Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:01:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_250223APB_FTO_393873
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-13-048-016-014/010423
() 		0213048000NRG23250220233421473 25/02/2023 lakshimi devi 0213048WL147684 lakshimi devi 00019 APGB0003031 740 740 Processed 29/03/2023 0240510780 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23250220233421476 25/02/2023 ramudu 0213048WL147684 ramudu 00019 APGB0003031 555 555 Processed 29/03/2023 0240510522 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1295 1295
3 PEAPALLY AP-13-048-011-010/030306
() 		0213048000NRG23250220233420694 25/02/2023 Kistanna 0213048WL147657 Kistanna 00019 APGB0003051 960 960 Processed 29/03/2023 0240510705 Mr KRISHNANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030306
() 		0213048000NRG23250220233420695 25/02/2023 Naaagamma 0213048WL147657 Naaagamma 00019 APGB0003051 960 960 Processed 29/03/2023 0240510858 Mrs RASIPOGULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030309
() 		0213048000NRG23250220233420696 25/02/2023 Mahaboob Basha 0213048WL147657 Mahaboob Basha 00019 APGB0003051 960 960 Processed 29/03/2023 0240510923 Mr MA BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23250220233420704 25/02/2023 Sushilamma 0213048WL147657 Sushilamma 00019 APGB0003051 960 960 Processed 29/03/2023 0240511071 Mr DADI THOTA SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/050070
() 		0213048000NRG23250220233420946 25/02/2023 Venkatesh 0213048WL147658 Venkatesh 00019 APGB0003051 958 958 Processed 29/03/2023 0240511040 Mr BANDI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/050072
() 		0213048000NRG23250220233420952 25/02/2023 Nagalakshmi 0213048WL147658 Nagalakshmi 00019 APGB0003051 958 958 Processed 29/03/2023 0240510839 Mrs BADIGINCHULA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/050072
() 		0213048000NRG23250220233420951 25/02/2023 Narashimhudu 0213048WL147658 Narashimhudu 00019 APGB0003051 958 958 Processed 29/03/2023 0240510734 MR BADIGINCHULA NARSIMHUDU STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23250220233420958 25/02/2023 Bala Naik 0213048WL147658 Bala Naik 00019 APGB0003051 958 958 Processed 29/03/2023 0240510679 Mr MUDAVATH BALA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23250220233420959 25/02/2023 Salu Bai 0213048WL147658 Salu Bai 00019 APGB0003051 958 958 Processed 29/03/2023 0240511070 Mr MUDAVATH SALU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/050080
() 		0213048000NRG23250220233420961 25/02/2023 Sreenivasulu 0213048WL147658 Sreenivasulu 00019 APGB0003051 958 958 Processed 29/03/2023 0240510724 Mr SRINIVASU LU BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/050084
() 		0213048000NRG23250220233420966 25/02/2023 Mohan 0213048WL147658 Mohan 00019 APGB0003051 958 958 Processed 29/03/2023 0240510728 Mrs MOHAN KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/050087
() 		0213048000NRG23250220233420969 25/02/2023 Lakshmidevi 0213048WL147658 Lakshmidevi 00019 APGB0003051 958 958 Processed 29/03/2023 0240510897 Mrs LAKSHMI DEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/050088
() 		0213048000NRG23250220233420716 25/02/2023 Sreenivasulu 0213048WL147657 Sreenivasulu 00019 APGB0003051 800 800 Processed 29/03/2023 0240510831 Mr SRINIVASULU DETE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/050090
() 		0213048000NRG23250220233420975 25/02/2023 Bagyalakshmi 0213048WL147658 Bagyalakshmi 00019 APGB0003051 958 958 Processed 29/03/2023 0240510819 Mrs BHAGYAMM A KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/050093
() 		0213048000NRG23250220233420979 25/02/2023 Chowdamma 0213048WL147658 Chowdamma 00019 APGB0003051 958 958 Processed 29/03/2023 0240510910 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/050095
() 		0213048000NRG23250220233420982 25/02/2023 Rameswaramma 0213048WL147658 Rameswaramma 00019 APGB0003051 958 958 Processed 29/03/2023 0240510817 Mr RAMESWARAMM A NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/050096
() 		0213048000NRG23250220233420718 25/02/2023 Balamma 0213048WL147657 Balamma 00019 APGB0003051 800 800 Processed 29/03/2023 0240510901 Mr MUPPURI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/050108
() 		0213048000NRG23250220233420726 25/02/2023 Jayamma 0213048WL147657 Jayamma 00019 APGB0003051 960 960 Processed 29/03/2023 0240510961 MRS YAKKALURI JAYAMMA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-011-010/050109
() 		0213048000NRG23250220233420727 25/02/2023 Badravati 0213048WL147657 Badravati 00019 APGB0003051 960 960 Processed 29/03/2023 0240511072 Mr BHADRAVATHI SILVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23250220233420728 25/02/2023 Chinna Venkatesh 0213048WL147657 Chinna Venkatesh 00019 APGB0003051 960 960 Processed 29/03/2023 0240511088 Mr MUPPARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/050114
() 		0213048000NRG23250220233420995 25/02/2023 Venkata Sreenivasulu 0213048WL147658 Venkata Sreenivasulu 00019 APGB0003051 958 958 Processed 29/03/2023 0240510957 Mr GORIGE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23250220233421002 25/02/2023 Sivaiah 0213048WL147658 Sivaiah 00019 APGB0003051 958 958 Processed 29/03/2023 0240511039 Mr KADIYALA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-011-010/050130
() 		0213048000NRG23250220233421016 25/02/2023 Veeraiah 0213048WL147658 Veeraiah 00019 APGB0003051 958 958 Processed 29/03/2023 0240510681 Mr BARIKE V EERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-011-010/050133
() 		0213048000NRG23250220233421021 25/02/2023 Chinna Lakshmaiah 0213048WL147658 Chinna Lakshmaiah 00019 APGB0003051 958 958 Processed 29/03/2023 0240510688 Mr KALLA LA KSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-011-010/050136
() 		0213048000NRG23250220233421029 25/02/2023 Raghava Reddy 0213048WL147658 Raghava Reddy 00019 APGB0003051 958 958 Processed 29/03/2023 0240510683 Mr YNNEDULA RAGHAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-011-010/050138
() 		0213048000NRG23250220233420734 25/02/2023 Lakshmi Devi 0213048WL147657 Lakshmi Devi 00019 APGB0003051 960 960 Processed 29/03/2023 0240510801 Mrs LAXMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-011-010/050139
() 		0213048000NRG23250220233420736 25/02/2023 Jayaprada 0213048WL147657 Jayaprada 00019 APGB0003051 960 960 Processed 29/03/2023 0240510803 Mrs YENNEDDULA JAYAPRABHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-011-010/050141
() 		0213048000NRG23250220233420739 25/02/2023 k narasimhulu 0213048WL147657 k narasimhulu 00019 APGB0003051 960 960 Processed 29/03/2023 0240510454 Mr PALLA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-011-010/050145
() 		0213048000NRG23250220233420744 25/02/2023 Sivanagi Reddy 0213048WL147657 Sivanagi Reddy 00019 APGB0003051 960 960 Processed 29/03/2023 0240510676 Mr SABOLU SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-011-010/050147
() 		0213048000NRG23250220233420750 25/02/2023 Lalitamma 0213048WL147657 Lalitamma 00019 APGB0003051 960 960 Processed 29/03/2023 0240510807 Mrs LALITHAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-011-010/050149
() 		0213048000NRG23250220233420752 25/02/2023 Ashwattamma 0213048WL147657 Ashwattamma 00019 APGB0003051 960 960 Processed 29/03/2023 0240510960 Mr ASWARTHAMMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-011-010/050152
() 		0213048000NRG23250220233420757 25/02/2023 Venkatasubbaiah 0213048WL147657 Venkatasubbaiah 00019 APGB0003051 960 960 Processed 29/03/2023 0240510736 Mr CHIMMANI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG23250220233420761 25/02/2023 Venkatesh 0213048WL147657 Venkatesh 00019 APGB0003051 960 960 Processed 29/03/2023 0240510692 MR MUPPURI VENKATESH STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23250220233420768 25/02/2023 Hussain Bee 0213048WL147657 Hussain Bee 00019 APGB0003051 960 960 Processed 29/03/2023 0240510490 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23250220233420767 25/02/2023 Rahiman 0213048WL147657 Rahiman 00019 APGB0003051 960 960 Processed 29/03/2023 0240510710 Mr ABDUL REH MAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-011-010/050163
() 		0213048000NRG23250220233420770 25/02/2023 Suryanarayana 0213048WL147657 Suryanarayana 00019 APGB0003051 960 960 Processed 29/03/2023 0240510714 Mr RAGE SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-011-010/050166
() 		0213048000NRG23250220233420774 25/02/2023 Danunjaya 0213048WL147657 Danunjaya 00019 APGB0003051 960 960 Processed 29/03/2023 0240510796 Mr DHANUAJAY A BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-011-010/050166
() 		0213048000NRG23250220233420775 25/02/2023 Malleswari 0213048WL147657 Malleswari 00019 APGB0003051 960 960 Processed 29/03/2023 0240510567 Mrs MALLESWARI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-011-010/050168
() 		0213048000NRG23250220233420777 25/02/2023 Nallaiah 0213048WL147657 Nallaiah 00019 APGB0003051 960 960 Processed 29/03/2023 0240510843 Mr AMBATI NALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-011-010/050181
() 		0213048000NRG23250220233420788 25/02/2023 Anasuyamma 0213048WL147657 Anasuyamma 00019 APGB0003051 960 960 Processed 29/03/2023 0240510896 Mrs ANASUYAMMA BADIGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-011-010/050185
() 		0213048000NRG23250220233420795 25/02/2023 Muralikrishna 0213048WL147657 Muralikrishna 00019 APGB0003051 960 960 Processed 29/03/2023 0240510797 Mr MURALIKRIS HNA THATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-011-010/050192
() 		0213048000NRG23250220233420802 25/02/2023 Parvatamma 0213048WL147657 Parvatamma 00019 APGB0003051 960 960 Processed 29/03/2023 0240510456 Mrs TAVISHALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-011-010/050213
() 		0213048000NRG23250220233420815 25/02/2023 Prabhaavati 0213048WL147657 Prabhaavati 00019 APGB0003051 960 960 Processed 29/03/2023 0240510902 Mrs PRABHAVATHI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-011-010/050213
() 		0213048000NRG23250220233420814 25/02/2023 Pundarikudu 0213048WL147657 Pundarikudu 00019 APGB0003051 960 960 Processed 29/03/2023 0240510721 Mr PUNDAREEKUDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-011-010/050232
() 		0213048000NRG23250220233420837 25/02/2023 lalitha 0213048WL147657 lalitha 00019 APGB0003051 960 960 Processed 29/03/2023 0240510845 Mrs LALITHA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-011-010/050232
() 		0213048000NRG23250220233420836 25/02/2023 RAGHAVENDRA 0213048WL147657 RAGHAVENDRA 00019 APGB0003051 960 960 Processed 29/03/2023 0240510833 Mr RAGHAVENDRA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-011-010/050236
() 		0213048000NRG23250220233420840 25/02/2023 sumathi 0213048WL147657 sumathi 00019 APGB0003051 960 960 Processed 29/03/2023 0240510963 MRS BADIGINCHALA SUMATHI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-011-010/050236
() 		0213048000NRG23250220233420839 25/02/2023 VENUGOPAL 0213048WL147657 VENUGOPAL 00019 APGB0003051 960 960 Processed 29/03/2023 0240510893 Mr BADIGINCHULA VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-011-010/050237
() 		0213048000NRG23250220233420841 25/02/2023 VENKATESH 0213048WL147657 VENKATESH 00019 APGB0003051 960 960 Processed 29/03/2023 0240510914 Mr BADIGINCHULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-011-010/050248
() 		0213048000NRG23250220233420852 25/02/2023 Venkatanarayana 0213048WL147657 Venkatanarayana 00019 APGB0003051 960 960 Processed 29/03/2023 0240510491 Mr VENKATANARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-011-010/050249
() 		0213048000NRG23250220233420855 25/02/2023 Venkataramanaiah 0213048WL147657 Venkataramanaiah 00019 APGB0003051 960 960 Processed 29/03/2023 0240510508 Mr BADIGINCHULA VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-011-010/050276
() 		0213048000NRG23250220233420890 25/02/2023 Anasuya 0213048WL147657 Anasuya 00019 APGB0003051 960 960 Processed 29/03/2023 0240510818 Mrs MEDISETTY ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-011-010/070029
() 		0213048000NRG23250220233420913 25/02/2023 Jayamma 0213048WL147657 Jayamma 00019 APGB0003051 960 960 Processed 29/03/2023 0240511174 Miss SHABOLU JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-011-010/070029
() 		0213048000NRG23250220233420912 25/02/2023 Vibhakar Reddy 0213048WL147657 Vibhakar Reddy 00019 APGB0003051 960 960 Processed 29/03/2023 0240510700 Mr S VIBHAKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23250220233421134 25/02/2023 Nagamaya 0213048WL147676 Nagamaya 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510708 Mr BARIKE NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23250220233421135 25/02/2023 Ramulamma 0213048WL147676 Ramulamma 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510741 Mrs BARIKE RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/010004
() 		0213048000NRG23250220233421136 25/02/2023 Maheswaramma 0213048WL147676 Maheswaramma 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510744 Mrs GASAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/010006
() 		0213048000NRG23250220233421137 25/02/2023 Salamma 0213048WL147676 Salamma 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510498 Mrs BOYA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/010007
() 		0213048000NRG23250220233421138 25/02/2023 Lingamma 0213048WL147676 Lingamma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511162 Mrs RATHNAPALLE LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23250220233421140 25/02/2023 Lakshmidevi 0213048WL147676 Lakshmidevi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510510 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23250220233421139 25/02/2023 Papayya 0213048WL147676 Papayya 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511173 Mrs B PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23250220233421141 25/02/2023 Naaiudu 0213048WL147676 Naaiudu 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510953 Mr BOYALAPALLE NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23250220233421142 25/02/2023 padmavathi 0213048WL147676 padmavathi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510420 Mrs BOYALAPALLE PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/010036
() 		0213048000NRG23250220233421143 25/02/2023 RAMAKKA 0213048WL147676 RAMAKKA 00019 APGB0003051 879 879 Processed 29/03/2023 0240511004 Mrs RASUPALEM RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/010075
() 		0213048000NRG23250220233421144 25/02/2023 Suvarna 0213048WL147676 Suvarna 00019 APGB0003051 660 660 Processed 29/03/2023 0240511123 Mrs SAPPARLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/010105
() 		0213048000NRG23250220233421145 25/02/2023 Ratnamma 0213048WL147676 Ratnamma 00019 APGB0003051 660 660 Processed 29/03/2023 0240510742 Mrs RATNAMM A VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/010134
() 		0213048000NRG23250220233421146 25/02/2023 Kalaavati 0213048WL147676 Kalaavati 00019 APGB0003051 440 440 Processed 29/03/2023 0240511171 Mrs CHITTIMINENI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23250220233421147 25/02/2023 Bala Venkatesh 0213048WL147676 Bala Venkatesh 00019 APGB0003051 660 660 Processed 29/03/2023 0240510701 Mr SAPPARLA VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23250220233421148 25/02/2023 Kondamma 0213048WL147676 Kondamma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510439 Mrs KONDAMMA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/010141
() 		0213048000NRG23250220233421149 25/02/2023 Nagalakshmi Devi 0213048WL147676 Nagalakshmi Devi 00019 APGB0003051 879 879 Processed 29/03/2023 0240511137 Mrs VADDE NAGALACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23250220233421151 25/02/2023 Lakshmi Devi 0213048WL147676 Lakshmi Devi 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510409 Mrs BARIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23250220233421150 25/02/2023 Venkatesh 0213048WL147676 Venkatesh 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510743 Mr BARIKE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/010149
() 		0213048000NRG23250220233421153 25/02/2023 Naageswari 0213048WL147676 Naageswari 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510509 Mrs LAKSHMI DEVI BAIREMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-012-011/010150
() 		0213048000NRG23250220233421154 25/02/2023 Lakshmaya 0213048WL147676 Lakshmaya 00019 APGB0003051 440 440 Processed 29/03/2023 0240511133 Mr SAPPARLA LAKSHMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-012-011/010161
() 		0213048000NRG23250220233421155 25/02/2023 Peddamaddappa 0213048WL147676 Peddamaddappa 00019 APGB0003051 440 440 Processed 29/03/2023 0240510713 Mr NAINURI MADDAPPA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-012-011/010161
() 		0213048000NRG23250220233421156 25/02/2023 Ramanamma 0213048WL147676 Ramanamma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511156 Mrs NAINURI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-012-011/010163
() 		0213048000NRG23250220233421157 25/02/2023 Naagaraaju 0213048WL147676 Naagaraaju 00019 APGB0003051 440 440 Processed 29/03/2023 0240510718 Mr BOYA NA GA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23250220233421159 25/02/2023 Nagendramma 0213048WL147676 Nagendramma 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240511007 Mrs NAGENDRAM MA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23250220233421158 25/02/2023 Sudakar 0213048WL147676 Sudakar 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240511131 MR TELUGU SUDHAKAR STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-012-011/010180
() 		0213048000NRG23250220233421160 25/02/2023 Narayanamma 0213048WL147676 Narayanamma 00019 APGB0003051 440 440 Processed 29/03/2023 0240511172 Mrs BOGGIRI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23250220233421162 25/02/2023 Jayamma 0213048WL147676 Jayamma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511117 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23250220233421161 25/02/2023 Ramanjeneyulu 0213048WL147676 Ramanjeneyulu 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510696 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-012-011/010187
() 		0213048000NRG23250220233421163 25/02/2023 Pulikonda 0213048WL147676 Pulikonda 00019 APGB0003051 440 440 Processed 29/03/2023 0240510507 Mr PULIKONDA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-012-011/010197
() 		0213048000NRG23250220233421165 25/02/2023 Shobaarani 0213048WL147676 Shobaarani 00019 APGB0003051 440 440 Processed 29/03/2023 0240511136 Mrs SHOBHARANI RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23250220233421167 25/02/2023 Lakshmidevi 0213048WL147676 Lakshmidevi 00019 APGB0003051 220 220 Processed 29/03/2023 0240511002 Mrs LAKSHMI DEVI BOYA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23250220233421169 25/02/2023 lakshmidevi 0213048WL147676 lakshmidevi 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510421 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23250220233421168 25/02/2023 Lingamaiah 0213048WL147676 Lingamaiah 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510407 Mr PEAPALLY RAMA LINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23250220233421170 25/02/2023 Janaki Ramudu 0213048WL147676 Janaki Ramudu 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510548 Mr BARIKE JANAKI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23250220233421171 25/02/2023 Sunkulamma 0213048WL147676 Sunkulamma 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510560 Mrs BARIKE SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-012-011/010226
() 		0213048000NRG23250220233421172 25/02/2023 Nagendra 0213048WL147676 Nagendra 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510745 Mr DARSIMINENI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-012-011/010237
() 		0213048000NRG23250220233421174 25/02/2023 Madavi 0213048WL147676 Madavi 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510524 Mrs NAINURI MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-012-011/010237
() 		0213048000NRG23250220233421173 25/02/2023 Sudakar Nayudu 0213048WL147676 Sudakar Nayudu 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240511013 Mr NAINURI SUDHAKAR NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-012-011/010238
() 		0213048000NRG23250220233421175 25/02/2023 Raaju 0213048WL147676 Raaju 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240511129 Mr TUGGALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-012-011/010249
() 		0213048000NRG23250220233421177 25/02/2023 Sujata 0213048WL147676 Sujata 00019 APGB0003051 220 220 Processed 29/03/2023 0240511157 Mrs SAPPARLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-012-011/010249
() 		0213048000NRG23250220233421176 25/02/2023 Venkatappanaidu 0213048WL147676 Venkatappanaidu 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510695 Mr SAPPARLA VENKATAPPANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-012-011/010250
() 		0213048000NRG23250220233421178 25/02/2023 Ramulamma 0213048WL147676 Ramulamma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510412 Mrs BURUGULA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-012-011/010251
() 		0213048000NRG23250220233421179 25/02/2023 Hanummanna 0213048WL147676 Hanummanna 00019 APGB0003051 660 660 Processed 29/03/2023 0240511118 RATNAPALLE ANUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23250220233421180 25/02/2023 Chinnalakshmidevi 0213048WL147676 Chinnalakshmidevi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510488 Mrs RATNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-012-011/010315
() 		0213048000NRG23250220233421181 25/02/2023 Nagalakshmidevi 0213048WL147676 Nagalakshmidevi 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510998 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-012-011/010340
() 		0213048000NRG23250220233421182 25/02/2023 Kanumayya 0213048WL147676 Kanumayya 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510406 Mr TALARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-012-011/010345
() 		0213048000NRG23250220233421183 25/02/2023 Lakshmidevi 0213048WL147676 Lakshmidevi 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510417 Mrs RATNAPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23250220233421184 25/02/2023 balakrishna 0213048WL147676 balakrishna 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510612 Mr Vonkala Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23250220233421185 25/02/2023 lakshmi 0213048WL147676 lakshmi 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510408 Mrs VANKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-012-011/010356
() 		0213048000NRG23250220233421186 25/02/2023 Vijayalakshmi 0213048WL147676 Vijayalakshmi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511005 Mrs VIJAYALAKSHMI URAF VIJAYA CHITTIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-012-011/010361
() 		0213048000NRG23250220233421187 25/02/2023 Lakshmakka 0213048WL147676 Lakshmakka 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511128 Mrs LAKSHMI DEVI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23250220233421189 25/02/2023 lakshmi devi 0213048WL147676 lakshmi devi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510414 MR S NAIDU STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23250220233421188 25/02/2023 obulesh naidu 0213048WL147676 obulesh naidu 00019 APGB0003051 440 440 Processed 29/03/2023 0240511163 Mr OBULESH NAIDU SASPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23250220233421190 25/02/2023 madhulakshmi 0213048WL147676 madhulakshmi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510530 Mrs BOGURU MADHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23250220233421191 25/02/2023 ramudu 0213048WL147676 ramudu 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511115 Mr Boggiri Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23250220233421193 25/02/2023 Ramanaidu 0213048WL147676 Ramanaidu 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511132 Mr S RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23250220233421192 25/02/2023 subhadramma 0213048WL147676 subhadramma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511124 Mrs SUBHADRA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23250220233421195 25/02/2023 gopal 0213048WL147676 gopal 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510405 Mr KATTELA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23250220233421194 25/02/2023 maddiletamma 0213048WL147676 maddiletamma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510415 Mrs KATTELA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-012-011/010409
() 		0213048000NRG23250220233421196 25/02/2023 mahalakshmi 0213048WL147676 mahalakshmi 00019 APGB0003051 660 660 Processed 29/03/2023 0240511135 MRS TUGGALI MAHALAKSHMI STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-012-011/010446
() 		0213048000NRG23250220233421197 25/02/2023 rangamma 0213048WL147676 rangamma 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510999 Mrs TUGGALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-012-011/010452
() 		0213048000NRG23250220233421198 25/02/2023 kalyani 0213048WL147676 kalyani 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510418 Mrs CHITTIMENI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-012-011/010462
() 		0213048000NRG23250220233421199 25/02/2023 lokesh 0213048WL147676 lokesh 00019 APGB0003051 660 660 Processed 29/03/2023 0240510694 BETHAMPALLI LOKESH UNION BANK OF INDIA(508500)
120 PEAPALLY AP-13-048-012-011/010462
() 		0213048000NRG23250220233421200 25/02/2023 parvathi 0213048WL147676 parvathi 00019 APGB0003051 440 440 Processed 29/03/2023 0240511130 Mrs PARVATHI B ETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-012-011/010478
() 		0213048000NRG23250220233421201 25/02/2023 nagamma 0213048WL147676 nagamma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510413 Mrs TUGGALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-012-011/010479
() 		0213048000NRG23250220233421202 25/02/2023 shiva sankar reddy 0213048WL147676 shiva sankar reddy 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510670 MR MALREDDY SIVASANKARREDDY STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-012-011/010484
() 		0213048000NRG23250220233421205 25/02/2023 anitha 0213048WL147676 anitha 00019 APGB0003051 879 879 Processed 29/03/2023 0240510401 Mrs THUGGALI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-012-011/010486
() 		0213048000NRG23250220233421206 25/02/2023 suresh 0213048WL147676 suresh 00019 APGB0003051 879 879 Processed 29/03/2023 0240510554 Mr SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-012-011/010493
() 		0213048000NRG23250220233421207 25/02/2023 renuka 0213048WL147676 renuka 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510549 Mrs DARSIMINEN RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-012-011/010494
() 		0213048000NRG23250220233421208 25/02/2023 venkatesh 0213048WL147676 venkatesh 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510511 Mr VENKATESH BAREMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-012-011/010496
() 		0213048000NRG23250220233421209 25/02/2023 lakshmi devi 0213048WL147676 lakshmi devi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511126 Mrs LAKSHMIDEVI CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-012-011/010498
() 		0213048000NRG23250220233421210 25/02/2023 lakshmi 0213048WL147676 lakshmi 00019 APGB0003051 220 220 Processed 29/03/2023 0240511125 Mrs NAMAMARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-012-011/010500
() 		0213048000NRG23250220233421211 25/02/2023 nagaraju 0213048WL147676 nagaraju 00019 APGB0003051 440 440 Processed 29/03/2023 0240511008 Mr DARSHAMENI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-012-011/010503
() 		0213048000NRG23250220233421213 25/02/2023 lakshmi devi 0213048WL147676 lakshmi devi 00019 APGB0003051 879 879 Processed 29/03/2023 0240510395 Mrs THUGGALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-012-011/010503
() 		0213048000NRG23250220233421212 25/02/2023 venkateSh 0213048WL147676 venkateSh 00019 APGB0003051 879 879 Processed 29/03/2023 0240511161 MR TUGGALI VENKATESH STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-012-011/010505
() 		0213048000NRG23250220233421215 25/02/2023 lakshmi devi 0213048WL147676 lakshmi devi 00019 APGB0003051 660 660 Processed 29/03/2023 0240511167 Mrs LAKSHMI DEVI BIRIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-012-011/010505
() 		0213048000NRG23250220233421214 25/02/2023 mahesh 0213048WL147676 mahesh 00019 APGB0003051 660 660 Processed 29/03/2023 0240510547 Mr BIRIMENI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-012-011/010508
() 		0213048000NRG23250220233421216 25/02/2023 gangamma 0213048WL147676 gangamma 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510749 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-012-011/010512
() 		0213048000NRG23250220233421217 25/02/2023 dhana lakshmi 0213048WL147676 dhana lakshmi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510419 Mrs DHANALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-012-011/010514
() 		0213048000NRG23250220233421218 25/02/2023 Aswani 0213048WL147676 Aswani 00019 APGB0003051 440 440 Processed 29/03/2023 0240510416 Mrs VADDE ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23250220233421219 25/02/2023 jaladurgam chandra 0213048WL147676 jaladurgam chandra 00019 APGB0003051 879 879 Processed 29/03/2023 0240510668 Mr JALADURGAM CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23250220233421220 25/02/2023 jaladurgam subbamma 0213048WL147676 jaladurgam subbamma 00019 APGB0003051 440 440 Processed 29/03/2023 0240510382 Mrs SUBBAMMA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-012-011/010529
() 		0213048000NRG23250220233421221 25/02/2023 shivalakshmamma 0213048WL147676 shivalakshmamma 00019 APGB0003051 879 879 Processed 29/03/2023 0240510411 Mrs JANGAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-012-011/010536
() 		0213048000NRG23250220233421222 25/02/2023 siva lakshmi 0213048WL147676 siva lakshmi 00019 APGB0003051 879 879 Processed 29/03/2023 0240511159 Mrs SIVA LAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-012-011/010554
() 		0213048000NRG23250220233421224 25/02/2023 SHIVA RADHA 0213048WL147676 SHIVA RADHA 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511165 Mrs CHITTIMINENI SIVA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-012-011/010560
() 		0213048000NRG23250220233421225 25/02/2023 chinna lakshmidevi 0213048WL147676 chinna lakshmidevi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511164 Mrs RATNAMPALLE CHINNALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-012-011/010563
() 		0213048000NRG23250220233421227 25/02/2023 balamma 0213048WL147676 balamma 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511052 Mrs CHITTIMINENI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-012-011/010566
() 		0213048000NRG23250220233421228 25/02/2023 sunkanna 0213048WL147676 sunkanna 00019 APGB0003051 879 879 Processed 29/03/2023 0240510404 Mr CHITTIMINENI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-012-011/010584
() 		0213048000NRG23250220233421232 25/02/2023 sobharani 0213048WL147676 sobharani 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510562 Mrs SHOBARANI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-012-011/010595
() 		0213048000NRG23250220233421235 25/02/2023 kambagiri ramudu 0213048WL147676 kambagiri ramudu 00019 APGB0003051 879 879 Processed 29/03/2023 0240510555 Mr RAMUDU KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-012-011/010595
() 		0213048000NRG23250220233421236 25/02/2023 rajasekhar 0213048WL147676 rajasekhar 00019 APGB0003051 220 220 Processed 29/03/2023 0240510559 Mr BOYAPALLI RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-012-011/010598
() 		0213048000NRG23250220233421237 25/02/2023 shyamala 0213048WL147676 shyamala 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240510553 Mr GARATULA SHYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23250220233421238 25/02/2023 lakshmidevi 0213048WL147676 lakshmidevi 00019 APGB0003051 879 879 Processed 29/03/2023 0240510410 Mrs BALANNAGARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-012-011/010606
() 		0213048000NRG23250220233421240 25/02/2023 pedda rangaswammi 0213048WL147676 pedda rangaswammi 00019 APGB0003051 1099 1099 Processed 29/03/2023 0240511127 Mr SAPPARALA PEDDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23250220233421241 25/02/2023 Madhu 0213048WL147676 Madhu 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240511012 MADHU KOMULAPALLE CANARA BANK(508532)
152 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23250220233421242 25/02/2023 Sushma 0213048WL147676 Sushma 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510536 Mr KOMULAPALLE SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-012-011/010650
() 		0213048000NRG23250220233421248 25/02/2023 Sathyanarayana 0213048WL147676 Sathyanarayana 00019 APGB0003051 1319 1319 Processed 29/03/2023 0240510537 Mr SATYANARAYANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23250220233421249 25/02/2023 LAKSHMI DEVI 0213048WL147677 LAKSHMI DEVI 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510487 Mrs BUSIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-015-013/020010
() 		0213048000NRG23250220233421250 25/02/2023 Adilakshmi 0213048WL147677 Adilakshmi 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510392 Mrs ADI LAKSHMI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-015-013/020011
() 		0213048000NRG23250220233421251 25/02/2023 Devi 0213048WL147677 Devi 00019 APGB0003051 238 238 Processed 29/03/2023 0240510379 Mrs DEVI RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-015-013/020012
() 		0213048000NRG23250220233421252 25/02/2023 Adilakshmi 0213048WL147677 Adilakshmi 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510391 Mrs RAGIMANU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23250220233421253 25/02/2023 Sivalakshmi 0213048WL147677 Sivalakshmi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510389 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
159 PEAPALLY AP-13-048-015-013/020019
() 		0213048000NRG23250220233421254 25/02/2023 Sravani 0213048WL147677 Sravani 00019 APGB0003051 951 951 Processed 29/03/2023 0240511099 MS SIVAVARAM MADHU SRAVANI STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23250220233421255 25/02/2023 Ramalakshmamma 0213048WL147677 Ramalakshmamma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510769 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23250220233421256 25/02/2023 Adilakshmamma 0213048WL147677 Adilakshmamma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510994 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
162 PEAPALLY AP-13-048-015-013/020029
() 		0213048000NRG23250220233421258 25/02/2023 Parvathi 0213048WL147677 Parvathi 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240511096 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23250220233421259 25/02/2023 Kambagiri 0213048WL147677 Kambagiri 00019 APGB0003051 951 951 Processed 29/03/2023 0240511111 MRS R KAMBAGIRIRAMUDU STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23250220233421260 25/02/2023 Premila 0213048WL147677 Premila 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510390 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23250220233421261 25/02/2023 Yallaiah 0213048WL147677 Yallaiah 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510672 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23250220233421262 25/02/2023 Lakshmamma 0213048WL147677 Lakshmamma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510890 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 PEAPALLY AP-13-048-015-013/020041
() 		0213048000NRG23250220233421263 25/02/2023 Tulasamma 0213048WL147677 Tulasamma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510770 Mrs SAMPANGI RAM ATHULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-015-013/020045
() 		0213048000NRG23250220233421264 25/02/2023 Tirupatamma 0213048WL147677 Tirupatamma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510393 Mrs THIRUPATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23250220233421265 25/02/2023 Lakshminarayanamma 0213048WL147677 Lakshminarayanamma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240511015 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23250220233421267 25/02/2023 Kalavathi 0213048WL147677 Kalavathi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240511056 KURUVA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
171 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23250220233421266 25/02/2023 Kambagiri Swamy 0213048WL147677 Kambagiri Swamy 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510673 Mr KAMBAGIRI SW AMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23250220233421269 25/02/2023 Maheswari 0213048WL147677 Maheswari 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240511058 Mrs MAHESWAR I KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23250220233421268 25/02/2023 Venkataramudu 0213048WL147677 Venkataramudu 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510726 MR KURUVA VENKATARAMUDU STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-015-013/020061
() 		0213048000NRG23250220233421270 25/02/2023 Neelavati 0213048WL147677 Neelavati 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510772 Mrs LEELAVATHAMMA MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-015-013/020076
() 		0213048000NRG23250220233421271 25/02/2023 Lakshmi 0213048WL147677 Lakshmi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510571 Mrs RAJESWARI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23250220233421272 25/02/2023 Usenamma 0213048WL147677 Usenamma 00019 APGB0003051 951 951 Processed 29/03/2023 0240510938 Mrs LAKSHMAMM A GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23250220233421273 25/02/2023 Subbalakshmamma 0213048WL147677 Subbalakshmamma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240511098 Mrs SUBBA LAKSHMAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23250220233421275 25/02/2023 Umamaheswari 0213048WL147677 Umamaheswari 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510944 ALA UMA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
179 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23250220233421274 25/02/2023 Vijayakumar 0213048WL147677 Vijayakumar 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510939 ALA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
180 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23250220233421276 25/02/2023 Ramasubbaiah 0213048WL147677 Ramasubbaiah 00019 APGB0003051 238 238 Processed 29/03/2023 0240511024 GAJULA RAMASUBBAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
181 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23250220233421277 25/02/2023 Bhulakshmi 0213048WL147677 Bhulakshmi 00019 APGB0003051 238 238 Processed 29/03/2023 0240510443 G BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
182 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23250220233421278 25/02/2023 Kalavati 0213048WL147677 Kalavati 00019 APGB0003051 238 238 Processed 29/03/2023 0240511062 Mrs KALAVATHI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23250220233421279 25/02/2023 Venkateswarlu 0213048WL147677 Venkateswarlu 00019 APGB0003051 238 238 Processed 29/03/2023 0240510717 MR K VENKATESHWARLU STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23250220233421281 25/02/2023 Lakshmidevi 0213048WL147677 Lakshmidevi 00019 APGB0003051 238 238 Processed 29/03/2023 0240510441 KAIRAKONA LAKSHMIDEVI UNION BANK OF INDIA(508500)
185 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23250220233421280 25/02/2023 Pullanna 0213048WL147677 Pullanna 00019 APGB0003051 238 238 Processed 29/03/2023 0240510667 Mr KAIRAKONA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-015-013/020109
() 		0213048000NRG23250220233421282 25/02/2023 Lakshmidevi 0213048WL147677 Lakshmidevi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510523 MRS KOTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23250220233421283 25/02/2023 Lakshmidevi 0213048WL147677 Lakshmidevi 00019 APGB0003051 238 238 Processed 29/03/2023 0240510774 Mrs LAKSHMI DEVI KHAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-015-013/020115
() 		0213048000NRG23250220233421284 25/02/2023 Lakshmidevi 0213048WL147677 Lakshmidevi 00019 APGB0003051 238 238 Processed 29/03/2023 0240511055 Mrs LAKSHMI DE VI KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23250220233421285 25/02/2023 Harichandrudu 0213048WL147677 Harichandrudu 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240511057 Mr GAJULA HARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23250220233421286 25/02/2023 Umadevi 0213048WL147677 Umadevi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240511063 Mrs GAJULA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23250220233421287 25/02/2023 Gopal 0213048WL147677 Gopal 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510506 Mr GOPAL KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23250220233421288 25/02/2023 Maddiletamma 0213048WL147677 Maddiletamma 00019 APGB0003051 238 238 Processed 29/03/2023 0240510483 Mrs KAIRA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23250220233421290 25/02/2023 Sashikala 0213048WL147677 Sashikala 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510865 Mrs SASI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23250220233421289 25/02/2023 Sivanna 0213048WL147677 Sivanna 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510707 Mr SIVANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23250220233421291 25/02/2023 Venkateswaramma 0213048WL147677 Venkateswaramma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510486 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23250220233421292 25/02/2023 Padmavati 0213048WL147677 Padmavati 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510984 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-015-013/020140
() 		0213048000NRG23250220233421293 25/02/2023 Rangamma 0213048WL147677 Rangamma 00019 APGB0003051 951 951 Processed 29/03/2023 0240510943 Mrs K RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-015-013/020149
() 		0213048000NRG23250220233421294 25/02/2023 Lakshmidevi 0213048WL147677 Lakshmidevi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510470 Mrs MANJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23250220233421295 25/02/2023 Ramalakshmamma 0213048WL147677 Ramalakshmamma 00019 APGB0003051 951 951 Processed 29/03/2023 0240510941 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-015-013/020169
() 		0213048000NRG23250220233421296 25/02/2023 Kambagiri Swamy 0213048WL147677 Kambagiri Swamy 00019 APGB0003051 238 238 Processed 29/03/2023 0240511170 Mrs KOTTURU KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-015-013/020169
() 		0213048000NRG23250220233421297 25/02/2023 Lakshmikantamma 0213048WL147677 Lakshmikantamma 00019 APGB0003051 238 238 Processed 29/03/2023 0240510946 Mrs KOTHURU LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-015-013/020174
() 		0213048000NRG23250220233421298 25/02/2023 Lakshmidevi 0213048WL147677 Lakshmidevi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510440 KURUVA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
203 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23250220233421299 25/02/2023 Kambagiri 0213048WL147677 Kambagiri 00019 APGB0003051 714 714 Processed 29/03/2023 0240511122 KURUVA KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
204 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23250220233421300 25/02/2023 Padmavati 0213048WL147677 Padmavati 00019 APGB0003051 951 951 Processed 29/03/2023 0240511108 KURUVA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
205 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23250220233421301 25/02/2023 Balaiah 0213048WL147677 Balaiah 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240511059 Mr BALIREDDY GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23250220233421302 25/02/2023 Kantamma 0213048WL147677 Kantamma 00019 APGB0003051 238 238 Processed 29/03/2023 0240511054 Mrs KANTAMMA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23250220233421303 25/02/2023 Krishnayya 0213048WL147677 Krishnayya 00019 APGB0003051 238 238 Processed 29/03/2023 0240510729 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
208 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23250220233421304 25/02/2023 Narayana 0213048WL147677 Narayana 00019 APGB0003051 951 951 Processed 29/03/2023 0240511047 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-015-013/020197
() 		0213048000NRG23250220233421306 25/02/2023 Lakshmidevi 0213048WL147677 Lakshmidevi 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510489 K VENKATALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23250220233421310 25/02/2023 kalavathi 0213048WL147677 kalavathi 00019 APGB0003051 714 714 Processed 29/03/2023 0240510481 Mrs VEMULA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23250220233421309 25/02/2023 Lakshmidevi 0213048WL147677 Lakshmidevi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510945 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23250220233421311 25/02/2023 Shaik ramija 0213048WL147677 Shaik ramija 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510538 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23250220233421312 25/02/2023 Anuradha 0213048WL147677 Anuradha 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510942 Mrs ANU RADHA MINAMANURI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-015-013/020246
() 		0213048000NRG23250220233421313 25/02/2023 Tolisamma 0213048WL147677 Tolisamma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510773 Mrs TULASI MINAM ANURI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-015-013/020254
() 		0213048000NRG23250220233421314 25/02/2023 Venkatalakshmamma 0213048WL147677 Venkatalakshmamma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510771 Mrs VENKATALAKSHM AMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23250220233421316 25/02/2023 Krishnaveni 0213048WL147677 Krishnaveni 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510484 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23250220233421315 25/02/2023 Tirupati 0213048WL147677 Tirupati 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510937 Mr KAIRA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-015-013/020272
() 		0213048000NRG23250220233421317 25/02/2023 Aparna 0213048WL147677 Aparna 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240511025 MINUMANURI KOTLO APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23250220233421319 25/02/2023 Pullamma 0213048WL147677 Pullamma 00019 APGB0003051 238 238 Processed 29/03/2023 0240510864 Mrs PULLAMMA BURUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23250220233421318 25/02/2023 Sekar 0213048WL147677 Sekar 00019 APGB0003051 238 238 Processed 29/03/2023 0240510725 BURGA RAVI SEKHAR UNION BANK OF INDIA(508500)
221 PEAPALLY AP-13-048-015-013/020349
() 		0213048000NRG23250220233421320 25/02/2023 Venkateswari 0213048WL147677 Venkateswari 00019 APGB0003051 238 238 Processed 29/03/2023 0240510671 Mr NADIPINENI VE NAKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23250220233421321 25/02/2023 Maheswari 0213048WL147677 Maheswari 00019 APGB0003051 951 951 Processed 29/03/2023 0240510987 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23250220233421322 25/02/2023 Kondayya 0213048WL147677 Kondayya 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510704 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23250220233421323 25/02/2023 Subbaratnamma 0213048WL147677 Subbaratnamma 00019 APGB0003051 951 951 Processed 29/03/2023 0240510500 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
225 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23250220233421325 25/02/2023 Venkatalakshmamma 0213048WL147677 Venkatalakshmamma 00019 APGB0003051 238 238 Processed 29/03/2023 0240510993 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23250220233421324 25/02/2023 Venkateswari 0213048WL147677 Venkateswari 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510988 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-015-013/020442
() 		0213048000NRG23250220233421326 25/02/2023 krishna thulasi 0213048WL147677 krishna thulasi 00019 APGB0003051 951 951 Processed 29/03/2023 0240510579 Mrs VEMULA KRISHNA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-015-013/020482
() 		0213048000NRG23250220233421328 25/02/2023 MADDILETAMMA 0213048WL147677 MADDILETAMMA 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510380 Mr MADDILETAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23250220233421329 25/02/2023 SIVALAKSHMAMMA 0213048WL147677 SIVALAKSHMAMMA 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510992 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-015-013/020508
() 		0213048000NRG23250220233421330 25/02/2023 pushpalatha 0213048WL147677 pushpalatha 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510480 Mrs PUSHPALATHA NADIPENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-015-013/020515
() 		0213048000NRG23250220233421331 25/02/2023 SAVITRI 0213048WL147677 SAVITRI 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510496 Mrs CHENNAKKAPALLI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-015-013/020521
() 		0213048000NRG23250220233421332 25/02/2023 SIVAIH 0213048WL147677 SIVAIH 00019 APGB0003051 238 238 Processed 29/03/2023 0240511061 Mr MAKKALA VADDE SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-015-013/020534
() 		0213048000NRG23250220233421333 25/02/2023 SHAFEEDA 0213048WL147677 SHAFEEDA 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240511113 MISS SHAIK SHAFEEDA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-015-013/020540
() 		0213048000NRG23250220233421334 25/02/2023 karna sekhar 0213048WL147677 karna sekhar 00019 APGB0003051 714 714 Processed 29/03/2023 0240511023 MR MANJULA KARNASEKHAR STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23250220233421335 25/02/2023 radha 0213048WL147677 radha 00019 APGB0003051 951 951 Processed 29/03/2023 0240510587 Mrs RADHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23250220233421337 25/02/2023 SUJATHA 0213048WL147677 SUJATHA 00019 APGB0003051 951 951 Processed 29/03/2023 0240510576 Mrs SUJATHA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-015-013/030003
() 		0213048000NRG23250220233421340 25/02/2023 Peddabalamma 0213048WL147677 Peddabalamma 00019 APGB0003051 951 951 Processed 29/03/2023 0240510760 Mrs BALAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-015-013/030004
() 		0213048000NRG23250220233421341 25/02/2023 Devi Bai 0213048WL147677 Devi Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240511053 Mrs SUGALI DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23250220233421343 25/02/2023 Sankaramma 0213048WL147677 Sankaramma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510752 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-015-013/030009
() 		0213048000NRG23250220233421345 25/02/2023 Chinna Rajamma 0213048WL147677 Chinna Rajamma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510438 Mrs RAJI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-015-013/030009
() 		0213048000NRG23250220233421344 25/02/2023 Raju Naik 0213048WL147677 Raju Naik 00019 APGB0003051 238 238 Rejected 29/03/2023 0240510861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PEAPALLY AP-13-048-015-013/030011
() 		0213048000NRG23250220233421346 25/02/2023 Subbulu Bai 0213048WL147677 Subbulu Bai 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510561 Mrs SUBBULU BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23250220233421347 25/02/2023 Venkateswari Bai 0213048WL147677 Venkateswari Bai 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510985 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23250220233421348 25/02/2023 Bagyalakshmi 0213048WL147677 Bagyalakshmi 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510768 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-015-013/030014
() 		0213048000NRG23250220233421349 25/02/2023 Lakshmi Bai 0213048WL147677 Lakshmi Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510474 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23250220233421350 25/02/2023 Pedda Tavur Naik 0213048WL147677 Pedda Tavur Naik 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510669 Mr D THAVURA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23250220233421353 25/02/2023 Bala Naiak 0213048WL147677 Bala Naiak 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240511110 Mr BALU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23250220233421352 25/02/2023 Venkatalakshmi 0213048WL147677 Venkatalakshmi 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510986 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23250220233421354 25/02/2023 Animi Bai 0213048WL147677 Animi Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510762 Mrs HANIMI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-015-013/030020
() 		0213048000NRG23250220233421355 25/02/2023 Naniki Bai 0213048WL147677 Naniki Bai 00019 APGB0003051 238 238 Processed 29/03/2023 0240510753 Mrs SUGALI NANKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23250220233421359 25/02/2023 Lakshmi Bai 0213048WL147677 Lakshmi Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510558 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-015-013/030034
() 		0213048000NRG23250220233421360 25/02/2023 Suvarna Bai 0213048WL147677 Suvarna Bai 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510476 SUGALI SWARNA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
253 PEAPALLY AP-13-048-015-013/030037
() 		0213048000NRG23250220233421362 25/02/2023 Samli Bai 0213048WL147677 Samli Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510761 Mrs SOMLI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23250220233421364 25/02/2023 Lalitha Bai 0213048WL147677 Lalitha Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510473 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23250220233421363 25/02/2023 Raaja Naayak 0213048WL147677 Raaja Naayak 00019 APGB0003051 951 951 Processed 29/03/2023 0240510888 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23250220233421365 25/02/2023 Kambagiri Swamy 0213048WL147677 Kambagiri Swamy 00019 APGB0003051 714 714 Processed 29/03/2023 0240510757 Mr KAMBAGIRISW AMY SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23250220233421366 25/02/2023 Mallamma 0213048WL147677 Mallamma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510763 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23250220233421368 25/02/2023 Pedda Ramakka 0213048WL147677 Pedda Ramakka 00019 APGB0003051 714 714 Processed 29/03/2023 0240510759 Mrs SUGALI RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23250220233421367 25/02/2023 Ramudu Naik 0213048WL147677 Ramudu Naik 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510756 Mr SUGALI RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-015-013/030042
() 		0213048000NRG23250220233421369 25/02/2023 Chinna Eeramma 0213048WL147677 Chinna Eeramma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510887 Mrs SUGALI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-015-013/030043
() 		0213048000NRG23250220233421370 25/02/2023 Chandri Bai 0213048WL147677 Chandri Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510755 Mrs CHANDRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-015-013/030045
() 		0213048000NRG23250220233421372 25/02/2023 Tulasi Bai 0213048WL147677 Tulasi Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510477 Mrs CHINNA THULASI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23250220233421373 25/02/2023 Kumari Bai 0213048WL147677 Kumari Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510485 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-015-013/030048
() 		0213048000NRG23250220233421375 25/02/2023 Chandrakala Bai 0213048WL147677 Chandrakala Bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510754 Mrs CHANDRA KALA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-015-013/030051
() 		0213048000NRG23250220233421376 25/02/2023 Pullamma 0213048WL147677 Pullamma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510563 Mrs PULLAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23250220233421377 25/02/2023 Senkaramma 0213048WL147677 Senkaramma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510482 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23250220233421378 25/02/2023 siva naik 0213048WL147677 siva naik 00019 APGB0003051 238 238 Processed 29/03/2023 0240510758 MR SUGALI SHIVNAIK STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23250220233421379 25/02/2023 chandra kala 0213048WL147677 chandra kala 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510475 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23250220233421380 25/02/2023 balamma bai 0213048WL147677 balamma bai 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510546 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23250220233421385 25/02/2023 nagalakshmi bai 0213048WL147677 nagalakshmi bai 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510583 Mrs NAGALAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23250220233421388 25/02/2023 Mudhavath Savitri 0213048WL147677 Mudhavath Savitri 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510497 Mr MUDAVATH SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23250220233421389 25/02/2023 V M Kamala 0213048WL147677 V M Kamala 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240511175 Mrs V M Kamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-015-013/30092
() 		0213048000NRG23250220233421390 25/02/2023 Mudavath Kanthamma 0213048WL147677 Mudavath Kanthamma 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240511134 Mrs KANTHAMMA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23250220233421392 25/02/2023 Avula Anjanamma 0213048WL147677 Avula Anjanamma 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240511017 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23250220233421391 25/02/2023 Avula Krishnaiah 0213048WL147677 Avula Krishnaiah 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240510702 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23250220233421393 25/02/2023 Avula Sujatha 0213048WL147677 Avula Sujatha 00019 APGB0003051 1427 1427 Processed 29/03/2023 0240511019 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23250220233421395 25/02/2023 Vadde Sujatha 0213048WL147677 Vadde Sujatha 00019 APGB0003051 951 951 Processed 29/03/2023 0240511020 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23250220233421394 25/02/2023 Vadde Vijay Kumar 0213048WL147677 Vadde Vijay Kumar 00019 APGB0003051 951 951 Processed 29/03/2023 0240510545 Mr VADDE VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23250220233421396 25/02/2023 G Shiva Lakshmi 0213048WL147677 G Shiva Lakshmi 00019 APGB0003051 1189 1189 Processed 29/03/2023 0240510594 Mrs G SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-016-014/010004
() 		0213048000NRG23250220233421417 25/02/2023 Ramanjanamma 0213048WL147684 Ramanjanamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510866 Mrs RAMANJANAMM A RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23250220233421418 25/02/2023 Nagamaddamma 0213048WL147684 Nagamaddamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240511014 Mrs RAGIMANU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-016-014/010020
() 		0213048000NRG23250220233421419 25/02/2023 Balamaddamma 0213048WL147684 Balamaddamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510593 Mrs RACHARLA BALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-016-014/010022
() 		0213048000NRG23250220233421420 25/02/2023 Dastagiramma 0213048WL147684 Dastagiramma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510892 Mr HARIJANA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-016-014/010031
() 		0213048000NRG23250220233421421 25/02/2023 Sreenivasulu 0213048WL147684 Sreenivasulu 00019 APGB0003051 740 740 Processed 29/03/2023 0240510952 MR EDIGA SRINIVASULA GOUD STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23250220233421423 25/02/2023 Yellamma 0213048WL147684 Yellamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510883 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23250220233421424 25/02/2023 Yellamma 0213048WL147684 Yellamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510778 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23250220233421425 25/02/2023 Chakali Peddakka 0213048WL147684 Chakali Peddakka 00019 APGB0003051 370 370 Processed 29/03/2023 0240510518 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-016-014/010090
() 		0213048000NRG23250220233421426 25/02/2023 Naagaabee 0213048WL147684 Naagaabee 00019 APGB0003051 740 740 Processed 29/03/2023 0240510425 Mrs NAGABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-016-014/010108
() 		0213048000NRG23250220233421427 25/02/2023 Navimbee 0213048WL147684 Navimbee 00019 APGB0003051 740 740 Processed 29/03/2023 0240510427 Mrs DUDEKULA NAVEE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23250220233421429 25/02/2023 Varalakshmi 0213048WL147684 Varalakshmi 00019 APGB0003051 740 740 Processed 29/03/2023 0240510790 Mrs VADDE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23250220233421428 25/02/2023 Venkatappa 0213048WL147684 Venkatappa 00019 APGB0003051 740 740 Processed 29/03/2023 0240510788 Mr VENKATAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23250220233421431 25/02/2023 Peddireddy 0213048WL147684 Peddireddy 00019 APGB0003051 740 740 Processed 29/03/2023 0240510874 Mr MALIREDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23250220233421432 25/02/2023 YELLAMMA 0213048WL147684 YELLAMMA 00019 APGB0003051 740 740 Processed 29/03/2023 0240510872 Mrs YALLAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23250220233421433 25/02/2023 Krishnavenamma 0213048WL147684 Krishnavenamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510882 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-016-014/010212
() 		0213048000NRG23250220233421434 25/02/2023 Laxmidevi 0213048WL147684 Laxmidevi 00019 APGB0003051 740 740 Processed 29/03/2023 0240510777 Mrs GAVINI KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23250220233421435 25/02/2023 Nagamma 0213048WL147684 Nagamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510969 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23250220233421436 25/02/2023 PEDDA CHENCHANNA 0213048WL147684 PEDDA CHENCHANNA 00019 APGB0003051 740 740 Processed 29/03/2023 0240510716 Mr KURUVA PEDDA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-016-014/010231
() 		0213048000NRG23250220233421437 25/02/2023 Narayanamma 0213048WL147684 Narayanamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510781 Mrs NARAYANAM MA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-016-014/010239
() 		0213048000NRG23250220233421438 25/02/2023 Pramila 0213048WL147684 Pramila 00019 APGB0003051 370 370 Processed 29/03/2023 0240510434 Mrs GANGISETTY PRAMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23250220233421441 25/02/2023 Govind Reddy 0213048WL147684 Govind Reddy 00019 APGB0003051 740 740 Processed 29/03/2023 0240510699 MR S GOVINDU REDDY STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23250220233421442 25/02/2023 Subhadramma 0213048WL147684 Subhadramma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510437 Mrs SUBHADRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23250220233421443 25/02/2023 Suhasini 0213048WL147684 Suhasini 00019 APGB0003051 740 740 Processed 29/03/2023 0240510863 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-016-014/010303
() 		0213048000NRG23250220233421444 25/02/2023 Laxmidevi 0213048WL147684 Laxmidevi 00019 APGB0003051 555 555 Processed 29/03/2023 0240510791 Mrs LAXMI DEVI GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-016-014/010304
() 		0213048000NRG23250220233421445 25/02/2023 Thippamma 0213048WL147684 Thippamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510894 K THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23250220233421446 25/02/2023 Chinna Subba Rayudu 0213048WL147684 Chinna Subba Rayudu 00019 APGB0003051 740 740 Processed 29/03/2023 0240510971 Mr TALARI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23250220233421447 25/02/2023 Laxmidevi 0213048WL147684 Laxmidevi 00019 APGB0003051 740 740 Processed 29/03/2023 0240510631 Mrs T Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23250220233421448 25/02/2023 Chinna Ramudu 0213048WL147684 Chinna Ramudu 00019 APGB0003051 555 555 Processed 29/03/2023 0240510886 Mrs RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23250220233421449 25/02/2023 Nagamma 0213048WL147684 Nagamma 00019 APGB0003051 555 555 Processed 29/03/2023 0240510873 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-016-014/010320
() 		0213048000NRG23250220233421450 25/02/2023 Nagamma 0213048WL147684 Nagamma 00019 APGB0003051 555 555 Processed 29/03/2023 0240510776 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23250220233421453 25/02/2023 Padmavati 0213048WL147684 Padmavati 00019 APGB0003051 370 370 Processed 29/03/2023 0240510782 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23250220233421456 25/02/2023 Lakshmamma 0213048WL147684 Lakshmamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510495 MR JALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-016-014/010370
() 		0213048000NRG23250220233421458 25/02/2023 Sreenivasulu 0213048WL147684 Sreenivasulu 00019 APGB0003051 370 370 Processed 29/03/2023 0240510494 Mr G SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-016-014/010370
() 		0213048000NRG23250220233421457 25/02/2023 Venkataramudu 0213048WL147684 Venkataramudu 00019 APGB0003051 370 370 Processed 29/03/2023 0240511169 Mr GANGISETTY VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23250220233421459 25/02/2023 Timmakka 0213048WL147684 Timmakka 00019 APGB0003051 740 740 Processed 29/03/2023 0240510871 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23250220233421460 25/02/2023 Venkatalakshmamma 0213048WL147684 Venkatalakshmamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510435 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23250220233421461 25/02/2023 Madhavaiah 0213048WL147684 Madhavaiah 00019 APGB0003051 740 740 Processed 29/03/2023 0240510556 MADHAVAIAH PUJARI VISHNAVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
317 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23250220233421463 25/02/2023 Dhanalakshmi 0213048WL147684 Dhanalakshmi 00019 APGB0003051 740 740 Processed 29/03/2023 0240510423 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-016-014/010397
() 		0213048000NRG23250220233421464 25/02/2023 Maheswari 0213048WL147684 Maheswari 00019 APGB0003051 740 740 Processed 29/03/2023 0240510424 VADDE MAHESWARI UNION BANK OF INDIA(508500)
319 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23250220233421465 25/02/2023 Alipeera 0213048WL147684 Alipeera 00019 APGB0003051 370 370 Processed 29/03/2023 0240510675 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23250220233421466 25/02/2023 Pakurbee 0213048WL147684 Pakurbee 00019 APGB0003051 370 370 Processed 29/03/2023 0240510582 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-016-014/010404
() 		0213048000NRG23250220233421467 25/02/2023 Lakshmaiah 0213048WL147684 Lakshmaiah 00019 APGB0003051 185 185 Processed 29/03/2023 0240510947 Mr CHAKALI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23250220233421468 25/02/2023 Renuka Bai 0213048WL147684 Renuka Bai 00019 APGB0003051 740 740 Processed 29/03/2023 0240510935 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23250220233421469 25/02/2023 Kambayya 0213048WL147684 Kambayya 00019 APGB0003051 740 740 Processed 29/03/2023 0240510697 Mr MEKALA BALAKAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23250220233421470 25/02/2023 Padmavathi 0213048WL147684 Padmavathi 00019 APGB0003051 555 555 Processed 29/03/2023 0240510976 Mrs PADMAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23250220233421472 25/02/2023 Manohar 0213048WL147684 Manohar 00019 APGB0003051 555 555 Processed 29/03/2023 0240510433 Mr MEKALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23250220233421471 25/02/2023 Venkatalakshamma 0213048WL147684 Venkatalakshamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510789 Mrs MEKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23250220233421475 25/02/2023 Lalitha 0213048WL147684 Lalitha 00019 APGB0003051 555 555 Processed 29/03/2023 0240510399 Mrs MEKALA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23250220233421477 25/02/2023 salamma 0213048WL147684 salamma 00019 APGB0003051 555 555 Processed 29/03/2023 0240510792 Mrs CHAKALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-016-014/010444
() 		0213048000NRG23250220233421478 25/02/2023 peddakka 0213048WL147684 peddakka 00019 APGB0003051 555 555 Processed 29/03/2023 0240510950 Mrs PEDDAKKA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23250220233421479 25/02/2023 maheswari 0213048WL147684 maheswari 00019 APGB0003051 740 740 Processed 29/03/2023 0240510627 Mrs VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23250220233421481 25/02/2023 Varalakshmi 0213048WL147684 Varalakshmi 00019 APGB0003051 740 740 Processed 29/03/2023 0240510934 Mrs VARALAKSHMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-016-014/010519
() 		0213048000NRG23250220233421482 25/02/2023 yashodamma 0213048WL147684 yashodamma 00019 APGB0003051 555 555 Processed 29/03/2023 0240510575 Mrs PALAPOLA YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-016-014/010535
() 		0213048000NRG23250220233421483 25/02/2023 Kambagiriswamy 0213048WL147684 Kambagiriswamy 00019 APGB0003051 185 185 Processed 29/03/2023 0240510502 SUGALI KAMBAGIRI SWAMINAIK UNION BANK OF INDIA(508500)
334 PEAPALLY AP-13-048-016-014/010535
() 		0213048000NRG23250220233421484 25/02/2023 Santhi.bai 0213048WL147684 Santhi.bai 00019 APGB0003051 370 370 Processed 29/03/2023 0240511006 Mrs SHANTHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23250220233421485 25/02/2023 Gangadhar 0213048WL147684 Gangadhar 00019 APGB0003051 185 185 Processed 29/03/2023 0240510426 Mr GANGADHAR MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-016-014/010542
() 		0213048000NRG23250220233421487 25/02/2023 Ramulamma 0213048WL147684 Ramulamma 00019 APGB0003051 555 555 Processed 29/03/2023 0240510428 P RAMULAMMA UNION BANK OF INDIA(508500)
337 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23250220233421489 25/02/2023 kaantamma 0213048WL147684 kaantamma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510869 Mrs KANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23250220233421488 25/02/2023 subhaareddy 0213048WL147684 subhaareddy 00019 APGB0003051 740 740 Processed 29/03/2023 0240510868 Mr SUBBHAREDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-016-014/010551
() 		0213048000NRG23250220233421490 25/02/2023 peddireddy 0213048WL147684 peddireddy 00019 APGB0003051 740 740 Processed 29/03/2023 0240511011 Mr MALIREDDY PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23250220233421492 25/02/2023 rajeswari 0213048WL147684 rajeswari 00019 APGB0003051 740 740 Processed 29/03/2023 0240510431 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23250220233421494 25/02/2023 sivarami reddy 0213048WL147684 sivarami reddy 00019 APGB0003051 740 740 Processed 29/03/2023 0240510384 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23250220233421496 25/02/2023 CHANNA MADHAR VALI 0213048WL147684 CHANNA MADHAR VALI 00019 APGB0003051 740 740 Processed 29/03/2023 0240510956 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23250220233421495 25/02/2023 MADAR VALI 0213048WL147684 MADAR VALI 00019 APGB0003051 740 740 Processed 29/03/2023 0240510955 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23250220233421497 25/02/2023 subbarayudu 0213048WL147684 subbarayudu 00019 APGB0003051 555 555 Processed 29/03/2023 0240510712 Mr CHAKALI SU BBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23250220233421500 25/02/2023 hussain peera 0213048WL147684 hussain peera 00019 APGB0003051 740 740 Processed 29/03/2023 0240510870 Mr HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23250220233421503 25/02/2023 rama pullayya 0213048WL147684 rama pullayya 00019 APGB0003051 555 555 Processed 29/03/2023 0240510632 Mr Chakali Ramapullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23250220233421504 25/02/2023 Jayaramudu 0213048WL147684 Jayaramudu 00019 APGB0003051 555 555 Processed 29/03/2023 0240510599 Mr Chakali Jayaramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23250220233421507 25/02/2023 Lakshmi 0213048WL147684 Lakshmi 00019 APGB0003051 555 555 Processed 29/03/2023 0240510436 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-016-014/010671
() 		0213048000NRG23250220233421508 25/02/2023 Yasoda 0213048WL147684 Yasoda 00019 APGB0003051 740 740 Processed 29/03/2023 0240510429 Mrs YASHODA PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23250220233421509 25/02/2023 Nagaraju 0213048WL147684 Nagaraju 00019 APGB0003051 740 740 Processed 29/03/2023 0240510529 Mr NAGARAJU GARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-016-014/010683
() 		0213048000NRG23250220233421511 25/02/2023 Lakshmidevi 0213048WL147684 Lakshmidevi 00019 APGB0003051 555 555 Processed 29/03/2023 0240510574 Mrs LAKSHMIDEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-016-014/010692
() 		0213048000NRG23250220233421515 25/02/2023 mastan bi 0213048WL147684 mastan bi 00019 APGB0003051 555 555 Processed 29/03/2023 0240510422 Mrs DUDEKULA MASTAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23250220233421516 25/02/2023 sumalatha 0213048WL147684 sumalatha 00019 APGB0003051 740 740 Processed 29/03/2023 0240510626 VADDE SUMALATHA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23250220233421517 25/02/2023 KAMALAKAR 0213048WL147684 KAMALAKAR 00019 APGB0003051 555 555 Processed 29/03/2023 0240510430 Mr KAMALAKAR GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-016-014/010707
() 		0213048000NRG23250220233421519 25/02/2023 Obulamma 0213048WL147684 Obulamma 00019 APGB0003051 370 370 Processed 29/03/2023 0240510532 Mrs RAGIMANU BALA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23250220233421521 25/02/2023 Jayalakshmi 0213048WL147684 Jayalakshmi 00019 APGB0003051 555 555 Processed 29/03/2023 0240510584 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-016-014/010712
() 		0213048000NRG23250220233421522 25/02/2023 Eswaramma 0213048WL147684 Eswaramma 00019 APGB0003051 740 740 Processed 29/03/2023 0240510932 Mrs ESWARAMMA KAMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-016-014/010717
() 		0213048000NRG23250220233421524 25/02/2023 ramanjinamma 0213048WL147684 ramanjinamma 00019 APGB0003051 555 555 Processed 29/03/2023 0240510604 MRS VADDE RAMANJINAMMA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-016-014/010717
() 		0213048000NRG23250220233421523 25/02/2023 ramudu 0213048WL147684 ramudu 00019 APGB0003051 555 555 Processed 29/03/2023 0240510622 Mr Vadde Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23250220233421526 25/02/2023 Subhadra 0213048WL147684 Subhadra 00019 APGB0003051 740 740 Processed 29/03/2023 0240510793 KURUVA SUBHADRA UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23250220233421530 25/02/2023 ramadevi 0213048WL147684 ramadevi 00019 APGB0003051 740 740 Processed 29/03/2023 0240510884 Mrs CHAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23250220233421531 25/02/2023 ramakrishna 0213048WL147684 ramakrishna 00019 APGB0003051 555 555 Processed 29/03/2023 0240510602 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23250220233421533 25/02/2023 ramanjanamma 0213048WL147684 ramanjanamma 00019 APGB0003051 555 555 Processed 29/03/2023 0240510621 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23250220233421536 25/02/2023 bala kambayya 0213048WL147684 bala kambayya 00019 APGB0003051 740 740 Processed 29/03/2023 0240510674 MEKALA BALAKAMBAIAH STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23250220233421537 25/02/2023 gowri devi 0213048WL147684 gowri devi 00019 APGB0003051 740 740 Processed 29/03/2023 0240510974 Mrs GOWRI DEV I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-016-014/010808
() 		0213048000NRG23250220233421539 25/02/2023 BHARATI 0213048WL147684 BHARATI 00019 APGB0003051 740 740 Processed 29/03/2023 0240511027 Miss MALIREDDY BHARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-016-014/010813
() 		0213048000NRG23250220233421541 25/02/2023 swathi 0213048WL147684 swathi 00019 APGB0003051 740 740 Processed 29/03/2023 0240511176 Ms SWATHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23250220233421543 25/02/2023 Kanigiri Susmitha 0213048WL147684 Kanigiri Susmitha 00019 APGB0003051 740 740 Processed 29/03/2023 0240511028 KANIGIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23250220233421545 25/02/2023 haritha 0213048WL147684 haritha 00019 APGB0003051 555 555 Processed 29/03/2023 0240511116 Mrs Telugu Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23250220233421544 25/02/2023 vishnuvardhan 0213048WL147684 vishnuvardhan 00019 APGB0003051 555 555 Processed 29/03/2023 0240510624 MR TELUGU VISHUNVARDHAN STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-016-014/010825
() 		0213048000NRG23250220233421546 25/02/2023 maharaju 0213048WL147684 maharaju 00019 APGB0003051 555 555 Processed 29/03/2023 0240510432 Mr MAHARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-016-014/10829
() 		0213048000NRG23250220233421547 25/02/2023 s gusiya 0213048WL147684 s gusiya 00019 APGB0003051 555 555 Rejected 29/03/2023 0240511065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PEAPALLY AP-13-048-016-014/10840
() 		0213048000NRG23250220233421549 25/02/2023 C Lakshmidevi 0213048WL147684 C Lakshmidevi 00019 APGB0003051 740 740 Processed 29/03/2023 0240510519 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 337284 337284
374 PEAPALLY AP-13-048-011-010/050214
() 		0213048000NRG23250220233420816 25/02/2023 Venkatappa 0213048WL147657 Venkatappa 00019 APGB0003081 960 960 Processed 29/03/2023 0240510664 MRS KUNDA VENKTAPPA STATE BANK OF INDIA(508548)
SubTotal 960 960
375 PEAPALLY AP-13-048-011-010/070024
() 		0213048000NRG23250220233420908 25/02/2023 Veeranagesham 0213048WL147657 Veeranagesham 00019 APGB0003089 960 960 Processed 29/03/2023 0240510903 MR JANGAM VEERANAGESAM ALIAS MATAM NAGES STATE BANK OF INDIA(508548)
SubTotal 960 960
376 PEAPALLY AP-13-048-011-010/050090
() 		0213048000NRG23250220233420974 25/02/2023 Maddilety 0213048WL147658 Maddilety 00019 APGB0003105 958 958 Processed 29/03/2023 0240510665 Mr KOLLA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 958 958
377 PEAPALLY AP-13-048-011-010/030525
() 		0213048000NRG23250220233420936 25/02/2023 Varalakshmi 0213048WL147658 Varalakshmi 00019 APGB0003125 958 958 Processed 29/03/2023 0240511087 Mrs RAGE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-011-010/030525
() 		0213048000NRG23250220233420935 25/02/2023 Venkataramudu 0213048WL147658 Venkataramudu 00019 APGB0003125 958 958 Processed 29/03/2023 0240510462 RAGE VENKATARAMUDU UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23250220233420703 25/02/2023 Musali Reddy 0213048WL147657 Musali Reddy 00019 APGB0003125 960 960 Processed 29/03/2023 0240510813 Mr DADITHOTA MUSALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-011-010/050081
() 		0213048000NRG23250220233420713 25/02/2023 Subbamma 0213048WL147657 Subbamma 00019 APGB0003125 800 800 Processed 29/03/2023 0240510812 Mrs PALLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-011-010/050092
() 		0213048000NRG23250220233420976 25/02/2023 Pakkiraiah 0213048WL147658 Pakkiraiah 00019 APGB0003125 958 958 Processed 29/03/2023 0240510557 Mr ARAVA PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-011-010/050092
() 		0213048000NRG23250220233420977 25/02/2023 Vasundaramma 0213048WL147658 Vasundaramma 00019 APGB0003125 958 958 Processed 29/03/2023 0240510661 Mrs VASUNDARAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-011-010/050105
() 		0213048000NRG23250220233420990 25/02/2023 Venkateswaramma 0213048WL147658 Venkateswaramma 00019 APGB0003125 958 958 Processed 29/03/2023 0240510841 Mrs K VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-011-010/050113
() 		0213048000NRG23250220233420994 25/02/2023 Nagalakshmi 0213048WL147658 Nagalakshmi 00019 APGB0003125 958 958 Processed 29/03/2023 0240510533 Mrs D NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-011-010/050113
() 		0213048000NRG23250220233420993 25/02/2023 Rami Reddy 0213048WL147658 Rami Reddy 00019 APGB0003125 958 958 Processed 29/03/2023 0240510820 Mr RAMI REDD Y DHAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-011-010/050146
() 		0213048000NRG23250220233420747 25/02/2023 Rambhupal Reddy 0213048WL147657 Rambhupal Reddy 00019 APGB0003125 960 960 Processed 29/03/2023 0240510719 Mr SABOLU RAMA BHUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-011-010/050151
() 		0213048000NRG23250220233420756 25/02/2023 Choudamma 0213048WL147657 Choudamma 00019 APGB0003125 960 960 Processed 29/03/2023 0240510512 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-011-010/050157
() 		0213048000NRG23250220233420759 25/02/2023 Anjaneyulu 0213048WL147657 Anjaneyulu 00019 APGB0003125 960 960 Processed 29/03/2023 0240510814 Mr ANJANEYU LU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-011-010/050180
() 		0213048000NRG23250220233420786 25/02/2023 mahalakshmi 0213048WL147657 mahalakshmi 00019 APGB0003125 960 960 Processed 29/03/2023 0240510606 KARURU MAHA LAKSHMI UNION BANK OF INDIA(508500)
390 PEAPALLY AP-13-048-011-010/050184
() 		0213048000NRG23250220233420794 25/02/2023 Choudamma 0213048WL147657 Choudamma 00019 APGB0003125 960 960 Processed 29/03/2023 0240510534 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-011-010/050184
() 		0213048000NRG23250220233420793 25/02/2023 Narashimhudu 0213048WL147657 Narashimhudu 00019 APGB0003125 960 960 Processed 29/03/2023 0240510794 Mr BADI GINCHULA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-011-010/050191
() 		0213048000NRG23250220233420800 25/02/2023 Ramanjineyulu 0213048WL147657 Ramanjineyulu 00019 APGB0003125 960 960 Processed 29/03/2023 0240510526 Mr RAMANJINEYULU PARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-011-010/050228
() 		0213048000NRG23250220233420831 25/02/2023 Siva Gouri 0213048WL147657 Siva Gouri 00019 APGB0003125 960 960 Processed 29/03/2023 0240510513 Mrs BADIGINCHULA SIVA GOWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-011-010/050228
() 		0213048000NRG23250220233420830 25/02/2023 Sivasankar 0213048WL147657 Sivasankar 00019 APGB0003125 960 960 Processed 29/03/2023 0240510840 Mr SHIVA SHANKAR BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-011-010/050244
() 		0213048000NRG23250220233420849 25/02/2023 mallikharjuna 0213048WL147657 mallikharjuna 00019 APGB0003125 960 960 Processed 29/03/2023 0240510585 Mr MALLIKARJUNA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-011-010/050272
() 		0213048000NRG23250220233420883 25/02/2023 lakshmi devi 0213048WL147657 lakshmi devi 00019 APGB0003125 960 960 Processed 29/03/2023 0240511043 Mrs HARIJANA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-011-010/050273
() 		0213048000NRG23250220233420885 25/02/2023 lavanya 0213048WL147657 lavanya 00019 APGB0003125 960 960 Processed 29/03/2023 0240511044 Mrs YAKKALURI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-011-010/070046
() 		0213048000NRG23250220233420922 25/02/2023 Jaitunbee 0213048WL147657 Jaitunbee 00019 APGB0003125 960 960 Processed 29/03/2023 0240510461 Mrs SHAIK JA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23250220233421430 25/02/2023 Savitri 0213048WL147684 Savitri 00019 APGB0003125 740 740 Processed 29/03/2023 0240510779 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23250220233421512 25/02/2023 Parveen 0213048WL147684 Parveen 00019 APGB0003125 740 740 Processed 29/03/2023 0240510885 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-019-015/040109
() 		0213048000NRG23250220233421612 25/02/2023 Lakshmidevi 0213048WL147687 Lakshmidevi 00019 APGB0003125 1799 1799 Processed 29/03/2023 0240511049 Mrs LAKSHMIDEVI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-019-015/040425
() 		0213048000NRG23250220233421611 25/02/2023 lakshmanna 0213048WL147686 lakshmanna 00019 APGB0003125 1799 1799 Processed 29/03/2023 0240511050 Mr LAKSHMANNA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-019-015/040598
() 		0213048000NRG23250220233421615 25/02/2023 Gowri 0213048WL147689 Gowri 00019 APGB0003125 1799 1799 Processed 29/03/2023 0240511026 Mrs GOWRI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27823 27823
404 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23240220233420440 25/02/2023 Madakka 0213048WL147639 Madakka 00019 APGB0003146 437 437 Processed 29/03/2023 0240510652 Mrs MADAKKA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-005-007/010243
() 		0213048000NRG23240220233420439 25/02/2023 Seenu 0213048WL147639 Seenu 00019 APGB0003146 437 437 Processed 29/03/2023 0240510472 Mr SRINIVASULUL CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23240220233420441 25/02/2023 Kambagiriramudu 0213048WL147639 Kambagiriramudu 00019 APGB0003146 583 583 Processed 29/03/2023 0240510655 Mr KAMMAGIRI RAMUDU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-005-007/010282
() 		0213048000NRG23240220233420442 25/02/2023 Nageswari 0213048WL147639 Nageswari 00019 APGB0003146 583 583 Processed 29/03/2023 0240510388 MISS CHENCHUGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-005-007/010337
() 		0213048000NRG23240220233420443 25/02/2023 Pullamma 0213048WL147639 Pullamma 00019 APGB0003146 291 291 Processed 29/03/2023 0240510663 Mrs PULLAMMA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23240220233420444 25/02/2023 Kambagiri Ramudu 0213048WL147639 Kambagiri Ramudu 00019 APGB0003146 437 437 Processed 29/03/2023 0240510651 AVULA KAMMAGIRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
410 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23240220233420447 25/02/2023 Rajeswari 0213048WL147639 Rajeswari 00019 APGB0003146 583 583 Processed 29/03/2023 0240510656 Mrs RAJESWARI CHANCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23240220233420448 25/02/2023 Jayamma 0213048WL147639 Jayamma 00019 APGB0003146 437 437 Processed 29/03/2023 0240510478 Mrs JAYAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23240220233420404 25/02/2023 MAHESWARI 0213048WL147637 MAHESWARI 00019 APGB0003146 283 283 Processed 29/03/2023 0240510648 Mrs MALLESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23240220233420406 25/02/2023 RAGHU 0213048WL147637 RAGHU 00019 APGB0003146 283 283 Processed 29/03/2023 0240510966 Mr RAGU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23240220233420407 25/02/2023 Sunkulu 0213048WL147637 Sunkulu 00019 APGB0003146 283 283 Processed 29/03/2023 0240510654 MS KUMMARI SUNKULAMMA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23240220233420408 25/02/2023 Krishtanna 0213048WL147637 Krishtanna 00019 APGB0003146 283 283 Processed 29/03/2023 0240510968 Mr KISHTANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23240220233420409 25/02/2023 Sandhyamma 0213048WL147637 Sandhyamma 00019 APGB0003146 283 283 Processed 29/03/2023 0240510647 Mrs CHANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-005-007/011564
() 		0213048000NRG23240220233420413 25/02/2023 Nagaraju 0213048WL147637 Nagaraju 00019 APGB0003146 212 212 Processed 29/03/2023 0240510658 Mr KUMMARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-005-007/011564
() 		0213048000NRG23240220233420412 25/02/2023 Savithri 0213048WL147637 Savithri 00019 APGB0003146 283 283 Processed 29/03/2023 0240510581 Mrs KUMMARI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23240220233420450 25/02/2023 Ayyamma 0213048WL147639 Ayyamma 00019 APGB0003146 437 437 Processed 29/03/2023 0240510383 Mrs AYYAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-005-007/011805
() 		0213048000NRG23240220233420414 25/02/2023 Anjaneya 0213048WL147637 Anjaneya 00019 APGB0003146 71 71 Processed 29/03/2023 0240510649 Mr ANJANAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-005-007/011935
() 		0213048000NRG23240220233420417 25/02/2023 Sarala 0213048WL147637 Sarala 00019 APGB0003146 212 212 Processed 29/03/2023 0240510650 Mrs SARALA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-005-007/011935
() 		0213048000NRG23240220233420416 25/02/2023 Sekar 0213048WL147637 Sekar 00019 APGB0003146 212 212 Processed 29/03/2023 0240510646 Mr SEKHAR BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23240220233420419 25/02/2023 Padmavathi 0213048WL147637 Padmavathi 00019 APGB0003146 283 283 Processed 29/03/2023 0240510662 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23240220233420420 25/02/2023 SALLAMMA 0213048WL147637 SALLAMMA 00019 APGB0003146 212 212 Processed 29/03/2023 0240510965 Mrs SALAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-005-007/011944
() 		0213048000NRG23240220233420421 25/02/2023 Ramalakshmi 0213048WL147637 Ramalakshmi 00019 APGB0003146 212 212 Processed 29/03/2023 0240510381 Mrs RAMA LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23240220233420457 25/02/2023 ramalakshmamma 0213048WL147639 ramalakshmamma 00019 APGB0003146 583 583 Processed 29/03/2023 0240510386 Mrs RAMA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-005-007/013629
() 		0213048000NRG23240220233420422 25/02/2023 Kumari 0213048WL147637 Kumari 00019 APGB0003146 212 212 Processed 29/03/2023 0240510467 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-005-007/013760
() 		0213048000NRG23240220233420424 25/02/2023 RAMADEVI 0213048WL147637 RAMADEVI 00019 APGB0003146 212 212 Processed 29/03/2023 0240510466 Mrs RAMADEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-005-007/1147501
() 		0213048000NRG23240220233420425 25/02/2023 GOLLA VIJAYA LAKSHMI 0213048WL147637 GOLLA VIJAYA LAKSHMI 00019 APGB0003146 283 283 Processed 29/03/2023 0240510586 Mrs VIJAYA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-005-007/1147616
() 		0213048000NRG23240220233420426 25/02/2023 GOLLA NIRAMALA 0213048WL147637 GOLLA NIRAMALA 00019 APGB0003146 283 283 Processed 29/03/2023 0240510468 Mrs NIRMALA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-007-009/010025
() 		0213048000NRG23240220233419921 25/02/2023 Sivaiah 0213048WL147614 Sivaiah 00019 APGB0003146 1542 1542 Processed 29/03/2023 0240510657 Mr SIVAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-007-009/010312
() 		0213048000NRG23240220233419902 25/02/2023 Shivudu 0213048WL147610 Shivudu 00019 APGB0003146 1542 1542 Processed 29/03/2023 0240510740 Mr SIVUDU VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-007-009/010459
() 		0213048000NRG23240220233419920 25/02/2023 Maddilety 0213048WL147613 Maddilety 00019 APGB0003146 1542 1542 Processed 29/03/2023 0240510659 Mr MADDILETI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-007-009/010634
() 		0213048000NRG23240220233419919 25/02/2023 nirmala 0213048WL147612 nirmala 00019 APGB0003146 1542 1542 Processed 29/03/2023 0240510653 Mrs NIRMALA METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
435 PEAPALLY AP-13-048-007-009/010693
() 		0213048000NRG23240220233419899 25/02/2023 eswaraiah 0213048WL147607 eswaraiah 00019 APGB0003146 1440 1440 Processed 29/03/2023 0240510660 Mr ESWARAIAH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-011-010/050214
() 		0213048000NRG23250220233420817 25/02/2023 Saalamma 0213048WL147657 Saalamma 00019 APGB0003146 960 960 Processed 29/03/2023 0240510853 Ms KUNDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-011-010/050280
() 		0213048000NRG23250220233420898 25/02/2023 lavanya 0213048WL147657 lavanya 00019 APGB0003146 960 960 Processed 29/03/2023 0240510398 Mrs KOLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-011-010/050282
() 		0213048000NRG23250220233420902 25/02/2023 gayatri 0213048WL147657 gayatri 00019 APGB0003146 960 960 Processed 29/03/2023 0240510633 P GAYATRI UCO BANK(607066)
439 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23250220233421451 25/02/2023 Mabhub Bhasha 0213048WL147684 Mabhub Bhasha 00019 APGB0003146 740 740 Processed 29/03/2023 0240510493 MABU SAHEB D STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23250220233421452 25/02/2023 Reshma 0213048WL147684 Reshma 00019 APGB0003146 740 740 Processed 29/03/2023 0240510951 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23250220233421474 25/02/2023 Kambagiriswamy 0213048WL147684 Kambagiriswamy 00019 APGB0003146 740 740 Processed 29/03/2023 0240510913 Mr KAMBAGIRI SWAMY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-016-014/010692
() 		0213048000NRG23250220233421514 25/02/2023 dastagiti 0213048WL147684 dastagiti 00019 APGB0003146 740 740 Processed 29/03/2023 0240511114 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23250220233421527 25/02/2023 sravani 0213048WL147684 sravani 00019 APGB0003146 185 185 Processed 29/03/2023 0240510607 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22543 22543
444 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23250220233421548 25/02/2023 N Rajalakshmi 0213048WL147684 N Rajalakshmi 00019 APGB0003169 740 740 Processed 29/03/2023 0240510394 NARASINGULA RAJYA LAKSHMI BANK OF INDIA(508505)
SubTotal 740 740
445 PEAPALLY AP-13-048-011-010/030309
() 		0213048000NRG23250220233420697 25/02/2023 Mahaboob Bi 0213048WL147657 Mahaboob Bi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510958 Mrs S MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-011-010/030490
() 		0213048000NRG23250220233420699 25/02/2023 Padmavati 0213048WL147657 Padmavati 00019 APGB0003175 960 960 Processed 29/03/2023 0240510460 Mrs REDDY BOYINA PADMAVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-011-010/030490
() 		0213048000NRG23250220233420698 25/02/2023 Papaiah 0213048WL147657 Papaiah 00019 APGB0003175 960 960 Processed 29/03/2023 0240510815 Mr PAPAIAH BOINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-011-010/030554
() 		0213048000NRG23250220233420937 25/02/2023 Raju 0213048WL147658 Raju 00019 APGB0003175 958 958 Processed 29/03/2023 0240511069 Mr SURA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-011-010/030554
() 		0213048000NRG23250220233420938 25/02/2023 Ramadevi 0213048WL147658 Ramadevi 00019 APGB0003175 958 958 Processed 29/03/2023 0240511089 Mrs SURA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23250220233420701 25/02/2023 Vijaya 0213048WL147657 Vijaya 00019 APGB0003175 960 960 Processed 29/03/2023 0240510469 Mrs SHABOLU VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-011-010/030754
() 		0213048000NRG23250220233420940 25/02/2023 bhulakshmi 0213048WL147658 bhulakshmi 00019 APGB0003175 958 958 Processed 29/03/2023 0240510385 Mrs BHULAKSHMI KURUKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-011-010/030754
() 		0213048000NRG23250220233420939 25/02/2023 K VENKATA NARASIMHULU 0213048WL147658 K VENKATA NARASIMHULU 00019 APGB0003175 958 958 Processed 29/03/2023 0240510908 Mr KURUKUTI VENKATANARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-011-010/050055
() 		0213048000NRG23250220233420702 25/02/2023 Rambhupal Reddy 0213048WL147657 Rambhupal Reddy 00019 APGB0003175 960 960 Processed 29/03/2023 0240510715 YENNEDDULA RAMBHUPAL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
454 PEAPALLY AP-13-048-011-010/050064
() 		0213048000NRG23250220233420941 25/02/2023 VARALAKSHMI 0213048WL147658 VARALAKSHMI 00019 APGB0003175 958 958 Processed 29/03/2023 0240510471 Mrs KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-011-010/050065
() 		0213048000NRG23250220233420942 25/02/2023 Lakshminarayanamma 0213048WL147658 Lakshminarayanamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510588 Mrs LAKSHMINARAYANAMMA DADITHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-011-010/050068
() 		0213048000NRG23250220233420944 25/02/2023 Manohar Reddy 0213048WL147658 Manohar Reddy 00019 APGB0003175 958 958 Processed 29/03/2023 0240510592 Mr DADITHOTA MANOHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-011-010/050068
() 		0213048000NRG23250220233420943 25/02/2023 Pratap Reddy 0213048WL147658 Pratap Reddy 00019 APGB0003175 958 958 Processed 29/03/2023 0240511092 Mr D JAYA PRATAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-011-010/050068
() 		0213048000NRG23250220233420945 25/02/2023 Sankutalamma 0213048WL147658 Sankutalamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240511090 Mrs DADITHOTA SHANKUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23250220233420708 25/02/2023 Ramakrishna 0213048WL147657 Ramakrishna 00019 APGB0003175 960 960 Processed 29/03/2023 0240510578 Mr YAKKALURI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23250220233420707 25/02/2023 Sarojamma 0213048WL147657 Sarojamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510492 Mrs SAROJAMMA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23250220233420706 25/02/2023 Sreenivasulu 0213048WL147657 Sreenivasulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510666 Mr YEKKALURI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-011-010/050070
() 		0213048000NRG23250220233420947 25/02/2023 Ramanamma 0213048WL147658 Ramanamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510572 Ms BADIGINCHUL RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-011-010/050071
() 		0213048000NRG23250220233420949 25/02/2023 Nagaveni 0213048WL147658 Nagaveni 00019 APGB0003175 958 958 Processed 29/03/2023 0240510463 Mrs GORIGE NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-011-010/050071
() 		0213048000NRG23250220233420948 25/02/2023 Yeriswamy 0213048WL147658 Yeriswamy 00019 APGB0003175 958 958 Processed 29/03/2023 0240511046 MR GORIGE YERRISWAMY STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-011-010/050073
() 		0213048000NRG23250220233420953 25/02/2023 Lakshmidevi 0213048WL147658 Lakshmidevi 00019 APGB0003175 958 958 Processed 29/03/2023 0240510851 Mrs CHAKALI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-011-010/050073
() 		0213048000NRG23250220233420954 25/02/2023 Raghavendra 0213048WL147658 Raghavendra 00019 APGB0003175 958 958 Processed 29/03/2023 0240510811 Mr CHAKALI RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-011-010/050074
() 		0213048000NRG23250220233420955 25/02/2023 Krishnaveni 0213048WL147658 Krishnaveni 00019 APGB0003175 958 958 Processed 29/03/2023 0240510573 Ms BARIKA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-011-010/050075
() 		0213048000NRG23250220233420710 25/02/2023 Balamma 0213048WL147657 Balamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510540 Mrs BARIKE BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-011-010/050075
() 		0213048000NRG23250220233420709 25/02/2023 Pullaiah 0213048WL147657 Pullaiah 00019 APGB0003175 960 960 Processed 29/03/2023 0240510680 Mr BARIKE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-011-010/050076
() 		0213048000NRG23250220233420956 25/02/2023 Parvatamma 0213048WL147658 Parvatamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510520 Mrs AKULA SETTY PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-011-010/050077
() 		0213048000NRG23250220233420957 25/02/2023 jalandhar 0213048WL147658 jalandhar 00019 APGB0003175 958 958 Processed 29/03/2023 0240510691 Mr AKULASETTY JALANDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-011-010/050078
() 		0213048000NRG23250220233420712 25/02/2023 RAMESWARI BAI 0213048WL147657 RAMESWARI BAI 00019 APGB0003175 960 960 Processed 29/03/2023 0240510505 Mrs MUDAVATH RAMESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-011-010/050078
() 		0213048000NRG23250220233420711 25/02/2023 Sreenivas Naik 0213048WL147657 Sreenivas Naik 00019 APGB0003175 960 960 Processed 29/03/2023 0240510930 Mr MUDAVATH SRINIVASULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23250220233420960 25/02/2023 m madhu kishore 0213048WL147658 m madhu kishore 00019 APGB0003175 958 958 Processed 29/03/2023 0240510591 Mr MUDAVATH MADHU KISHORE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-011-010/050080
() 		0213048000NRG23250220233420962 25/02/2023 Lakshmidevi 0213048WL147658 Lakshmidevi 00019 APGB0003175 958 958 Processed 29/03/2023 0240511066 Mrs LAKSHMIDE VI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-011-010/050081
() 		0213048000NRG23250220233420714 25/02/2023 Harinath 0213048WL147657 Harinath 00019 APGB0003175 800 800 Processed 29/03/2023 0240510403 Mr PALLA HARINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-011-010/050083
() 		0213048000NRG23250220233420964 25/02/2023 Ranganna 0213048WL147658 Ranganna 00019 APGB0003175 958 958 Processed 29/03/2023 0240510737 Mrs KOLA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-011-010/050083
() 		0213048000NRG23250220233420965 25/02/2023 Veeramma 0213048WL147658 Veeramma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510835 Mrs KOLA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-011-010/050084
() 		0213048000NRG23250220233420967 25/02/2023 Ramanjanamma 0213048WL147658 Ramanjanamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510834 Mrs RAMANJINAMMA KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-011-010/050085
() 		0213048000NRG23250220233420715 25/02/2023 Ramanjanamma 0213048WL147657 Ramanjanamma 00019 APGB0003175 800 800 Processed 29/03/2023 0240510806 Mrs KOLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-011-010/050087
() 		0213048000NRG23250220233420968 25/02/2023 Chowdappa 0213048WL147658 Chowdappa 00019 APGB0003175 958 958 Processed 29/03/2023 0240510677 Mr PALLA CHOWDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-011-010/050088
() 		0213048000NRG23250220233420717 25/02/2023 Jaya Parwati 0213048WL147657 Jaya Parwati 00019 APGB0003175 960 960 Processed 29/03/2023 0240510543 Mrs DEETI JAYAPARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23250220233420970 25/02/2023 Narayana Swami 0213048WL147658 Narayana Swami 00019 APGB0003175 958 958 Processed 29/03/2023 0240510706 Mr AMBATI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23250220233420971 25/02/2023 Subbamma 0213048WL147658 Subbamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240511038 Mrs AMBADU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-011-010/050093
() 		0213048000NRG23250220233420978 25/02/2023 Sreenivasu 0213048WL147658 Sreenivasu 00019 APGB0003175 958 958 Processed 29/03/2023 0240510552 Mr BUDIGINCHULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-011-010/050094
() 		0213048000NRG23250220233420980 25/02/2023 Pullaiah 0213048WL147658 Pullaiah 00019 APGB0003175 958 958 Processed 29/03/2023 0240510798 Mr BOYA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-011-010/050094
() 		0213048000NRG23250220233420981 25/02/2023 Sekamma 0213048WL147658 Sekamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510838 Mrs BOYA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-011-010/050095
() 		0213048000NRG23250220233420983 25/02/2023 Maheswara Reddy 0213048WL147658 Maheswara Reddy 00019 APGB0003175 958 958 Processed 29/03/2023 0240510598 Mr NALA BOLU MAHESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-011-010/050097
() 		0213048000NRG23250220233420985 25/02/2023 Naga Chowdappa 0213048WL147658 Naga Chowdappa 00019 APGB0003175 958 958 Processed 29/03/2023 0240510447 Mr KURUKUTI NAGA CHOUDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-011-010/050097
() 		0213048000NRG23250220233420984 25/02/2023 Venkataramudu 0213048WL147658 Venkataramudu 00019 APGB0003175 958 958 Processed 29/03/2023 0240510723 Mr KURUKANTI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-011-010/050098
() 		0213048000NRG23250220233420986 25/02/2023 Kittanna 0213048WL147658 Kittanna 00019 APGB0003175 958 958 Processed 29/03/2023 0240511093 Mr KURUVA KISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-011-010/050098
() 		0213048000NRG23250220233420987 25/02/2023 Naarayaanamma 0213048WL147658 Naarayaanamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240511067 MRS KURVA NARAYANAMMA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-011-010/050099
() 		0213048000NRG23250220233420988 25/02/2023 Sreenivasulu 0213048WL147658 Sreenivasulu 00019 APGB0003175 958 958 Processed 29/03/2023 0240510730 K SREENIVASULU UCO BANK(607066)
494 PEAPALLY AP-13-048-011-010/050099
() 		0213048000NRG23250220233420989 25/02/2023 Venkateswaramma 0213048WL147658 Venkateswaramma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510580 Mrs KURABA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-011-010/050101
() 		0213048000NRG23250220233420720 25/02/2023 Rajappa 0213048WL147657 Rajappa 00019 APGB0003175 800 800 Processed 29/03/2023 0240510909 Mr RAJAPPA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-011-010/050101
() 		0213048000NRG23250220233420721 25/02/2023 Tolisamma 0213048WL147657 Tolisamma 00019 APGB0003175 800 800 Processed 29/03/2023 0240510898 Ms PALLA TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-011-010/050102
() 		0213048000NRG23250220233420722 25/02/2023 Eeswara Reddy 0213048WL147657 Eeswara Reddy 00019 APGB0003175 800 800 Processed 29/03/2023 0240510855 MR U ESWAR REDDY STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-011-010/050104
() 		0213048000NRG23250220233420723 25/02/2023 Neelappa 0213048WL147657 Neelappa 00019 APGB0003175 960 960 Processed 29/03/2023 0240510617 MR K NEELAPPA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-011-010/050104
() 		0213048000NRG23250220233420724 25/02/2023 Yasodamma 0213048WL147657 Yasodamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510539 Mrs KURUVA YASODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-011-010/050107
() 		0213048000NRG23250220233420725 25/02/2023 Subadramma 0213048WL147657 Subadramma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510816 Mrs YEKKALURI SUBADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23250220233420730 25/02/2023 m venkata narayana 0213048WL147657 m venkata narayana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510615 Mr MUPPURI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23250220233420729 25/02/2023 Savithri 0213048WL147657 Savithri 00019 APGB0003175 960 960 Processed 29/03/2023 0240511091 Mrs M SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-011-010/050111
() 		0213048000NRG23250220233420992 25/02/2023 Naramma 0213048WL147658 Naramma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510895 Mrs BADIGINCHULA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-011-010/050111
() 		0213048000NRG23250220233420991 25/02/2023 Narayana 0213048WL147658 Narayana 00019 APGB0003175 958 958 Processed 29/03/2023 0240510685 Mr BADIGINCHULA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-011-010/050114
() 		0213048000NRG23250220233420996 25/02/2023 Padmavathi 0213048WL147658 Padmavathi 00019 APGB0003175 958 958 Processed 29/03/2023 0240510962 Mrs GORIGE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG23250220233420997 25/02/2023 Narayana Swamy 0213048WL147658 Narayana Swamy 00019 APGB0003175 958 958 Processed 29/03/2023 0240510912 Mr MIDDI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG23250220233420999 25/02/2023 purushottam 0213048WL147658 purushottam 00019 APGB0003175 958 958 Processed 29/03/2023 0240510611 Mr MIDDI PURUSHOTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG23250220233420998 25/02/2023 Rangamma 0213048WL147658 Rangamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510514 Mrs RANGAMMA MIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-011-010/050116
() 		0213048000NRG23250220233421000 25/02/2023 Venkateswaramma 0213048WL147658 Venkateswaramma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510805 Mrs VENKATESWARA MMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-011-010/050117
() 		0213048000NRG23250220233421001 25/02/2023 Lakshmidevi 0213048WL147658 Lakshmidevi 00019 APGB0003175 958 958 Processed 29/03/2023 0240510564 Mrs LAKSHMI DEVI BADIGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23250220233421004 25/02/2023 CHINNAPULIKKONA 0213048WL147658 CHINNAPULIKKONA 00019 APGB0003175 958 958 Processed 29/03/2023 0240510596 Mr Kadiyala Chinna Pulikonda ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23250220233421005 25/02/2023 PULIKONDARAVI 0213048WL147658 PULIKONDARAVI 00019 APGB0003175 958 958 Processed 29/03/2023 0240510597 Mr KADIYALA PULIKONDA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23250220233421003 25/02/2023 Subadramma 0213048WL147658 Subadramma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510566 Mrs KADIYALA SUBADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-011-010/050121
() 		0213048000NRG23250220233421007 25/02/2023 Lakshmidevi 0213048WL147658 Lakshmidevi 00019 APGB0003175 958 958 Processed 29/03/2023 0240510964 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-011-010/050121
() 		0213048000NRG23250220233421006 25/02/2023 Maddilety 0213048WL147658 Maddilety 00019 APGB0003175 958 958 Processed 29/03/2023 0240510603 Mr MANDLA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23250220233421009 25/02/2023 Chandraiah 0213048WL147658 Chandraiah 00019 APGB0003175 958 958 Processed 29/03/2023 0240510527 Mr GORIGE CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23250220233421010 25/02/2023 Savitramma 0213048WL147658 Savitramma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510516 Mr GORIGE SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23250220233421008 25/02/2023 Venkata Subbaiah 0213048WL147658 Venkata Subbaiah 00019 APGB0003175 958 958 Processed 29/03/2023 0240510452 Mr GORIGE VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23250220233421012 25/02/2023 Bharathi 0213048WL147658 Bharathi 00019 APGB0003175 958 958 Processed 29/03/2023 0240511045 Mrs MUKKELA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23250220233421013 25/02/2023 hari krishna 0213048WL147658 hari krishna 00019 APGB0003175 958 958 Processed 29/03/2023 0240510619 MUKKELLA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23250220233421011 25/02/2023 Yugandhar 0213048WL147658 Yugandhar 00019 APGB0003175 958 958 Processed 29/03/2023 0240510446 MUKKELLA UGANDHAR UCO BANK(607066)
522 PEAPALLY AP-13-048-011-010/050128
() 		0213048000NRG23250220233421015 25/02/2023 Venkatalakshmi 0213048WL147658 Venkatalakshmi 00019 APGB0003175 958 958 Processed 29/03/2023 0240511042 Mrs GOLLA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-011-010/050130
() 		0213048000NRG23250220233421017 25/02/2023 Lakshmidevi 0213048WL147658 Lakshmidevi 00019 APGB0003175 958 958 Processed 29/03/2023 0240510921 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-011-010/050132
() 		0213048000NRG23250220233420731 25/02/2023 Adinarayana 0213048WL147657 Adinarayana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510722 Mr RAGE ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-011-010/050133
() 		0213048000NRG23250220233421022 25/02/2023 Venkatalakshmamma 0213048WL147658 Venkatalakshmamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510442 Mrs VENKATALAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23250220233421024 25/02/2023 Lakshmidevi 0213048WL147658 Lakshmidevi 00019 APGB0003175 958 958 Processed 29/03/2023 0240511086 Mrs GOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23250220233421026 25/02/2023 Lakshmikanthamma 0213048WL147658 Lakshmikanthamma 00019 APGB0003175 958 958 Processed 29/03/2023 0240510444 Mrs GOLLA LAKSHMIKANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23250220233421023 25/02/2023 Nadipi Kulayappa 0213048WL147658 Nadipi Kulayappa 00019 APGB0003175 958 958 Processed 29/03/2023 0240510684 Mr NADIPIKULLAI SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23250220233421025 25/02/2023 Nagaraju 0213048WL147658 Nagaraju 00019 APGB0003175 958 958 Processed 29/03/2023 0240510733 Mr NAGA RAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-011-010/050135
() 		0213048000NRG23250220233421027 25/02/2023 Gopal Reddy 0213048WL147658 Gopal Reddy 00019 APGB0003175 958 958 Processed 29/03/2023 0240510687 Mr DADITHOTA GOPALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-011-010/050135
() 		0213048000NRG23250220233421028 25/02/2023 prameela 0213048WL147658 prameela 00019 APGB0003175 958 958 Processed 29/03/2023 0240510449 Mrs PRAMEELA VANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
532 PEAPALLY AP-13-048-011-010/050136
() 		0213048000NRG23250220233421030 25/02/2023 Kiran Kumar Reddi 0213048WL147658 Kiran Kumar Reddi 00019 APGB0003175 958 958 Processed 29/03/2023 0240510857 YENNEDDULA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 PEAPALLY AP-13-048-011-010/050139
() 		0213048000NRG23250220233420735 25/02/2023 Karnakar Reddy 0213048WL147657 Karnakar Reddy 00019 APGB0003175 960 960 Processed 29/03/2023 0240510847 Mr KARUNAKAR Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 PEAPALLY AP-13-048-011-010/050140
() 		0213048000NRG23250220233420737 25/02/2023 Narasimhudu 0213048WL147657 Narasimhudu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510568 Mr NARE NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-011-010/050140
() 		0213048000NRG23250220233420738 25/02/2023 Saraswati 0213048WL147657 Saraswati 00019 APGB0003175 960 960 Processed 29/03/2023 0240510458 Mrs NARE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-011-010/050142
() 		0213048000NRG23250220233420742 25/02/2023 ananthamma 0213048WL147657 ananthamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510515 Mr GORIGE ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-011-010/050142
() 		0213048000NRG23250220233420741 25/02/2023 Maddiletaiah 0213048WL147657 Maddiletaiah 00019 APGB0003175 960 960 Processed 29/03/2023 0240510678 Mr MADDILETAIAH GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-011-010/050144
() 		0213048000NRG23250220233420743 25/02/2023 lakshmi devi 0213048WL147657 lakshmi devi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510590 Mrs SABOLU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-011-010/050145
() 		0213048000NRG23250220233420746 25/02/2023 adi narayanamma 0213048WL147657 adi narayanamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240511158 Mrs SABOLU ADI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-011-010/050145
() 		0213048000NRG23250220233420745 25/02/2023 Nagarjuna Reddy 0213048WL147657 Nagarjuna Reddy 00019 APGB0003175 960 960 Processed 29/03/2023 0240510720 SHABOLU NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
541 PEAPALLY AP-13-048-011-010/050146
() 		0213048000NRG23250220233420748 25/02/2023 Sreedevi 0213048WL147657 Sreedevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510842 Mrs S SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-011-010/050147
() 		0213048000NRG23250220233420749 25/02/2023 Devanandha Reddy 0213048WL147657 Devanandha Reddy 00019 APGB0003175 960 960 Processed 29/03/2023 0240510810 MR SABOLU DEVANANDAREDDY STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-011-010/050150
() 		0213048000NRG23250220233420754 25/02/2023 Nagarathnamma 0213048WL147657 Nagarathnamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510844 Mrs NAGA RATHNAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-011-010/050150
() 		0213048000NRG23250220233420753 25/02/2023 Ramachandrudu 0213048WL147657 Ramachandrudu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510856 Mr BADIGINCHULA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-011-010/050152
() 		0213048000NRG23250220233420758 25/02/2023 Sarojamma 0213048WL147657 Sarojamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510479 Mrs CHIMMANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG23250220233420763 25/02/2023 Lakshmidevi 0213048WL147657 Lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510925 Mrs MUPPURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG23250220233420762 25/02/2023 Rangamma 0213048WL147657 Rangamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510917 Mrs MUPUURI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-011-010/050159
() 		0213048000NRG23250220233420765 25/02/2023 Lakshmidevi 0213048WL147657 Lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510565 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-011-010/050159
() 		0213048000NRG23250220233420764 25/02/2023 venkateswara reddy 0213048WL147657 venkateswara reddy 00019 APGB0003175 960 960 Processed 29/03/2023 0240510711 Mr MOLAMEEDI VENK ATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-011-010/050160
() 		0213048000NRG23250220233420766 25/02/2023 Lakshmidevi 0213048WL147657 Lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510800 Mrs KALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23250220233420769 25/02/2023 s hussain vali 0213048WL147657 s hussain vali 00019 APGB0003175 960 960 Processed 29/03/2023 0240510616 Mr SHAIK HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-011-010/050163
() 		0213048000NRG23250220233420771 25/02/2023 Lakshmidevi 0213048WL147657 Lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510605 Mrs RAGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-011-010/050164
() 		0213048000NRG23250220233420773 25/02/2023 Keshavulu 0213048WL147657 Keshavulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510709 Mr KAMATHAM KESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-011-010/050167
() 		0213048000NRG23250220233420776 25/02/2023 Nagabhushanam Achari 0213048WL147657 Nagabhushanam Achari 00019 APGB0003175 960 960 Processed 29/03/2023 0240510698 Mr KAMMARI NAGA BHUSHANAM ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-011-010/050168
() 		0213048000NRG23250220233420778 25/02/2023 Jayalakshmi 0213048WL147657 Jayalakshmi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510531 Mrs AMBATI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-011-010/050169
() 		0213048000NRG23250220233420780 25/02/2023 Balamma 0213048WL147657 Balamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510525 Mrs CHAKALI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-011-010/050169
() 		0213048000NRG23250220233420779 25/02/2023 Venkatesh 0213048WL147657 Venkatesh 00019 APGB0003175 960 960 Processed 29/03/2023 0240511035 Mr CHAKALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-011-010/050170
() 		0213048000NRG23250220233420781 25/02/2023 Krishnudu 0213048WL147657 Krishnudu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510936 Mr AREVALLU KITTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-011-010/050171
() 		0213048000NRG23250220233420783 25/02/2023 Venkatalakshmi 0213048WL147657 Venkatalakshmi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510570 Mrs B VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-011-010/050172
() 		0213048000NRG23250220233420784 25/02/2023 Eeramma 0213048WL147657 Eeramma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510517 Mrs HARIJANA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-011-010/050180
() 		0213048000NRG23250220233420785 25/02/2023 SURESH 0213048WL147657 SURESH 00019 APGB0003175 960 960 Processed 29/03/2023 0240510595 Mr KADIYALA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-011-010/050181
() 		0213048000NRG23250220233420787 25/02/2023 Ashwathu 0213048WL147657 Ashwathu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510686 Mr BADIGINCHULA ASWATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-011-010/050182
() 		0213048000NRG23250220233420790 25/02/2023 Venkatalakshmi 0213048WL147657 Venkatalakshmi 00019 APGB0003175 960 960 Processed 29/03/2023 0240511041 Mrs KURUKUTI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-011-010/050182
() 		0213048000NRG23250220233420789 25/02/2023 Venkatesh 0213048WL147657 Venkatesh 00019 APGB0003175 960 960 Processed 29/03/2023 0240510693 Mr KURUKUTI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-011-010/050183
() 		0213048000NRG23250220233420791 25/02/2023 Suryanarayana 0213048WL147657 Suryanarayana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510852 Mr SURYA NARAYANA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-011-010/050185
() 		0213048000NRG23250220233420796 25/02/2023 Sivamma 0213048WL147657 Sivamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510459 Mrs THATTA SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-011-010/050186
() 		0213048000NRG23250220233420797 25/02/2023 Sivanarayana 0213048WL147657 Sivanarayana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510924 Mr BADIGINCHULA SIVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-011-010/050190
() 		0213048000NRG23250220233420799 25/02/2023 Chennamma 0213048WL147657 Chennamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510900 Mr CHINNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-011-010/050190
() 		0213048000NRG23250220233420798 25/02/2023 Chinna Kullai 0213048WL147657 Chinna Kullai 00019 APGB0003175 960 960 Processed 29/03/2023 0240510682 Mr GOLLA CHINNA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-011-010/050191
() 		0213048000NRG23250220233420801 25/02/2023 p lakshmi devi 0213048WL147657 p lakshmi devi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510610 Mrs P LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-011-010/050194
() 		0213048000NRG23250220233420803 25/02/2023 Subba Rayudu 0213048WL147657 Subba Rayudu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510731 Mr KALLE SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-011-010/050195
() 		0213048000NRG23250220233420805 25/02/2023 Chowdamma 0213048WL147657 Chowdamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510521 Mrs CHOUDAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23250220233420808 25/02/2023 jayama 0213048WL147657 jayama 00019 APGB0003175 960 960 Processed 29/03/2023 0240511068 Mrs BALIJA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23250220233420806 25/02/2023 Sai Baaba 0213048WL147657 Sai Baaba 00019 APGB0003175 960 960 Processed 29/03/2023 0240510690 Mr SAI BABA CHADUVULA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-011-010/050206
() 		0213048000NRG23250220233420809 25/02/2023 Eswar Reddy 0213048WL147657 Eswar Reddy 00019 APGB0003175 960 960 Processed 29/03/2023 0240510732 Mr GUNTHAKANTI ESHWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-011-010/050206
() 		0213048000NRG23250220233420810 25/02/2023 Lalitha 0213048WL147657 Lalitha 00019 APGB0003175 960 960 Processed 29/03/2023 0240510830 Mrs LALITHAMMA GUNTA KANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-011-010/050217
() 		0213048000NRG23250220233420819 25/02/2023 Lakshmidevi 0213048WL147657 Lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510551 Mrs GORIGE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-011-010/050218
() 		0213048000NRG23250220233420820 25/02/2023 Prameela 0213048WL147657 Prameela 00019 APGB0003175 960 960 Processed 29/03/2023 0240510448 Mrs PRAMEELA KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-011-010/050219
() 		0213048000NRG23250220233420821 25/02/2023 Pedda Venkateswarlu 0213048WL147657 Pedda Venkateswarlu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510959 Mr AMBATI PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-011-010/050220
() 		0213048000NRG23250220233420823 25/02/2023 Malleswaramma 0213048WL147657 Malleswaramma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510804 MISS YENNIDULA MALLESWARAMMA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-011-010/050221
() 		0213048000NRG23250220233420824 25/02/2023 narayana swamy 0213048WL147657 narayana swamy 00019 APGB0003175 960 960 Processed 29/03/2023 0240511177 KALLE NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
582 PEAPALLY AP-13-048-011-010/050224
() 		0213048000NRG23250220233420826 25/02/2023 Narayana Swamy 0213048WL147657 Narayana Swamy 00019 APGB0003175 960 960 Processed 29/03/2023 0240510795 Mr MUKKURI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-011-010/050224
() 		0213048000NRG23250220233420827 25/02/2023 subbalakshmi 0213048WL147657 subbalakshmi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510464 Mrs MUPPURI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-011-010/050225
() 		0213048000NRG23250220233420829 25/02/2023 Lakshmidevi 0213048WL147657 Lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510542 Ms KADIYALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-011-010/050225
() 		0213048000NRG23250220233420828 25/02/2023 Venkatesh 0213048WL147657 Venkatesh 00019 APGB0003175 960 960 Processed 29/03/2023 0240510451 Mr KADIYALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-011-010/050229
() 		0213048000NRG23250220233420832 25/02/2023 Devananda 0213048WL147657 Devananda 00019 APGB0003175 960 960 Processed 29/03/2023 0240510899 KURUVA DEVANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
587 PEAPALLY AP-13-048-011-010/050229
() 		0213048000NRG23250220233420833 25/02/2023 Nageswari 0213048WL147657 Nageswari 00019 APGB0003175 960 960 Processed 29/03/2023 0240510915 Mrs KURUVA NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-011-010/050231
() 		0213048000NRG23250220233420835 25/02/2023 MAHESWARI 0213048WL147657 MAHESWARI 00019 APGB0003175 960 960 Processed 29/03/2023 0240510445 Mrs A MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-011-010/050231
() 		0213048000NRG23250220233420834 25/02/2023 srinivasulu 0213048WL147657 srinivasulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510849 Mr A SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-011-010/050233
() 		0213048000NRG23250220233420838 25/02/2023 VENKATAMMA 0213048WL147657 VENKATAMMA 00019 APGB0003175 960 960 Processed 29/03/2023 0240510918 Mrs KAMBAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-011-010/050237
() 		0213048000NRG23250220233420842 25/02/2023 ARUNA 0213048WL147657 ARUNA 00019 APGB0003175 960 960 Processed 29/03/2023 0240510397 Mrs BADIGINCHULA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-011-010/050240
() 		0213048000NRG23250220233420844 25/02/2023 sujatha 0213048WL147657 sujatha 00019 APGB0003175 960 960 Processed 29/03/2023 0240510926 Mrs B SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-011-010/050241
() 		0213048000NRG23250220233420846 25/02/2023 rajyalakshmi 0213048WL147657 rajyalakshmi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510922 Mrs BARIKE RAJALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-011-010/050241
() 		0213048000NRG23250220233420845 25/02/2023 Suryanarayana 0213048WL147657 Suryanarayana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510920 Mr BARIKE SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-011-010/050246
() 		0213048000NRG23250220233420850 25/02/2023 erriswammi 0213048WL147657 erriswammi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510501 Mr B ERRISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-011-010/050247
() 		0213048000NRG23250220233420851 25/02/2023 savithri 0213048WL147657 savithri 00019 APGB0003175 960 960 Processed 29/03/2023 0240510848 Mrs AKKALA SETTI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-011-010/050248
() 		0213048000NRG23250220233420853 25/02/2023 maheswari 0213048WL147657 maheswari 00019 APGB0003175 960 960 Processed 29/03/2023 0240510618 Mrs BADIGINCHULA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-011-010/050249
() 		0213048000NRG23250220233420854 25/02/2023 lakshmi 0213048WL147657 lakshmi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510609 Mrs BADIGINCHULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-011-010/050252
() 		0213048000NRG23250220233420857 25/02/2023 Rameswari 0213048WL147657 Rameswari 00019 APGB0003175 960 960 Processed 29/03/2023 0240510916 Mrs GORIGA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-011-010/050252
() 		0213048000NRG23250220233420856 25/02/2023 Sreenivasulu 0213048WL147657 Sreenivasulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510911 Mr GORIGE SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-011-010/050253
() 		0213048000NRG23250220233420858 25/02/2023 Ashok 0213048WL147657 Ashok 00019 APGB0003175 960 960 Processed 29/03/2023 0240510550 Mr KURUVA ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-011-010/050253
() 		0213048000NRG23250220233420859 25/02/2023 Lakshmidevi 0213048WL147657 Lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510601 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-011-010/050254
() 		0213048000NRG23250220233420861 25/02/2023 k bhagya lakshmi 0213048WL147657 k bhagya lakshmi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510600 Mrs KADIYALA BAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-011-010/050254
() 		0213048000NRG23250220233420860 25/02/2023 Pulikonda 0213048WL147657 Pulikonda 00019 APGB0003175 960 960 Processed 29/03/2023 0240510613 Mr KADIYALA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-011-010/050255
() 		0213048000NRG23250220233420863 25/02/2023 maheswari 0213048WL147657 maheswari 00019 APGB0003175 960 960 Processed 29/03/2023 0240510628 Mrs MAHESWARI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-011-010/050255
() 		0213048000NRG23250220233420862 25/02/2023 Sreenivasulu 0213048WL147657 Sreenivasulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510569 Mr KADIYALA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-011-010/050256
() 		0213048000NRG23250220233420864 25/02/2023 venkata suseela 0213048WL147657 venkata suseela 00019 APGB0003175 960 960 Processed 29/03/2023 0240510535 Mrs CHIMMANI VENKATA SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-011-010/050257
() 		0213048000NRG23250220233420866 25/02/2023 lata 0213048WL147657 lata 00019 APGB0003175 960 960 Processed 29/03/2023 0240510396 Mrs KADIYALA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-011-010/050257
() 		0213048000NRG23250220233420865 25/02/2023 Nadipi Venkatesh 0213048WL147657 Nadipi Venkatesh 00019 APGB0003175 960 960 Processed 29/03/2023 0240510503 Mr KADIYALA NADIPI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-011-010/050258
() 		0213048000NRG23250220233420868 25/02/2023 lakshmi devi 0213048WL147657 lakshmi devi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510623 Mrs KALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-011-010/050258
() 		0213048000NRG23250220233420867 25/02/2023 Lakshminarayana 0213048WL147657 Lakshminarayana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510453 Mr KALLE LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-011-010/050259
() 		0213048000NRG23250220233420870 25/02/2023 adilakshmi devi 0213048WL147657 adilakshmi devi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510387 Mrs KALLE ADILAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-011-010/050259
() 		0213048000NRG23250220233420869 25/02/2023 adinarayana 0213048WL147657 adinarayana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510919 Mr KALLE ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-011-010/050261
() 		0213048000NRG23250220233420871 25/02/2023 lakshmi narasamma 0213048WL147657 lakshmi narasamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510620 Mrs PULLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-011-010/050263
() 		0213048000NRG23250220233420872 25/02/2023 Ranganayakulu 0213048WL147657 Ranganayakulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240511095 Mr MEDAM RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-011-010/050263
() 		0213048000NRG23250220233420873 25/02/2023 Saraswathi 0213048WL147657 Saraswathi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510608 MRS SARASWATI MEDAM STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-011-010/050264
() 		0213048000NRG23250220233420874 25/02/2023 Bhaskar 0213048WL147657 Bhaskar 00019 APGB0003175 960 960 Processed 29/03/2023 0240511094 Mr MEDAM BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-011-010/050265
() 		0213048000NRG23250220233420875 25/02/2023 Anitha 0213048WL147657 Anitha 00019 APGB0003175 960 960 Processed 29/03/2023 0240510629 Mrs ANITHA SILIVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-011-010/050267
() 		0213048000NRG23250220233420876 25/02/2023 Chandrasekar 0213048WL147657 Chandrasekar 00019 APGB0003175 960 960 Processed 29/03/2023 0240510929 Mr BADIGINCHULA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-011-010/050267
() 		0213048000NRG23250220233420877 25/02/2023 Choudamma 0213048WL147657 Choudamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510630 Mrs CHOWDAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-011-010/050269
() 		0213048000NRG23250220233420878 25/02/2023 m ramanjineyulu 0213048WL147657 m ramanjineyulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510860 ARIJANA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 PEAPALLY AP-13-048-011-010/050269
() 		0213048000NRG23250220233420879 25/02/2023 venkateswaramma 0213048WL147657 venkateswaramma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510859 MS PEDDAPAMULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-011-010/050272
() 		0213048000NRG23250220233420882 25/02/2023 Lakshminarayana 0213048WL147657 Lakshminarayana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510450 Mr HARIJANA LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-011-010/050273
() 		0213048000NRG23250220233420884 25/02/2023 Ramanjaneyulu 0213048WL147657 Ramanjaneyulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510832 YAKKALURI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
625 PEAPALLY AP-13-048-011-010/050274
() 		0213048000NRG23250220233420887 25/02/2023 aprna 0213048WL147657 aprna 00019 APGB0003175 960 960 Processed 29/03/2023 0240510544 Mrs BALIJA APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PEAPALLY AP-13-048-011-010/050274
() 		0213048000NRG23250220233420886 25/02/2023 Madhu venkata ramana 0213048WL147657 Madhu venkata ramana 00019 APGB0003175 960 960 Processed 29/03/2023 0240510727 Mr VENKATARAMANA CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-011-010/050275
() 		0213048000NRG23250220233420888 25/02/2023 venkata krishna 0213048WL147657 venkata krishna 00019 APGB0003175 960 960 Processed 29/03/2023 0240510614 MR CHAKALI VENKATAKRISHNA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-011-010/050276
() 		0213048000NRG23250220233420889 25/02/2023 Kambagiriramudu 0213048WL147657 Kambagiriramudu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510703 Mr KAMBAGIRI RAMUDU BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-011-010/050277
() 		0213048000NRG23250220233420892 25/02/2023 radhika 0213048WL147657 radhika 00019 APGB0003175 960 960 Processed 29/03/2023 0240510625 Mrs PALLA RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-011-010/050277
() 		0213048000NRG23250220233420891 25/02/2023 Ramesh 0213048WL147657 Ramesh 00019 APGB0003175 960 960 Processed 29/03/2023 0240510465 Mr PALLA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-011-010/050278
() 		0213048000NRG23250220233420893 25/02/2023 Ramanaiah 0213048WL147657 Ramanaiah 00019 APGB0003175 960 960 Processed 29/03/2023 0240510735 Mr KALLE VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-011-010/050278
() 		0213048000NRG23250220233420894 25/02/2023 rangamma 0213048WL147657 rangamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510402 Mrs KALLE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-011-010/050281
() 		0213048000NRG23250220233420899 25/02/2023 Sreenivasulu 0213048WL147657 Sreenivasulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510837 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-011-010/050281
() 		0213048000NRG23250220233420900 25/02/2023 umadevi 0213048WL147657 umadevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510528 Ms SURA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-011-010/050282
() 		0213048000NRG23250220233420901 25/02/2023 Ragavendra 0213048WL147657 Ragavendra 00019 APGB0003175 960 960 Processed 29/03/2023 0240510799 SOORA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
636 PEAPALLY AP-13-048-011-010/070017
() 		0213048000NRG23250220233420903 25/02/2023 Venkataramaiah 0213048WL147657 Venkataramaiah 00019 APGB0003175 960 960 Processed 29/03/2023 0240510809 Mr EEDIGA VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-011-010/070018
() 		0213048000NRG23250220233420904 25/02/2023 venkatamma 0213048WL147657 venkatamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240511107 Mrs VENKATAMMA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PEAPALLY AP-13-048-011-010/070023
() 		0213048000NRG23250220233420905 25/02/2023 chandranna 0213048WL147657 chandranna 00019 APGB0003175 960 960 Processed 29/03/2023 0240510455 MR KARAMANCHI CHANDRANNA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-011-010/070023
() 		0213048000NRG23250220233420907 25/02/2023 raghavendramma 0213048WL147657 raghavendramma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510400 Mrs SAKANNA PALLI RAGHAVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-011-010/070023
() 		0213048000NRG23250220233420906 25/02/2023 srinivasulu 0213048WL147657 srinivasulu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510850 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
641 PEAPALLY AP-13-048-011-010/070024
() 		0213048000NRG23250220233420909 25/02/2023 Maheswari 0213048WL147657 Maheswari 00019 APGB0003175 960 960 Processed 29/03/2023 0240510457 Mrs MATAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-011-010/070025
() 		0213048000NRG23250220233420910 25/02/2023 Lalitamma 0213048WL147657 Lalitamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510808 Mrs BELUM LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-011-010/070028
() 		0213048000NRG23250220233420911 25/02/2023 Ramanjanamma 0213048WL147657 Ramanjanamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510499 Mrs SAKANNA PALLI RAMAJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-011-010/070032
() 		0213048000NRG23250220233420915 25/02/2023 Lakshmidevi 0213048WL147657 Lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510802 Mrs LAKSHMAMMA MALLAPPAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-011-010/070033
() 		0213048000NRG23250220233420916 25/02/2023 Chand Basha 0213048WL147657 Chand Basha 00019 APGB0003175 960 960 Processed 29/03/2023 0240510854 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-011-010/070033
() 		0213048000NRG23250220233420917 25/02/2023 Patima 0213048WL147657 Patima 00019 APGB0003175 960 960 Processed 29/03/2023 0240511112 Mrs SHAIK FATIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-011-010/070040
() 		0213048000NRG23250220233420921 25/02/2023 paramaesh 0213048WL147657 paramaesh 00019 APGB0003175 960 960 Processed 29/03/2023 0240510589 Mr T PARMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-011-010/070040
() 		0213048000NRG23250220233420920 25/02/2023 Varalakshmi 0213048WL147657 Varalakshmi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510846 Mrs TOORPUNATI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-011-010/070040
() 		0213048000NRG23250220233420919 25/02/2023 Venkataramudu 0213048WL147657 Venkataramudu 00019 APGB0003175 960 960 Processed 29/03/2023 0240510689 Mr TOORPUNATI VENKATTA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-011-010/070046
() 		0213048000NRG23250220233420923 25/02/2023 chand basha 0213048WL147657 chand basha 00019 APGB0003175 960 960 Processed 29/03/2023 0240510836 Mr CHANDU BASHA JAKKASANIKUNTLA S O MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-011-010/070047
() 		0213048000NRG23250220233420924 25/02/2023 chand basha 0213048WL147657 chand basha 00019 APGB0003175 960 960 Processed 29/03/2023 0240510577 Mr S CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-011-010/070047
() 		0213048000NRG23250220233420925 25/02/2023 sahara begum 0213048WL147657 sahara begum 00019 APGB0003175 960 960 Processed 29/03/2023 0240510634 Mrs SHAIK SAHARA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-011-010/070048
() 		0213048000NRG23250220233420926 25/02/2023 ramanjinamma 0213048WL147657 ramanjinamma 00019 APGB0003175 960 960 Processed 29/03/2023 0240510504 Mrs VADLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 PEAPALLY AP-13-048-011-010/070050
() 		0213048000NRG23250220233420928 25/02/2023 anusha 0213048WL147657 anusha 00019 APGB0003175 960 960 Processed 29/03/2023 0240510928 Mrs EDIGA KAMATAM ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEAPALLY AP-13-048-011-010/070050
() 		0213048000NRG23250220233420927 25/02/2023 ramaiah 0213048WL147657 ramaiah 00019 APGB0003175 960 960 Processed 29/03/2023 0240510927 Mr EDIGA KAMATAM RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-011-010/070054
() 		0213048000NRG23250220233420930 25/02/2023 lakshmidevi 0213048WL147657 lakshmidevi 00019 APGB0003175 960 960 Processed 29/03/2023 0240510541 Mrs THURUPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-011-010/70056
() 		0213048000NRG23250220233420932 25/02/2023 K KALAVAHI 0213048WL147657 K KALAVAHI 00019 APGB0003175 960 960 Processed 29/03/2023 0240511166 Mrs K KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-011-010/70056
() 		0213048000NRG23250220233420933 25/02/2023 K MADAN GOPAL 0213048WL147657 K MADAN GOPAL 00019 APGB0003175 960 960 Processed 29/03/2023 0240511160 Mr KONDA MADAN GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-011-010/70075
() 		0213048000NRG23250220233420934 25/02/2023 raji 0213048WL147657 raji 00019 APGB0003175 960 960 Processed 29/03/2023 0240511168 Mrs YEKKALURI RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23250220233421307 25/02/2023 RENUKAMMA 0213048WL147677 RENUKAMMA 00019 APGB0003175 1427 1427 Processed 29/03/2023 0240510940 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 206899 206899
661 PEAPALLY AP-13-048-012-011/010481
() 		0213048000NRG23250220233421204 25/02/2023 vara prasad reddy 0213048WL147676 vara prasad reddy 00032 UTIB0004094 1319 1319 Processed 29/03/2023 0240510750 MAL REDDY VARAPRASAD REDDY UNION BANK OF INDIA(508500)
SubTotal 1319 1319
662 PEAPALLY AP-13-048-011-010/050071
() 		0213048000NRG23250220233420950 25/02/2023 mallikarjuna 0213048WL147658 mallikarjuna 00078 CNRB0013731 958 958 Processed 29/03/2023 0240511083 MR GORIGE MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 958 958
663 PEAPALLY AP-13-048-012-011/010481
() 		0213048000NRG23250220233421203 25/02/2023 naga muni reddy 0213048WL147676 naga muni reddy 00152 HDFC0000742 1319 1319 Processed 29/03/2023 0240510748 M NAGUN REDDY HDFC BANK LTD(607152)
SubTotal 1319 1319
664 PEAPALLY AP-13-048-011-010/050131
() 		0213048000NRG23250220233421020 25/02/2023 b chandrasekhar 0213048WL147658 b chandrasekhar 00415 SBIN0000834 958 958 Processed 29/03/2023 0240511138 Mr B CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 PEAPALLY AP-13-048-011-010/050271
() 		0213048000NRG23250220233420881 25/02/2023 rani 0213048WL147657 rani 00415 SBIN0000834 960 960 Processed 29/03/2023 0240511154 MISS ADIPOGU RANI A RANI STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-012-011/010579
() 		0213048000NRG23250220233421231 25/02/2023 jayakrishna 0213048WL147676 jayakrishna 00415 SBIN0000834 1099 1099 Processed 29/03/2023 0240511150 MR SAPARLA JAYAKRUSHNA STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-012-011/010588
() 		0213048000NRG23250220233421234 25/02/2023 shivaraju 0213048WL147676 shivaraju 00415 SBIN0000834 1319 1319 Processed 29/03/2023 0240511003 Mr BOYA SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-016-014/10846
() 		0213048000NRG23250220233421552 25/02/2023 Sirivella Maheswar reddy 0213048WL147684 Sirivella Maheswar reddy 00415 SBIN0000834 555 555 Processed 29/03/2023 0240511032 MR SEREVELLA MAHESHWAR REDDY STATE BANK OF INDIA(508548)
SubTotal 4891 4891
669 PEAPALLY AP-13-048-011-010/050242
() 		0213048000NRG23250220233420848 25/02/2023 ramadevi 0213048WL147657 ramadevi 00415 SBIN0000976 960 960 Processed 29/03/2023 0240510643 MRS YAKKALURI RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 960 960
670 PEAPALLY AP-13-048-011-010/70055
() 		0213048000NRG23250220233420931 25/02/2023 Ambapuram Meenakshamma 0213048WL147657 Ambapuram Meenakshamma 00415 SBIN0002761 960 960 Processed 29/03/2023 0240511073 MRS AMBAPURAM MEENAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 960 960
671 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23250220233421518 25/02/2023 Sujatha 0213048WL147684 Sujatha 00415 SBIN0002770 555 555 Processed 29/03/2023 0240511033 Miss MADDELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 555 555
672 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23240220233420445 25/02/2023 Saroja 0213048WL147639 Saroja 00415 SBIN0002779 146 146 Processed 29/03/2023 0240510978 MRS AVULA SAROJA STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-005-007/010454
() 		0213048000NRG23240220233420446 25/02/2023 Sankar 0213048WL147639 Sankar 00415 SBIN0002779 583 583 Processed 29/03/2023 0240510972 Mr SHIVA SHANKAR CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-005-007/011527
() 		0213048000NRG23240220233420410 25/02/2023 Jayamma 0213048WL147637 Jayamma 00415 SBIN0002779 283 283 Processed 29/03/2023 0240511103 MISS KUMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-005-007/011527
() 		0213048000NRG23240220233420411 25/02/2023 Kumamri Kistanna 0213048WL147637 Kumamri Kistanna 00415 SBIN0002779 283 283 Processed 29/03/2023 0240511101 MR KUMMARI KRISHTANNA STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23240220233420449 25/02/2023 LAKSHMANNA 0213048WL147639 LAKSHMANNA 00415 SBIN0002779 437 437 Processed 29/03/2023 0240510980 MR CHENCHUGARI LAKSHMANNA STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-005-007/012305
() 		0213048000NRG23240220233420451 25/02/2023 Husseinamma 0213048WL147639 Husseinamma 00415 SBIN0002779 437 437 Processed 29/03/2023 0240510989 MS PEDDAPATI HUSSAINAMMA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-005-007/012887
() 		0213048000NRG23240220233420452 25/02/2023 ravi 0213048WL147639 ravi 00415 SBIN0002779 146 146 Processed 29/03/2023 0240511151 PEDDAPATI RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
679 PEAPALLY AP-13-048-005-007/012890
() 		0213048000NRG23240220233420454 25/02/2023 krupavathi 0213048WL147639 krupavathi 00415 SBIN0002779 583 583 Processed 29/03/2023 0240510973 MS CHENCHUGARI KRUPAVATHI STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23240220233420455 25/02/2023 sagar 0213048WL147639 sagar 00415 SBIN0002779 291 291 Processed 29/03/2023 0240510981 AVULA SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
681 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23240220233420456 25/02/2023 mareppa 0213048WL147639 mareppa 00415 SBIN0002779 291 291 Processed 29/03/2023 0240510979 MR AVULA RANGANNA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-005-007/013120
() 		0213048000NRG23240220233420458 25/02/2023 praveen 0213048WL147639 praveen 00415 SBIN0002779 583 583 Processed 29/03/2023 0240510982 MR CHENCHUGARI PRAVEEN STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-005-007/013121
() 		0213048000NRG23240220233420459 25/02/2023 suryaprakash 0213048WL147639 suryaprakash 00415 SBIN0002779 583 583 Processed 29/03/2023 0240510983 MR CHENCHUGARI SURYAPRAKASH STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-005-007/1147618
() 		0213048000NRG23240220233420428 25/02/2023 Golla Madhu 0213048WL147637 Golla Madhu 00415 SBIN0002779 212 212 Processed 29/03/2023 0240511106 MR GOLLA MADHU STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-005-007/1147619
() 		0213048000NRG23240220233420429 25/02/2023 Kummari Anjaneyulu 0213048WL147637 Kummari Anjaneyulu 00415 SBIN0002779 141 141 Processed 29/03/2023 0240511104 MR KUMMARI ANJANEYULU STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-005-007/1147621
() 		0213048000NRG23240220233420431 25/02/2023 Kummara Venkatappa 0213048WL147637 Kummara Venkatappa 00415 SBIN0002779 212 212 Processed 29/03/2023 0240511102 KUMMARA VENKATAPPA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-005-007/14532
() 		0213048000NRG23240220233420432 25/02/2023 G SUJATHA 0213048WL147637 G SUJATHA 00415 SBIN0002779 283 283 Processed 29/03/2023 0240511105 MS GOLLA SUJATHA STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-007-009/010072
() 		0213048000NRG23240220233419901 25/02/2023 Venkata Sreenivasulu 0213048WL147609 Venkata Sreenivasulu 00415 SBIN0002779 1080 1080 Processed 29/03/2023 0240510738 SIKIRIBOYINA VENKATA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
689 PEAPALLY AP-13-048-007-009/010076
() 		0213048000NRG23240220233419898 25/02/2023 Balaraju 0213048WL147606 Balaraju 00415 SBIN0002779 1542 1542 Processed 29/03/2023 0240510739 MR DARSINABOINA BALARAJU STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23250220233420700 25/02/2023 Semmi Reddy 0213048WL147657 Semmi Reddy 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510821 Mr SHABOLU SHAMBI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23250220233420705 25/02/2023 d charanmohan reddy 0213048WL147657 d charanmohan reddy 00415 SBIN0002779 960 960 Processed 29/03/2023 0240511081 MR DADITHOTA CHARAN MOHAN REDDY STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-011-010/050080
() 		0213048000NRG23250220233420963 25/02/2023 venkateswarlu 0213048WL147658 venkateswarlu 00415 SBIN0002779 958 958 Processed 29/03/2023 0240511145 MR BESTA VENKATESWARLU STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23250220233420972 25/02/2023 a chandra mohan 0213048WL147658 a chandra mohan 00415 SBIN0002779 958 958 Processed 29/03/2023 0240511084 Mr AMBATI CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23250220233420973 25/02/2023 a rajasekhar 0213048WL147658 a rajasekhar 00415 SBIN0002779 958 958 Processed 29/03/2023 0240511079 Mr AMBATI RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 PEAPALLY AP-13-048-011-010/050096
() 		0213048000NRG23250220233420719 25/02/2023 M VENKATESH 0213048WL147657 M VENKATESH 00415 SBIN0002779 800 800 Processed 29/03/2023 0240511080 MR MOPURI VENKATESH STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-011-010/050125
() 		0213048000NRG23250220233421014 25/02/2023 Kantamma 0213048WL147658 Kantamma 00415 SBIN0002779 958 958 Processed 29/03/2023 0240510905 MISS NALABOLU KANTHAMMA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-011-010/050131
() 		0213048000NRG23250220233421018 25/02/2023 Mallikarjuna 0213048WL147658 Mallikarjuna 00415 SBIN0002779 958 958 Processed 29/03/2023 0240510822 Mr B MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 PEAPALLY AP-13-048-011-010/050131
() 		0213048000NRG23250220233421019 25/02/2023 Savithri 0213048WL147658 Savithri 00415 SBIN0002779 958 958 Processed 29/03/2023 0240510825 MRS SAVITHRI B STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-011-010/050137
() 		0213048000NRG23250220233420732 25/02/2023 Anand 0213048WL147657 Anand 00415 SBIN0002779 960 960 Processed 29/03/2023 0240511036 MR RASIPOGULA ANAND STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-011-010/050148
() 		0213048000NRG23250220233420751 25/02/2023 Venkatesh 0213048WL147657 Venkatesh 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510644 MR BADIGINCHULA VENKATESHU STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-011-010/050151
() 		0213048000NRG23250220233420755 25/02/2023 Choudappa 0213048WL147657 Choudappa 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510828 MR BADI GINCHULA CHOWDAPPA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-011-010/050157
() 		0213048000NRG23250220233420760 25/02/2023 Ramadevi 0213048WL147657 Ramadevi 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510824 MRS BOGA RAMA DEVI STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-011-010/050171
() 		0213048000NRG23250220233420782 25/02/2023 Umamaheswar 0213048WL147657 Umamaheswar 00415 SBIN0002779 960 960 Processed 29/03/2023 0240511082 Mr MAHESWARAIAH BADIGUNSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEAPALLY AP-13-048-011-010/050183
() 		0213048000NRG23250220233420792 25/02/2023 Rangamma 0213048WL147657 Rangamma 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510827 AMBATI RANGAMMA STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23250220233420811 25/02/2023 Eeshwar 0213048WL147657 Eeshwar 00415 SBIN0002779 960 960 Processed 29/03/2023 0240511076 Mr K NEELAKANTESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23250220233420813 25/02/2023 kethana 0213048WL147657 kethana 00415 SBIN0002779 960 960 Processed 29/03/2023 0240511078 Mrs KAMATHAM KETHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-011-010/050217
() 		0213048000NRG23250220233420818 25/02/2023 Tirumalesh 0213048WL147657 Tirumalesh 00415 SBIN0002779 960 960 Processed 29/03/2023 0240511037 GORIGE THIRUMALESH STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-011-010/050222
() 		0213048000NRG23250220233420825 25/02/2023 Ramalakshmi 0213048WL147657 Ramalakshmi 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510907 MRS DANDAGALA VADDE RAMALAKSHMI STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-011-010/050242
() 		0213048000NRG23250220233420847 25/02/2023 ramakrishnudu 0213048WL147657 ramakrishnudu 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510823 Y RAMAKRISHNUDU UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-011-010/050271
() 		0213048000NRG23250220233420880 25/02/2023 Praveen Kumar 0213048WL147657 Praveen Kumar 00415 SBIN0002779 960 960 Processed 29/03/2023 0240511144 R PRAVEEN KUMAR HDFC BANK LTD(607152)
711 PEAPALLY AP-13-048-011-010/050280
() 		0213048000NRG23250220233420897 25/02/2023 rangaswamy 0213048WL147657 rangaswamy 00415 SBIN0002779 960 960 Processed 29/03/2023 0240511077 MR KOLA RANGA SWAMI STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-011-010/070030
() 		0213048000NRG23250220233420914 25/02/2023 prakash reddy 0213048WL147657 prakash reddy 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510829 MR SABOLU PRAKASH REDDY STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-011-010/070052
() 		0213048000NRG23250220233420929 25/02/2023 Dinesh Reddy 0213048WL147657 Dinesh Reddy 00415 SBIN0002779 960 960 Processed 29/03/2023 0240510826 SABHOL DINESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
714 PEAPALLY AP-13-048-012-011/010149
() 		0213048000NRG23250220233421152 25/02/2023 Krishnudu 0213048WL147676 Krishnudu 00415 SBIN0002779 1099 1099 Processed 29/03/2023 0240510746 MR BYERMENI KRISHNA STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23250220233421166 25/02/2023 Raju 0213048WL147676 Raju 00415 SBIN0002779 660 660 Processed 29/03/2023 0240511000 MR BOYALA PALLE RAJU STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-012-011/010553
() 		0213048000NRG23250220233421223 25/02/2023 Ashok Kumar 0213048WL147676 Ashok Kumar 00415 SBIN0002779 1319 1319 Processed 29/03/2023 0240511142 Mr ASHOK KUMAR CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 PEAPALLY AP-13-048-012-011/010561
() 		0213048000NRG23250220233421226 25/02/2023 ramesh 0213048WL147676 ramesh 00415 SBIN0002779 1099 1099 Processed 29/03/2023 0240511001 BOYAPALLI RAMESH STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-012-011/010572
() 		0213048000NRG23250220233421229 25/02/2023 raghavendra 0213048WL147676 raghavendra 00415 SBIN0002779 1319 1319 Processed 29/03/2023 0240510747 MR RAGHAVENDRA BARIKA STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-012-011/010573
() 		0213048000NRG23250220233421230 25/02/2023 divya 0213048WL147676 divya 00415 SBIN0002779 1099 1099 Processed 29/03/2023 0240511147 MS CHITTIMENI DIVYA STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-012-011/010585
() 		0213048000NRG23250220233421233 25/02/2023 manojkumar 0213048WL147676 manojkumar 00415 SBIN0002779 1319 1319 Processed 29/03/2023 0240511009 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
721 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23250220233421239 25/02/2023 naga maddaiah 0213048WL147676 naga maddaiah 00415 SBIN0002779 879 879 Processed 29/03/2023 0240511141 MR T NAGA MADDAIAH STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-012-011/010622
() 		0213048000NRG23250220233421244 25/02/2023 kambagiri swamy 0213048WL147676 kambagiri swamy 00415 SBIN0002779 1099 1099 Processed 29/03/2023 0240511148 MR CHITTIMENI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-012-011/010622
() 		0213048000NRG23250220233421245 25/02/2023 venugopal 0213048WL147676 venugopal 00415 SBIN0002779 879 879 Processed 29/03/2023 0240511149 MR CHITTIMENI VENUGOPAL STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-012-011/010645
() 		0213048000NRG23250220233421247 25/02/2023 Lakshmi Gayathri 0213048WL147676 Lakshmi Gayathri 00415 SBIN0002779 1319 1319 Processed 29/03/2023 0240511120 Mrs M Lakshmi GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23250220233421257 25/02/2023 Kanchana 0213048WL147677 Kanchana 00415 SBIN0002779 1427 1427 Processed 29/03/2023 0240511109 MISS PETNIKOTA KANCHANA STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23250220233421305 25/02/2023 SHAIK MALLIKA 0213048WL147677 SHAIK MALLIKA 00415 SBIN0002779 1427 1427 Processed 29/03/2023 0240511016 MS SHAIK MALLIKA STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23250220233421308 25/02/2023 Venkateswari 0213048WL147677 Venkateswari 00415 SBIN0002779 714 714 Processed 29/03/2023 0240511146 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PEAPALLY AP-13-048-015-013/020471
() 		0213048000NRG23250220233421327 25/02/2023 lakshmidevi 0213048WL147677 lakshmidevi 00415 SBIN0002779 1189 1189 Processed 29/03/2023 0240510997 BUSIPAKALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
729 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23250220233421336 25/02/2023 RAMA CHANDRUDU 0213048WL147677 RAMA CHANDRUDU 00415 SBIN0002779 1427 1427 Processed 29/03/2023 0240511097 MR MADIGA RAMACAHNDURUDU STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23250220233421338 25/02/2023 PRABHAVATHI 0213048WL147677 PRABHAVATHI 00415 SBIN0002779 1189 1189 Processed 29/03/2023 0240511022 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23250220233421339 25/02/2023 Lakshmi 0213048WL147677 Lakshmi 00415 SBIN0002779 1189 1189 Processed 29/03/2023 0240510867 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23250220233421342 25/02/2023 Krishna Naik 0213048WL147677 Krishna Naik 00415 SBIN0002779 238 238 Processed 29/03/2023 0240511048 M KRISHNA NAIK STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23250220233421351 25/02/2023 Ramanna Naik 0213048WL147677 Ramanna Naik 00415 SBIN0002779 1189 1189 Processed 29/03/2023 0240510991 MR DEVASAI RAMAN NAIK STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23250220233421357 25/02/2023 Sevili Bai 0213048WL147677 Sevili Bai 00415 SBIN0002779 1427 1427 Processed 29/03/2023 0240510766 Mrs SEVILI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23250220233421356 25/02/2023 Seviya Naik 0213048WL147677 Seviya Naik 00415 SBIN0002779 1427 1427 Processed 29/03/2023 0240510990 MR SUGALI SEYYANAIK STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23250220233421358 25/02/2023 Kambagiri Naik 0213048WL147677 Kambagiri Naik 00415 SBIN0002779 1427 1427 Processed 29/03/2023 0240510931 MR SUGALI KAMBAGIRI RAMUDU NAIK STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23250220233421361 25/02/2023 Thirupal Nayak 0213048WL147677 Thirupal Nayak 00415 SBIN0002779 1189 1189 Processed 29/03/2023 0240510764 MR SUGALI CHINNATIRUPAL NAIK STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-015-013/030044
() 		0213048000NRG23250220233421371 25/02/2023 Subbulu Bai 0213048WL147677 Subbulu Bai 00415 SBIN0002779 1189 1189 Processed 29/03/2023 0240510889 Mrs BHARATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 PEAPALLY AP-13-048-015-013/030048
() 		0213048000NRG23250220233421374 25/02/2023 Bala Naik 0213048WL147677 Bala Naik 00415 SBIN0002779 714 714 Processed 29/03/2023 0240510765 MR MUDAVATH BALU NAIK STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23250220233421381 25/02/2023 Ramesh Nailk 0213048WL147677 Ramesh Nailk 00415 SBIN0002779 1427 1427 Processed 29/03/2023 0240510775 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23250220233421383 25/02/2023 mudavath bhaskar naik 0213048WL147677 mudavath bhaskar naik 00415 SBIN0002779 1427 1427 Rejected 29/03/2023 0240511021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23250220233421384 25/02/2023 lakshmanna naik 0213048WL147677 lakshmanna naik 00415 SBIN0002779 1189 1189 Processed 29/03/2023 0240511152 Mr LAKSHMANNA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 PEAPALLY AP-13-048-015-013/030082
() 		0213048000NRG23250220233421386 25/02/2023 purna parimi 0213048WL147677 purna parimi 00415 SBIN0002779 714 714 Processed 29/03/2023 0240511060 MRS PARIMI PURNNA STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23250220233421387 25/02/2023 Mudavath Lakshma Naik 0213048WL147677 Mudavath Lakshma Naik 00415 SBIN0002779 238 238 Processed 29/03/2023 0240511018 MR LAKSHMA NAIK STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23250220233421440 25/02/2023 jayamma 0213048WL147684 jayamma 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510862 MISS SANJAMALA JAYAMMA STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23250220233421439 25/02/2023 Manohar 0213048WL147684 Manohar 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510904 Mr MANOHAR SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23250220233421455 25/02/2023 VENKATESH 0213048WL147684 VENKATESH 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510933 Mr JALLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23250220233421480 25/02/2023 NARAYANAMMA 0213048WL147684 NARAYANAMMA 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510891 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23250220233421486 25/02/2023 RAMANJANEYULU 0213048WL147684 RAMANJANEYULU 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510786 MRS MADDI RAMANJANEYULU STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23250220233421493 25/02/2023 rajasekhar reddy 0213048WL147684 rajasekhar reddy 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510881 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
751 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23250220233421498 25/02/2023 SUSEELA 0213048WL147684 SUSEELA 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510878 Mrs CHAKALI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23250220233421499 25/02/2023 vijayalakshmi 0213048WL147684 vijayalakshmi 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510785 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23250220233421502 25/02/2023 Maddiletamma 0213048WL147684 Maddiletamma 00415 SBIN0002779 555 555 Processed 29/03/2023 0240510879 MRS C MADDILETAMMA STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23250220233421505 25/02/2023 Lakshmidevi 0213048WL147684 Lakshmidevi 00415 SBIN0002779 555 555 Processed 29/03/2023 0240510880 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23250220233421506 25/02/2023 Subba rayudu 0213048WL147684 Subba rayudu 00415 SBIN0002779 740 740 Processed 29/03/2023 0240511029 MR CHAKALI SUBBA RAYUDU STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23250220233421513 25/02/2023 Maabuvali 0213048WL147684 Maabuvali 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510876 Mr VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23250220233421520 25/02/2023 Kambagiriswamy 0213048WL147684 Kambagiriswamy 00415 SBIN0002779 555 555 Processed 29/03/2023 0240510949 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23250220233421525 25/02/2023 Venkataramana 0213048WL147684 Venkataramana 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510783 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 PEAPALLY AP-13-048-016-014/010736
() 		0213048000NRG23250220233421528 25/02/2023 mamatha 0213048WL147684 mamatha 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510877 MRS VADDE MAMATHA STATE BANK OF INDIA(508548)
760 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23250220233421529 25/02/2023 najir basha 0213048WL147684 najir basha 00415 SBIN0002779 555 555 Processed 29/03/2023 0240511010 MR DUDEKULA NAZEER BASHA STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-016-014/010745
() 		0213048000NRG23250220233421532 25/02/2023 kullayamma 0213048WL147684 kullayamma 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510787 MRS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23250220233421535 25/02/2023 mabee 0213048WL147684 mabee 00415 SBIN0002779 740 740 Processed 29/03/2023 0240511030 MRS SHAIK MABEE STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23250220233421534 25/02/2023 mahaboob basha 0213048WL147684 mahaboob basha 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510975 MRS SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
764 PEAPALLY AP-13-048-016-014/010789
() 		0213048000NRG23250220233421538 25/02/2023 ram prasad 0213048WL147684 ram prasad 00415 SBIN0002779 740 740 Processed 29/03/2023 0240511153 KOVURI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
765 PEAPALLY AP-13-048-016-014/010810
() 		0213048000NRG23250220233421540 25/02/2023 ramakrishna reddy 0213048WL147684 ramakrishna reddy 00415 SBIN0002779 555 555 Processed 29/03/2023 0240511031 MR RAMA KRISHNA REDDY M STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23250220233421542 25/02/2023 Karthik kumar Reddy 0213048WL147684 Karthik kumar Reddy 00415 SBIN0002779 740 740 Processed 29/03/2023 0240510751 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
767 PEAPALLY AP-13-048-019-015/040497
() 		0213048000NRG23250220233421613 25/02/2023 Ramu 0213048WL147688 Ramu 00415 SBIN0002779 1799 1799 Processed 29/03/2023 0240511051 BESTA RAMUDU STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-019-015/040497
() 		0213048000NRG23250220233421614 25/02/2023 Uma 0213048WL147688 Uma 00415 SBIN0002779 1799 1799 Processed 29/03/2023 0240510645 Mrs UMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 84384 84384
769 PEAPALLY AP-13-048-011-010/050240
() 		0213048000NRG23250220233420843 25/02/2023 Sreenivasulu 0213048WL147657 Sreenivasulu 00415 SBIN0012960 960 960 Processed 29/03/2023 0240510906 Mr B SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 960 960
770 PEAPALLY AP-13-048-011-010/050137
() 		0213048000NRG23250220233420733 25/02/2023 raju 0213048WL147657 raju 00415 SBIN0021184 960 960 Processed 29/03/2023 0240511155 Mr RASIPOGULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23250220233420807 25/02/2023 Sasi Kumar 0213048WL147657 Sasi Kumar 00415 SBIN0021184 960 960 Processed 29/03/2023 0240511085 MR CHADUVULA SASIDHAR STATE BANK OF INDIA(508548)
772 PEAPALLY AP-13-048-012-011/010197
() 		0213048000NRG23250220233421164 25/02/2023 Krishnudu 0213048WL147676 Krishnudu 00415 SBIN0021184 440 440 Processed 29/03/2023 0240511143 Mr RACHERLA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23250220233421382 25/02/2023 Suneetha Bai 0213048WL147677 Suneetha Bai 00415 SBIN0021184 1427 1427 Processed 29/03/2023 0240510767 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-016-014/10845
() 		0213048000NRG23250220233421550 25/02/2023 Sirivella Venugopal reddy 0213048WL147684 Sirivella Venugopal reddy 00415 SBIN0021184 555 555 Processed 29/03/2023 0240511034 MR VENUGOPAL REDDY SIRIVELLA STATE BANK OF INDIA(508548)
SubTotal 4342 4342
775 PEAPALLY AP-13-048-011-010/050141
() 		0213048000NRG23250220233420740 25/02/2023 Ramanjaneyulu 0213048WL147657 Ramanjaneyulu 00468 UBIN0801119 960 960 Processed 29/03/2023 0240510641 P RAMANJINEYULU UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23250220233420812 25/02/2023 Nageswaramma 0213048WL147657 Nageswaramma 00468 UBIN0801119 960 960 Processed 29/03/2023 0240510640 Mrs NAGESWARAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 PEAPALLY AP-13-048-016-014/10846
() 		0213048000NRG23250220233421551 25/02/2023 sirivella jyothi 0213048WL147684 sirivella jyothi 00468 UBIN0801119 555 555 Processed 29/03/2023 0240510642 MISS SIRIVELLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2475 2475
778 PEAPALLY AP-13-048-005-007/011492
() 		0213048000NRG23240220233420405 25/02/2023 Vijay 0213048WL147637 Vijay 00468 UBIN0822451 283 283 Processed 29/03/2023 0240510996 GOLLA VIJAY UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-005-007/011805
() 		0213048000NRG23240220233420415 25/02/2023 Mahalakshmi 0213048WL147637 Mahalakshmi 00468 UBIN0822451 212 212 Processed 29/03/2023 0240510967 Mrs MAHA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 PEAPALLY AP-13-048-005-007/011936
() 		0213048000NRG23240220233420418 25/02/2023 Srenevasulu 0213048WL147637 Srenevasulu 00468 UBIN0822451 71 71 Processed 29/03/2023 0240511139 MANGALI SRINIVASULU UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-005-007/012889
() 		0213048000NRG23240220233420453 25/02/2023 Abhi 0213048WL147639 Abhi 00468 UBIN0822451 437 437 Processed 29/03/2023 0240510977 CHENCHUGARI ABHI UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23240220233420460 25/02/2023 AVULA PRANAYA 0213048WL147639 AVULA PRANAYA 00468 UBIN0822451 437 437 Processed 29/03/2023 0240511100 MS AVULA PRANAYA STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-005-007/013630
() 		0213048000NRG23240220233420423 25/02/2023 Sanjeeva 0213048WL147637 Sanjeeva 00468 UBIN0822451 283 283 Processed 29/03/2023 0240510995 MR KAMARI SANJEEVA STATE BANK OF INDIA(508548)
784 PEAPALLY AP-13-048-011-010/050220
() 		0213048000NRG23250220233420822 25/02/2023 Tarunkumaar Reddy 0213048WL147657 Tarunkumaar Reddy 00468 UBIN0822451 960 960 Processed 29/03/2023 0240511140 YENNEDULA THARUN KUMAR REDDY HDFC BANK LTD(607152)
785 PEAPALLY AP-13-048-011-010/050279
() 		0213048000NRG23250220233420895 25/02/2023 bulli konda 0213048WL147657 bulli konda 00468 UBIN0822451 960 960 Processed 29/03/2023 0240511075 MUKKELLA BULLI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
786 PEAPALLY AP-13-048-011-010/050279
() 		0213048000NRG23250220233420896 25/02/2023 srinivasulu 0213048WL147657 srinivasulu 00468 UBIN0822451 960 960 Processed 29/03/2023 0240511074 MUKKELLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 PEAPALLY AP-13-048-011-010/070033
() 		0213048000NRG23250220233420918 25/02/2023 shahina 0213048WL147657 shahina 00468 UBIN0822451 960 960 Processed 29/03/2023 0240510639 DUDEKULA SHAHINA UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-012-011/010645
() 		0213048000NRG23250220233421246 25/02/2023 Rambhupal Reddy 0213048WL147676 Rambhupal Reddy 00468 UBIN0822451 1319 1319 Processed 29/03/2023 0240511119 MALIREDDY RAMBHUPAL REDDY AXIS BANK(607153)
789 PEAPALLY AP-13-048-016-014/010031
() 		0213048000NRG23250220233421422 25/02/2023 Lakshmidevi 0213048WL147684 Lakshmidevi 00468 UBIN0822451 740 740 Processed 29/03/2023 0240510948 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23250220233421454 25/02/2023 Subbalakshmamma 0213048WL147684 Subbalakshmamma 00468 UBIN0822451 370 370 Processed 29/03/2023 0240510970 GAJULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23250220233421462 25/02/2023 Ramadevi 0213048WL147684 Ramadevi 00468 UBIN0822451 740 740 Processed 29/03/2023 0240510954 PUJARI VAYSHNAVA RAMADEVI UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23250220233421491 25/02/2023 prasad 0213048WL147684 prasad 00468 UBIN0822451 740 740 Processed 29/03/2023 0240510784 Mr PRASAD VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23250220233421501 25/02/2023 hussain bee 0213048WL147684 hussain bee 00468 UBIN0822451 740 740 Processed 29/03/2023 0240510875 GANIGA HUSSAIAN BI UNION BANK OF INDIA(508500)
794 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23250220233421510 25/02/2023 Soundarya 0213048WL147684 Soundarya 00468 UBIN0822451 740 740 Processed 29/03/2023 0240511064 GARIGELA SOUNDARYA UNION BANK OF INDIA(508500)
SubTotal 10952 10952
795 PEAPALLY AP-13-048-005-007/1147617
() 		0213048000NRG23240220233420427 25/02/2023 Golla Rangamma 0213048WL147637 Golla Rangamma 00691 IPOS0000001 283 283 Processed 29/03/2023 0240510636 GOLLA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 PEAPALLY AP-13-048-005-007/1147620
() 		0213048000NRG23240220233420430 25/02/2023 Golla Madhukrishna 0213048WL147637 Golla Madhukrishna 00691 IPOS0000001 212 212 Processed 29/03/2023 0240510635 MRS GOLLA MADHUKRISHNA STATE BANK OF INDIA(508548)
797 PEAPALLY AP-13-048-011-010/050164
() 		0213048000NRG23250220233420772 25/02/2023 Sarojamma 0213048WL147657 Sarojamma 00691 IPOS0000001 960 960 Processed 29/03/2023 0240510637 KAMATHAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 PEAPALLY AP-13-048-011-010/050194
() 		0213048000NRG23250220233420804 25/02/2023 Krishna Veni 0213048WL147657 Krishna Veni 00691 IPOS0000001 960 960 Processed 29/03/2023 0240510638 KALLE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2415 2415
799 PEAPALLY AP-13-048-012-011/010619
() 		0213048000NRG23250220233421243 25/02/2023 sanjamma 0213048WL147676 sanjamma 00703 AIRP0000001 879 879 Processed 29/03/2023 0240511121 Mr KOMULAPALLE SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 879 879
Total 716831 716831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 1295
2 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 337284
3 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 960
4 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003089 NOSSAM 960
5 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 958
6 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 27823
7 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 22543
8 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 740
9 PEAPALLY AP0213048_250223APB_FTO_393873 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 206899
10 PEAPALLY AP0213048_250223APB_FTO_393873 AXIS BANK UTIB0004094 DHONE 1319
11 PEAPALLY AP0213048_250223APB_FTO_393873 Canara Bank CNRB0013731 DHONE 958
12 PEAPALLY AP0213048_250223APB_FTO_393873 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1319
13 PEAPALLY AP0213048_250223APB_FTO_393873 STATE BANK OF INDIA SBIN0000834 DHONE 4891
14 PEAPALLY AP0213048_250223APB_FTO_393873 STATE BANK OF INDIA SBIN0000976 GOOTY 960
15 PEAPALLY AP0213048_250223APB_FTO_393873 STATE BANK OF INDIA SBIN0002761 MYDUKUR 960
16 PEAPALLY AP0213048_250223APB_FTO_393873 STATE BANK OF INDIA SBIN0002770 OWK 555
17 PEAPALLY AP0213048_250223APB_FTO_393873 STATE BANK OF INDIA SBIN0002779 PEAPULLY 84384
18 PEAPALLY AP0213048_250223APB_FTO_393873 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 960
19 PEAPALLY AP0213048_250223APB_FTO_393873 STATE BANK OF INDIA SBIN0021184 DHONE 4342
20 PEAPALLY AP0213048_250223APB_FTO_393873 UNION BANK OF INDIA UBIN0801119 DHONE 2475
21 PEAPALLY AP0213048_250223APB_FTO_393873 UNION BANK OF INDIA UBIN0822451 PEAPULLY 10952
22 PEAPALLY AP0213048_250223APB_FTO_393873 India Post Payments Bank IPOS0000001 NANDYAL 2415
23 PEAPALLY AP0213048_250223APB_FTO_393873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 879

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