Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_190223APB_FTO_386891
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-13-048-016-014/010442
() 		0213048000NRG23190220233342884 19/02/2023 ramudu 0213048WL143642 ramudu 00019 APGB0003031 729 729 Processed 28/02/2023 9212420402 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-016-014/010706
() 		0213048000NRG23190220233342924 19/02/2023 lakshimi devi 0213048WL143642 lakshimi devi 00019 APGB0003031 729 729 Processed 28/02/2023 9212420462 Mrs Sanjamala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1458 1458
3 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23180220233340334 19/02/2023 Nagendramma 0213048WL143568 Nagendramma 00019 APGB0003051 842 842 Processed 28/02/2023 9212420842 Mrs NAGENDRAM MA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23180220233340336 19/02/2023 Jayamma 0213048WL143568 Jayamma 00019 APGB0003051 842 842 Processed 28/02/2023 9212420596 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23180220233340335 19/02/2023 Ramanjeneyulu 0213048WL143568 Ramanjeneyulu 00019 APGB0003051 632 632 Processed 28/02/2023 9212420539 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23180220233340338 19/02/2023 lakshmidevi 0213048WL143568 lakshmidevi 00019 APGB0003051 842 842 Processed 28/02/2023 9212420354 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23180220233340337 19/02/2023 Lingamaiah 0213048WL143568 Lingamaiah 00019 APGB0003051 842 842 Processed 28/02/2023 9212420353 Mr PEAPALLY RAMA LINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23180220233340339 19/02/2023 Janaki Ramudu 0213048WL143568 Janaki Ramudu 00019 APGB0003051 421 421 Processed 28/02/2023 9212420414 Mr BARIKE JANAKI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23180220233340340 19/02/2023 Sunkulamma 0213048WL143568 Sunkulamma 00019 APGB0003051 842 842 Processed 28/02/2023 9212420423 Mrs BARIKE SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-012-011/010249
() 		0213048000NRG23180220233340341 19/02/2023 Venkatappanaidu 0213048WL143568 Venkatappanaidu 00019 APGB0003051 842 842 Processed 28/02/2023 9212420538 Mr SAPPARLA VENKATAPPANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/010251
() 		0213048000NRG23180220233340342 19/02/2023 Hanummanna 0213048WL143568 Hanummanna 00019 APGB0003051 842 842 Processed 28/02/2023 9212420599 RATNAPALLE ANUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23180220233340343 19/02/2023 Chinnalakshmidevi 0213048WL143568 Chinnalakshmidevi 00019 APGB0003051 842 842 Processed 28/02/2023 9212420377 Mrs RATNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-012-011/010315
() 		0213048000NRG23180220233340344 19/02/2023 Nagalakshmidevi 0213048WL143568 Nagalakshmidevi 00019 APGB0003051 842 842 Processed 28/02/2023 9212420834 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/010340
() 		0213048000NRG23180220233340345 19/02/2023 Kanumayya 0213048WL143568 Kanumayya 00019 APGB0003051 842 842 Processed 28/02/2023 9212420710 Mr TALARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23180220233340346 19/02/2023 balakrishna 0213048WL143568 balakrishna 00019 APGB0003051 842 842 Processed 28/02/2023 9212420449 Mr Vonkala Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23180220233340347 19/02/2023 lakshmi 0213048WL143568 lakshmi 00019 APGB0003051 842 842 Processed 28/02/2023 9212420517 Mrs VANKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23180220233340348 19/02/2023 madhulakshmi 0213048WL143568 madhulakshmi 00019 APGB0003051 842 842 Processed 28/02/2023 9212420405 Mrs BOGURU MADHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23180220233340349 19/02/2023 ramudu 0213048WL143568 ramudu 00019 APGB0003051 842 842 Processed 28/02/2023 9212420469 Mr Boggiri Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23180220233340351 19/02/2023 gopal 0213048WL143568 gopal 00019 APGB0003051 842 842 Processed 28/02/2023 9212420521 Mr KATTELA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23180220233340350 19/02/2023 maddiletamma 0213048WL143568 maddiletamma 00019 APGB0003051 842 842 Processed 28/02/2023 9212420513 Mrs KATTELA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/010446
() 		0213048000NRG23180220233340352 19/02/2023 rangamma 0213048WL143568 rangamma 00019 APGB0003051 842 842 Processed 28/02/2023 9212420835 Mrs TUGGALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/010478
() 		0213048000NRG23180220233340353 19/02/2023 nagamma 0213048WL143568 nagamma 00019 APGB0003051 842 842 Processed 28/02/2023 9212420516 Mrs TUGGALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/010508
() 		0213048000NRG23180220233340356 19/02/2023 gangamma 0213048WL143568 gangamma 00019 APGB0003051 842 842 Processed 28/02/2023 9212420644 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23180220233340357 19/02/2023 jaladurgam chandra 0213048WL143568 jaladurgam chandra 00019 APGB0003051 842 842 Processed 28/02/2023 9212420531 Mr JALADURGAM CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/010549
() 		0213048000NRG23180220233340358 19/02/2023 PULIKONDA 0213048WL143568 PULIKONDA 00019 APGB0003051 211 211 Processed 28/02/2023 9212420413 MR TUGGALI PULIKONDA STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-012-011/010595
() 		0213048000NRG23180220233340363 19/02/2023 kambagiri ramudu 0213048WL143568 kambagiri ramudu 00019 APGB0003051 842 842 Processed 28/02/2023 9212420420 Mr RAMUDU KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/010595
() 		0213048000NRG23180220233340362 19/02/2023 rajasekhar 0213048WL143568 rajasekhar 00019 APGB0003051 421 421 Processed 28/02/2023 9212420422 Mr BOYAPALLI RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23180220233340364 19/02/2023 Madhu 0213048WL143568 Madhu 00019 APGB0003051 632 632 Processed 28/02/2023 9212420653 MADHU KOMULAPALLE CANARA BANK(508532)
29 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23180220233340365 19/02/2023 Sushma 0213048WL143568 Sushma 00019 APGB0003051 842 842 Processed 28/02/2023 9212420408 Mr KOMULAPALLE SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23180220233340232 19/02/2023 Lavanya Bai 0213048WL143567 Lavanya Bai 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420379 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23180220233340231 19/02/2023 Pradeep Kumar Nayak 0213048WL143567 Pradeep Kumar Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420830 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23180220233340233 19/02/2023 Lakshmibayee 0213048WL143567 Lakshmibayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420399 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23180220233340234 19/02/2023 Lakshmibayee 0213048WL143567 Lakshmibayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420782 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23180220233340235 19/02/2023 Ganapati Nayak 0213048WL143567 Ganapati Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420717 Mr NENAVATH GANPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23180220233340238 19/02/2023 Lakshmanayak 0213048WL143567 Lakshmanayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420786 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23180220233340239 19/02/2023 Raagu Nayak 0213048WL143567 Raagu Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420837 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23180220233340240 19/02/2023 Hendi Lakshmi 0213048WL143567 Hendi Lakshmi 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420356 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23180220233340247 19/02/2023 Em Swaaminayak 0213048WL143567 Em Swaaminayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420780 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23180220233340248 19/02/2023 Venkateswaranayak 0213048WL143567 Venkateswaranayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420726 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/030127
() 		0213048000NRG23180220233340249 19/02/2023 Lakshmi Bai 0213048WL143567 Lakshmi Bai 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420696 Mrs MUDAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23180220233340252 19/02/2023 Ramananayak 0213048WL143567 Ramananayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420784 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23180220233340257 19/02/2023 Govindu Nayak 0213048WL143567 Govindu Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420715 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23180220233340261 19/02/2023 Omleebayee 0213048WL143567 Omleebayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420825 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23180220233340262 19/02/2023 Sriram Nayak 0213048WL143567 Sriram Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420790 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23180220233340263 19/02/2023 Balunayak 0213048WL143567 Balunayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420779 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23180220233340264 19/02/2023 Salamma Bayee 0213048WL143567 Salamma Bayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420369 Mrs KATRAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23180220233340266 19/02/2023 Ramakka 0213048WL143567 Ramakka 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420385 Mrs PITAVATH RAMAKAKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23180220233340265 19/02/2023 Ramudu Nayak 0213048WL143567 Ramudu Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420829 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23180220233340268 19/02/2023 Chinnabalenayak 0213048WL143567 Chinnabalenayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420682 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/030192
() 		0213048000NRG23180220233340269 19/02/2023 Lakshmibayee 0213048WL143567 Lakshmibayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420824 Mrs BANAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23180220233340277 19/02/2023 Lakshmibayee 0213048WL143567 Lakshmibayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420823 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23180220233340276 19/02/2023 Sevyanayak 0213048WL143567 Sevyanayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420827 Mr MUDAVATH SEVYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23180220233340280 19/02/2023 SWAMI NAIK 0213048WL143567 SWAMI NAIK 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420778 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23180220233340281 19/02/2023 Shankaramma 0213048WL143567 Shankaramma 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420359 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23180220233340283 19/02/2023 Padmavathi Bayee 0213048WL143567 Padmavathi Bayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420522 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23180220233340282 19/02/2023 Venkatesh Nayak 0213048WL143567 Venkatesh Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420655 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23180220233340285 19/02/2023 Devi Baayi 0213048WL143567 Devi Baayi 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420783 Mrs MUDAVATH LAXMI BAI alias DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23180220233340284 19/02/2023 Tavre Nayak 0213048WL143567 Tavre Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420826 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23180220233340286 19/02/2023 Hanumunayk 0213048WL143567 Hanumunayk 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420410 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23180220233340287 19/02/2023 MADHU NAIK 0213048WL143567 MADHU NAIK 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420409 Mr MADHUNAIK NENAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23180220233340290 19/02/2023 Nagamma Bayee 0213048WL143567 Nagamma Bayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420373 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23180220233340293 19/02/2023 Shankaramma 0213048WL143567 Shankaramma 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420781 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23180220233340299 19/02/2023 Chekra Nayak 0213048WL143567 Chekra Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420787 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23180220233340300 19/02/2023 Rupli Bai 0213048WL143567 Rupli Bai 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420831 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23180220233340301 19/02/2023 Eeru Nayak 0213048WL143567 Eeru Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420828 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23180220233340302 19/02/2023 Mange Bai 0213048WL143567 Mange Bai 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420667 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23180220233340303 19/02/2023 Rupla Naayak 0213048WL143567 Rupla Naayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420357 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23180220233340304 19/02/2023 Hema Naik 0213048WL143567 Hema Naik 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420785 Mr HEMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23180220233340305 19/02/2023 Ranki bai 0213048WL143567 Ranki bai 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420376 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23180220233340308 19/02/2023 devi bai 0213048WL143567 devi bai 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420639 Mrs KARTRAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23180220233340310 19/02/2023 sunitha bai 0213048WL143567 sunitha bai 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420649 Mrs MUDAVATH SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23180220233340313 19/02/2023 Venkata Swamy Naik 0213048WL143567 Venkata Swamy Naik 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420358 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23180220233340314 19/02/2023 Thavuru Naik 0213048WL143567 Thavuru Naik 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420788 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23180220233340316 19/02/2023 Anjali 0213048WL143567 Anjali 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420495 Mrs ANJALI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23180220233340315 19/02/2023 Balu Naik 0213048WL143567 Balu Naik 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420394 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23180220233340318 19/02/2023 Ramudu Naik 0213048WL143567 Ramudu Naik 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420393 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23180220233340319 19/02/2023 Savitri Bayee 0213048WL143567 Savitri Bayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420378 Mrs MUDAVATH SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23180220233340320 19/02/2023 Venkatesh Naik 0213048WL143567 Venkatesh Naik 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420375 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23180220233340321 19/02/2023 Tirupalu Nayak 0213048WL143567 Tirupalu Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420367 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-013-012/030398
() 		0213048000NRG23180220233340322 19/02/2023 Sankar Nayak 0213048WL143567 Sankar Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420676 Mr SANKAR NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23180220233340323 19/02/2023 Thuvure Nayak 0213048WL143567 Thuvure Nayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420532 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23180220233340326 19/02/2023 Hari prasad Naik 0213048WL143567 Hari prasad Naik 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420395 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-013-012/030426
() 		0213048000NRG23180220233340327 19/02/2023 Lakshmi Swathi bayee 0213048WL143567 Lakshmi Swathi bayee 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420529 Mrs MAHESWARI BAI ALIAS LAXMI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23180220233340328 19/02/2023 raamakoti naayak 0213048WL143567 raamakoti naayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420789 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23180220233340329 19/02/2023 govindu naik 0213048WL143567 govindu naik 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420716 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23180220233340333 19/02/2023 Venkatesh Naayak 0213048WL143567 Venkatesh Naayak 00019 APGB0003051 1012 1012 Processed 28/02/2023 9212420386 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-016-014/010358
() 		0213048000NRG23190220233342863 19/02/2023 Ffathimabee 0213048WL143642 Ffathimabee 00019 APGB0003051 729 729 Processed 28/02/2023 9212420668 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-016-014/010366
() 		0213048000NRG23190220233342864 19/02/2023 Kesavaiah 0213048WL143642 Kesavaiah 00019 APGB0003051 729 729 Processed 28/02/2023 9212420635 Mr KENCHE KESHAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23190220233342865 19/02/2023 Timmakka 0213048WL143642 Timmakka 00019 APGB0003051 729 729 Processed 28/02/2023 9212420748 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23190220233342866 19/02/2023 Venkatalakshmamma 0213048WL143642 Venkatalakshmamma 00019 APGB0003051 729 729 Processed 28/02/2023 9212420443 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23190220233342867 19/02/2023 Madhavaiah 0213048WL143642 Madhavaiah 00019 APGB0003051 729 729 Processed 28/02/2023 9212420421 MADHAVAIAH PUJARI VISHNAVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
92 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23190220233342869 19/02/2023 Dhanalakshmi 0213048WL143642 Dhanalakshmi 00019 APGB0003051 547 547 Processed 28/02/2023 9212420704 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-016-014/010397
() 		0213048000NRG23190220233342870 19/02/2023 Maheswari 0213048WL143642 Maheswari 00019 APGB0003051 729 729 Processed 28/02/2023 9212420487 VADDE MAHESWARI UNION BANK OF INDIA(508500)
94 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23190220233342871 19/02/2023 Alipeera 0213048WL143642 Alipeera 00019 APGB0003051 729 729 Processed 28/02/2023 9212420536 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23190220233342872 19/02/2023 Pakurbee 0213048WL143642 Pakurbee 00019 APGB0003051 547 547 Processed 28/02/2023 9212420690 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-016-014/010401
() 		0213048000NRG23190220233342874 19/02/2023 Govindamma 0213048WL143642 Govindamma 00019 APGB0003051 365 365 Processed 28/02/2023 9212420675 Mrs GOVINDHAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-016-014/010401
() 		0213048000NRG23190220233342873 19/02/2023 Ramachandra Nayak 0213048WL143642 Ramachandra Nayak 00019 APGB0003051 365 365 Processed 28/02/2023 9212420760 Mr RAMACHANDRA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-016-014/010404
() 		0213048000NRG23190220233342875 19/02/2023 Lakshmaiah 0213048WL143642 Lakshmaiah 00019 APGB0003051 182 182 Processed 28/02/2023 9212420761 Mr CHAKALI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23190220233342876 19/02/2023 Renuka Bai 0213048WL143642 Renuka Bai 00019 APGB0003051 729 729 Processed 28/02/2023 9212420640 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23190220233342877 19/02/2023 Venkatalakshamma 0213048WL143642 Venkatalakshamma 00019 APGB0003051 729 729 Processed 28/02/2023 9212420677 Mrs MEKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23190220233342880 19/02/2023 kamalakar 0213048WL143642 kamalakar 00019 APGB0003051 729 729 Processed 28/02/2023 9212420723 Mr TALARI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23190220233342878 19/02/2023 Kambagiriswamy 0213048WL143642 Kambagiriswamy 00019 APGB0003051 182 182 Processed 28/02/2023 9212420499 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23190220233342879 19/02/2023 Ramanjanamma 0213048WL143642 Ramanjanamma 00019 APGB0003051 547 547 Processed 28/02/2023 9212420488 Mrs RAMANJINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23190220233342882 19/02/2023 Subbalakshmi 0213048WL143642 Subbalakshmi 00019 APGB0003051 365 365 Processed 28/02/2023 9212420383 Mrs SUBBA LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23190220233342881 19/02/2023 Venkatarami Reddy 0213048WL143642 Venkatarami Reddy 00019 APGB0003051 729 729 Processed 28/02/2023 9212420543 Mr MURUSU VENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23190220233342883 19/02/2023 Naaga Sulochana 0213048WL143642 Naaga Sulochana 00019 APGB0003051 365 365 Processed 28/02/2023 9212420546 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23190220233342885 19/02/2023 salamma 0213048WL143642 salamma 00019 APGB0003051 729 729 Processed 28/02/2023 9212420660 Mrs CHAKALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23190220233342887 19/02/2023 Obulapathi 0213048WL143642 Obulapathi 00019 APGB0003051 182 182 Processed 28/02/2023 9212420670 Mr OBULA PATHI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23190220233342888 19/02/2023 Varalakshmi 0213048WL143642 Varalakshmi 00019 APGB0003051 547 547 Processed 28/02/2023 9212420658 Mrs VARALAKSHMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-016-014/010542
() 		0213048000NRG23190220233342891 19/02/2023 Ramulamma 0213048WL143642 Ramulamma 00019 APGB0003051 365 365 Processed 28/02/2023 9212420478 P RAMULAMMA UNION BANK OF INDIA(508500)
111 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23190220233342893 19/02/2023 lakshmidevi 0213048WL143642 lakshmidevi 00019 APGB0003051 547 547 Processed 28/02/2023 9212420654 Mrs MALI REDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-016-014/010587
() 		0213048000NRG23190220233342894 19/02/2023 Ravi 0213048WL143642 Ravi 00019 APGB0003051 729 729 Processed 28/02/2023 9212420701 Mr MADDI RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23190220233342898 19/02/2023 CHANNA MADHAR VALI 0213048WL143642 CHANNA MADHAR VALI 00019 APGB0003051 729 729 Processed 28/02/2023 9212420765 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23190220233342897 19/02/2023 MADAR VALI 0213048WL143642 MADAR VALI 00019 APGB0003051 729 729 Processed 28/02/2023 9212420764 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23190220233342899 19/02/2023 subbarayudu 0213048WL143642 subbarayudu 00019 APGB0003051 547 547 Processed 28/02/2023 9212420541 Mr CHAKALI SU BBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23190220233342904 19/02/2023 rama pullayya 0213048WL143642 rama pullayya 00019 APGB0003051 365 365 Processed 28/02/2023 9212420463 Mr Chakali Ramapullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-016-014/010652
() 		0213048000NRG23190220233342907 19/02/2023 anuradha 0213048WL143642 anuradha 00019 APGB0003051 729 729 Processed 28/02/2023 9212420486 Mrs Kuruva Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-016-014/010652
() 		0213048000NRG23190220233342905 19/02/2023 Obula Venkata Ramudu 0213048WL143642 Obula Venkata Ramudu 00019 APGB0003051 729 729 Processed 28/02/2023 9212420700 KURUVA OBULA VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
119 PEAPALLY AP-13-048-016-014/010652
() 		0213048000NRG23190220233342906 19/02/2023 Suhasini 0213048WL143642 Suhasini 00019 APGB0003051 729 729 Processed 28/02/2023 9212420464 G K SUHASINI UNION BANK OF INDIA(508500)
120 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23190220233342908 19/02/2023 Ramesh 0213048WL143642 Ramesh 00019 APGB0003051 729 729 Processed 28/02/2023 9212420697 MR NANDYALA RAMESH STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23190220233342909 19/02/2023 Savitri 0213048WL143642 Savitri 00019 APGB0003051 729 729 Processed 28/02/2023 9212420465 Mrs SAVITHRI GOLLA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23190220233342912 19/02/2023 Lakshmi 0213048WL143642 Lakshmi 00019 APGB0003051 365 365 Processed 28/02/2023 9212420436 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-016-014/010671
() 		0213048000NRG23190220233342913 19/02/2023 Yasoda 0213048WL143642 Yasoda 00019 APGB0003051 729 729 Processed 28/02/2023 9212420468 Mrs YASHODA PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-016-014/010692
() 		0213048000NRG23190220233342917 19/02/2023 mastan bi 0213048WL143642 mastan bi 00019 APGB0003051 365 365 Processed 28/02/2023 9212420355 Mrs DUDEKULA MASTAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23190220233342918 19/02/2023 sumalatha 0213048WL143642 sumalatha 00019 APGB0003051 365 365 Processed 28/02/2023 9212420460 VADDE SUMALATHA STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-016-014/010700
() 		0213048000NRG23190220233342919 19/02/2023 Kambhagi ramudu 0213048WL143642 Kambhagi ramudu 00019 APGB0003051 729 729 Processed 28/02/2023 9212420721 Mr KAMBAGIRIRAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-016-014/010700
() 		0213048000NRG23190220233342920 19/02/2023 Lakshmidevi 0213048WL143642 Lakshmidevi 00019 APGB0003051 729 729 Processed 28/02/2023 9212420698 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23190220233342921 19/02/2023 KAMALAKAR 0213048WL143642 KAMALAKAR 00019 APGB0003051 729 729 Processed 28/02/2023 9212420448 Mr KAMALAKAR GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-016-014/010706
() 		0213048000NRG23190220233342923 19/02/2023 kumara swammi 0213048WL143642 kumara swammi 00019 APGB0003051 729 729 Processed 28/02/2023 9212420452 SANJAMALA KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEAPALLY AP-13-048-016-014/010707
() 		0213048000NRG23190220233342926 19/02/2023 Obulamma 0213048WL143642 Obulamma 00019 APGB0003051 729 729 Processed 28/02/2023 9212420406 Mrs RAGIMANU BALA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-016-014/010707
() 		0213048000NRG23190220233342925 19/02/2023 Obulesu 0213048WL143642 Obulesu 00019 APGB0003051 729 729 Processed 28/02/2023 9212420339 Mr RAGIMANU OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23190220233342928 19/02/2023 Jayalakshmi 0213048WL143642 Jayalakshmi 00019 APGB0003051 729 729 Processed 28/02/2023 9212420431 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23190220233342930 19/02/2023 Subhadra 0213048WL143642 Subhadra 00019 APGB0003051 729 729 Processed 28/02/2023 9212420479 KURUVA SUBHADRA UNION BANK OF INDIA(508500)
134 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23190220233342932 19/02/2023 suhasini 0213048WL143642 suhasini 00019 APGB0003051 729 729 Processed 28/02/2023 9212420483 MISS DESETI SUHASINI STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23190220233342936 19/02/2023 peddi reddy 0213048WL143642 peddi reddy 00019 APGB0003051 729 729 Processed 28/02/2023 9212420681 Mr MORUSU PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23190220233342937 19/02/2023 bala dastagiri 0213048WL143642 bala dastagiri 00019 APGB0003051 729 729 Processed 28/02/2023 9212420845 BALA DHASTAGIRI DUDEKULA CANARA BANK(508532)
137 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23190220233342940 19/02/2023 ramanjanamma 0213048WL143642 ramanjanamma 00019 APGB0003051 729 729 Processed 28/02/2023 9212420453 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23190220233342943 19/02/2023 bala kambayya 0213048WL143642 bala kambayya 00019 APGB0003051 729 729 Processed 28/02/2023 9212420535 MEKALA BALAKAMBAIAH STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23190220233342944 19/02/2023 gowri devi 0213048WL143642 gowri devi 00019 APGB0003051 729 729 Processed 28/02/2023 9212420800 Mrs GOWRI DEV I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-016-014/010808
() 		0213048000NRG23190220233342945 19/02/2023 BHARATI 0213048WL143642 BHARATI 00019 APGB0003051 729 729 Processed 28/02/2023 9212420480 Miss MALIREDDY BHARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23190220233342948 19/02/2023 Kanigiri Susmitha 0213048WL143642 Kanigiri Susmitha 00019 APGB0003051 729 729 Processed 28/02/2023 9212420489 KANIGIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23190220233342950 19/02/2023 haritha 0213048WL143642 haritha 00019 APGB0003051 729 729 Processed 28/02/2023 9212420473 Mrs Telugu Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23190220233342949 19/02/2023 vishnuvardhan 0213048WL143642 vishnuvardhan 00019 APGB0003051 729 729 Processed 28/02/2023 9212420458 MR TELUGU VISHUNVARDHAN STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-016-014/10840
() 		0213048000NRG23190220233342952 19/02/2023 C Lakshmidevi 0213048WL143642 C Lakshmidevi 00019 APGB0003051 729 729 Processed 28/02/2023 9212420400 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-016-014/10847
() 		0213048000NRG23190220233342956 19/02/2023 Kuruva Rajeswari 0213048WL143642 Kuruva Rajeswari 00019 APGB0003051 729 729 Processed 28/02/2023 9212420494 KURUVA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 115527 115527
146 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23190220233342711 19/02/2023 Obulpathi 0213048WL143640 Obulpathi 00019 APGB0003073 1160 1160 Processed 28/02/2023 9212420737 Mr OBULAPATHI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1160 1160
147 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23190220233342914 19/02/2023 Parveen 0213048WL143642 Parveen 00019 APGB0003125 729 729 Processed 28/02/2023 9212420643 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23180220233339989 19/02/2023 daile anitha 0213048WL143564 daile anitha 00019 APGB0003125 500 500 Processed 28/02/2023 9212420699 Mrs DAILE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23180220233339990 19/02/2023 madhu 0213048WL143564 madhu 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420461 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010008
() 		0213048000NRG23180220233339992 19/02/2023 sai sjujini 0213048WL143564 sai sjujini 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420482 Miss CHAKALI SAI SUJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23180220233339993 19/02/2023 Narayana 0213048WL143564 Narayana 00019 APGB0003125 500 500 Processed 28/02/2023 9212420435 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23180220233339994 19/02/2023 Venkatesh 0213048WL143564 Venkatesh 00019 APGB0003125 500 500 Processed 28/02/2023 9212420476 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
153 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23180220233339995 19/02/2023 Nagamani 0213048WL143564 Nagamani 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420467 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23180220233339997 19/02/2023 sumalatha 0213048WL143564 sumalatha 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420703 C SUMALATHA AXIS BANK(607153)
155 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23180220233340000 19/02/2023 Manjula N 0213048WL143564 Manjula N 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420415 Master MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23180220233340001 19/02/2023 Nirisha m 0213048WL143564 Nirisha m 00019 APGB0003125 500 500 Processed 28/02/2023 9212420492 Ms NIRISHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010114
() 		0213048000NRG23180220233340003 19/02/2023 Nagamani m 0213048WL143564 Nagamani m 00019 APGB0003125 500 500 Processed 28/02/2023 9212420352 Mrs NAGAMANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23180220233340004 19/02/2023 Jyoshna 0213048WL143564 Jyoshna 00019 APGB0003125 500 500 Processed 28/02/2023 9212420485 Miss M JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23180220233340005 19/02/2023 Lakshmidevi 0213048WL143564 Lakshmidevi 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420722 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010138
() 		0213048000NRG23180220233340006 19/02/2023 Sai Ram 0213048WL143564 Sai Ram 00019 APGB0003125 500 500 Processed 28/02/2023 9212420491 Mr SAI RAM MANGLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23190220233342704 19/02/2023 Eeranna 0213048WL143640 Eeranna 00019 APGB0003125 696 696 Processed 28/02/2023 9212420389 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23180220233340007 19/02/2023 Gurivi Reddy 0213048WL143564 Gurivi Reddy 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420556 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23180220233340011 19/02/2023 narayana 0213048WL143564 narayana 00019 APGB0003125 750 750 Processed 28/02/2023 9212420561 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG23180220233340012 19/02/2023 Lakshmi k 0213048WL143564 Lakshmi k 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420346 Mrs LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23180220233340013 19/02/2023 Nagaratnamma 0213048WL143564 Nagaratnamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420364 Mrs NAGARATNAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23180220233340014 19/02/2023 Rangadu 0213048WL143564 Rangadu 00019 APGB0003125 750 750 Processed 28/02/2023 9212420659 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23180220233340016 19/02/2023 balakrishna 0213048WL143564 balakrishna 00019 APGB0003125 750 750 Processed 28/02/2023 9212420554 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23180220233340017 19/02/2023 Shirisha m 0213048WL143564 Shirisha m 00019 APGB0003125 750 750 Processed 28/02/2023 9212420493 Ms SHIREESHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23180220233340018 19/02/2023 Pullaiah 0213048WL143564 Pullaiah 00019 APGB0003125 750 750 Processed 28/02/2023 9212420812 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010311
() 		0213048000NRG23190220233342705 19/02/2023 Arjuna 0213048WL143640 Arjuna 00019 APGB0003125 696 696 Processed 28/02/2023 9212420572 Mr ARJUNA KOTLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23180220233340019 19/02/2023 Lakshmidevi 0213048WL143564 Lakshmidevi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420663 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23180220233340020 19/02/2023 Sunkappa 0213048WL143564 Sunkappa 00019 APGB0003125 750 750 Processed 28/02/2023 9212420564 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23180220233340021 19/02/2023 Valisab 0213048WL143564 Valisab 00019 APGB0003125 750 750 Processed 28/02/2023 9212420563 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23180220233340022 19/02/2023 Khadervali 0213048WL143564 Khadervali 00019 APGB0003125 750 750 Processed 28/02/2023 9212420645 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23180220233340023 19/02/2023 Vanurswami 0213048WL143564 Vanurswami 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420555 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23180220233340024 19/02/2023 Saroja 0213048WL143564 Saroja 00019 APGB0003125 750 750 Processed 28/02/2023 9212420533 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23180220233340025 19/02/2023 Krishnamma 0213048WL143564 Krishnamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420560 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23180220233340026 19/02/2023 rajasekhar 0213048WL143564 rajasekhar 00019 APGB0003125 750 750 Processed 28/02/2023 9212420673 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
179 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23180220233340027 19/02/2023 Lakshminarayana 0213048WL143564 Lakshminarayana 00019 APGB0003125 750 750 Processed 28/02/2023 9212420558 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010370
() 		0213048000NRG23180220233340028 19/02/2023 obaiah 0213048WL143564 obaiah 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420424 Mr NANEPALLI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23180220233340029 19/02/2023 Nagamma 0213048WL143564 Nagamma 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420671 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23180220233340031 19/02/2023 Lakshmidevi 0213048WL143564 Lakshmidevi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420542 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010424
() 		0213048000NRG23180220233340032 19/02/2023 Chitharambamma 0213048WL143564 Chitharambamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420401 Mrs CHITHAMBARAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23180220233340033 19/02/2023 Mustapha 0213048WL143564 Mustapha 00019 APGB0003125 750 750 Processed 28/02/2023 9212420562 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23180220233340034 19/02/2023 Narayanaswamy 0213048WL143564 Narayanaswamy 00019 APGB0003125 750 750 Processed 28/02/2023 9212420674 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG23180220233340035 19/02/2023 thippanna 0213048WL143564 thippanna 00019 APGB0003125 750 750 Processed 28/02/2023 9212420588 Mr THIPPANNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23180220233340038 19/02/2023 Raaju 0213048WL143564 Raaju 00019 APGB0003125 750 750 Processed 28/02/2023 9212420637 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23180220233340039 19/02/2023 Rangamma 0213048WL143564 Rangamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420664 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23180220233340040 19/02/2023 Devendra 0213048WL143564 Devendra 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420459 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23180220233340041 19/02/2023 kashim bhi 0213048WL143564 kashim bhi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420641 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23180220233340042 19/02/2023 Saraswati 0213048WL143564 Saraswati 00019 APGB0003125 750 750 Processed 28/02/2023 9212420534 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23180220233340043 19/02/2023 Sunkamma 0213048WL143564 Sunkamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420657 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23180220233340044 19/02/2023 Umadevi 0213048WL143564 Umadevi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420540 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23180220233340045 19/02/2023 Vasantakumari 0213048WL143564 Vasantakumari 00019 APGB0003125 750 750 Processed 28/02/2023 9212420545 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23180220233340046 19/02/2023 Basha 0213048WL143564 Basha 00019 APGB0003125 750 750 Processed 28/02/2023 9212420557 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23180220233340047 19/02/2023 Fakru Bee 0213048WL143564 Fakru Bee 00019 APGB0003125 750 750 Processed 28/02/2023 9212420523 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23180220233340049 19/02/2023 Rasul Bhi 0213048WL143564 Rasul Bhi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420368 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23180220233340050 19/02/2023 Jayalakshmi 0213048WL143564 Jayalakshmi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420524 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23180220233340051 19/02/2023 Mangamma 0213048WL143564 Mangamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420656 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23180220233340052 19/02/2023 Umadevi 0213048WL143564 Umadevi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420648 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23180220233340053 19/02/2023 Ramalakshmi 0213048WL143564 Ramalakshmi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420391 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23180220233340054 19/02/2023 Sreedevi 0213048WL143564 Sreedevi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420388 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
203 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23180220233340055 19/02/2023 Lakshmidevi 0213048WL143564 Lakshmidevi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420370 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23180220233340056 19/02/2023 Hajbhi 0213048WL143564 Hajbhi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420366 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23180220233340058 19/02/2023 Lakshmidevi 0213048WL143564 Lakshmidevi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420551 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010669
() 		0213048000NRG23180220233340059 19/02/2023 Balasunkulu 0213048WL143564 Balasunkulu 00019 APGB0003125 1250 1250 Processed 28/02/2023 9212420734 Mr SUNKULAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23180220233340062 19/02/2023 LAKSHMI NARAYANA 0213048WL143564 LAKSHMI NARAYANA 00019 APGB0003125 750 750 Processed 28/02/2023 9212420631 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23180220233340063 19/02/2023 Timmakka 0213048WL143564 Timmakka 00019 APGB0003125 750 750 Processed 28/02/2023 9212420362 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23180220233340064 19/02/2023 Arunamma 0213048WL143564 Arunamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420380 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23180220233340065 19/02/2023 Sunkamma 0213048WL143564 Sunkamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420553 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23180220233340067 19/02/2023 Meenakshamma 0213048WL143564 Meenakshamma 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420416 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010807
() 		0213048000NRG23190220233342706 19/02/2023 Lingamaiah 0213048WL143640 Lingamaiah 00019 APGB0003125 696 696 Processed 28/02/2023 9212420718 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23180220233340068 19/02/2023 Afreen 0213048WL143564 Afreen 00019 APGB0003125 750 750 Processed 28/02/2023 9212420472 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23180220233340069 19/02/2023 Nagaveni 0213048WL143564 Nagaveni 00019 APGB0003125 750 750 Processed 28/02/2023 9212420466 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23180220233340072 19/02/2023 Ganga Raju 0213048WL143564 Ganga Raju 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420477 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23180220233340073 19/02/2023 Nagesh 0213048WL143564 Nagesh 00019 APGB0003125 750 750 Processed 28/02/2023 9212420662 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23180220233340075 19/02/2023 Suvarna 0213048WL143564 Suvarna 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420417 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23180220233340077 19/02/2023 Lakshmidevi 0213048WL143564 Lakshmidevi 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420559 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23180220233340078 19/02/2023 Paapi Reddy 0213048WL143564 Paapi Reddy 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420392 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23180220233340079 19/02/2023 Chinaavannurappa 0213048WL143564 Chinaavannurappa 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420550 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23180220233340080 19/02/2023 Adlakshmi 0213048WL143564 Adlakshmi 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420434 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010909
() 		0213048000NRG23180220233340081 19/02/2023 Lakshmidevi 0213048WL143564 Lakshmidevi 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420471 Mrs NANEPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23180220233340082 19/02/2023 Lakshmidevi 0213048WL143564 Lakshmidevi 00019 APGB0003125 1500 1500 Processed 28/02/2023 9212420372 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23180220233340084 19/02/2023 Arunamma 0213048WL143564 Arunamma 00019 APGB0003125 750 750 Processed 28/02/2023 9212420390 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23180220233340085 19/02/2023 Ramanjanamma 0213048WL143564 Ramanjanamma 00019 APGB0003125 500 500 Processed 28/02/2023 9212420451 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23180220233340086 19/02/2023 radha 0213048WL143564 radha 00019 APGB0003125 500 500 Processed 28/02/2023 9212420470 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23180220233340087 19/02/2023 Nabi Rasool 0213048WL143564 Nabi Rasool 00019 APGB0003125 750 750 Processed 28/02/2023 9212420442 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23180220233340088 19/02/2023 Rojabi 0213048WL143564 Rojabi 00019 APGB0003125 750 750 Processed 28/02/2023 9212420552 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23190220233342707 19/02/2023 jayachandra reddy 0213048WL143640 jayachandra reddy 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420450 PAILA JAYA CHANDRA REDDY HDFC BANK LTD(607152)
230 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23190220233342708 19/02/2023 VENKATA RANGAIAH 0213048WL143640 VENKATA RANGAIAH 00019 APGB0003125 696 696 Processed 28/02/2023 9212420404 PANJA VENKATA RANGAIAH IDBI BANK(607095)
231 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23190220233342714 19/02/2023 Naraynamma 0213048WL143640 Naraynamma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420456 Mr MANGALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23190220233342715 19/02/2023 Rangadu 0213048WL143640 Rangadu 00019 APGB0003125 696 696 Processed 28/02/2023 9212420412 Mr PIKKILI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23190220233342716 19/02/2023 Gangadevi 0213048WL143640 Gangadevi 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420411 Ms GANGADEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23190220233342717 19/02/2023 Sivaiah 0213048WL143640 Sivaiah 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420490 MRS MAILA SIVAIAH STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-024-018/040114
() 		0213048000NRG23190220233342722 19/02/2023 Sunkamma 0213048WL143640 Sunkamma 00019 APGB0003125 696 696 Processed 28/02/2023 9212420651 Mrs SUNKAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23190220233342726 19/02/2023 Lakshmidevi 0213048WL143640 Lakshmidevi 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420429 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23190220233342725 19/02/2023 Mallesh 0213048WL143640 Mallesh 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420803 Mr MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23190220233342728 19/02/2023 Jayamma 0213048WL143640 Jayamma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420475 Miss KOTHAGOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23190220233342729 19/02/2023 Chinnaobul Reddi 0213048WL143640 Chinnaobul Reddi 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420382 Mr CHINNA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23190220233342730 19/02/2023 Venkateswaramma 0213048WL143640 Venkateswaramma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420440 Ms KOTHAGOLLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23190220233342732 19/02/2023 Devi k 0213048WL143640 Devi k 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420439 Ms KOTTHAGOLLA DHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23190220233342731 19/02/2023 Peddaobul Reddi 0213048WL143640 Peddaobul Reddi 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420398 Mr PEDDA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23190220233342734 19/02/2023 Narayanamma 0213048WL143640 Narayanamma 00019 APGB0003125 928 928 Processed 28/02/2023 9212420636 Mrs NARAYANAMMA KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23190220233342733 19/02/2023 Rangaswami 0213048WL143640 Rangaswami 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420438 Mr KOTTAGOLLA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23190220233342740 19/02/2023 Nettikantamma 0213048WL143640 Nettikantamma 00019 APGB0003125 928 928 Processed 28/02/2023 9212420794 Mrs NETIKANTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23190220233342741 19/02/2023 Balanna 0213048WL143640 Balanna 00019 APGB0003125 928 928 Processed 28/02/2023 9212420736 Mr CHINNA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23190220233342744 19/02/2023 Rama Krishna 0213048WL143640 Rama Krishna 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420384 Mr RAMAKRISHNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23190220233342745 19/02/2023 Ratnamma 0213048WL143640 Ratnamma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420739 Mrs RATNAMMA PETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23190220233342746 19/02/2023 Peddasunkanna 0213048WL143640 Peddasunkanna 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420454 Mr Vadde Pedda Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23190220233342747 19/02/2023 Ramanginamma 0213048WL143640 Ramanginamma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420740 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23190220233342748 19/02/2023 pedda balanna 0213048WL143640 pedda balanna 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420680 Mrs PEDDA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23190220233342749 19/02/2023 Shanthi v 0213048WL143640 Shanthi v 00019 APGB0003125 928 928 Processed 28/02/2023 9212420497 Miss VADDE SANTHI MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23190220233342750 19/02/2023 Obul Reddy 0213048WL143640 Obul Reddy 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420822 Mr OBULA REDDY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23190220233342751 19/02/2023 Savithri 0213048WL143640 Savithri 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420652 MISS KOTTA GOLLASAVITRI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23190220233342753 19/02/2023 Nagaraju 0213048WL143640 Nagaraju 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420738 Mr NAGA RAJU GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23190220233342755 19/02/2023 Nagi Reddy 0213048WL143640 Nagi Reddy 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420666 Mr NAGI REDDY GARABOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23190220233342756 19/02/2023 Padmavathi 0213048WL143640 Padmavathi 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420669 Mrs PADMAVATHI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23190220233342757 19/02/2023 Obul Reddy 0213048WL143640 Obul Reddy 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420381 Mr OBULA REDDY KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23190220233342758 19/02/2023 Ramanamma 0213048WL143640 Ramanamma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420646 Mrs RAMANAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23190220233342760 19/02/2023 Adamma 0213048WL143640 Adamma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420647 Mrs ADEMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23190220233342759 19/02/2023 Ranga Swamy 0213048WL143640 Ranga Swamy 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420802 Mr RANGASWAMY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23190220233342764 19/02/2023 Gopal 0213048WL143640 Gopal 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420433 Mr GOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23190220233342765 19/02/2023 Nagamani 0213048WL143640 Nagamani 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420447 Mr Mangali Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23190220233342766 19/02/2023 om sekhar 0213048WL143640 om sekhar 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420702 Mr MANGALI OM SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23190220233342768 19/02/2023 Venkatalaxmi 0213048WL143640 Venkatalaxmi 00019 APGB0003125 464 464 Processed 28/02/2023 9212420679 Mrs VENATALASHMI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23190220233342769 19/02/2023 Uma Devi 0213048WL143640 Uma Devi 00019 APGB0003125 232 232 Processed 28/02/2023 9212420720 Mrs UMADEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23190220233342770 19/02/2023 Syamalamma 0213048WL143640 Syamalamma 00019 APGB0003125 232 232 Processed 28/02/2023 9212420733 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23190220233342775 19/02/2023 rajasekhar 0213048WL143640 rajasekhar 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420387 Mrs RAJA SEKHAR MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23190220233342774 19/02/2023 saraswati 0213048WL143640 saraswati 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420444 Mrs Maila Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23190220233342782 19/02/2023 Swarupa m 0213048WL143640 Swarupa m 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420371 Ms SWAROOPA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23190220233342786 19/02/2023 GANGAMMA 0213048WL143640 GANGAMMA 00019 APGB0003125 232 232 Processed 28/02/2023 9212420418 Ms KOTHA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23190220233342785 19/02/2023 SUDHAKAR 0213048WL143640 SUDHAKAR 00019 APGB0003125 232 232 Processed 28/02/2023 9212420419 Mr KOTHA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23190220233342788 19/02/2023 PUSHPAVATHI 0213048WL143640 PUSHPAVATHI 00019 APGB0003125 232 232 Processed 28/02/2023 9212420428 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23190220233342787 19/02/2023 RAMANJINEYULU 0213048WL143640 RAMANJINEYULU 00019 APGB0003125 232 232 Processed 28/02/2023 9212420441 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23190220233342789 19/02/2023 Obulamma 0213048WL143640 Obulamma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420528 Mrs OBULAMMA KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/040419
() 		0213048000NRG23190220233342792 19/02/2023 pakkirappa 0213048WL143640 pakkirappa 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420430 Mr PAKKIRAPPA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23190220233342794 19/02/2023 lakshmi devi 0213048WL143640 lakshmi devi 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420481 Miss KOTHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/040426
() 		0213048000NRG23190220233342796 19/02/2023 salamma 0213048WL143640 salamma 00019 APGB0003125 928 928 Processed 28/02/2023 9212420455 Mr KOTHA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/040427
() 		0213048000NRG23190220233342797 19/02/2023 eswaramma 0213048WL143640 eswaramma 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420672 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23190220233342798 19/02/2023 Srinivasulu 0213048WL143640 Srinivasulu 00019 APGB0003125 232 232 Processed 28/02/2023 9212420678 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/040443
() 		0213048000NRG23190220233342799 19/02/2023 Sujata 0213048WL143640 Sujata 00019 APGB0003125 232 232 Processed 28/02/2023 9212420360 Mrs SUJATHA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23190220233342804 19/02/2023 Ashvani n 0213048WL143640 Ashvani n 00019 APGB0003125 928 928 Processed 28/02/2023 9212420446 Mrs K Aswini ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23190220233342802 19/02/2023 kadiramma 0213048WL143640 kadiramma 00019 APGB0003125 928 928 Processed 28/02/2023 9212420407 Mrs KADIRAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23190220233342803 19/02/2023 ramanjineylu 0213048WL143640 ramanjineylu 00019 APGB0003125 928 928 Processed 28/02/2023 9212420342 Mr RAMANJANEYULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23190220233342805 19/02/2023 Jagadish 0213048WL143640 Jagadish 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420804 Mr JAGADEESH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23190220233342806 19/02/2023 latha 0213048WL143640 latha 00019 APGB0003125 928 928 Processed 28/02/2023 9212420457 Mrs Maila Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23190220233342808 19/02/2023 Laxmi Devi 0213048WL143640 Laxmi Devi 00019 APGB0003125 928 928 Processed 28/02/2023 9212420432 Mrs LAKSHMIDEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23190220233342807 19/02/2023 Narayana 0213048WL143640 Narayana 00019 APGB0003125 928 928 Processed 28/02/2023 9212420793 MR SINGARA NARAYANA STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23190220233342810 19/02/2023 Laxmi Devi 0213048WL143640 Laxmi Devi 00019 APGB0003125 1160 1160 Processed 28/02/2023 9212420437 Ms MAILA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 134013 134013
290 PEAPALLY AP-13-048-004-006/010228
() 		0213048000NRG23160220233322069 19/02/2023 Pakkurbee 0213048WL142653 Pakkurbee 00019 APGB0003146 1100 1100 Processed 28/02/2023 9212420706 Mrs FAKRU BEE CHITRACHETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23160220233322087 19/02/2023 Mallamma 0213048WL142653 Mallamma 00019 APGB0003146 1100 1100 Processed 28/02/2023 9212420714 Mrs MALLAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23160220233322086 19/02/2023 Sreeramulu 0213048WL142653 Sreeramulu 00019 APGB0003146 1100 1100 Processed 28/02/2023 9212420709 Mr SREERAMULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-004-006/010410
() 		0213048000NRG23160220233322096 19/02/2023 Ranganayakulu 0213048WL142653 Ranganayakulu 00019 APGB0003146 880 880 Processed 28/02/2023 9212420512 MR RANGANAYAKULU MARAMESI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23160220233322101 19/02/2023 Chinna Narayana Swamy 0213048WL142653 Chinna Narayana Swamy 00019 APGB0003146 880 880 Processed 28/02/2023 9212420725 MR VELUGU CHINNA NARAYANA SWAMY STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-004-006/010460
() 		0213048000NRG23160220233322114 19/02/2023 Shankarayya 0213048WL142653 Shankarayya 00019 APGB0003146 1100 1100 Processed 28/02/2023 9212420519 Mr SANKARAIAH ACHARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-004-006/010466
() 		0213048000NRG23160220233322115 19/02/2023 Veeranjaneyulu 0213048WL142653 Veeranjaneyulu 00019 APGB0003146 880 880 Processed 28/02/2023 9212420526 Mr RAMANJANEYULU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-005-007/010337
() 		0213048000NRG23160220233326123 19/02/2023 Pullamma 0213048WL142812 Pullamma 00019 APGB0003146 404 404 Processed 28/02/2023 9212420530 Mrs PULLAMMA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-005-007/010443
() 		0213048000NRG23160220233326124 19/02/2023 Prameela 0213048WL142812 Prameela 00019 APGB0003146 101 101 Processed 28/02/2023 9212420525 Mrs PRAMEELA UDAGACHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23160220233326125 19/02/2023 Kambagiri Ramudu 0213048WL142812 Kambagiri Ramudu 00019 APGB0003146 505 505 Processed 28/02/2023 9212420520 AVULA KAMMAGIRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
300 PEAPALLY AP-13-048-005-007/010535
() 		0213048000NRG23160220233326011 19/02/2023 Lakshmidevi 0213048WL142809 Lakshmidevi 00019 APGB0003146 299 299 Processed 28/02/2023 9212420707 Mrs LAAKSHMIDEVI DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23160220233326127 19/02/2023 Jayamma 0213048WL142812 Jayamma 00019 APGB0003146 505 505 Processed 28/02/2023 9212420374 Mrs JAYAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23160220233326129 19/02/2023 Ayyamma 0213048WL142812 Ayyamma 00019 APGB0003146 505 505 Processed 28/02/2023 9212420348 Mrs AYYAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-005-007/012174
() 		0213048000NRG23160220233326014 19/02/2023 sunita 0213048WL142809 sunita 00019 APGB0003146 449 449 Processed 28/02/2023 9212420692 Mrs SUNITHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-005-007/012175
() 		0213048000NRG23160220233326015 19/02/2023 Lata 0213048WL142809 Lata 00019 APGB0003146 449 449 Processed 28/02/2023 9212420713 Mrs MANJULA VADDE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23160220233326017 19/02/2023 Maremma 0213048WL142809 Maremma 00019 APGB0003146 599 599 Processed 28/02/2023 9212420527 Mrs MAREMMA NADIMINLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23160220233326019 19/02/2023 lakshmi devi 0213048WL142809 lakshmi devi 00019 APGB0003146 599 599 Processed 28/02/2023 9212420347 MR JAKKALACHERUVU LAKSHMIDEVI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-005-007/012801
() 		0213048000NRG23160220233326021 19/02/2023 marekka 0213048WL142809 marekka 00019 APGB0003146 599 599 Processed 28/02/2023 9212420396 Mrs MAREKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-005-007/012914
() 		0213048000NRG23160220233326022 19/02/2023 obulesu 0213048WL142809 obulesu 00019 APGB0003146 599 599 Processed 28/02/2023 9212420515 J OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
309 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23160220233326134 19/02/2023 ramalakshmamma 0213048WL142812 ramalakshmamma 00019 APGB0003146 303 303 Processed 28/02/2023 9212420349 Mrs RAMA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-005-007/013311
() 		0213048000NRG23160220233326030 19/02/2023 nagamma 0213048WL142809 nagamma 00019 APGB0003146 599 599 Processed 28/02/2023 9212420345 Mrs NAGAMMA JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-005-007/013823
() 		0213048000NRG23160220233326033 19/02/2023 thabitha 0213048WL142809 thabitha 00019 APGB0003146 599 599 Processed 28/02/2023 9212420484 DABBALA THABITHA CANARA BANK(508532)
312 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23160220233323317 19/02/2023 Baghavan 0213048WL142730 Baghavan 00019 APGB0003146 1285 1285 Processed 28/02/2023 9212420518 Mr KRISHNA BHAGAVAN BANDEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23160220233323280 19/02/2023 Sreedevi 0213048WL142728 Sreedevi 00019 APGB0003146 1452 1452 Processed 28/02/2023 9212420650 Mrs SREEDEVI BANDHIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-008-009/020191
() 		0213048000NRG23160220233323281 19/02/2023 Umadevi 0213048WL142728 Umadevi 00019 APGB0003146 1452 1452 Processed 28/02/2023 9212420397 Mrs UMA DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23160220233323277 19/02/2023 Saraswatamma 0213048WL142727 Saraswatamma 00019 APGB0003146 1390 1390 Processed 28/02/2023 9212420712 BANDI SARASWATHAMMA IDBI BANK(607095)
316 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23160220233323276 19/02/2023 Venkataramireddy 0213048WL142727 Venkataramireddy 00019 APGB0003146 1390 1390 Processed 28/02/2023 9212420708 Mr VENKATA RAMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-008-009/020227
() 		0213048000NRG23160220233323282 19/02/2023 Lakshmidevi 0213048WL142728 Lakshmidevi 00019 APGB0003146 1452 1452 Processed 28/02/2023 9212420711 Mrs LAKSHMI DEVI GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-008-009/020274
() 		0213048000NRG23160220233323318 19/02/2023 Bhaanu Prasaad 0213048WL142731 Bhaanu Prasaad 00019 APGB0003146 1799 1799 Processed 28/02/2023 9212420514 Mr BHANU PRASAD MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-008-009/020382
() 		0213048000NRG23160220233323279 19/02/2023 Vijaya santhi 0213048WL142727 Vijaya santhi 00019 APGB0003146 1390 1390 Processed 28/02/2023 9212420474 Mrs MOOLA VIJAYA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23160220233323159 19/02/2023 gayathri 0213048WL142720 gayathri 00019 APGB0003146 1706 1706 Processed 28/02/2023 9212420724 CHUNCHU GAYATRI UNION BANK OF INDIA(508500)
321 PEAPALLY AP-13-048-008-009/20449
() 		0213048000NRG23160220233323319 19/02/2023 Mopuri sravani 0213048WL142731 Mopuri sravani 00019 APGB0003146 1799 1799 Processed 28/02/2023 9212420445 MRS KENCHE SRAVANI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-008-009/457
() 		0213048000NRG23160220233323275 19/02/2023 Pagadal manjula 0213048WL142726 Pagadal manjula 00019 APGB0003146 1799 1799 Processed 28/02/2023 9212420344 Mrs PAGADALA MANJU BHARGAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-016-014/010692
() 		0213048000NRG23190220233342916 19/02/2023 dastagiti 0213048WL143642 dastagiti 00019 APGB0003146 547 547 Processed 28/02/2023 9212420338 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23190220233342754 19/02/2023 lakshim devi 0213048WL143640 lakshim devi 00019 APGB0003146 1160 1160 Processed 28/02/2023 9212420665 Mrs LAKSHMIDEVI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23190220233342773 19/02/2023 Nagabhusanam 0213048WL143640 Nagabhusanam 00019 APGB0003146 1160 1160 Processed 28/02/2023 9212420805 MR MAILA NAGABHUSHNAM STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23190220233342800 19/02/2023 jaganath 0213048WL143640 jaganath 00019 APGB0003146 928 928 Processed 28/02/2023 9212420365 Mr JAGANNATH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34863 34863
327 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23190220233342951 19/02/2023 N Rajalakshmi 0213048WL143642 N Rajalakshmi 00019 APGB0003169 729 729 Processed 28/02/2023 9212420351 NARASINGULA RAJYA LAKSHMI BANK OF INDIA(508505)
SubTotal 729 729
328 PEAPALLY AP-13-048-010-010/010128
() 		0213048000NRG23160220233321653 19/02/2023 Husenbhee 0213048WL142621 Husenbhee 00019 APGB0003175 1000 1000 Rejected 28/02/2023 9212420661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PEAPALLY AP-13-048-010-010/010235
() 		0213048000NRG23160220233321661 19/02/2023 Balu 0213048WL142621 Balu 00019 APGB0003175 1250 1250 Processed 28/02/2023 9212420403 Mr SHENEGALA BALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-010-010/010241
() 		0213048000NRG23160220233321662 19/02/2023 Salappa 0213048WL142621 Salappa 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420549 Mr YERUKULA SALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/010267
() 		0213048000NRG23160220233321665 19/02/2023 Maddamma 0213048WL142621 Maddamma 00019 APGB0003175 1250 1250 Processed 28/02/2023 9212420821 Mrs NEELIMANTHULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-010-010/010281
() 		0213048000NRG23160220233321666 19/02/2023 KUMMARI VIJAYA BHASKAR 0213048WL142621 KUMMARI VIJAYA BHASKAR 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420537 Mr KUMMARI VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/010281
() 		0213048000NRG23160220233321667 19/02/2023 Lakshmidevi 0213048WL142621 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 28/02/2023 9212420597 Mrs KUMMARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-010-010/010319
() 		0213048000NRG23160220233321669 19/02/2023 Sujata 0213048WL142621 Sujata 00019 APGB0003175 500 500 Processed 28/02/2023 9212420336 Mrs SUJA THA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-010-010/010382
() 		0213048000NRG23160220233321672 19/02/2023 Maddaiah 0213048WL142621 Maddaiah 00019 APGB0003175 1250 1250 Processed 28/02/2023 9212420361 Mr BANGI NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/010689
() 		0213048000NRG23160220233321690 19/02/2023 Venkata Ramanamma 0213048WL142621 Venkata Ramanamma 00019 APGB0003175 250 250 Processed 28/02/2023 9212420623 Mrs YERRABOINA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/010736
() 		0213048000NRG23160220233321691 19/02/2023 Lakshmidevi 0213048WL142621 Lakshmidevi 00019 APGB0003175 750 750 Processed 28/02/2023 9212420340 Mrs SENAGALA RAMALAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/010778
() 		0213048000NRG23160220233321694 19/02/2023 Chinnapullamma 0213048WL142621 Chinnapullamma 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420343 Mrs KATTELA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/010778
() 		0213048000NRG23160220233321693 19/02/2023 Kambagiriswami 0213048WL142621 Kambagiriswami 00019 APGB0003175 1250 1250 Processed 28/02/2023 9212420544 Mr K KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-010-010/010902
() 		0213048000NRG23160220233321704 19/02/2023 Balanna 0213048WL142621 Balanna 00019 APGB0003175 250 250 Processed 28/02/2023 9212420843 Mr YERRABOINA BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/010902
() 		0213048000NRG23160220233321705 19/02/2023 Sujatha 0213048WL142621 Sujatha 00019 APGB0003175 250 250 Processed 28/02/2023 9212420642 Mrs YERRABOYINA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/011742
() 		0213048000NRG23160220233321749 19/02/2023 Pullanna 0213048WL142621 Pullanna 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420363 Mr CHAKALI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/011742
() 		0213048000NRG23160220233321750 19/02/2023 Shasikala 0213048WL142621 Shasikala 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420350 Mrs CHAKALI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23160220233321769 19/02/2023 lakshmi devi 0213048WL142621 lakshmi devi 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420638 Mrs RASPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/040002
() 		0213048000NRG23160220233321822 19/02/2023 Lakshmidevi 0213048WL142621 Lakshmidevi 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420598 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/040002
() 		0213048000NRG23160220233321821 19/02/2023 Subbarayudu 0213048WL142621 Subbarayudu 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420337 Mr KUNIKUNTLA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/80082
() 		0213048000NRG23160220233321844 19/02/2023 Rasipogula Saraswathi 0213048WL142621 Rasipogula Saraswathi 00019 APGB0003175 1000 1000 Processed 28/02/2023 9212420341 Mrs RASIPOGULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18250 18250
348 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23180220233339999 19/02/2023 Neeraja k 0213048WL143564 Neeraja k 00019 APGB0003199 1500 1500 Processed 28/02/2023 9212420496 Ms Kammari Neeraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
349 PEAPALLY AP-13-048-008-009/020441
() 		0213048000NRG23160220233323162 19/02/2023 Goguboina Suryanarayana Goud 0213048WL142720 Goguboina Suryanarayana Goud 00032 UTIB0004094 1706 1706 Processed 28/02/2023 9212420624 Mr SURYANARAYANAGOUD GOGUBOYINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 PEAPALLY AP-13-048-012-011/010481
() 		0213048000NRG23180220233340355 19/02/2023 vara prasad reddy 0213048WL143568 vara prasad reddy 00032 UTIB0004094 632 632 Processed 28/02/2023 9212420548 MAL REDDY VARAPRASAD REDDY UNION BANK OF INDIA(508500)
SubTotal 2338 2338
351 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23190220233342721 19/02/2023 venu gopal 0213048WL143640 venu gopal 00045 BARB0DHONEX 1160 1160 Processed 28/02/2023 9212420844 VENUGOPAL NANDYALA HDFC BANK LTD(607152)
SubTotal 1160 1160
352 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23180220233339998 19/02/2023 Naga mounika k 0213048WL143564 Naga mounika k 00045 BARB0NANDYA 1500 1500 Processed 28/02/2023 9212420576 K NAGA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
353 PEAPALLY AP-13-048-005-007/14733
() 		0213048000NRG23160220233333558 19/02/2023 MENTHAM ANURADHA 0213048WL143156 MENTHAM ANURADHA 00078 CNRB0002994 1200 1200 Processed 28/02/2023 9212420594 MENTHEM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
354 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23180220233340010 19/02/2023 Lilavathi 0213048WL143564 Lilavathi 00078 CNRB0006611 1500 1500 Processed 28/02/2023 9212420685 MISS MAILE LEELAVATHI STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23180220233340009 19/02/2023 Nagapullaiah 0213048WL143564 Nagapullaiah 00078 CNRB0006611 1500 1500 Processed 28/02/2023 9212420686 MALE NAGA PULLAIAH CANARA BANK(508532)
356 PEAPALLY AP-13-048-024-018/040047
() 		0213048000NRG23190220233342710 19/02/2023 Chinna Venkataraamudu 0213048WL143640 Chinna Venkataraamudu 00078 CNRB0006611 1160 1160 Processed 28/02/2023 9212420591 K C VENKATARAMUDU CANARA BANK(508532)
357 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23190220233342772 19/02/2023 pullamma 0213048WL143640 pullamma 00078 CNRB0006611 1160 1160 Processed 28/02/2023 9212420684 PAILA PULLAMMA CANARA BANK(508532)
SubTotal 5320 5320
358 PEAPALLY AP-13-048-024-018/040032
() 		0213048000NRG23190220233342709 19/02/2023 Kistappa 0213048WL143640 Kistappa 00078 CNRB0013126 696 696 Processed 28/02/2023 9212420590 C RAMA KRISHNUDU CANARA BANK(508532)
359 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23190220233342727 19/02/2023 Rangaswami 0213048WL143640 Rangaswami 00078 CNRB0013126 1160 1160 Processed 28/02/2023 9212420809 KOTTAGOLLA RANGASWAMY CANARA BANK(508532)
360 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23190220233342752 19/02/2023 lakshman 0213048WL143640 lakshman 00078 CNRB0013126 1160 1160 Processed 28/02/2023 9212420808 MR KOTTAGOLLA LAKSHMAN STATE BANK OF INDIA(508548)
SubTotal 3016 3016
361 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23190220233342783 19/02/2023 Prabandha 0213048WL143640 Prabandha 00078 CNRB0013164 1160 1160 Processed 28/02/2023 9212420508 BEDURU PRABHANDHA CANARA BANK(508532)
SubTotal 1160 1160
362 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23190220233342736 19/02/2023 Sivasenkar 0213048WL143640 Sivasenkar 00078 CNRB0013233 1160 1160 Processed 28/02/2023 9212420592 MAILA SHIVA SHANKAR CANARA BANK(508532)
SubTotal 1160 1160
363 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23190220233342712 19/02/2023 Nagalakshimi 0213048WL143640 Nagalakshimi 00078 CNRB0013731 1160 1160 Processed 28/02/2023 9212420795 K NAGALAKSHMI W O KOTHAGOLLA OBULA CANARA BANK(508532)
SubTotal 1160 1160
364 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23160220233326012 19/02/2023 Avula.Ramakrishna 0213048WL142809 Avula.Ramakrishna 00114 APBL0013001 599 599 Processed 28/02/2023 9212420511 Mr RAMAKRISHNA AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 599 599
365 PEAPALLY AP-13-048-012-011/010481
() 		0213048000NRG23180220233340354 19/02/2023 naga muni reddy 0213048WL143568 naga muni reddy 00152 HDFC0000742 842 842 Processed 28/02/2023 9212420689 M NAGUN REDDY HDFC BANK LTD(607152)
SubTotal 842 842
366 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23190220233342767 19/02/2023 Gangadhara 0213048WL143640 Gangadhara 00168 ICIC0000202 464 464 Processed 28/02/2023 9212420506 MYLA GANGADHARA ICICI BANK LTD(508534)
SubTotal 464 464
367 PEAPALLY AP-13-048-005-007/14735
() 		0213048000NRG23160220233333559 19/02/2023 MENTHEM LKASHMIDEVI 0213048WL143156 MENTHEM LKASHMIDEVI 00225 KARB0000025 1200 1200 Processed 28/02/2023 9212420507 LAKSHMIDEVI MANTHEM KARNATAKA BANK LTD(607270)
SubTotal 1200 1200
368 PEAPALLY AP-13-048-005-007/013820
() 		0213048000NRG23160220233326139 19/02/2023 raju 0213048WL142812 raju 00415 SBIN0000834 404 404 Processed 28/02/2023 9212420687 MR AVULA RATHNARAJU STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-012-011/010588
() 		0213048000NRG23180220233340361 19/02/2023 shivaraju 0213048WL143568 shivaraju 00415 SBIN0000834 842 842 Processed 28/02/2023 9212420841 Mr BOYA SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-016-014/10845
() 		0213048000NRG23190220233342955 19/02/2023 Sirivella Lakshmidevi 0213048WL143642 Sirivella Lakshmidevi 00415 SBIN0000834 729 729 Processed 28/02/2023 9212420621 MISS SHIRIVELLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1975 1975
371 PEAPALLY AP-13-048-008-009/20446
() 		0213048000NRG23160220233323382 19/02/2023 b rajendra reddy 0213048WL142736 b rajendra reddy 00415 SBIN0000866 1799 1799 Processed 28/02/2023 9212420601 Mr RAJENDRA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
372 PEAPALLY AP-13-048-024-018/010085
() 		0213048000NRG23180220233339996 19/02/2023 Gousiya 0213048WL143564 Gousiya 00415 SBIN0000923 500 500 Processed 28/02/2023 9212420589 MISS ACHUKATLA GOUSIA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23190220233342724 19/02/2023 Prathap 0213048WL143640 Prathap 00415 SBIN0000923 464 464 Processed 28/02/2023 9212420807 C PRATHAP CANARA BANK(508532)
SubTotal 964 964
374 PEAPALLY AP-13-048-004-006/010290
() 		0213048000NRG23160220233322082 19/02/2023 Sudakar 0213048WL142653 Sudakar 00415 SBIN0000976 1100 1100 Processed 28/02/2023 9212420510 MR MARAMESI SUDHAKAR STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23190220233342713 19/02/2023 Nagaraju 0213048WL143640 Nagaraju 00415 SBIN0000976 1160 1160 Processed 28/02/2023 9212420810 MR NAGARAJU MANGALA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
376 PEAPALLY AP-13-048-008-009/020398
() 		0213048000NRG23160220233323161 19/02/2023 chaitanya 0213048WL142720 chaitanya 00415 SBIN0000984 1706 1706 Processed 28/02/2023 9212420581 MS MADIGONDU CHAITANYA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-016-014/010738
() 		0213048000NRG23190220233342935 19/02/2023 pavani 0213048WL143642 pavani 00415 SBIN0000984 729 729 Processed 28/02/2023 9212420580 MS PAVANI MANGALI STATE BANK OF INDIA(508548)
SubTotal 2435 2435
378 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23180220233340317 19/02/2023 Gopal Naik 0213048WL143567 Gopal Naik 00415 SBIN0000986 1012 1012 Processed 28/02/2023 9212420791 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 1012 1012
379 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23190220233342922 19/02/2023 Sujatha 0213048WL143642 Sujatha 00415 SBIN0002770 729 729 Processed 28/02/2023 9212420695 Miss MADDELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 729 729
380 PEAPALLY AP-13-048-004-006/010010
() 		0213048000NRG23160220233322049 19/02/2023 Nakkannagari Adilakshmi 0213048WL142653 Nakkannagari Adilakshmi 00415 SBIN0002779 1100 1100 Processed 28/02/2023 9212420615 MISS NAKKANNAGARI ADILAKSMI STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-004-006/010249
() 		0213048000NRG23160220233322071 19/02/2023 Sunkanna 0213048WL142653 Sunkanna 00415 SBIN0002779 1100 1100 Processed 28/02/2023 9212420573 MARIMESI SUNKANNA CANARA BANK(508532)
382 PEAPALLY AP-13-048-004-006/010249
() 		0213048000NRG23160220233322072 19/02/2023 vannuaramma 0213048WL142653 vannuaramma 00415 SBIN0002779 1100 1100 Processed 28/02/2023 9212420334 MRS MARAMESI VANNURAMMA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-004-006/010295
() 		0213048000NRG23160220233322084 19/02/2023 Parvati 0213048WL142653 Parvati 00415 SBIN0002779 1100 1100 Processed 28/02/2023 9212420775 MS SURE PARVATHI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-004-006/010399
() 		0213048000NRG23160220233322094 19/02/2023 MALLESWARI 0213048WL142653 MALLESWARI 00415 SBIN0002779 880 880 Processed 28/02/2023 9212420620 MRS MADDA MALLESWARI STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-004-006/011014
() 		0213048000NRG23160220233322143 19/02/2023 RAJESWARI 0213048WL142653 RAJESWARI 00415 SBIN0002779 1100 1100 Processed 28/02/2023 9212420619 MS NIMMAGADDA RAJESWARI STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23160220233322153 19/02/2023 JYOTHI 0213048WL142653 JYOTHI 00415 SBIN0002779 880 880 Processed 28/02/2023 9212420617 MRS SURYA JYOTHI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23160220233322154 19/02/2023 NAGARJUNA 0213048WL142653 NAGARJUNA 00415 SBIN0002779 880 880 Processed 28/02/2023 9212420618 SURE NAGARJUNA UNION BANK OF INDIA(508500)
388 PEAPALLY AP-13-048-005-007/010080
() 		0213048000NRG23160220233326009 19/02/2023 Saraswathi 0213048WL142809 Saraswathi 00415 SBIN0002779 449 449 Processed 28/02/2023 9212420847 MRS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23160220233326126 19/02/2023 Saroja 0213048WL142812 Saroja 00415 SBIN0002779 505 505 Processed 28/02/2023 9212420814 MRS AVULA SAROJA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/010518
() 		0213048000NRG23160220233326010 19/02/2023 Nagalakshmamma 0213048WL142809 Nagalakshmamma 00415 SBIN0002779 449 449 Processed 28/02/2023 9212420612 KASTHURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
391 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23160220233326013 19/02/2023 Rangamma 0213048WL142809 Rangamma 00415 SBIN0002779 599 599 Processed 28/02/2023 9212420770 MISS RANGAMMA AVULA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23160220233326128 19/02/2023 LAKSHMANNA 0213048WL142812 LAKSHMANNA 00415 SBIN0002779 505 505 Processed 28/02/2023 9212420816 MR CHENCHUGARI LAKSHMANNA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/012175
() 		0213048000NRG23160220233326016 19/02/2023 Sreekanth 0213048WL142809 Sreekanth 00415 SBIN0002779 299 299 Processed 28/02/2023 9212420582 MR V SRIHARI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23160220233326020 19/02/2023 narayanamma 0213048WL142809 narayanamma 00415 SBIN0002779 299 299 Processed 28/02/2023 9212420792 MISS J NARAYANAMMA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23160220233326130 19/02/2023 bhavani 0213048WL142812 bhavani 00415 SBIN0002779 404 404 Processed 28/02/2023 9212420838 MISS BONDILI BHAVANI STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23160220233326132 19/02/2023 sagar 0213048WL142812 sagar 00415 SBIN0002779 505 505 Processed 28/02/2023 9212420817 AVULA SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
397 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23160220233326133 19/02/2023 mareppa 0213048WL142812 mareppa 00415 SBIN0002779 404 404 Processed 28/02/2023 9212420815 MR AVULA RANGANNA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-005-007/012927
() 		0213048000NRG23160220233326023 19/02/2023 lakshmi devi 0213048WL142809 lakshmi devi 00415 SBIN0002779 299 299 Processed 28/02/2023 9212420772 Mrs LAKSHMIDEVI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-005-007/012929
() 		0213048000NRG23160220233326024 19/02/2023 sanjeeva 0213048WL142809 sanjeeva 00415 SBIN0002779 449 449 Processed 28/02/2023 9212420769 MOTTE SANJEEVA KOTAK MAHINDRA BANK LTD(607420)
400 PEAPALLY AP-13-048-005-007/012990
() 		0213048000NRG23160220233326025 19/02/2023 swetha 0213048WL142809 swetha 00415 SBIN0002779 299 299 Processed 28/02/2023 9212420773 MR AVULA SWETHA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-005-007/012995
() 		0213048000NRG23160220233326026 19/02/2023 prabhavathi 0213048WL142809 prabhavathi 00415 SBIN0002779 599 599 Processed 28/02/2023 9212420774 MS G PRABHAVATHI STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-005-007/013002
() 		0213048000NRG23160220233326028 19/02/2023 Chandra 0213048WL142809 Chandra 00415 SBIN0002779 299 299 Processed 28/02/2023 9212420595 MR MANULA VADDE CHANDRA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-005-007/013027
() 		0213048000NRG23160220233326029 19/02/2023 raani 0213048WL142809 raani 00415 SBIN0002779 299 299 Processed 28/02/2023 9212420771 MRS CHITYALA RANI STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-005-007/013120
() 		0213048000NRG23160220233326135 19/02/2023 praveen 0213048WL142812 praveen 00415 SBIN0002779 505 505 Processed 28/02/2023 9212420818 MR CHENCHUGARI PRAVEEN STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-005-007/013121
() 		0213048000NRG23160220233326136 19/02/2023 suryaprakash 0213048WL142812 suryaprakash 00415 SBIN0002779 303 303 Processed 28/02/2023 9212420819 MR CHENCHUGARI SURYAPRAKASH STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23160220233326137 19/02/2023 ANUSHA 0213048WL142812 ANUSHA 00415 SBIN0002779 404 404 Processed 28/02/2023 9212420820 MS AVULA ANUSHA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/013691
() 		0213048000NRG23160220233326032 19/02/2023 Sujatha 0213048WL142809 Sujatha 00415 SBIN0002779 449 449 Processed 28/02/2023 9212420583 MRS VADDE SUJATHA STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-008-009/020133
() 		0213048000NRG23160220233323155 19/02/2023 Rajeswari 0213048WL142719 Rajeswari 00415 SBIN0002779 514 514 Processed 28/02/2023 9212420693 MRS ADIKE RAJESWARI STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23160220233323158 19/02/2023 rangaswami 0213048WL142720 rangaswami 00415 SBIN0002779 1706 1706 Processed 28/02/2023 9212420849 BADIKE RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
410 PEAPALLY AP-13-048-008-009/020398
() 		0213048000NRG23160220233323160 19/02/2023 manohar 0213048WL142720 manohar 00415 SBIN0002779 1706 1706 Processed 28/02/2023 9212420840 AVULA MANOHAR AXIS BANK(607153)
411 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23160220233321770 19/02/2023 pullayya 0213048WL142621 pullayya 00415 SBIN0002779 1000 1000 Processed 28/02/2023 9212420839 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-012-011/010561
() 		0213048000NRG23180220233340359 19/02/2023 ramesh 0213048WL143568 ramesh 00415 SBIN0002779 632 632 Processed 28/02/2023 9212420836 BOYAPALLI RAMESH STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-012-011/010572
() 		0213048000NRG23180220233340360 19/02/2023 raghavendra 0213048WL143568 raghavendra 00415 SBIN0002779 842 842 Processed 28/02/2023 9212420547 MR RAGHAVENDRA BARIKA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-012-011/010645
() 		0213048000NRG23180220233340368 19/02/2023 Lakshmi Gayathri 0213048WL143568 Lakshmi Gayathri 00415 SBIN0002779 842 842 Processed 28/02/2023 9212420616 Mrs M Lakshmi GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23180220233340309 19/02/2023 Tikke naik 0213048WL143567 Tikke naik 00415 SBIN0002779 1012 1012 Processed 28/02/2023 9212420833 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23180220233340311 19/02/2023 Kumar Naik 0213048WL143567 Kumar Naik 00415 SBIN0002779 1012 1012 Processed 28/02/2023 9212420832 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23190220233342886 19/02/2023 NARAYANAMMA 0213048WL143642 NARAYANAMMA 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420757 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23190220233342889 19/02/2023 RAMANJANEYULU 0213048WL143642 RAMANJANEYULU 00415 SBIN0002779 182 182 Processed 28/02/2023 9212420731 MRS MADDI RAMANJANEYULU STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23190220233342892 19/02/2023 chandrashekar reddy 0213048WL143642 chandrashekar reddy 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420749 MALLIREDDY CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
420 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23190220233342895 19/02/2023 venkatesh 0213048WL143642 venkatesh 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420776 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23190220233342896 19/02/2023 rajasekhar reddy 0213048WL143642 rajasekhar reddy 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420755 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
422 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23190220233342900 19/02/2023 SUSEELA 0213048WL143642 SUSEELA 00415 SBIN0002779 547 547 Processed 28/02/2023 9212420752 Mrs CHAKALI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23190220233342901 19/02/2023 karnakar 0213048WL143642 karnakar 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420758 Mr MANGALI KARUNAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23190220233342902 19/02/2023 LAKSHMI SUGUNA 0213048WL143642 LAKSHMI SUGUNA 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420759 Mrs Mangali Lakshmi Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23190220233342903 19/02/2023 Maddiletamma 0213048WL143642 Maddiletamma 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420753 MRS C MADDILETAMMA STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23190220233342910 19/02/2023 Lakshmidevi 0213048WL143642 Lakshmidevi 00415 SBIN0002779 547 547 Processed 28/02/2023 9212420754 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23190220233342911 19/02/2023 Subba rayudu 0213048WL143642 Subba rayudu 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420577 MR CHAKALI SUBBA RAYUDU STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23190220233342915 19/02/2023 Maabuvali 0213048WL143642 Maabuvali 00415 SBIN0002779 547 547 Processed 28/02/2023 9212420750 Mr VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23190220233342927 19/02/2023 Kambagiriswamy 0213048WL143642 Kambagiriswamy 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420762 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23190220233342929 19/02/2023 Venkataramana 0213048WL143642 Venkataramana 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420728 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23190220233342931 19/02/2023 ravi kumar 0213048WL143642 ravi kumar 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420730 MR MEKALA RAVI KUMAR STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-016-014/010736
() 		0213048000NRG23190220233342933 19/02/2023 mamatha 0213048WL143642 mamatha 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420751 MRS VADDE MAMATHA STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-016-014/010738
() 		0213048000NRG23190220233342934 19/02/2023 nagaraju 0213048WL143642 nagaraju 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420600 MR MANGALI NAGARAJU STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23190220233342938 19/02/2023 najir basha 0213048WL143642 najir basha 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420846 MR DUDEKULA NAZEER BASHA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-016-014/010745
() 		0213048000NRG23190220233342939 19/02/2023 kullayamma 0213048WL143642 kullayamma 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420732 MRS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23190220233342942 19/02/2023 mabee 0213048WL143642 mabee 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420578 MRS SHAIK MABEE STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23190220233342941 19/02/2023 mahaboob basha 0213048WL143642 mahaboob basha 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420801 MRS SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-016-014/010810
() 		0213048000NRG23190220233342946 19/02/2023 ramakrishna reddy 0213048WL143642 ramakrishna reddy 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420579 MR RAMA KRISHNA REDDY M STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23190220233342947 19/02/2023 Karthik kumar Reddy 0213048WL143642 Karthik kumar Reddy 00415 SBIN0002779 729 729 Processed 28/02/2023 9212420727 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
440 PEAPALLY AP-13-048-016-014/10842
() 		0213048000NRG23190220233342953 19/02/2023 chakali abhishaik 0213048WL143642 chakali abhishaik 00415 SBIN0002779 365 365 Processed 28/02/2023 9212420426 MR CHAKALI ABHISHAIK STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23180220233339988 19/02/2023 shekshavali 0213048WL143564 shekshavali 00415 SBIN0002779 1500 1500 Processed 28/02/2023 9212420629 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23180220233340002 19/02/2023 Diwakar D 0213048WL143564 Diwakar D 00415 SBIN0002779 500 500 Processed 28/02/2023 9212420574 MR DYELE DIWAKAR STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23180220233340015 19/02/2023 Munirangadu 0213048WL143564 Munirangadu 00415 SBIN0002779 750 750 Processed 28/02/2023 9212420633 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23180220233340061 19/02/2023 Tulesamma 0213048WL143564 Tulesamma 00415 SBIN0002779 750 750 Processed 28/02/2023 9212420632 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23180220233340066 19/02/2023 Ramachandrudu 0213048WL143564 Ramachandrudu 00415 SBIN0002779 1500 1500 Processed 28/02/2023 9212420627 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23180220233340076 19/02/2023 Ramesh 0213048WL143564 Ramesh 00415 SBIN0002779 1500 1500 Processed 28/02/2023 9212420630 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23180220233340083 19/02/2023 bhagya sri 0213048WL143564 bhagya sri 00415 SBIN0002779 1500 1500 Processed 28/02/2023 9212420694 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23190220233342720 19/02/2023 BHARATHI 0213048WL143640 BHARATHI 00415 SBIN0002779 928 928 Processed 28/02/2023 9212420797 MRS BHARATHI NANDYALA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23190220233342718 19/02/2023 Chinna Obaiah 0213048WL143640 Chinna Obaiah 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420509 Mr CHINNAOBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23190220233342719 19/02/2023 naresh kumar 0213048WL143640 naresh kumar 00415 SBIN0002779 928 928 Processed 28/02/2023 9212420796 MR NARESH KUMAR NANDYALA STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23190220233342723 19/02/2023 naveen 0213048WL143640 naveen 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420799 MR NANDYALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23190220233342735 19/02/2023 VIJAYALAKSHMI 0213048WL143640 VIJAYALAKSHMI 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420747 MISS CHAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23190220233342737 19/02/2023 Venkatalakshmi 0213048WL143640 Venkatalakshmi 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420811 MR MAILA VENKATALAXMI STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23190220233342739 19/02/2023 Ramangineyulu 0213048WL143640 Ramangineyulu 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420798 Mr RAMANJINEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23190220233342743 19/02/2023 Anjali 0213048WL143640 Anjali 00415 SBIN0002779 928 928 Processed 28/02/2023 9212420587 MISS PEETLA ANJALI STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23190220233342742 19/02/2023 Maruthi 0213048WL143640 Maruthi 00415 SBIN0002779 928 928 Processed 28/02/2023 9212420585 MISS PEETLA MARUTHI STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23190220233342761 19/02/2023 Krishnamurthy 0213048WL143640 Krishnamurthy 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420691 MR KOTHAGOLLA KRISHNA MURTHY STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23190220233342762 19/02/2023 Narasimha k 0213048WL143640 Narasimha k 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420586 MASTER KOTTAGOLLA NARASIMHA STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23190220233342763 19/02/2023 Vamsi k 0213048WL143640 Vamsi k 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420427 MASTER KOTHAGOLLA VAMSI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23190220233342777 19/02/2023 rajesh 0213048WL143640 rajesh 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420741 MR SINGARA RAJESH STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23190220233342776 19/02/2023 surendra 0213048WL143640 surendra 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420743 MR SINGARA SURENDRA STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-024-018/040332
() 		0213048000NRG23190220233342779 19/02/2023 Krishna veni 0213048WL143640 Krishna veni 00415 SBIN0002779 232 232 Processed 28/02/2023 9212420614 MISS PAILA KRISHNAVENI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-024-018/040332
() 		0213048000NRG23190220233342778 19/02/2023 Prathap reddy 0213048WL143640 Prathap reddy 00415 SBIN0002779 232 232 Processed 28/02/2023 9212420613 MR PAILA PRATHAP REDDY STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-024-018/040340
() 		0213048000NRG23190220233342781 19/02/2023 Maddilety 0213048WL143640 Maddilety 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420745 Mr CHEKKA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23190220233342784 19/02/2023 Harikrishna g 0213048WL143640 Harikrishna g 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420425 GOSU HARIKRISHNA PUNJAB NATIONAL BANK(508568)
466 PEAPALLY AP-13-048-024-018/040417
() 		0213048000NRG23190220233342790 19/02/2023 Vijay kumar 0213048WL143640 Vijay kumar 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420742 MR CHEKKA VIJAY KUMAR STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-024-018/040418
() 		0213048000NRG23190220233342791 19/02/2023 Sekhar 0213048WL143640 Sekhar 00415 SBIN0002779 928 928 Processed 28/02/2023 9212420746 MR CHAKKA SEKHAR STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23190220233342793 19/02/2023 ramanjaneyalu 0213048WL143640 ramanjaneyalu 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420735 MR KOTHA RAMANJANEYULU STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23190220233342809 19/02/2023 Siva Reddy 0213048WL143640 Siva Reddy 00415 SBIN0002779 1160 1160 Processed 28/02/2023 9212420806 MR MAILA SHIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 72272 72272
470 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23180220233340071 19/02/2023 Baba Fakruddin 0213048WL143564 Baba Fakruddin 00415 SBIN0011125 750 750 Processed 28/02/2023 9212420634 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 750 750
471 PEAPALLY AP-13-048-024-018/040334
() 		0213048000NRG23190220233342780 19/02/2023 Lakshmi devi m 0213048WL143640 Lakshmi devi m 00415 SBIN0021066 1160 1160 Processed 28/02/2023 9212420335 MRS LAKSHMI DEVI MARKE STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23190220233342801 19/02/2023 lakshmi devi 0213048WL143640 lakshmi devi 00415 SBIN0021066 1160 1160 Processed 28/02/2023 9212420584 MISS KAYAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2320 2320
473 PEAPALLY AP-13-048-016-014/10845
() 		0213048000NRG23190220233342954 19/02/2023 Sirivella Venugopal reddy 0213048WL143642 Sirivella Venugopal reddy 00415 SBIN0021184 729 729 Processed 28/02/2023 9212420688 MR VENUGOPAL REDDY SIRIVELLA STATE BANK OF INDIA(508548)
SubTotal 729 729
474 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23190220233342771 19/02/2023 muddu ranga reddy 0213048WL143640 muddu ranga reddy 00415 SBIN0021606 1160 1160 Processed 28/02/2023 9212420744 PAILA MUDDU RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 1160 1160
475 PEAPALLY AP-13-048-024-018/60398
() 		0213048000NRG23180220233340089 19/02/2023 P Vamshi 0213048WL143564 P Vamshi 00415 SBIN0021666 1500 1500 Processed 28/02/2023 9212420622 MR PATHIPATI VAMSHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
476 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23180220233340060 19/02/2023 Phkrudin 0213048WL143564 Phkrudin 00415 SBIN0021923 750 750 Processed 28/02/2023 9212420628 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
477 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23190220233342738 19/02/2023 Lakshmi m 0213048WL143640 Lakshmi m 00468 UBIN0800139 1160 1160 Processed 28/02/2023 9212420498 MAILA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1160 1160
478 PEAPALLY AP-13-048-004-006/010290
() 		0213048000NRG23160220233322083 19/02/2023 Erukula Anuradha 0213048WL142653 Erukula Anuradha 00468 UBIN0801119 1100 1100 Processed 28/02/2023 9212420504 ERUKULA ANURADHA UNION BANK OF INDIA(508500)
479 PEAPALLY AP-13-048-008-009/020133
() 		0213048000NRG23160220233323156 19/02/2023 ADIKE RAVIKUMAR 0213048WL142719 ADIKE RAVIKUMAR 00468 UBIN0801119 1542 1542 Processed 28/02/2023 9212420502 A RAVI KUMAR UNION BANK OF INDIA(508500)
480 PEAPALLY AP-13-048-024-018/010007
() 		0213048000NRG23180220233339991 19/02/2023 aruna 0213048WL143564 aruna 00468 UBIN0801119 1500 1500 Processed 28/02/2023 9212420503 SALE ARUNA UNION BANK OF INDIA(508500)
481 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23190220233342795 19/02/2023 Shilpa g 0213048WL143640 Shilpa g 00468 UBIN0801119 1160 1160 Processed 28/02/2023 9212420505 GOULA SHILPA CANARA BANK(508532)
482 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23180220233340091 19/02/2023 P Lakshmidevi 0213048WL143564 P Lakshmidevi 00468 UBIN0801119 1500 1500 Processed 28/02/2023 9212420500 PATTIPADU LAKSHMI DEVI UNION BANK OF INDIA(508500)
483 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23180220233340090 19/02/2023 P Venkateswara Achari 0213048WL143564 P Venkateswara Achari 00468 UBIN0801119 1500 1500 Processed 28/02/2023 9212420501 P VENKATESWARLU ACHARI UNION BANK OF INDIA(508500)
SubTotal 8302 8302
484 PEAPALLY AP-13-048-004-006/010010
() 		0213048000NRG23160220233322050 19/02/2023 SUNKANNA 0213048WL142653 SUNKANNA 00468 UBIN0822451 1100 1100 Processed 28/02/2023 9212420603 Mr SUNKANNA NAKKANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23160220233322057 19/02/2023 Adi Lakshmi 0213048WL142653 Adi Lakshmi 00468 UBIN0822451 1100 1100 Processed 28/02/2023 9212420756 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-004-006/010082
() 		0213048000NRG23160220233322066 19/02/2023 MARAMESI LAKSHMIDEVI 0213048WL142653 MARAMESI LAKSHMIDEVI 00468 UBIN0822451 1100 1100 Processed 28/02/2023 9212420575 Mrs LAKSHMIDEVI MARA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-004-006/010311
() 		0213048000NRG23160220233322085 19/02/2023 Myla Nagalakshmi 0213048WL142653 Myla Nagalakshmi 00468 UBIN0822451 880 880 Processed 28/02/2023 9212420610 MS MAILA NAGALAKSHMI STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-004-006/010410
() 		0213048000NRG23160220233322097 19/02/2023 gouramma 0213048WL142653 gouramma 00468 UBIN0822451 880 880 Processed 28/02/2023 9212420606 Mrs GOURAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-004-006/010466
() 		0213048000NRG23160220233322116 19/02/2023 Gangarathnamma 0213048WL142653 Gangarathnamma 00468 UBIN0822451 880 880 Processed 28/02/2023 9212420605 MRS V GANGARATHNAMMA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-004-006/010467
() 		0213048000NRG23160220233322117 19/02/2023 Adinarayana 0213048WL142653 Adinarayana 00468 UBIN0822451 1100 1100 Processed 28/02/2023 9212420813 VELUGU ADI NARAYANA UNION BANK OF INDIA(508500)
491 PEAPALLY AP-13-048-004-006/010790
() 		0213048000NRG23160220233322131 19/02/2023 Rajeswari 0213048WL142653 Rajeswari 00468 UBIN0822451 880 880 Processed 28/02/2023 9212420611 P RAJESWARI UNION BANK OF INDIA(508500)
492 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23160220233326018 19/02/2023 Swami Ranganna 0213048WL142809 Swami Ranganna 00468 UBIN0822451 299 299 Processed 28/02/2023 9212420768 JAKKALA CHERUVU SWAAMI RANGANNA UNION BANK OF INDIA(508500)
493 PEAPALLY AP-13-048-005-007/013001
() 		0213048000NRG23160220233326027 19/02/2023 Rajasekar 0213048WL142809 Rajasekar 00468 UBIN0822451 599 599 Processed 28/02/2023 9212420766 AVULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
494 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23160220233326138 19/02/2023 AVULA PRANAYA 0213048WL142812 AVULA PRANAYA 00468 UBIN0822451 404 404 Processed 28/02/2023 9212420593 MS AVULA PRANAYA STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-005-007/013317
() 		0213048000NRG23160220233326031 19/02/2023 NARAMMA 0213048WL142809 NARAMMA 00468 UBIN0822451 599 599 Processed 28/02/2023 9212420767 CHENCHUGARI NARAMMA UNION BANK OF INDIA(508500)
496 PEAPALLY AP-13-048-005-007/14728
() 		0213048000NRG23160220233326036 19/02/2023 K SUJATHA 0213048WL142809 K SUJATHA 00468 UBIN0822451 599 599 Processed 28/02/2023 9212420609 KASTHURI SUJATHA UNION BANK OF INDIA(508500)
497 PEAPALLY AP-13-048-005-007/14728
() 		0213048000NRG23160220233326035 19/02/2023 K SURESH 0213048WL142809 K SURESH 00468 UBIN0822451 599 599 Processed 28/02/2023 9212420607 KASTHURI SURESH UNION BANK OF INDIA(508500)
498 PEAPALLY AP-13-048-008-009/020037
() 		0213048000NRG23160220233323316 19/02/2023 Mahanandi 0213048WL142730 Mahanandi 00468 UBIN0822451 1542 1542 Processed 28/02/2023 9212420719 BANDIKE MAHANANDI UNION BANK OF INDIA(508500)
499 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23160220233323157 19/02/2023 Gouthami 0213048WL142719 Gouthami 00468 UBIN0822451 1542 1542 Processed 28/02/2023 9212420848 KORNAPALLE GOUTHAMI UNION BANK OF INDIA(508500)
500 PEAPALLY AP-13-048-008-009/020382
() 		0213048000NRG23160220233323278 19/02/2023 Dhanunjaya goud 0213048WL142727 Dhanunjaya goud 00468 UBIN0822451 1390 1390 Processed 28/02/2023 9212420602 MOOLA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
501 PEAPALLY AP-13-048-008-009/20447
() 		0213048000NRG23160220233323383 19/02/2023 B JYOTHI 0213048WL142736 B JYOTHI 00468 UBIN0822451 1799 1799 Processed 28/02/2023 9212420604 Mrs JYOTHI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-012-011/010645
() 		0213048000NRG23180220233340367 19/02/2023 Rambhupal Reddy 0213048WL143568 Rambhupal Reddy 00468 UBIN0822451 842 842 Processed 28/02/2023 9212420608 MALIREDDY RAMBHUPAL REDDY AXIS BANK(607153)
503 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23190220233342862 19/02/2023 Subbalakshmamma 0213048WL143642 Subbalakshmamma 00468 UBIN0822451 365 365 Processed 28/02/2023 9212420777 GAJULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
504 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23190220233342868 19/02/2023 Ramadevi 0213048WL143642 Ramadevi 00468 UBIN0822451 729 729 Processed 28/02/2023 9212420763 PUJARI VAYSHNAVA RAMADEVI UNION BANK OF INDIA(508500)
505 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23190220233342890 19/02/2023 Ganganna 0213048WL143642 Ganganna 00468 UBIN0822451 547 547 Processed 28/02/2023 9212420729 MADDI GANGANNA UNION BANK OF INDIA(508500)
506 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23180220233340008 19/02/2023 Baskhar Reddy 0213048WL143564 Baskhar Reddy 00468 UBIN0822451 1500 1500 Processed 28/02/2023 9212420565 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
507 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23180220233340030 19/02/2023 Jameela 0213048WL143564 Jameela 00468 UBIN0822451 750 750 Processed 28/02/2023 9212420566 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23180220233340036 19/02/2023 Baabu 0213048WL143564 Baabu 00468 UBIN0822451 750 750 Processed 28/02/2023 9212420569 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23180220233340037 19/02/2023 Beebi 0213048WL143564 Beebi 00468 UBIN0822451 750 750 Processed 28/02/2023 9212420571 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23180220233340048 19/02/2023 Bhibhi 0213048WL143564 Bhibhi 00468 UBIN0822451 750 750 Processed 28/02/2023 9212420568 SHAIK BIBI UNION BANK OF INDIA(508500)
511 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23180220233340057 19/02/2023 Nagalakshmi 0213048WL143564 Nagalakshmi 00468 UBIN0822451 750 750 Processed 28/02/2023 9212420567 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23180220233340070 19/02/2023 Haj Begam 0213048WL143564 Haj Begam 00468 UBIN0822451 750 750 Processed 28/02/2023 9212420570 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23180220233340074 19/02/2023 Vinod kumar 0213048WL143564 Vinod kumar 00468 UBIN0822451 1500 1500 Processed 28/02/2023 9212420626 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 27275 27275
514 PEAPALLY AP-13-048-005-007/014483
() 		0213048000NRG23160220233326034 19/02/2023 TEJASWANI 0213048WL142809 TEJASWANI 00691 IPOS0000001 599 599 Processed 28/02/2023 9212420705 Master TEJASWINI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 599 599
515 PEAPALLY AP-13-048-005-007/012802
() 		0213048000NRG23160220233326131 19/02/2023 bhanu prasad 0213048WL142812 bhanu prasad 00703 AIRP0000001 404 404 Processed 28/02/2023 9212420683 AVULA BHANU PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
516 PEAPALLY AP-13-048-012-011/010619
() 		0213048000NRG23180220233340366 19/02/2023 sanjamma 0213048WL143568 sanjamma 00703 AIRP0000001 211 211 Processed 28/02/2023 9212420625 Mr KOMULAPALLE SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 615 615
Total 457225 457225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_190223APB_FTO_386891 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 1458
2 PEAPALLY AP0213048_190223APB_FTO_386891 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 115527
3 PEAPALLY AP0213048_190223APB_FTO_386891 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1160
4 PEAPALLY AP0213048_190223APB_FTO_386891 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 134013
5 PEAPALLY AP0213048_190223APB_FTO_386891 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 34863
6 PEAPALLY AP0213048_190223APB_FTO_386891 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 729
7 PEAPALLY AP0213048_190223APB_FTO_386891 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 18250
8 PEAPALLY AP0213048_190223APB_FTO_386891 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1500
9 PEAPALLY AP0213048_190223APB_FTO_386891 AXIS BANK UTIB0004094 DHONE 2338
10 PEAPALLY AP0213048_190223APB_FTO_386891 Bank of Baroda BARB0DHONEX DHONE 1160
11 PEAPALLY AP0213048_190223APB_FTO_386891 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1500
12 PEAPALLY AP0213048_190223APB_FTO_386891 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1200
13 PEAPALLY AP0213048_190223APB_FTO_386891 Canara Bank CNRB0006611 Gooty 5320
14 PEAPALLY AP0213048_190223APB_FTO_386891 Canara Bank CNRB0013126 GOOTY II 3016
15 PEAPALLY AP0213048_190223APB_FTO_386891 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 1160
16 PEAPALLY AP0213048_190223APB_FTO_386891 Canara Bank CNRB0013233 ANANTAPUR VENUGOPAL NAGAR 1160
17 PEAPALLY AP0213048_190223APB_FTO_386891 Canara Bank CNRB0013731 DHONE 1160
18 PEAPALLY AP0213048_190223APB_FTO_386891 District Cooperative Central Bank APBL0013001 Kurnool, HO 599
19 PEAPALLY AP0213048_190223APB_FTO_386891 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 842
20 PEAPALLY AP0213048_190223APB_FTO_386891 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 464
21 PEAPALLY AP0213048_190223APB_FTO_386891 KARNATAKA BANK KARB0000025 ANANTHAPUR 1200
22 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0000834 DHONE 1975
23 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0000866 KURNOOL 1799
24 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0000923 TADPATRI 964
25 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0000976 GOOTY 2260
26 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 2435
27 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1012
28 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0002770 OWK 729
29 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0002779 PEAPULLY 72272
30 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 750
31 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0021066 TADIPATRI 2320
32 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0021184 DHONE 729
33 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0021606 GOOTY 1160
34 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0021666 PENUGONDA 1500
35 PEAPALLY AP0213048_190223APB_FTO_386891 STATE BANK OF INDIA SBIN0021923 YADIKI 750
36 PEAPALLY AP0213048_190223APB_FTO_386891 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 1160
37 PEAPALLY AP0213048_190223APB_FTO_386891 UNION BANK OF INDIA UBIN0801119 DHONE 8302
38 PEAPALLY AP0213048_190223APB_FTO_386891 UNION BANK OF INDIA UBIN0822451 PEAPULLY 27275
39 PEAPALLY AP0213048_190223APB_FTO_386891 India Post Payments Bank IPOS0000001 KURNOOL 599
40 PEAPALLY AP0213048_190223APB_FTO_386891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 615

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