020-016/010338
() 		0213048000NRG23190120233103857 19/01/2023 Lakshmidevi 0213048WL0125581 Lakshmidevi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488624 Mrs ESWARAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23190120233103858 19/01/2023 Lakshmidevi 0213048WL0125581 Lakshmidevi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488730 Mrs LAKSHMIDEVI PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-020-016/010344
() 		0213048000NRG23190120233103859 19/01/2023 Maheswara Reddy 0213048WL0125581 Maheswara Reddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488711 Mr MAHESWARA REDDY ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-020-016/010361
() 		0213048000NRG23190120233103861 19/01/2023 Sreenivasulu 0213048WL0125581 Sreenivasulu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488637 KAMMARA SRINIVASA ACHARI STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-020-016/010363
() 		0213048000NRG23190120233103862 19/01/2023 Yamayya 0213048WL0125581 Yamayya 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488694 Mr YAMMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-020-016/010367
() 		0213048000NRG23190120233103863 19/01/2023 Salibee 0213048WL0125581 Salibee 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488613 Mrs SHALI BEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23190120233103864 19/01/2023 Pedda Gidda Reddy 0213048WL0125581 Pedda Gidda Reddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488712 Mr GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23190120233103865 19/01/2023 Peddakka 0213048WL0125581 Peddakka 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488448 Mrs PEDDAKKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23190120233103866 19/01/2023 Lakshmidevi 0213048WL0125581 Lakshmidevi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488737 Mrs Lakshmi Devi Shabola ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23190120233103867 19/01/2023 Sudhakar Goud 0213048WL0125581 Sudhakar Goud 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488638 Mr SUDHAKAR GOUD ANNAGONI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-020-016/010442
() 		0213048000NRG23190120233103868 19/01/2023 Narsamma 0213048WL0125581 Narsamma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488629 Mrs NARASAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23190120233103870 19/01/2023 Ramanjanamma 0213048WL0125581 Ramanjanamma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488641 Mrs RAMANJANAMMA KONTEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23190120233103869 19/01/2023 Ramanjineyulu 0213048WL0125581 Ramanjineyulu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488501 Mr KONDIKARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-020-016/010456
() 		0213048000NRG23190120233103872 19/01/2023 B eramma 0213048WL0125581 B eramma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488551 Mrs B ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-020-016/010456
() 		0213048000NRG23190120233103871 19/01/2023 Dhanujaya 0213048WL0125581 Dhanujaya 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488539 Mr DHANUNJAYA REDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-020-016/010490
() 		0213048000NRG23190120233103873 19/01/2023 Timmaraju 0213048WL0125581 Timmaraju 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488529 MR THIMMA RAJU STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-020-016/010522
() 		0213048000NRG23190120233103874 19/01/2023 srinivasulu 0213048WL0125581 srinivasulu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488518 Mr VADDE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-020-016/010526
() 		0213048000NRG23190120233103875 19/01/2023 Besta tejaswani 0213048WL0125581 Besta tejaswani 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488522 Mrs Besta Tejaswani ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-020-016/010547
() 		0213048000NRG23190120233103876 19/01/2023 lokesh 0213048WL0125581 lokesh 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488502 MR KASIVENI LOKESH STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-020-016/010551
() 		0213048000NRG23190120233103877 19/01/2023 lalithamma 0213048WL0125581 lalithamma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488505 M s KASHIVENI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23190120233103878 19/01/2023 sunkamma 0213048WL0125581 sunkamma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488506 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23190120233103881 19/01/2023 chandrasekar reddy 0213048WL0125581 chandrasekar reddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488662 Mr CHANDRA SHEKHAR REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23190120233103882 19/01/2023 leelavathi 0213048WL0125581 leelavathi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488519 Mr LEELAVATHI GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23190120233103884 19/01/2023 Telugu mallika 0213048WL0125581 Telugu mallika 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488527 TELUGU MALLIKA UNION BANK OF INDIA(508500)
145 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23190120233103885 19/01/2023 ashok 0213048WL0125581 ashok 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488661 MR VADDE ASHOK STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23190120233103886 19/01/2023 Lakshmidevi 0213048WL0125581 Lakshmidevi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488520 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-020-016/010656
() 		0213048000NRG23190120233103887 19/01/2023 lakshmi narayana 0213048WL0125581 lakshmi narayana 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488544 Mr Yarrasani Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23190120233103889 19/01/2023 Madhavi 0213048WL0125581 Madhavi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488530 Mrs MADHAVI KORUTHAKONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23190120233103888 19/01/2023 Purusotham Reddy 0213048WL0125581 Purusotham Reddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488616 Mr PURUSHOTTHAM REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-020-016/010673
() 		0213048000NRG23190120233103891 19/01/2023 kulayappa 0213048WL0125581 kulayappa 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488533 Mr Kasiboyina Kullayappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-020-016/010673
() 		0213048000NRG23190120233103890 19/01/2023 Lakshmidevi 0213048WL0125581 Lakshmidevi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488528 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23190120233103892 19/01/2023 Buden 0213048WL0125581 Buden 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488535 Mr SHAIK BUDEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-020-016/010691
() 		0213048000NRG23190120233103894 19/01/2023 SAROJA 0213048WL0125581 SAROJA 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488449 Mrs PONGURU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-020-016/010722
() 		0213048000NRG23190120233103895 19/01/2023 Sanjeevareddy 0213048WL0125581 Sanjeevareddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488655 Mr SANJEEVA REDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-020-016/010724
() 		0213048000NRG23190120233103896 19/01/2023 Anumanta Reddy 0213048WL0125581 Anumanta Reddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488608 Mr HANUMANTHAREDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-020-016/010733
() 		0213048000NRG23190120233103897 19/01/2023 shivaraju 0213048WL0125581 shivaraju 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488526 Mr JAGADABI SIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-020-016/010737
() 		0213048000NRG23190120233103898 19/01/2023 Harish goud 0213048WL0125581 Harish goud 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488525 E HAREESH GOWDU CANARA BANK(508532)
158 PEAPALLY AP-13-048-020-016/010744
() 		0213048000NRG23190120233103899 19/01/2023 tajuddin 0213048WL0125581 tajuddin 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488524 Mr SHAIK TAJUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-020-016/10751
() 		0213048000NRG23190120233103900 19/01/2023 B. Santosh kumar 0213048WL0125581 B. Santosh kumar 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488521 Mr B SANTOSH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-020-016/10752
() 		0213048000NRG23190120233103901 19/01/2023 Racherla srilatha 0213048WL0125581 Racherla srilatha 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488523 Mrs RACHERLA SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-020-016/10753
() 		0213048000NRG23190120233103902 19/01/2023 N. Anil 0213048WL0125581 N. Anil 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488537 Mr N ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-020-016/10758
() 		0213048000NRG23190120233103904 19/01/2023 R chandrashekhar 0213048WL0125581 R chandrashekhar 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488534 Mr R CHANDRASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-020-016/10763
() 		0213048000NRG23190120233103905 19/01/2023 Upendra 0213048WL0125581 Upendra 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488549 MR BOYA UPENDRA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-020-016/10767
() 		0213048000NRG23190120233103907 19/01/2023 Vadde rakha 0213048WL0125581 Vadde rakha 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488536 Mrs VADDE REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-020-016/10775
() 		0213048000NRG23190120233103910 19/01/2023 P. Kalyan 0213048WL0125581 P. Kalyan 00019 APGB0003125 1011 1011 Processed 08/02/2023 8595488531 Mr KALYAN PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23190120233103295 19/01/2023 Balaramudu 0213048WL0125507 Balaramudu 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488715 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-021-016/030007
() 		0213048000NRG23190120233103296 19/01/2023 Rangamma 0213048WL0125507 Rangamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488719 K RANGAMMA UNION BANK OF INDIA(508500)
168 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23190120233103297 19/01/2023 Baagyamma 0213048WL0125507 Baagyamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488721 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
169 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23190120233103298 19/01/2023 Sunkamma 0213048WL0125507 Sunkamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488628 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23190120233103299 19/01/2023 Rasipogula Bagavanthamma 0213048WL0125507 Rasipogula Bagavanthamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488508 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-021-016/030021
() 		0213048000NRG23190120233103300 19/01/2023 Lakshmidevi 0213048WL0125507 Lakshmidevi 00019 APGB0003125 427 427 Processed 08/02/2023 8595488441 MS RASIPOGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23190120233103302 19/01/2023 Chandra 0213048WL0125507 Chandra 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488540 Mr CHANDRA SEKHAR KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23190120233103304 19/01/2023 Shantamma 0213048WL0125507 Shantamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488517 MRS KONDA SHANTHAMMA STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23190120233103305 19/01/2023 Sriramulu 0213048WL0125507 Sriramulu 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488716 MRS KONDA SREERAMULU STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23190120233103307 19/01/2023 Konda Alivelamma 0213048WL0125507 Konda Alivelamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488543 Mrs ALIVELI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23190120233103306 19/01/2023 Peddamadavayya 0213048WL0125507 Peddamadavayya 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488731 Mr MADHAVAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23190120233103308 19/01/2023 Konda Gurayya 0213048WL0125507 Konda Gurayya 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488718 KONDA GURRAIAH UNION BANK OF INDIA(508500)
178 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23190120233103309 19/01/2023 Ramalakshmamma 0213048WL0125507 Ramalakshmamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488633 KOMMU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
179 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23190120233103310 19/01/2023 Ramalakshmamma 0213048WL0125507 Ramalakshmamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488722 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23190120233103312 19/01/2023 C Gangadevi 0213048WL0125507 C Gangadevi 00019 APGB0003125 854 854 Processed 08/02/2023 8595488720 Mrs GANGADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23190120233103313 19/01/2023 Sunkulamma 0213048WL0125507 Sunkulamma 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488704 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23190120233103316 19/01/2023 Pamakka 0213048WL0125507 Pamakka 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488663 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23190120233103317 19/01/2023 Venkatanarayana 0213048WL0125507 Venkatanarayana 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488698 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
184 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23190120233103319 19/01/2023 Varalakshmi 0213048WL0125507 Varalakshmi 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488723 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23190120233103320 19/01/2023 sujatha 0213048WL0125507 sujatha 00019 APGB0003125 1067 1067 Processed 08/02/2023 8595488450 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 168931 168931
186 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23190120233103675 19/01/2023 thimmulamma 0213048WL0125539 thimmulamma 00019 APGB0003141 981 981 Processed 08/02/2023 8595488648 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 981 981
187 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23190120233103626 19/01/2023 Ramalakshmi 0213048WL0125539 Ramalakshmi 00019 APGB0003146 981 981 Processed 08/02/2023 8595488510 Mrs RAMALAKSHMAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23190120233103625 19/01/2023 Ramanjaneyulu 0213048WL0125539 Ramanjaneyulu 00019 APGB0003146 981 981 Processed 08/02/2023 8595488678 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23190120233103630 19/01/2023 Parvatamma 0213048WL0125539 Parvatamma 00019 APGB0003146 981 981 Processed 08/02/2023 8595488677 SRIKANTI PARVATAMMA UNION BANK OF INDIA(508500)
190 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23190120233103629 19/01/2023 YELLAIAH 0213048WL0125539 YELLAIAH 00019 APGB0003146 981 981 Processed 08/02/2023 8595488684 Mr YELLAIAH SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23190120233103634 19/01/2023 Ramakrishna 0213048WL0125539 Ramakrishna 00019 APGB0003146 981 981 Processed 08/02/2023 8595488474 Mr RAMA KRISHNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23190120233103644 19/01/2023 Lakshmidevi 0213048WL0125539 Lakshmidevi 00019 APGB0003146 981 981 Processed 08/02/2023 8595488665 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23190120233103651 19/01/2023 Raghu 0213048WL0125539 Raghu 00019 APGB0003146 981 981 Processed 08/02/2023 8595488503 MR RAGHU V STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23190120233103650 19/01/2023 Ramanamma 0213048WL0125539 Ramanamma 00019 APGB0003146 981 981 Processed 08/02/2023 8595488675 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23190120233103656 19/01/2023 Bupal 0213048WL0125539 Bupal 00019 APGB0003146 981 981 Processed 08/02/2023 8595488683 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23190120233103659 19/01/2023 PANDURANGADU 0213048WL0125539 PANDURANGADU 00019 APGB0003146 981 981 Processed 08/02/2023 8595488679 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23170120233074061 19/01/2023 Jayamma 0213048WL0122583 Jayamma 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488658 Mrs VIJAYA LAXMI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23170120233074067 19/01/2023 Nagamani 0213048WL0122583 Nagamani 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488671 Mrs NAGA MANI ORUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23170120233074070 19/01/2023 Ramanjinamma 0213048WL0122583 Ramanjinamma 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488669 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/010814
() 		0213048000NRG23170120233074071 19/01/2023 Kavita 0213048WL0122583 Kavita 00019 APGB0003146 960 960 Processed 08/02/2023 8595488668 Mrs KAVITHA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23170120233074077 19/01/2023 Sujatha 0213048WL0122583 Sujatha 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488674 Mrs SUJATHA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23170120233074083 19/01/2023 Nagamani 0213048WL0122583 Nagamani 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488657 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23170120233074085 19/01/2023 Chennamma 0213048WL0122583 Chennamma 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488660 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23170120233074087 19/01/2023 Ramanamma 0213048WL0122583 Ramanamma 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488686 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-005-007/011521
() 		0213048000NRG23170120233074092 19/01/2023 Saroja 0213048WL0122583 Saroja 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488687 MISS AKULA SAROJA STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-005-007/011521
() 		0213048000NRG23170120233074093 19/01/2023 Sulochana 0213048WL0122583 Sulochana 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488541 Mrs SULOCHANAMMA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23170120233074095 19/01/2023 Venkatasubbayya 0213048WL0122583 Venkatasubbayya 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488680 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-005-007/011546
() 		0213048000NRG23170120233074096 19/01/2023 Umadevi 0213048WL0122583 Umadevi 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488681 Mrs UMA DEVI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-005-007/011582
() 		0213048000NRG23170120233074098 19/01/2023 Begum 0213048WL0122583 Begum 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488672 Mrs SHAHIDABEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23170120233074100 19/01/2023 Chennamma 0213048WL0122583 Chennamma 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488507 MRS KATINENI CHENNAMMA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23170120233074101 19/01/2023 Sreenivasulu 0213048WL0122583 Sreenivasulu 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488436 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-005-007/011966
() 		0213048000NRG23170120233074107 19/01/2023 Koppula Lakshmidevi 0213048WL0122583 Koppula Lakshmidevi 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488670 Mrs LAKSHMI DEVI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-005-007/012379
() 		0213048000NRG23170120233074109 19/01/2023 Alibaba 0213048WL0122583 Alibaba 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488676 Mr ALI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23170120233074112 19/01/2023 Alivelu 0213048WL0122583 Alivelu 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488685 Mrs CHAKALI ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23170120233074111 19/01/2023 HARIDASU 0213048WL0122583 HARIDASU 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488500 Mr HARIDASU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-005-007/012677
() 		0213048000NRG23170120233074114 19/01/2023 nagaveni 0213048WL0122583 nagaveni 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488515 Mrs LALITHA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-005-007/012677
() 		0213048000NRG23170120233074113 19/01/2023 ramu 0213048WL0122583 ramu 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488514 MR KOTAKONDA RAMU STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23170120233074115 19/01/2023 suresh 0213048WL0122583 suresh 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488636 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-005-007/012819
() 		0213048000NRG23170120233074118 19/01/2023 ampamma 0213048WL0122583 ampamma 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488649 Mrs AMPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23170120233074128 19/01/2023 thimmaiah 0213048WL0122583 thimmaiah 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488439 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23170120233074130 19/01/2023 obulapathi 0213048WL0122583 obulapathi 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488472 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23170120233074137 19/01/2023 Geethanjali 0213048WL0122583 Geethanjali 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488473 Mrs GEETHANJALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-005-007/013513
() 		0213048000NRG23170120233074138 19/01/2023 Hussainvali 0213048WL0122583 Hussainvali 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488615 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
224 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23170120233074142 19/01/2023 latha 0213048WL0122583 latha 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488650 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-005-007/013984
() 		0213048000NRG23170120233074149 19/01/2023 Pedda Rangaswamy 0213048WL0122583 Pedda Rangaswamy 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488682 Mr PEDDA RANGASWAMI ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-005-007/013984
() 		0213048000NRG23170120233074148 19/01/2023 Ramalakshmi 0213048WL0122583 Ramalakshmi 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488545 Mrs ANUMARAJU RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23170120233074150 19/01/2023 BHAGYAMMA 0213048WL0122583 BHAGYAMMA 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488444 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23170120233074152 19/01/2023 malliswari 0213048WL0122583 malliswari 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488446 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
229 PEAPALLY AP-13-048-005-007/014341
() 		0213048000NRG23170120233074161 19/01/2023 lakshmi devi 0213048WL0122583 lakshmi devi 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488538 G LAKSHMI DEVI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23170120233074175 19/01/2023 Anumaraju Pandu 0213048WL0122583 Anumaraju Pandu 00019 APGB0003146 1320 1320 Processed 08/02/2023 8595488664 Mr PPAANDURANGA SWAMY ANUMURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-005-007/1147623
() 		0213048000NRG23170120233073756 19/01/2023 Kummari Venkateswari 0213048WL0122522 Kummari Venkateswari 00019 APGB0003146 1338 1338 Processed 08/02/2023 8595488614 Mrs VENKATESWARI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-005-007/14668
() 		0213048000NRG23170120233074196 19/01/2023 Kuragayala Nagamani 0213048WL0122583 Kuragayala Nagamani 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488652 MRS KURAGAYALA NAGAMANI STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-005-007/14719
() 		0213048000NRG23170120233074202 19/01/2023 SYED MUNNI 0213048WL0122583 SYED MUNNI 00019 APGB0003146 1200 1200 Processed 08/02/2023 8595488542 Mrs MUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23170120233073769 19/01/2023 ANUMARAJU LAKSHMIDEVI 0213048WL0122522 ANUMARAJU LAKSHMIDEVI 00019 APGB0003146 1338 1338 Processed 08/02/2023 8595488673 Mrs LAXMIDEVI ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-005-007/147606
() 		0213048000NRG23170120233074210 19/01/2023 Sreerangula Ranga Swamy 0213048WL0122583 Sreerangula Ranga Swamy 00019 APGB0003146 480 480 Processed 08/02/2023 8595488666 Mr RANGA SWAMY SREERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-008-009/020094
() 		0213048000NRG23190120233103478 19/01/2023 Raada 0213048WL0125531 Raada 00019 APGB0003146 1172 1172 Processed 08/02/2023 8595488645 Mrs RADHA KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23190120233103480 19/01/2023 Venkateswarlu 0213048WL0125531 Venkateswarlu 00019 APGB0003146 469 469 Processed 08/02/2023 8595488437 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23190120233103481 19/01/2023 Rani 0213048WL0125531 Rani 00019 APGB0003146 937 937 Processed 08/02/2023 8595488646 Mrs RANI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23190120233103482 19/01/2023 Kasamma 0213048WL0125531 Kasamma 00019 APGB0003146 703 703 Processed 08/02/2023 8595488647 Mrs KASAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23190120233103488 19/01/2023 Seshikala 0213048WL0125531 Seshikala 00019 APGB0003146 1172 1172 Processed 08/02/2023 8595488643 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-008-009/020327
() 		0213048000NRG23190120233103490 19/01/2023 poojita 0213048WL0125531 poojita 00019 APGB0003146 937 937 Processed 08/02/2023 8595488445 Mr ARIGELA PUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-008-009/020330
() 		0213048000NRG23190120233103493 19/01/2023 V. Gayathri 0213048WL0125531 V. Gayathri 00019 APGB0003146 703 703 Processed 08/02/2023 8595488550 G GAYATRI UNION BANK OF INDIA(508500)
243 PEAPALLY AP-13-048-008-009/020348
() 		0213048000NRG23190120233103495 19/01/2023 jyothi 0213048WL0125531 jyothi 00019 APGB0003146 1172 1172 Processed 08/02/2023 8595488644 Mrs JYOTHI KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-008-009/020351
() 		0213048000NRG23190120233103496 19/01/2023 venkata ramana 0213048WL0125531 venkata ramana 00019 APGB0003146 234 234 Processed 08/02/2023 8595488604 Mr VENKATARAMANA VENKARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23190120233103498 19/01/2023 lakshmi naraya goud 0213048WL0125531 lakshmi naraya goud 00019 APGB0003146 937 937 Processed 08/02/2023 8595488438 Mr LAKSHMI NARAYANA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23190120233103499 19/01/2023 ramalakshmamma 0213048WL0125531 ramalakshmamma 00019 APGB0003146 937 937 Processed 08/02/2023 8595488440 Mrs RAMALAKSHMAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-008-009/020400
() 		0213048000NRG23190120233103501 19/01/2023 Deepika 0213048WL0125531 Deepika 00019 APGB0003146 469 469 Processed 08/02/2023 8595488447 Miss KARANAM DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23190120233104749 19/01/2023 Venkateswaramma 0213048WL0125620 Venkateswaramma 00019 APGB0003146 888 888 Processed 08/02/2023 8595488452 DALAVAI VENKATESWARAMMA UNION BANK OF INDIA(508500)
249 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23190120233104413 19/01/2023 Jayamma 0213048WL0125607 Jayamma 00019 APGB0003146 987 987 Processed 08/02/2023 8595488607 MRS JAYAMMA DORALU STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23190120233104433 19/01/2023 Meena 0213048WL0125607 Meena 00019 APGB0003146 987 987 Processed 08/02/2023 8595488453 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 70310 70310
251 PEAPALLY AP-13-048-010-010/011526
() 		0213048000NRG23180120233099433 19/01/2023 Hussain vali 0213048WL0125205 Hussain vali 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595488688 Mr SHAIK CHINNA BAI HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-010-010/012090
() 		0213048000NRG23180120233099552 19/01/2023 KUMARI 0213048WL0125205 KUMARI 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595488632 Mrs RASIPOGULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-010-010/012092
() 		0213048000NRG23180120233099553 19/01/2023 Mabu Basha 0213048WL0125205 Mabu Basha 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595488642 Mr SHAIK BUVAJI MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-010-010/012141
() 		0213048000NRG23180120233099566 19/01/2023 Hussain Basha 0213048WL0125205 Hussain Basha 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595488654 Mr SHAIK BUVVAJI HUSSAIN BHASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-010-010/012199
() 		0213048000NRG23180120233099593 19/01/2023 khaja 0213048WL0125205 khaja 00019 APGB0003175 1000 1000 Processed 08/02/2023 8595488630 Mr SHAIK KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5000 5000
256 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23190120233104419 19/01/2023 Upendrareddy 0213048WL0125607 Upendrareddy 00045 BARB0VJPENC 987 987 Processed 08/02/2023 8595488602 KUPENDRA REDDY MUDIYALA BANK OF BARODA(606985)
SubTotal 987 987
257 PEAPALLY AP-13-048-017-015/010368
() 		0213048000NRG23190120233104405 19/01/2023 Charan Kumar Reddy 0213048WL0125607 Charan Kumar Reddy 00078 CNRB0013731 493 493 Processed 08/02/2023 8595488576 Mr MUDIYALA CHARAN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23190120233104776 19/01/2023 swathi 0213048WL0125620 swathi 00078 CNRB0013731 666 666 Processed 08/02/2023 8595488578 SWATHI BARIKA CANARA BANK(508532)
259 PEAPALLY AP-13-048-017-015/030295
() 		0213048000NRG23190120233104453 19/01/2023 Srinavasareddy 0213048WL0125607 Srinavasareddy 00078 CNRB0013731 740 740 Processed 08/02/2023 8595488579 Mr SRINIVASA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
260 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23190120233104461 19/01/2023 J Ramudu 0213048WL0125607 J Ramudu 00078 CNRB0013731 740 740 Processed 08/02/2023 8595488577 RAMUDU NALAGONDA CANARA BANK(508532)
SubTotal 2639 2639
261 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23190120233104456 19/01/2023 baaspika 0213048WL0125607 baaspika 00089 CBIN0280844 987 987 Processed 08/02/2023 8595488589 Mr NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 987 987
262 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23190120233104780 19/01/2023 anuradha 0213048WL0125620 anuradha 00415 SBIN0000801 666 666 Processed 08/02/2023 8595488865 MISS BESTA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 666 666
263 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23190120233104752 19/01/2023 Pravallika 0213048WL0125620 Pravallika 00415 SBIN0000834 888 888 Processed 08/02/2023 8595488583 MISS DALAVAI PRAVALLIKA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-017-015/030215
() 		0213048000NRG23190120233104439 19/01/2023 Annapurna 0213048WL0125607 Annapurna 00415 SBIN0000834 740 740 Processed 08/02/2023 8595488887 MISS DORAGARI ANNAPURNA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-017-015/030311
() 		0213048000NRG23190120233104455 19/01/2023 Ramanjaneyulu 0213048WL0125607 Ramanjaneyulu 00415 SBIN0000834 740 740 Processed 08/02/2023 8595488797 Mr RAMANJANEYULU NELAGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
266 PEAPALLY AP-13-048-020-016/010561
() 		0213048000NRG23190120233103880 19/01/2023 ramanjineyulu 0213048WL0125581 ramanjineyulu 00415 SBIN0000834 1011 1011 Processed 08/02/2023 8595488554 Mr VADDE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23190120233103314 19/01/2023 Vasantha Kumar 0213048WL0125507 Vasantha Kumar 00415 SBIN0000834 854 854 Processed 08/02/2023 8595488574 MR KONDA VASANTHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4233 4233
268 PEAPALLY AP-13-048-005-007/014205
() 		0213048000NRG23170120233074154 19/01/2023 anuradha 0213048WL0122583 anuradha 00415 SBIN0002696 1320 1320 Processed 08/02/2023 8595488599 MISS ANURADHA NILI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
269 PEAPALLY AP-13-048-003-002/010095
() 		0213048000NRG23180120233087918 19/01/2023 Ranganna 0213048WL0123900 Ranganna 00415 SBIN0002779 1022 1022 Processed 08/02/2023 8595488869 MRS DEVAKUNTA PEDDAKKA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23190120233103624 19/01/2023 Ramulu 0213048WL0125539 Ramulu 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488883 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23190120233103623 19/01/2023 Tirumalappa 0213048WL0125539 Tirumalappa 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488886 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23190120233103628 19/01/2023 Savitri 0213048WL0125539 Savitri 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488827 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
273 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23190120233103627 19/01/2023 Sree Ramulu 0213048WL0125539 Sree Ramulu 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488819 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
274 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23190120233103632 19/01/2023 Lakshmidevi 0213048WL0125539 Lakshmidevi 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488863 MS ARIKECHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23190120233103631 19/01/2023 Ramakrishna 0213048WL0125539 Ramakrishna 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488743 MR ARIKECHARLA RAMAKRISHNA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23190120233103633 19/01/2023 Ramanamma 0213048WL0125539 Ramanamma 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488837 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
277 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23190120233103635 19/01/2023 Rangaswami 0213048WL0125539 Rangaswami 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488858 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23190120233103636 19/01/2023 Vengamma 0213048WL0125539 Vengamma 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488567 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23190120233103637 19/01/2023 Krishnamurti 0213048WL0125539 Krishnamurti 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488834 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23190120233103638 19/01/2023 Sujata 0213048WL0125539 Sujata 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488880 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23190120233103640 19/01/2023 Rangaswami 0213048WL0125539 Rangaswami 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488817 MR V RANGASWAMY STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23190120233103641 19/01/2023 Gajulaswamirangadu 0213048WL0125539 Gajulaswamirangadu 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488563 MR GAJULA SWAMYRANGADU STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23190120233103642 19/01/2023 Sujatha 0213048WL0125539 Sujatha 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488835 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23190120233103643 19/01/2023 Narayanaswami 0213048WL0125539 Narayanaswami 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488876 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
285 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23190120233103645 19/01/2023 Ranga Swami 0213048WL0125539 Ranga Swami 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488433 SWAMY RANGA VALASANI STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23190120233103646 19/01/2023 Subbamma 0213048WL0125539 Subbamma 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488799 MISS VALASANI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23190120233103648 19/01/2023 Leelavathi 0213048WL0125539 Leelavathi 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488873 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23190120233103647 19/01/2023 Srinivasulu 0213048WL0125539 Srinivasulu 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488813 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23190120233103649 19/01/2023 Chiranjeevi 0213048WL0125539 Chiranjeevi 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488845 MR CHIRANJEEVI KATINENI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23190120233103655 19/01/2023 Raajesh 0213048WL0125539 Raajesh 00415 SBIN0002779 1227 1227 Processed 08/02/2023 8595488824 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23190120233103657 19/01/2023 HARI 0213048WL0125539 HARI 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488828 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
292 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23190120233103658 19/01/2023 PARVATHI 0213048WL0125539 PARVATHI 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488875 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23190120233103660 19/01/2023 RAMU 0213048WL0125539 RAMU 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488829 MR PANYAM RAMU STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23190120233103661 19/01/2023 RAJESH 0213048WL0125539 RAJESH 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488825 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23190120233103662 19/01/2023 rajesh 0213048WL0125539 rajesh 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488838 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23190120233103663 19/01/2023 leelavathamma 0213048WL0125539 leelavathamma 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488800 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23190120233103664 19/01/2023 savitramma 0213048WL0125539 savitramma 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488561 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23190120233103667 19/01/2023 manohar 0213048WL0125539 manohar 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488801 MALASANI MANOHAR UNION BANK OF INDIA(508500)
299 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23190120233103670 19/01/2023 chennamma 0213048WL0125539 chennamma 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488836 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23190120233103671 19/01/2023 latha 0213048WL0125539 latha 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488571 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23190120233103672 19/01/2023 vishnavi 0213048WL0125539 vishnavi 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488884 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23190120233103674 19/01/2023 ranganath 0213048WL0125539 ranganath 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488802 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23190120233103676 19/01/2023 sujatha 0213048WL0125539 sujatha 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488810 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23190120233103677 19/01/2023 kamalakar 0213048WL0125539 kamalakar 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488557 MASTER TALARI KAMALAKAR STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23190120233103679 19/01/2023 mahesh 0213048WL0125539 mahesh 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488582 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23190120233103682 19/01/2023 sruthi 0213048WL0125539 sruthi 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488558 MR MANGALI SRUTHI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23190120233103684 19/01/2023 Sridevi 0213048WL0125539 Sridevi 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488562 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23190120233103685 19/01/2023 Thirumalesh 0213048WL0125539 Thirumalesh 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488559 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23190120233103687 19/01/2023 Valasani vamshi krishna 0213048WL0125539 Valasani vamshi krishna 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488590 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23190120233103690 19/01/2023 Mangali Rangaswamy 0213048WL0125539 Mangali Rangaswamy 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488596 RANGASWAMY M CANARA BANK(508532)
311 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23190120233103691 19/01/2023 Mangali umavathi 0213048WL0125539 Mangali umavathi 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488597 MANGALI UMAVATHI CANARA BANK(508532)
312 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23190120233103692 19/01/2023 Mangali manikanta 0213048WL0125539 Mangali manikanta 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488588 MASTER MANGALI MANIKANTA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23190120233103693 19/01/2023 M.lakshmi 0213048WL0125539 M.lakshmi 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488746 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
314 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23190120233103694 19/01/2023 M.sidhartha 0213048WL0125539 M.sidhartha 00415 SBIN0002779 981 981 Processed 08/02/2023 8595488593 M SIDDARTHA BANK OF BARODA(606985)
315 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23170120233074060 19/01/2023 LAKSHMIDEVI 0213048WL0122583 LAKSHMIDEVI 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488844 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-005-007/010629
() 		0213048000NRG23170120233074062 19/01/2023 Raadamma 0213048WL0122583 Raadamma 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488808 MISS AVULA RADHA STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23170120233074065 19/01/2023 Lingamma 0213048WL0122583 Lingamma 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488879 MRS ORUGANTI LINGAMMA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23170120233074064 19/01/2023 Prabhakar 0213048WL0122583 Prabhakar 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488866 ORUGANTI PRABHAKAR STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/010788
() 		0213048000NRG23170120233074068 19/01/2023 Mahabub Basha 0213048WL0122583 Mahabub Basha 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488798 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/010803
() 		0213048000NRG23170120233074069 19/01/2023 Adilakshmi 0213048WL0122583 Adilakshmi 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488846 JAKKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
321 PEAPALLY AP-13-048-005-007/010935
() 		0213048000NRG23170120233074073 19/01/2023 rangamma 0213048WL0122583 rangamma 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488795 MS E PANDURANGAMMA STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23170120233074074 19/01/2023 Alivelamma 0213048WL0122583 Alivelamma 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488864 MS CHAKALI ALIVELAMMA STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23170120233074081 19/01/2023 Baskar 0213048WL0122583 Baskar 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488744 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
324 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23170120233074082 19/01/2023 Lakshmanna 0213048WL0122583 Lakshmanna 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488553 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23170120233074086 19/01/2023 Bhagyamma 0213048WL0122583 Bhagyamma 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488868 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23170120233074088 19/01/2023 KAMBAGIRI RAMUDU 0213048WL0122583 KAMBAGIRI RAMUDU 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488885 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23170120233074090 19/01/2023 Ramanjinamma 0213048WL0122583 Ramanjinamma 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488807 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23170120233074091 19/01/2023 Hanumanna 0213048WL0122583 Hanumanna 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488860 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23170120233074094 19/01/2023 Hanumanna 0213048WL0122583 Hanumanna 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488435 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/011582
() 		0213048000NRG23170120233074097 19/01/2023 Rafi 0213048WL0122583 Rafi 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488882 Mr RAFEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23170120233074099 19/01/2023 Maddilety 0213048WL0122583 Maddilety 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488568 MR KATINENI MADDILETI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23170120233074102 19/01/2023 Ramakrishna 0213048WL0122583 Ramakrishna 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488843 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-005-007/011932
() 		0213048000NRG23170120233074104 19/01/2023 Maddamma 0213048WL0122583 Maddamma 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488872 MRS PULLAGUMMI MADDAMMA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23170120233074105 19/01/2023 Lakshmi Devi 0213048WL0122583 Lakshmi Devi 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488859 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/011966
() 		0213048000NRG23170120233074106 19/01/2023 Koppula Narayana Swamy 0213048WL0122583 Koppula Narayana Swamy 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488826 MR KOPPULA NARAYANA SWAMY STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23170120233074108 19/01/2023 Venkataramana 0213048WL0122583 Venkataramana 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488434 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23170120233074110 19/01/2023 Ramadevi 0213048WL0122583 Ramadevi 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488850 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23170120233074120 19/01/2023 subhan basha 0213048WL0122583 subhan basha 00415 SBIN0002779 960 960 Processed 08/02/2023 8595488552 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23170120233074121 19/01/2023 karthik 0213048WL0122583 karthik 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488818 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23170120233074123 19/01/2023 nagarjuna 0213048WL0122583 nagarjuna 00415 SBIN0002779 960 960 Processed 08/02/2023 8595488841 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23170120233074124 19/01/2023 mounika 0213048WL0122583 mounika 00415 SBIN0002779 720 720 Processed 08/02/2023 8595488857 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23170120233074125 19/01/2023 rajasekhar 0213048WL0122583 rajasekhar 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488839 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
343 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23170120233074126 19/01/2023 rangaswami 0213048WL0122583 rangaswami 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488564 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23170120233074127 19/01/2023 nagaraju 0213048WL0122583 nagaraju 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488867 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-005-007/013273
() 		0213048000NRG23170120233074129 19/01/2023 nagaraju 0213048WL0122583 nagaraju 00415 SBIN0002779 240 240 Processed 08/02/2023 8595488848 PENUGONDA BESTHA NAGARAJU STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23170120233074131 19/01/2023 raju 0213048WL0122583 raju 00415 SBIN0002779 240 240 Processed 08/02/2023 8595488560 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23170120233074133 19/01/2023 Lakshmidevi 0213048WL0122583 Lakshmidevi 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488806 MS MANAPA LAXMIDEVI STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23170120233074135 19/01/2023 Mahamad Sharif 0213048WL0122583 Mahamad Sharif 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488847 Pinjari Mahammad Sharif AIRTEL PAYMENTS BANK LIMITED(990288)
349 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23170120233074136 19/01/2023 Naresh Yadav 0213048WL0122583 Naresh Yadav 00415 SBIN0002779 960 960 Processed 08/02/2023 8595488809 GUDUR NARESH YADAV UNION BANK OF INDIA(508500)
350 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23170120233074144 19/01/2023 Sashi Kiran 0213048WL0122583 Sashi Kiran 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488575 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23170120233074145 19/01/2023 tulasamma 0213048WL0122583 tulasamma 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488745 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-005-007/014205
() 		0213048000NRG23170120233074153 19/01/2023 srinivasulu 0213048WL0122583 srinivasulu 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488820 POLISHETTY SRINIVASULU UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-005-007/014206
() 		0213048000NRG23170120233074156 19/01/2023 Sai Sagar Reddy 0213048WL0122583 Sai Sagar Reddy 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488585 B SAI SAGAR REDDY HDFC BANK LTD(607152)
354 PEAPALLY AP-13-048-005-007/014206
() 		0213048000NRG23170120233074155 19/01/2023 Uday Kumar Reddy 0213048WL0122583 Uday Kumar Reddy 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488830 MR BASIREDDY UDAY KUMAR REDDY STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-005-007/014222
() 		0213048000NRG23170120233074157 19/01/2023 RAVANAMMA 0213048WL0122583 RAVANAMMA 00415 SBIN0002779 960 960 Processed 08/02/2023 8595488831 MR NULAKA RAMANAMMA STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-005-007/014318
() 		0213048000NRG23170120233074158 19/01/2023 lakshmi devi 0213048WL0122583 lakshmi devi 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488555 MISS KUMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23170120233074160 19/01/2023 sivasenkar 0213048WL0122583 sivasenkar 00415 SBIN0002779 720 720 Processed 08/02/2023 8595488569 MR CHALLA SIVASENKAR STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-005-007/014441
() 		0213048000NRG23170120233074163 19/01/2023 hemavathi 0213048WL0122583 hemavathi 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488856 MS VEMULAPATI HEMAVATHI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-005-007/014442
() 		0213048000NRG23170120233074164 19/01/2023 nagamani 0213048WL0122583 nagamani 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488803 MRS NAGASAI YERUKALA NAGAMANI STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/014443
() 		0213048000NRG23170120233074165 19/01/2023 madhavi 0213048WL0122583 madhavi 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488861 MISS YERUKALA MADHAVI STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-005-007/014456
() 		0213048000NRG23170120233074168 19/01/2023 jahara bee 0213048WL0122583 jahara bee 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488840 SHIEK JAHIRA BI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/1147509
() 		0213048000NRG23170120233074173 19/01/2023 Cherla Naga Lakshmi 0213048WL0122583 Cherla Naga Lakshmi 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488816 MISS CHERLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/1147524
() 		0213048000NRG23170120233074174 19/01/2023 Sarkar Khaja Hussain 0213048WL0122583 Sarkar Khaja Hussain 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488586 Mrs Sarkar Khaja Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-005-007/1147526
() 		0213048000NRG23170120233074177 19/01/2023 Anumaraju Adilakshmi 0213048WL0122583 Anumaraju Adilakshmi 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488592 MS ANUMARAJU ADILAKSHMI STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-005-007/1147550
() 		0213048000NRG23170120233074183 19/01/2023 Seerla Venkata Lakshmi 0213048WL0122583 Seerla Venkata Lakshmi 00415 SBIN0002779 1320 1320 Processed 08/02/2023 8595488823 MRS SEERLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-005-007/1147622
() 		0213048000NRG23170120233073753 19/01/2023 Kummari Chandra 0213048WL0122522 Kummari Chandra 00415 SBIN0002779 1338 1338 Processed 08/02/2023 8595488821 MR KUMMARI CHANDRA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/1147622
() 		0213048000NRG23170120233073754 19/01/2023 Kummari Lakshmi 0213048WL0122522 Kummari Lakshmi 00415 SBIN0002779 1338 1338 Processed 08/02/2023 8595488591 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-005-007/14531
() 		0213048000NRG23170120233074186 19/01/2023 POLISETTY KRISHNA MURTHY 0213048WL0122583 POLISETTY KRISHNA MURTHY 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488581 MR POLISETTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/14564
() 		0213048000NRG23170120233073760 19/01/2023 A GOPIL 0213048WL0122522 A GOPIL 00415 SBIN0002779 1338 1338 Processed 08/02/2023 8595488833 MR APPACHERLLA GOPAL STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23170120233073761 19/01/2023 M LAKSHMIDEVI 0213048WL0122522 M LAKSHMIDEVI 00415 SBIN0002779 1338 1338 Processed 08/02/2023 8595488804 MS METTUPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23170120233073762 19/01/2023 M OBULESU 0213048WL0122522 M OBULESU 00415 SBIN0002779 1338 1338 Processed 08/02/2023 8595488565 MR METTUPALLI OBULESU STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/14614
() 		0213048000NRG23170120233073763 19/01/2023 GUJINENI NAVEEN 0213048WL0122522 GUJINENI NAVEEN 00415 SBIN0002779 1338 1338 Processed 08/02/2023 8595488595 MR GUJINENI NAVEEN STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/14626
() 		0213048000NRG23170120233074189 19/01/2023 K MAHALAKSHMI 0213048WL0122583 K MAHALAKSHMI 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488842 MISS K MAHALAKSHMI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/14661
() 		0213048000NRG23170120233074190 19/01/2023 DUDEKULA HUSSAIN PEERA 0213048WL0122583 DUDEKULA HUSSAIN PEERA 00415 SBIN0002779 960 960 Processed 08/02/2023 8595488870 MR DUDEKULA HUSSAIN PEERA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/14667
() 		0213048000NRG23170120233074192 19/01/2023 CHALLA RAMADASU 0213048WL0122583 CHALLA RAMADASU 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488796 Mr RAMADASU CHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-005-007/14667
() 		0213048000NRG23170120233074193 19/01/2023 CHALLA RAMADEVI 0213048WL0122583 CHALLA RAMADEVI 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488805 MRS CHALLA RAMADEVI STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-005-007/14668
() 		0213048000NRG23170120233074194 19/01/2023 KURAGAYALA PUSHPA 0213048WL0122583 KURAGAYALA PUSHPA 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488852 MRS KURAGAYALA PUSHPA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-005-007/14670
() 		0213048000NRG23170120233074197 19/01/2023 JAKKIREDDY BHARGAVI 0213048WL0122583 JAKKIREDDY BHARGAVI 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488862 MS JAKKIREDDY BHARGAVI STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-005-007/14719
() 		0213048000NRG23170120233074201 19/01/2023 SYED RAJAK VALI 0213048WL0122583 SYED RAJAK VALI 00415 SBIN0002779 720 720 Processed 08/02/2023 8595488881 MR SYED RAJAK VALI STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/14732
() 		0213048000NRG23170120233073765 19/01/2023 Bajantri Nagaraju 0213048WL0122522 Bajantri Nagaraju 00415 SBIN0002779 1338 1338 Processed 08/02/2023 8595488556 MR BAJANTRI NAGARAJU STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-005-007/147410
() 		0213048000NRG23170120233074206 19/01/2023 ATTHI DHARMENDRA 0213048WL0122583 ATTHI DHARMENDRA 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488812 MR ATTI DHARMENDRA STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/147457
() 		0213048000NRG23170120233074207 19/01/2023 THATTE BHASKAR 0213048WL0122583 THATTE BHASKAR 00415 SBIN0002779 1200 1200 Processed 08/02/2023 8595488814 MR THATTE BHASKAR STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23170120233073771 19/01/2023 KOTAKONDA LAKSHMIDEVI 0213048WL0122522 KOTAKONDA LAKSHMIDEVI 00415 SBIN0002779 1338 1338 Processed 08/02/2023 8595488566 MRS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-008-009/020095
() 		0213048000NRG23190120233103479 19/01/2023 Sivakeshavulu 0213048WL0125531 Sivakeshavulu 00415 SBIN0002779 1172 1172 Processed 08/02/2023 8595488811 MR KARANAM SIVAKESAVULU STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23190120233103485 19/01/2023 Sujata 0213048WL0125531 Sujata 00415 SBIN0002779 1172 1172 Processed 08/02/2023 8595488822 ARIGELA SUJATHA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-008-009/020312
() 		0213048000NRG23190120233103489 19/01/2023 suhasini 0213048WL0125531 suhasini 00415 SBIN0002779 1172 1172 Processed 08/02/2023 8595488871 MRS ARIGELA SUHASINI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-008-009/020396
() 		0213048000NRG23190120233103500 19/01/2023 Dileep Royal 0213048WL0125531 Dileep Royal 00415 SBIN0002779 469 469 Processed 08/02/2023 8595488584 MR KARANAM DILEEP ROYAL STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-008-009/20448
() 		0213048000NRG23190120233103502 19/01/2023 POLICE MANOHAR 0213048WL0125531 POLICE MANOHAR 00415 SBIN0002779 937 937 Processed 08/02/2023 8595488580 POLICE MANOHAR BANK OF BARODA(606985)
389 PEAPALLY AP-13-048-017-015/010424
() 		0213048000NRG23190120233104745 19/01/2023 vinay kumar 0213048WL0125620 vinay kumar 00415 SBIN0002779 888 888 Processed 08/02/2023 8595488587 MR DORAGARI VINAY KUMAR STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-017-015/030194
() 		0213048000NRG23190120233104434 19/01/2023 Sivasankar reddy 0213048WL0125607 Sivasankar reddy 00415 SBIN0002779 987 987 Processed 08/02/2023 8595488832 MR MUDIYALA SIVAPRASADUREDDY STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-017-015/030204
() 		0213048000NRG23190120233104437 19/01/2023 Anil Kumar Reddy 0213048WL0125607 Anil Kumar Reddy 00415 SBIN0002779 987 987 Processed 08/02/2023 8595488594 SIMHAM ANIL KUMAR REDDY ICICI BANK LTD(508534)
392 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23190120233104778 19/01/2023 manjula 0213048WL0125620 manjula 00415 SBIN0002779 888 888 Processed 08/02/2023 8595488849 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23190120233104779 19/01/2023 GOPAL 0213048WL0125620 GOPAL 00415 SBIN0002779 888 888 Processed 08/02/2023 8595488815 MR DALAVAI GOPAL STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23190120233104781 19/01/2023 harikrishna 0213048WL0125620 harikrishna 00415 SBIN0002779 666 666 Processed 08/02/2023 8595488572 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-017-015/030233
() 		0213048000NRG23190120233104783 19/01/2023 suresh 0213048WL0125620 suresh 00415 SBIN0002779 666 666 Processed 08/02/2023 8595488855 KASIBOINA SURESH STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-017-015/030235
() 		0213048000NRG23190120233104786 19/01/2023 mahalakshmi 0213048WL0125620 mahalakshmi 00415 SBIN0002779 666 666 Processed 08/02/2023 8595488851 Mrs D Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-017-015/030235
() 		0213048000NRG23190120233104785 19/01/2023 narasimhulu 0213048WL0125620 narasimhulu 00415 SBIN0002779 888 888 Processed 08/02/2023 8595488794 KASIBOINA NARASIMHULU INDIAN OVERSEAS BANK(508541)
398 PEAPALLY AP-13-048-017-015/030258
() 		0213048000NRG23190120233104138 19/01/2023 sivanagendra 0213048WL0125599 sivanagendra 00415 SBIN0002779 631 631 Processed 08/02/2023 8595488854 MR CHAKALI SIVA NAGENDRA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23190120233104808 19/01/2023 Narasimhaiah 0213048WL0125620 Narasimhaiah 00415 SBIN0002779 888 888 Processed 08/02/2023 8595488874 KASIBOINA NARASIMHAIAH UNION BANK OF INDIA(508500)
400 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23190120233104810 19/01/2023 SiriSha 0213048WL0125620 SiriSha 00415 SBIN0002779 888 888 Processed 08/02/2023 8595488853 MISS DALAVAI SHIRISHA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23190120233104457 19/01/2023 yugandhar 0213048WL0125607 yugandhar 00415 SBIN0002779 987 987 Processed 08/02/2023 8595488573 MR PAYINTI YUGANDHAR STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-020-016/010555
() 		0213048000NRG23190120233103879 19/01/2023 nagarjuna 0213048WL0125581 nagarjuna 00415 SBIN0002779 1011 1011 Processed 08/02/2023 8595488878 MR PEDDAGUVVALA NAGARJUNA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-020-016/10772
() 		0213048000NRG23190120233103908 19/01/2023 Noor alli 0213048WL0125581 Noor alli 00415 SBIN0002779 1011 1011 Processed 08/02/2023 8595488532 SHEKE NOOR ALI CANARA BANK(508532)
404 PEAPALLY AP-13-048-020-016/10774
() 		0213048000NRG23190120233103909 19/01/2023 P. Upendra 0213048WL0125581 P. Upendra 00415 SBIN0002779 1011 1011 Processed 08/02/2023 8595488570 P UPENDRA UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23190120233103303 19/01/2023 Prataap 0213048WL0125507 Prataap 00415 SBIN0002779 854 854 Processed 08/02/2023 8595488877 MR KONDA PRATHAPKUMAR STATE BANK OF INDIA(508548)
SubTotal 145804 145804
406 PEAPALLY AP-13-048-017-015/030171
() 		0213048000NRG23190120233104431 19/01/2023 Rangaveni 0213048WL0125607 Rangaveni 00415 SBIN0013021 987 987 Processed 08/02/2023 8595488790 MS DORAGARI RANGAVENI STATE BANK OF INDIA(508548)
SubTotal 987 987
407 PEAPALLY AP-13-048-005-007/1147503
() 		0213048000NRG23170120233074170 19/01/2023 Menthem Chinna Chithambara Reddy 0213048WL0122583 Menthem Chinna Chithambara Reddy 00415 SBIN0020575 1200 1200 Processed 08/02/2023 8595488598 Mr Menthem Chinna Chithambara Reddy INDIAN BANK(607105)
SubTotal 1200 1200
408 PEAPALLY AP-13-048-008-009/020330
() 		0213048000NRG23190120233103492 19/01/2023 manohar 0213048WL0125531 manohar 00415 SBIN0021184 937 937 Processed 08/02/2023 8595488600 THOORPUNATI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23190120233104811 19/01/2023 Sridhar 0213048WL0125620 Sridhar 00415 SBIN0021184 888 888 Processed 08/02/2023 8595488601 MR DALAVAI SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 1825 1825
410 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23190120233103484 19/01/2023 Sunkireddi 0213048WL0125531 Sunkireddi 00468 UBIN0801119 703 703 Processed 08/02/2023 8595488431 ARIGELA SUNKI REDDY UNION BANK OF INDIA(508500)
SubTotal 703 703
411 PEAPALLY AP-13-048-005-007/014425
() 		0213048000NRG23170120233074162 19/01/2023 Surya Narayanareddy 0213048WL0122583 Surya Narayanareddy 00468 UBIN0803791 1200 1200 Processed 08/02/2023 8595488793 NAGAPPA GARI SURYA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
412 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23190120233103311 19/01/2023 Rupa Viswanath 0213048WL0125507 Rupa Viswanath 00468 UBIN0807621 1067 1067 Processed 08/02/2023 8595488432 MADDIGARI ROOPA UNION BANK OF INDIA(508500)
SubTotal 1067 1067
413 PEAPALLY AP-13-048-003-002/010193
() 		0213048000NRG23180120233087919 19/01/2023 Peddakka 0213048WL0123900 Peddakka 00468 UBIN0822451 1022 1022 Processed 08/02/2023 8595488754 DEVAKUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23190120233103652 19/01/2023 Jayamma 0213048WL0125539 Jayamma 00468 UBIN0822451 981 981 Processed 08/02/2023 8595488760 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23190120233103653 19/01/2023 Sekar 0213048WL0125539 Sekar 00468 UBIN0822451 981 981 Processed 08/02/2023 8595488769 YOMBA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23190120233103654 19/01/2023 nagaraju 0213048WL0125539 nagaraju 00468 UBIN0822451 981 981 Processed 08/02/2023 8595488773 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23190120233103666 19/01/2023 venkatesh 0213048WL0125539 venkatesh 00468 UBIN0822451 981 981 Processed 08/02/2023 8595488772 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23190120233103669 19/01/2023 sunkanna 0213048WL0125539 sunkanna 00468 UBIN0822451 981 981 Processed 08/02/2023 8595488763 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23190120233103678 19/01/2023 Radika 0213048WL0125539 Radika 00468 UBIN0822451 1227 1227 Processed 08/02/2023 8595488774 REVATHI JINKA CANARA BANK(508532)
420 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23190120233103680 19/01/2023 dhana lakshmi 0213048WL0125539 dhana lakshmi 00468 UBIN0822451 981 981 Processed 08/02/2023 8595488777 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23190120233103689 19/01/2023 keerthi 0213048WL0125539 keerthi 00468 UBIN0822451 981 981 Processed 08/02/2023 8595488761 MANGALI KEERTHI IDBI BANK(607095)
422 PEAPALLY AP-13-048-005-007/010629
() 		0213048000NRG23170120233074063 19/01/2023 Ramanjineyulu 0213048WL0122583 Ramanjineyulu 00468 UBIN0822451 240 240 Processed 08/02/2023 8595488765 AVULA RAMANJINEYULU UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23170120233074066 19/01/2023 Lakshmamma 0213048WL0122583 Lakshmamma 00468 UBIN0822451 960 960 Processed 08/02/2023 8595488759 ORUGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23170120233074072 19/01/2023 Kalavatamma 0213048WL0122583 Kalavatamma 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488764 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-005-007/010960
() 		0213048000NRG23170120233074076 19/01/2023 MEKALA PARAVTHI 0213048WL0122583 MEKALA PARAVTHI 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488747 MEKALA PARVATHI UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-005-007/010960
() 		0213048000NRG23170120233074075 19/01/2023 MEKALA SHIVUDU 0213048WL0122583 MEKALA SHIVUDU 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488776 MEKALA SHIVUDU UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23170120233074078 19/01/2023 Narayana 0213048WL0122583 Narayana 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488762 Penugonda Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
428 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23170120233074084 19/01/2023 Patima 0213048WL0122583 Patima 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488757 S FATHIMA UNION BANK OF INDIA(508500)
429 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23170120233074116 19/01/2023 viswa natha babu 0213048WL0122583 viswa natha babu 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488752 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
430 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23170120233074122 19/01/2023 suresh 0213048WL0122583 suresh 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488766 TALARI SURESH UNION BANK OF INDIA(508500)
431 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23170120233074134 19/01/2023 Mabubi 0213048WL0122583 Mabubi 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488789 SHAIK MABUBI UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-005-007/013566
() 		0213048000NRG23170120233074139 19/01/2023 shireesha 0213048WL0122583 shireesha 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488780 BASIREDDY SHIREESHA BANK OF BARODA(606985)
433 PEAPALLY AP-13-048-005-007/013654
() 		0213048000NRG23170120233074140 19/01/2023 Lakshmidevi 0213048WL0122583 Lakshmidevi 00468 UBIN0822451 480 480 Processed 08/02/2023 8595488771 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-005-007/013656
() 		0213048000NRG23170120233074141 19/01/2023 Sandeep Kumar Reddy 0213048WL0122583 Sandeep Kumar Reddy 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488768 MR BASIREDDY SANDEEP KUMARREDDY STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23170120233074143 19/01/2023 sunil kumar 0213048WL0122583 sunil kumar 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488775 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-005-007/014060
() 		0213048000NRG23170120233074151 19/01/2023 MUNEMMA 0213048WL0122583 MUNEMMA 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488781 Mrs MUNEMMA GANDIKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
437 PEAPALLY AP-13-048-005-007/014319
() 		0213048000NRG23170120233074159 19/01/2023 hari kumar 0213048WL0122583 hari kumar 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488748 GUDURU HARI KUMAR UNION BANK OF INDIA(508500)
438 PEAPALLY AP-13-048-005-007/014455
() 		0213048000NRG23170120233074167 19/01/2023 subbalakshmi 0213048WL0122583 subbalakshmi 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488782 BESTHA KANNAPODI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23170120233074181 19/01/2023 Cherla Madhu 0213048WL0122583 Cherla Madhu 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488758 Mr MADHU CHEERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23170120233074182 19/01/2023 Cherla Savithri 0213048WL0122583 Cherla Savithri 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488786 CHEERLA SAVITHRI UNION BANK OF INDIA(508500)
441 PEAPALLY AP-13-048-005-007/1147613
() 		0213048000NRG23170120233074184 19/01/2023 Marameshi Prakash 0213048WL0122583 Marameshi Prakash 00468 UBIN0822451 1320 1320 Processed 08/02/2023 8595488779 MR MARAMESHI PRAKASH STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-005-007/1147623
() 		0213048000NRG23170120233073755 19/01/2023 Kummari Srinivasulu 0213048WL0122522 Kummari Srinivasulu 00468 UBIN0822451 1338 1338 Processed 08/02/2023 8595488430 MR KUMMARI SRINIVASULU STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-005-007/14562
() 		0213048000NRG23170120233074187 19/01/2023 S HIJATH 0213048WL0122583 S HIJATH 00468 UBIN0822451 960 960 Processed 08/02/2023 8595488756 SHAIK IJATH UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-005-007/14666
() 		0213048000NRG23170120233074191 19/01/2023 CHADANGULA SHAMIN 0213048WL0122583 CHADANGULA SHAMIN 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488787 CHADANGULA SHAMIN UNION BANK OF INDIA(508500)
445 PEAPALLY AP-13-048-005-007/14671
() 		0213048000NRG23170120233074198 19/01/2023 JAKKIREDDY CHANDRAKALA 0213048WL0122583 JAKKIREDDY CHANDRAKALA 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488770 JAKKIREDDY CHANDRAKALA UNION BANK OF INDIA(508500)
446 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23170120233073768 19/01/2023 ANUMARAJU RANGANAYAKULU 0213048WL0122522 ANUMARAJU RANGANAYAKULU 00468 UBIN0822451 1338 1338 Processed 08/02/2023 8595488785 Mr RANGANAYAKULU ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-005-007/147489
() 		0213048000NRG23170120233074209 19/01/2023 KAMMARI VARALAKSHMI 0213048WL0122583 KAMMARI VARALAKSHMI 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488783 KAMMARI VARALAKSHMI UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-005-007/147606
() 		0213048000NRG23170120233074211 19/01/2023 Sreerangula Ravi kumar 0213048WL0122583 Sreerangula Ravi kumar 00468 UBIN0822451 1200 1200 Processed 08/02/2023 8595488784 Mr RAVI KUMAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
449 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23190120233103483 19/01/2023 Gouthami 0213048WL0125531 Gouthami 00468 UBIN0822451 1172 1172 Processed 08/02/2023 8595488778 KORNAPALLE GOUTHAMI UNION BANK OF INDIA(508500)
450 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23190120233103486 19/01/2023 Madar 0213048WL0125531 Madar 00468 UBIN0822451 703 703 Processed 08/02/2023 8595488753 SYED MADAR SAHEB UNION BANK OF INDIA(508500)
451 PEAPALLY AP-13-048-008-009/020348
() 		0213048000NRG23190120233103494 19/01/2023 nagaraju 0213048WL0125531 nagaraju 00468 UBIN0822451 1172 1172 Processed 08/02/2023 8595488751 KARANAM NAGARAJU UNION BANK OF INDIA(508500)
452 PEAPALLY AP-13-048-008-009/020351
() 		0213048000NRG23190120233103497 19/01/2023 rajeswari 0213048WL0125531 rajeswari 00468 UBIN0822451 469 469 Processed 08/02/2023 8595488750 MISS APURI RAJESWARI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-017-015/030211
() 		0213048000NRG23190120233104125 19/01/2023 Ramadevi 0213048WL0125599 Ramadevi 00468 UBIN0822451 841 841 Processed 08/02/2023 8595488788 Mrs RAMA DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23190120233104441 19/01/2023 Anusha 0213048WL0125607 Anusha 00468 UBIN0822451 987 987 Processed 08/02/2023 8595488749 Mrs ANASUYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23190120233104452 19/01/2023 Adilakshmi 0213048WL0125607 Adilakshmi 00468 UBIN0822451 987 987 Processed 08/02/2023 8595488755 ADI LAKSHMI UNION BANK OF INDIA(508500)
456 PEAPALLY AP-13-048-017-015/030315
() 		0213048000NRG23190120233104806 19/01/2023 S Mahesh 0213048WL0125620 S Mahesh 00468 UBIN0822451 888 888 Processed 08/02/2023 8595488767 KASIBOINA MAHESH UNION BANK OF INDIA(508500)
457 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23190120233103321 19/01/2023 Konda sunitha 0213048WL0125507 Konda sunitha 00468 UBIN0822451 1067 1067 Processed 08/02/2023 8595488792 Miss GANDHAM SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48998 48998
458 PEAPALLY AP-13-048-005-007/1147613
() 		0213048000NRG23170120233074185 19/01/2023 Marameshi lalitha 0213048WL0122583 Marameshi lalitha 00691 IPOS0000001 1320 1320 Processed 08/02/2023 8595488428 YERUKALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PEAPALLY AP-13-048-005-007/147457
() 		0213048000NRG23170120233074208 19/01/2023 THATTE MANJULA 0213048WL0122583 THATTE MANJULA 00691 IPOS0000001 1200 1200 Processed 08/02/2023 8595488429 THATTE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
460 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG23190120233104449 19/01/2023 Doragari Lavanya 0213048WL0125607 Doragari Lavanya 00691 IPOS0000001 987 987 Processed 08/02/2023 8595488427 Mrs DORAGARI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3507 3507
461 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23170120233074079 19/01/2023 Jayamma 0213048WL0122583 Jayamma 00703 AIRP0000001 1200 1200 Processed 08/02/2023 8595488603 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 465620 465620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190123APB_FTO_353062 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1200
2 PEAPALLY AP0213048_190123APB_FTO_353062 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 888
3 PEAPALLY AP0213048_190123APB_FTO_353062 Andhra Pragathi Grameena Bank APGB0003090 DHONE 987
4 PEAPALLY AP0213048_190123APB_FTO_353062 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 168931
5 PEAPALLY AP0213048_190123APB_FTO_353062 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 981
6 PEAPALLY AP0213048_190123APB_FTO_353062 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 70310
7 PEAPALLY AP0213048_190123APB_FTO_353062 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 5000
8 PEAPALLY AP0213048_190123APB_FTO_353062 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 987
9 PEAPALLY AP0213048_190123APB_FTO_353062 Canara Bank CNRB0013731 DHONE 2639
10 PEAPALLY AP0213048_190123APB_FTO_353062 Central Bank Of India CBIN0280844 ADONI 987
11 PEAPALLY AP0213048_190123APB_FTO_353062 STATE BANK OF INDIA SBIN0000801 ADONI 666
12 PEAPALLY AP0213048_190123APB_FTO_353062 STATE BANK OF INDIA SBIN0000834 DHONE 4233
13 PEAPALLY AP0213048_190123APB_FTO_353062 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1320
14 PEAPALLY AP0213048_190123APB_FTO_353062 STATE BANK OF INDIA SBIN0002779 PEAPULLY 145804
15 PEAPALLY AP0213048_190123APB_FTO_353062 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 987
16 PEAPALLY AP0213048_190123APB_FTO_353062 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1200
17 PEAPALLY AP0213048_190123APB_FTO_353062 STATE BANK OF INDIA SBIN0021184 DHONE 1825
18 PEAPALLY AP0213048_190123APB_FTO_353062 UNION BANK OF INDIA UBIN0801119 DHONE 703
19 PEAPALLY AP0213048_190123APB_FTO_353062 UNION BANK OF INDIA UBIN0803791 NANDYAL 1200
20 PEAPALLY AP0213048_190123APB_FTO_353062 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1067
21 PEAPALLY AP0213048_190123APB_FTO_353062 UNION BANK OF INDIA UBIN0822451 PEAPULLY 48998
22 PEAPALLY AP0213048_190123APB_FTO_353062 India Post Payments Bank IPOS0000001 KURNOOL 2520
23 PEAPALLY AP0213048_190123APB_FTO_353062 India Post Payments Bank IPOS0000001 NANDYAL 987
24 PEAPALLY AP0213048_190123APB_FTO_353062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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