Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_150223APB_FTO_383190
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-13-048-026-019/020290
() 		0213048000NRG23150220233302512 15/02/2023 Sreeramireddi 0213048WL141497 Sreeramireddi 00019 APGB0001009 1306 1306 Processed 29/03/2023 0254519850 Mr GADDAM SHIVARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1306 1306
2 PEAPALLY AP-13-048-005-007/010184
() 		0213048000NRG23150220233308950 15/02/2023 Ramalakshmi 0213048WL141792 Ramalakshmi 00019 APGB0001089 624 624 Processed 29/03/2023 0254519760 Mrs RAMALAKSHMI BURRA W O THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 624 624
3 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23150220233300623 15/02/2023 Tulasri Reddi 0213048WL141413 Tulasri Reddi 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254519962 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23150220233300624 15/02/2023 Lakshmidevi 0213048WL141413 Lakshmidevi 00019 APGB0003051 522 522 Processed 29/03/2023 0254519945 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23150220233300625 15/02/2023 Ramadevi 0213048WL141413 Ramadevi 00019 APGB0003051 522 522 Processed 29/03/2023 0254519778 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23150220233300626 15/02/2023 Sankar 0213048WL141413 Sankar 00019 APGB0003051 522 522 Processed 29/03/2023 0254519955 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEAPALLY AP-13-048-025-019/010026
() 		0213048000NRG23150220233300627 15/02/2023 Chinna Maddileti 0213048WL141413 Chinna Maddileti 00019 APGB0003051 766 766 Processed 29/03/2023 0254519752 Mr NAGA MADDILETI THAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/010026
() 		0213048000NRG23150220233300628 15/02/2023 Malleswari 0213048WL141413 Malleswari 00019 APGB0003051 958 958 Processed 29/03/2023 0254520339 Mrs Tappeta Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23150220233300630 15/02/2023 Lingamma 0213048WL141413 Lingamma 00019 APGB0003051 522 522 Processed 29/03/2023 0254519934 Mrs LINGAMMA SINAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23150220233300629 15/02/2023 Nageswara Reddi 0213048WL141413 Nageswara Reddi 00019 APGB0003051 522 522 Processed 29/03/2023 0254519747 Mr NAGESWARA REDDY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23150220233300631 15/02/2023 Vijayalakshmi 0213048WL141413 Vijayalakshmi 00019 APGB0003051 522 522 Processed 29/03/2023 0254519924 SHENAPPAGARI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23150220233300632 15/02/2023 Ramasubbulu 0213048WL141413 Ramasubbulu 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254519780 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010117
() 		0213048000NRG23150220233300633 15/02/2023 Chinna Kambagiri 0213048WL141413 Chinna Kambagiri 00019 APGB0003051 766 766 Processed 29/03/2023 0254519751 Mr CHINNA KAMBAGIRI GURUGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010118
() 		0213048000NRG23150220233300634 15/02/2023 G.Devi 0213048WL141413 G.Devi 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254519936 Mrs GUNDURU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010118
() 		0213048000NRG23150220233300635 15/02/2023 Shasikala 0213048WL141413 Shasikala 00019 APGB0003051 958 958 Processed 29/03/2023 0254520361 Mrs GUNDURI SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010119
() 		0213048000NRG23150220233300636 15/02/2023 Nanne Nadipi Kambagir 0213048WL141413 Nanne Nadipi Kambagir 00019 APGB0003051 958 958 Processed 29/03/2023 0254519931 Mr NADIPI KAMBAGIRI PADMAGALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 PEAPALLY AP-13-048-025-019/010120
() 		0213048000NRG23150220233300637 15/02/2023 Nanne Sulochana 0213048WL141413 Nanne Sulochana 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520459 Mrs SULOCHANA PADMAGALLA NANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/010122
() 		0213048000NRG23150220233300638 15/02/2023 Kambagir Swamy 0213048WL141413 Kambagir Swamy 00019 APGB0003051 383 383 Processed 29/03/2023 0254520325 MR PADMAGALLA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-025-019/010123
() 		0213048000NRG23150220233300639 15/02/2023 Bala Kambakka 0213048WL141413 Bala Kambakka 00019 APGB0003051 766 766 Processed 29/03/2023 0254520481 Mr BALAKAMMULU GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010123
() 		0213048000NRG23150220233300640 15/02/2023 Erakambanna 0213048WL141413 Erakambanna 00019 APGB0003051 958 958 Processed 29/03/2023 0254520480 Mr ERRA KAMBANNA GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010126
() 		0213048000NRG23150220233300641 15/02/2023 G Chinna Lakshmidevi 0213048WL141413 G Chinna Lakshmidevi 00019 APGB0003051 575 575 Processed 29/03/2023 0254520298 G Chinna Lakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
22 PEAPALLY AP-13-048-025-019/010135
() 		0213048000NRG23150220233300643 15/02/2023 Naganna 0213048WL141413 Naganna 00019 APGB0003051 383 383 Processed 29/03/2023 0254520485 Mr NAGANNA BUDANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010135
() 		0213048000NRG23150220233300642 15/02/2023 Ramadasu 0213048WL141413 Ramadasu 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520477 Mr RAMADASU BUDANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010136
() 		0213048000NRG23150220233300644 15/02/2023 Kambagiri Ramudu 0213048WL141413 Kambagiri Ramudu 00019 APGB0003051 958 958 Processed 29/03/2023 0254519917 Mr PEDDA NAGA RAMU DU NAGAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010136
() 		0213048000NRG23150220233300645 15/02/2023 sushela 0213048WL141413 sushela 00019 APGB0003051 958 958 Processed 29/03/2023 0254520460 Mrs SUSEELAMMA BUDANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010137
() 		0213048000NRG23150220233300646 15/02/2023 Balakka 0213048WL141413 Balakka 00019 APGB0003051 383 383 Processed 29/03/2023 0254520268 Mrs BALAKKA CHINNA BUDDOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010137
() 		0213048000NRG23150220233300647 15/02/2023 Nagaramudu 0213048WL141413 Nagaramudu 00019 APGB0003051 766 766 Processed 29/03/2023 0254520451 Mr NAGA RAMUDU GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010140
() 		0213048000NRG23150220233300649 15/02/2023 Nagarjuna 0213048WL141413 Nagarjuna 00019 APGB0003051 766 766 Processed 29/03/2023 0254520468 MRS KUTTANTI NAGARJUNA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-025-019/010140
() 		0213048000NRG23150220233300650 15/02/2023 Pullamma 0213048WL141413 Pullamma 00019 APGB0003051 958 958 Processed 29/03/2023 0254520357 Mrs KUTTANTI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010141
() 		0213048000NRG23150220233300651 15/02/2023 Nagaraju 0213048WL141413 Nagaraju 00019 APGB0003051 766 766 Processed 29/03/2023 0254520467 Mr NAGARAJU KUTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010141
() 		0213048000NRG23150220233300652 15/02/2023 Prameela 0213048WL141413 Prameela 00019 APGB0003051 958 958 Processed 29/03/2023 0254520335 Mrs PRAMEELA KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010142
() 		0213048000NRG23150220233300655 15/02/2023 Chinna Obulamma 0213048WL141413 Chinna Obulamma 00019 APGB0003051 958 958 Processed 29/03/2023 0254519938 Mrs KATTANTI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010142
() 		0213048000NRG23150220233300654 15/02/2023 Chinna Obulesh 0213048WL141413 Chinna Obulesh 00019 APGB0003051 575 575 Processed 29/03/2023 0254519953 Mr KATANTI HARIJANA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010143
() 		0213048000NRG23150220233300656 15/02/2023 Varalakshmi 0213048WL141413 Varalakshmi 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520470 Mrs VARA LAKSHMI KUTTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010149
() 		0213048000NRG23150220233300657 15/02/2023 Chinna Kulayappa 0213048WL141413 Chinna Kulayappa 00019 APGB0003051 871 871 Processed 29/03/2023 0254519905 Mr GOPALA GARI CHI NNA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/010151
() 		0213048000NRG23150220233300659 15/02/2023 Kambagiriramudu 0213048WL141413 Kambagiriramudu 00019 APGB0003051 575 575 Processed 29/03/2023 0254520443 Mr RAMUDU PEDDA PAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/010152
() 		0213048000NRG23150220233300661 15/02/2023 Pedda Dubba 0213048WL141413 Pedda Dubba 00019 APGB0003051 766 766 Processed 29/03/2023 0254520483 Mr PEDDA DIBBA MANI KINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010152
() 		0213048000NRG23150220233300660 15/02/2023 Peddakka 0213048WL141413 Peddakka 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520333 Mrs PEDDAKKA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/010155
() 		0213048000NRG23150220233300662 15/02/2023 Ramasubhulu 0213048WL141413 Ramasubhulu 00019 APGB0003051 958 958 Processed 29/03/2023 0254520362 Mrs K RAMASUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/010158
() 		0213048000NRG23150220233300664 15/02/2023 Lachamma 0213048WL141413 Lachamma 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520332 Mrs LAKSHMAMMA PEDDASAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/010158
() 		0213048000NRG23150220233300663 15/02/2023 Nagabhushanam 0213048WL141413 Nagabhushanam 00019 APGB0003051 192 192 Processed 29/03/2023 0254519932 Mr NAGA BHUSANAM PEDDA PAMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010158
() 		0213048000NRG23150220233300665 15/02/2023 P Lakshmidevi 0213048WL141413 P Lakshmidevi 00019 APGB0003051 766 766 Processed 29/03/2023 0254519933 Mrs LAKSHMI DEVI PEDDA PAMOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/010165
() 		0213048000NRG23150220233300666 15/02/2023 Lakshmidevi 0213048WL141413 Lakshmidevi 00019 APGB0003051 958 958 Processed 29/03/2023 0254520352 Mrs LAKSHMIDEVI PAIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010165
() 		0213048000NRG23150220233300667 15/02/2023 Venkataramudu 0213048WL141413 Venkataramudu 00019 APGB0003051 958 958 Processed 29/03/2023 0254519960 Mr VENKATA RAMUDU PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010166
() 		0213048000NRG23150220233300669 15/02/2023 M.Nagamma 0213048WL141413 M.Nagamma 00019 APGB0003051 766 766 Processed 29/03/2023 0254519946 Mrs NAGAMMA M UNIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010166
() 		0213048000NRG23150220233300668 15/02/2023 Pullamma 0213048WL141413 Pullamma 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520439 Mr PULLAMMA USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/010171
() 		0213048000NRG23150220233300670 15/02/2023 Yesamma 0213048WL141413 Yesamma 00019 APGB0003051 871 871 Processed 29/03/2023 0254519951 Mrs YESAMMA Y AMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/010172
() 		0213048000NRG23150220233300672 15/02/2023 Tippanna 0213048WL141413 Tippanna 00019 APGB0003051 766 766 Processed 29/03/2023 0254520479 Mr THIPPANNA MUNIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010174
() 		0213048000NRG23150220233300673 15/02/2023 Maddilety 0213048WL141413 Maddilety 00019 APGB0003051 958 958 Processed 29/03/2023 0254520008 Mr MADDILETY RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010175
() 		0213048000NRG23150220233300674 15/02/2023 Pakkira 0213048WL141413 Pakkira 00019 APGB0003051 958 958 Processed 29/03/2023 0254520337 Mr Musulla Pakkira ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/010177
() 		0213048000NRG23150220233300675 15/02/2023 Lakshmidevi 0213048WL141413 Lakshmidevi 00019 APGB0003051 958 958 Processed 29/03/2023 0254520216 Ms Gundala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010177
() 		0213048000NRG23150220233301456 15/02/2023 Rangadu 0213048WL141445 Rangadu 00019 APGB0003051 1412 1412 Processed 29/03/2023 0254519961 Mr RANGADU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/010178
() 		0213048000NRG23150220233300676 15/02/2023 Rathnamma 0213048WL141413 Rathnamma 00019 APGB0003051 766 766 Processed 29/03/2023 0254520338 Mrs Bedadala Ratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/010178
() 		0213048000NRG23150220233300678 15/02/2023 Sree Ramulu 0213048WL141413 Sree Ramulu 00019 APGB0003051 575 575 Processed 29/03/2023 0254520355 Mr SRE RAMULU BEDADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/010182
() 		0213048000NRG23150220233300679 15/02/2023 Lakshmanna 0213048WL141413 Lakshmanna 00019 APGB0003051 174 174 Processed 29/03/2023 0254520280 Mr LAKSHMANNA USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010182
() 		0213048000NRG23150220233300680 15/02/2023 Nagamma 0213048WL141413 Nagamma 00019 APGB0003051 871 871 Processed 29/03/2023 0254520299 Mr NAGAMMA USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010183
() 		0213048000NRG23150220233300681 15/02/2023 Kambagiri Swamy 0213048WL141413 Kambagiri Swamy 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520482 USULLA KAMBAGIRI UNION BANK OF INDIA(508500)
58 PEAPALLY AP-13-048-025-019/010185
() 		0213048000NRG23150220233300684 15/02/2023 Nagulu 0213048WL141413 Nagulu 00019 APGB0003051 958 958 Processed 29/03/2023 0254520349 Mrs NAGULU PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010185
() 		0213048000NRG23150220233300683 15/02/2023 Peddakambagiri 0213048WL141413 Peddakambagiri 00019 APGB0003051 958 958 Processed 29/03/2023 0254520478 Mr PEDDA KAMBAGIRI PULGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/010186
() 		0213048000NRG23150220233300685 15/02/2023 Kambagiri Swamy 0213048WL141413 Kambagiri Swamy 00019 APGB0003051 958 958 Processed 29/03/2023 0254520465 Mr KAMBAGIRI SWAMY PULUGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/010186
() 		0213048000NRG23150220233300686 15/02/2023 Lakshmi Devi 0213048WL141413 Lakshmi Devi 00019 APGB0003051 958 958 Processed 29/03/2023 0254520358 Mrs PULAGAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/010192
() 		0213048000NRG23150220233300687 15/02/2023 Lakshmamma 0213048WL141413 Lakshmamma 00019 APGB0003051 766 766 Processed 29/03/2023 0254519966 Mrs PEDDA PAMOLL A LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23150220233300690 15/02/2023 Saroja 0213048WL141413 Saroja 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254519904 Mrs PADMAGALL A SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23150220233301457 15/02/2023 Sreeramulu 0213048WL141445 Sreeramulu 00019 APGB0003051 1412 1412 Processed 29/03/2023 0254519925 Mr SREERAMULU PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23150220233300692 15/02/2023 Lakshmidevi 0213048WL141413 Lakshmidevi 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520350 Mrs LAKSHMIDEVI GIDDIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23150220233300691 15/02/2023 Nagendra 0213048WL141413 Nagendra 00019 APGB0003051 958 958 Processed 29/03/2023 0254519959 Mr NAGENDRA G IDDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/010202
() 		0213048000NRG23150220233300693 15/02/2023 Salamma 0213048WL141413 Salamma 00019 APGB0003051 958 958 Processed 29/03/2023 0254520410 Mrs SALAMMA PADMAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/010203
() 		0213048000NRG23150220233300694 15/02/2023 Aliveli 0213048WL141413 Aliveli 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520317 Mrs PEDDA NAGANNAGARI ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/010206
() 		0213048000NRG23150220233300696 15/02/2023 Ramanjaneyulu 0213048WL141413 Ramanjaneyulu 00019 APGB0003051 766 766 Processed 29/03/2023 0254520318 Mr RAMANJANEYULU USULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/010207
() 		0213048000NRG23150220233300698 15/02/2023 Nagalakshmi 0213048WL141413 Nagalakshmi 00019 APGB0003051 958 958 Processed 29/03/2023 0254520378 Mrs NAGA LAKSHMAMMA USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/010207
() 		0213048000NRG23150220233300697 15/02/2023 Ramakrishna 0213048WL141413 Ramakrishna 00019 APGB0003051 958 958 Processed 29/03/2023 0254520466 Mr USOLLA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/010209
() 		0213048000NRG23150220233300699 15/02/2023 Kambagiri Ramudu 0213048WL141413 Kambagiri Ramudu 00019 APGB0003051 958 958 Processed 29/03/2023 0254520214 Mr KAMBAGIRI RAMUDU PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/010209
() 		0213048000NRG23150220233300700 15/02/2023 Varadhamma 0213048WL141413 Varadhamma 00019 APGB0003051 958 958 Processed 29/03/2023 0254520213 Mrs VARADAMMA PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/010261
() 		0213048000NRG23150220233300702 15/02/2023 Maddamma 0213048WL141413 Maddamma 00019 APGB0003051 958 958 Processed 29/03/2023 0254520448 Mrs MADDILETAMMA MANIKINDI ACCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-025-019/010267
() 		0213048000NRG23150220233300704 15/02/2023 Adilakshmi 0213048WL141413 Adilakshmi 00019 APGB0003051 958 958 Processed 29/03/2023 0254519927 Mrs ADILAKSHM I USALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/010267
() 		0213048000NRG23150220233300703 15/02/2023 Kambagiri Swamy 0213048WL141413 Kambagiri Swamy 00019 APGB0003051 766 766 Processed 29/03/2023 0254519922 Mr KAMBAGIRI S WAMY USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/010273
() 		0213048000NRG23150220233300705 15/02/2023 Kambagiri Ramudu 0213048WL141413 Kambagiri Ramudu 00019 APGB0003051 871 871 Processed 29/03/2023 0254519956 MR KAMBAGIRI RAMUDU SULLAGALLA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-025-019/010273
() 		0213048000NRG23150220233300706 15/02/2023 Lakshmidevi 0213048WL141413 Lakshmidevi 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254520446 Mrs LAKSHMIDEVI S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 PEAPALLY AP-13-048-025-019/010276
() 		0213048000NRG23150220233300708 15/02/2023 Bojaiah 0213048WL141413 Bojaiah 00019 APGB0003051 871 871 Processed 29/03/2023 0254519926 Mr BOJJAIAH S ULLAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/010276
() 		0213048000NRG23150220233300707 15/02/2023 Ramalakshmi 0213048WL141413 Ramalakshmi 00019 APGB0003051 522 522 Processed 29/03/2023 0254520440 Mrs RAMA LAKSHMI S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 PEAPALLY AP-13-048-025-019/010277
() 		0213048000NRG23150220233300709 15/02/2023 Kotta Raju 0213048WL141413 Kotta Raju 00019 APGB0003051 871 871 Processed 29/03/2023 0254520450 Mr KOTHA RAJU GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/010277
() 		0213048000NRG23150220233300710 15/02/2023 Maddamma 0213048WL141413 Maddamma 00019 APGB0003051 871 871 Processed 29/03/2023 0254519937 GUDLA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEAPALLY AP-13-048-025-019/010294
() 		0213048000NRG23150220233300711 15/02/2023 Dastagiri 0213048WL141413 Dastagiri 00019 APGB0003051 958 958 Processed 29/03/2023 0254520452 Mr DASTHAGIRI PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/010301
() 		0213048000NRG23150220233300712 15/02/2023 Govindu 0213048WL141413 Govindu 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520469 Mr GOVINDU GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-025-019/010301
() 		0213048000NRG23150220233300713 15/02/2023 Rameswari 0213048WL141413 Rameswari 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520379 Mrs RAMESWARI GOPLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/010302
() 		0213048000NRG23150220233300714 15/02/2023 Chinnavenkataramudu 0213048WL141413 Chinnavenkataramudu 00019 APGB0003051 958 958 Processed 29/03/2023 0254519929 MR GOPALU GARI CHINNA VENKATARAMUDU STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-025-019/010303
() 		0213048000NRG23150220233300715 15/02/2023 Chalapati 0213048WL141413 Chalapati 00019 APGB0003051 958 958 Processed 29/03/2023 0254520442 Mr GOPALU GARI CHALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-025-019/010303
() 		0213048000NRG23150220233300716 15/02/2023 Subbmma 0213048WL141413 Subbmma 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520462 Mrs SUBBAMMA GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-025-019/010304
() 		0213048000NRG23150220233300717 15/02/2023 Chilakamma 0213048WL141413 Chilakamma 00019 APGB0003051 871 871 Processed 29/03/2023 0254520441 Mrs CHILAKAMMA USOLLA CHINNA KUNTENNAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/010304
() 		0213048000NRG23150220233300718 15/02/2023 Pedakullayamma 0213048WL141413 Pedakullayamma 00019 APGB0003051 871 871 Processed 29/03/2023 0254520471 Mrs CHINNA KULLAYAMMA USOLLA CHINNA KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/010304
() 		0213048000NRG23150220233300719 15/02/2023 Ramakrishna 0213048WL141413 Ramakrishna 00019 APGB0003051 766 766 Processed 29/03/2023 0254519921 MR USULLA CHINNA KUNTENNAGARI RAMAKRISHN STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-025-019/010307
() 		0213048000NRG23150220233300720 15/02/2023 Varaalu 0213048WL141413 Varaalu 00019 APGB0003051 958 958 Processed 29/03/2023 0254520348 Mrs VARALU KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/010314
() 		0213048000NRG23150220233300721 15/02/2023 Jayamma 0213048WL141413 Jayamma 00019 APGB0003051 192 192 Processed 29/03/2023 0254520447 Mrs JAYAMMA SC ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23150220233300722 15/02/2023 Nagireddi 0213048WL141413 Nagireddi 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254519779 Mr NAGIREDDY CHINNASUBBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23150220233300723 15/02/2023 Savitri 0213048WL141413 Savitri 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520272 Mrs SAVITHRI CHINNA SUBBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/010409
() 		0213048000NRG23150220233300725 15/02/2023 Lakshmi Devi 0213048WL141413 Lakshmi Devi 00019 APGB0003051 958 958 Processed 29/03/2023 0254520464 Mrs LAKSHMI DEVI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/010409
() 		0213048000NRG23150220233300724 15/02/2023 Pedda Venkatiah 0213048WL141413 Pedda Venkatiah 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520356 Mr PEDDA VENKATAIAH PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-025-019/010449
() 		0213048000NRG23150220233300726 15/02/2023 D. VENKATA LAKSHMAMMA 0213048WL141413 D. VENKATA LAKSHMAMMA 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254519963 Mrs DARMANNA GARI VE NKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23150220233300728 15/02/2023 Malleswari 0213048WL141413 Malleswari 00019 APGB0003051 766 766 Processed 29/03/2023 0254519749 Mrs MALLESWARI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23150220233300727 15/02/2023 Rameswara Reddi 0213048WL141413 Rameswara Reddi 00019 APGB0003051 766 766 Processed 29/03/2023 0254519750 A RAMESHREDDY S O A THIMMOJEREDDY CANARA BANK(508532)
101 PEAPALLY AP-13-048-025-019/010514
() 		0213048000NRG23150220233300729 15/02/2023 Nagaraju 0213048WL141413 Nagaraju 00019 APGB0003051 958 958 Processed 29/03/2023 0254520012 MR RACHARLA NAGARAJU STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-025-019/010574
() 		0213048000NRG23150220233300734 15/02/2023 naga subbaiah 0213048WL141413 naga subbaiah 00019 APGB0003051 575 575 Processed 29/03/2023 0254520276 Mr GUNDALA NAGASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-025-019/010574
() 		0213048000NRG23150220233300735 15/02/2023 pullamma 0213048WL141413 pullamma 00019 APGB0003051 958 958 Processed 29/03/2023 0254520351 Mrs PULLAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-025-019/010588
() 		0213048000NRG23150220233300736 15/02/2023 ramanjinamma 0213048WL141413 ramanjinamma 00019 APGB0003051 871 871 Processed 29/03/2023 0254520334 Mrs RAMANJANAMMA U ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-025-019/010593
() 		0213048000NRG23150220233300737 15/02/2023 dastagiri 0213048WL141413 dastagiri 00019 APGB0003051 766 766 Processed 29/03/2023 0254520323 MR DASTAGIRI MUSOLLA STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-025-019/010593
() 		0213048000NRG23150220233300738 15/02/2023 ramanamma 0213048WL141413 ramanamma 00019 APGB0003051 958 958 Processed 29/03/2023 0254520418 Mrs RAMANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-025-019/010595
() 		0213048000NRG23150220233300741 15/02/2023 chinnaswamy 0213048WL141413 chinnaswamy 00019 APGB0003051 575 575 Processed 29/03/2023 0254520476 Mr CHINNA SWAMY USOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-025-019/010595
() 		0213048000NRG23150220233300739 15/02/2023 rajani 0213048WL141413 rajani 00019 APGB0003051 958 958 Processed 29/03/2023 0254519964 Mrs USULLA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23150220233300742 15/02/2023 madhavareddy 0213048WL141413 madhavareddy 00019 APGB0003051 766 766 Processed 29/03/2023 0254519748 MR AKULA MADHAVA REDDY STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23150220233300743 15/02/2023 ramalingeswaramma 0213048WL141413 ramalingeswaramma 00019 APGB0003051 575 575 Processed 29/03/2023 0254520215 Mrs AKULA RAMALINGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-025-019/010603
() 		0213048000NRG23150220233300745 15/02/2023 lakshmidevi 0213048WL141413 lakshmidevi 00019 APGB0003051 958 958 Processed 29/03/2023 0254519928 Mrs LAKSHMI DEV I MANIKINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-025-019/010604
() 		0213048000NRG23150220233300746 15/02/2023 venkateswaramma 0213048WL141413 venkateswaramma 00019 APGB0003051 958 958 Processed 29/03/2023 0254520336 Mrs Musolla Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-025-019/010606
() 		0213048000NRG23150220233300749 15/02/2023 lakshminarayanna 0213048WL141413 lakshminarayanna 00019 APGB0003051 383 383 Processed 29/03/2023 0254520360 Mrs LAKSHMI NARAYANAMMA MUSULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-025-019/010607
() 		0213048000NRG23150220233300750 15/02/2023 kammakka 0213048WL141413 kammakka 00019 APGB0003051 766 766 Processed 29/03/2023 0254520363 Mrs KAMMAKKA KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23150220233300751 15/02/2023 nagalakshmi 0213048WL141413 nagalakshmi 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520204 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23150220233300753 15/02/2023 syamala 0213048WL141413 syamala 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520274 Mrs SHYAMALA SALE GUNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/010622
() 		0213048000NRG23150220233300754 15/02/2023 obulesh 0213048WL141413 obulesh 00019 APGB0003051 958 958 Processed 29/03/2023 0254520444 Mr OBELESH KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-025-019/010623
() 		0213048000NRG23150220233300755 15/02/2023 lakshmidevi 0213048WL141413 lakshmidevi 00019 APGB0003051 697 697 Processed 29/03/2023 0254520461 Mrs LAKSHMI DEVI MUNIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-025-019/010623
() 		0213048000NRG23150220233300756 15/02/2023 maddileti 0213048WL141413 maddileti 00019 APGB0003051 766 766 Processed 29/03/2023 0254520472 Mr PEDDA MADDLETY MUNIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-025-019/010632
() 		0213048000NRG23150220233300758 15/02/2023 Kuttanti Ramakka 0213048WL141413 Kuttanti Ramakka 00019 APGB0003051 575 575 Processed 29/03/2023 0254520300 Mrs RAMAKKA KUTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/010632
() 		0213048000NRG23150220233300757 15/02/2023 nageswarao 0213048WL141413 nageswarao 00019 APGB0003051 766 766 Processed 29/03/2023 0254520354 Mr NAGESWAR RAO KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-025-019/010693
() 		0213048000NRG23150220233300759 15/02/2023 balamaddileti 0213048WL141413 balamaddileti 00019 APGB0003051 766 766 Processed 29/03/2023 0254520458 Mr BALA MADDILETI MUNIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-025-019/010725
() 		0213048000NRG23150220233300762 15/02/2023 Balakadiramma 0213048WL141413 Balakadiramma 00019 APGB0003051 192 192 Processed 29/03/2023 0254519965 Mrs KOKKANTI BA LAKADIREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-025-019/010725
() 		0213048000NRG23150220233300761 15/02/2023 Kammagiri Swamy 0213048WL141413 Kammagiri Swamy 00019 APGB0003051 766 766 Processed 29/03/2023 0254519973 Mr KAMBAGIRI SW AMY KOKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23150220233300763 15/02/2023 Shyam Sundar Reddy 0213048WL141413 Shyam Sundar Reddy 00019 APGB0003051 575 575 Processed 29/03/2023 0254519954 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-025-019/010742
() 		0213048000NRG23150220233300766 15/02/2023 PASPULA NADIPI VENKATAIAH 0213048WL141413 PASPULA NADIPI VENKATAIAH 00019 APGB0003051 958 958 Processed 29/03/2023 0254519972 Mr VENKATAIAH NA DIPI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-025-019/010742
() 		0213048000NRG23150220233300767 15/02/2023 PASUPULA NAGALAKSHMI 0213048WL141413 PASUPULA NAGALAKSHMI 00019 APGB0003051 958 958 Processed 29/03/2023 0254520475 Mrs NAGA LAKSHMI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-025-019/010744
() 		0213048000NRG23150220233300769 15/02/2023 G VENKATA SWAMY 0213048WL141413 G VENKATA SWAMY 00019 APGB0003051 871 871 Processed 29/03/2023 0254520321 Mr G VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-025-019/010751
() 		0213048000NRG23150220233300772 15/02/2023 PADMAGALLA CHINNA LAKSHMAMMA 0213048WL141413 PADMAGALLA CHINNA LAKSHMAMMA 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254519967 Mrs NANNE CHIN NA LAXUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/010751
() 		0213048000NRG23150220233300771 15/02/2023 PADMAGALLA KAMBAGIRI RAMUDU 0213048WL141413 PADMAGALLA KAMBAGIRI RAMUDU 00019 APGB0003051 958 958 Processed 29/03/2023 0254519974 Mr KAMBAGIRI RAMU DU PADNAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-025-019/010760
() 		0213048000NRG23150220233300776 15/02/2023 MADIGA RAJESWARI 0213048WL141413 MADIGA RAJESWARI 00019 APGB0003051 958 958 Processed 29/03/2023 0254520484 Mrs RAJESWARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-025-019/010760
() 		0213048000NRG23150220233300775 15/02/2023 MADIGA SREE RAMULU 0213048WL141413 MADIGA SREE RAMULU 00019 APGB0003051 958 958 Processed 29/03/2023 0254520457 Mr SREE RAMULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/010764
() 		0213048000NRG23150220233300777 15/02/2023 P KAMBAGIRI SWAMY 0213048WL141413 P KAMBAGIRI SWAMY 00019 APGB0003051 383 383 Processed 29/03/2023 0254520322 Mr P KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-025-019/010764
() 		0213048000NRG23150220233300778 15/02/2023 PADMAGALLA KAMALAKAR 0213048WL141413 PADMAGALLA KAMALAKAR 00019 APGB0003051 766 766 Processed 29/03/2023 0254520320 Mr Padmagalla Kamalakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-025-019/010765
() 		0213048000NRG23150220233300779 15/02/2023 YEDULA THIMMA REDDY 0213048WL141413 YEDULA THIMMA REDDY 00019 APGB0003051 766 766 Processed 29/03/2023 0254520273 Mr THIMMA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-025-019/010770
() 		0213048000NRG23150220233300781 15/02/2023 Adhi Lakshamma 0213048WL141413 Adhi Lakshamma 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254520359 Mrs PEDDA PAMULA ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-025-019/010770
() 		0213048000NRG23150220233300780 15/02/2023 P.Balamaddileti 0213048WL141413 P.Balamaddileti 00019 APGB0003051 1149 1149 Processed 29/03/2023 0254519971 Mr BALA MADDILET Y PEDDASAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23150220233300784 15/02/2023 Lakshmidevi 0213048WL141413 Lakshmidevi 00019 APGB0003051 697 697 Processed 29/03/2023 0254520302 Mrs LAKSHMIDEVI SATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 PEAPALLY AP-13-048-025-019/10804
() 		0213048000NRG23150220233300785 15/02/2023 Midde Lakshmidevi 0213048WL141413 Midde Lakshmidevi 00019 APGB0003051 192 192 Processed 29/03/2023 0254520301 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-025-019/10808
() 		0213048000NRG23150220233300786 15/02/2023 P. Obulesu 0213048WL141413 P. Obulesu 00019 APGB0003051 766 766 Processed 29/03/2023 0254520271 Mr OBULESU PAKKERIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-025-019/10810
() 		0213048000NRG23150220233300789 15/02/2023 B.Lakshmidevi 0213048WL141413 B.Lakshmidevi 00019 APGB0003051 383 383 Processed 29/03/2023 0254520331 MRS BUDANGI LAKSHMIDEVI STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-025-019/40237
() 		0213048000NRG23150220233300792 15/02/2023 Kuttanti Chinna Kammulu 0213048WL141413 Kuttanti Chinna Kammulu 00019 APGB0003051 958 958 Processed 29/03/2023 0254520413 Mrs CHINNA KAMBULA KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-025-019/40237
() 		0213048000NRG23150220233300791 15/02/2023 Kuttanti Peddabalu 0213048WL141413 Kuttanti Peddabalu 00019 APGB0003051 766 766 Processed 29/03/2023 0254520414 Mr PEDDA BALU KUTTANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 PEAPALLY AP-13-048-025-019/40240
() 		0213048000NRG23150220233300793 15/02/2023 Kuttanti Shriram 0213048WL141413 Kuttanti Shriram 00019 APGB0003051 958 958 Processed 29/03/2023 0254520324 Mr KUTTANTI SHRI RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-025-019/40247
() 		0213048000NRG23150220233300795 15/02/2023 Gopalu gari Kambakka 0213048WL141413 Gopalu gari Kambakka 00019 APGB0003051 958 958 Processed 29/03/2023 0254520415 Mrs KAMBAKKA GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-025-019/40247
() 		0213048000NRG23150220233300794 15/02/2023 Gopalu gari Thirupathaiah 0213048WL141413 Gopalu gari Thirupathaiah 00019 APGB0003051 958 958 Processed 29/03/2023 0254519930 Mr TIRUPATAIAH GOAPLU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-025-019/40249
() 		0213048000NRG23150220233300796 15/02/2023 Peddapamula Venkataramudu 0213048WL141413 Peddapamula Venkataramudu 00019 APGB0003051 958 958 Processed 29/03/2023 0254519914 Mr VENKAT RAMUDU PEDDAPAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-025-019/40252
() 		0213048000NRG23150220233300797 15/02/2023 Jakkileru gari Chinna Venkataramudu 0213048WL141413 Jakkileru gari Chinna Venkataramudu 00019 APGB0003051 958 958 Processed 29/03/2023 0254520420 Mr CHINNA VENKATA RAMUDU JAKKILERU GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-025-019/40252
() 		0213048000NRG23150220233300798 15/02/2023 Jakkileru gari Lakshmidevi 0213048WL141413 Jakkileru gari Lakshmidevi 00019 APGB0003051 958 958 Processed 29/03/2023 0254520421 Mrs LAKSHMI DEVI JAKKILERU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-025-019/40254
() 		0213048000NRG23150220233300799 15/02/2023 Thappeta Pullamma 0213048WL141413 Thappeta Pullamma 00019 APGB0003051 958 958 Processed 29/03/2023 0254520416 Mrs PULLAMMA THAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-025-019/40265
() 		0213048000NRG23150220233300800 15/02/2023 Kuttanti Ramesh 0213048WL141413 Kuttanti Ramesh 00019 APGB0003051 958 958 Processed 29/03/2023 0254520326 Mr RAMESH KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-025-019/40267
() 		0213048000NRG23150220233300802 15/02/2023 Y Krishnaveni 0213048WL141413 Y Krishnaveni 00019 APGB0003051 575 575 Processed 29/03/2023 0254520327 Mrs Y Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23150220233302425 15/02/2023 Narayana Reddi 0213048WL141497 Narayana Reddi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519969 MR ANKALUGARI NARAYANA REDDY STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23150220233302426 15/02/2023 Subadra 0213048WL141497 Subadra 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519977 Mrs ANKALAGARI SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-026-019/020067
() 		0213048000NRG23150220233302427 15/02/2023 Subbareddi 0213048WL141497 Subbareddi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520009 Mr ANKALA GARI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-026-019/020070
() 		0213048000NRG23150220233302428 15/02/2023 Kalavatamma 0213048WL141497 Kalavatamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519871 Mrs KALAVATHI KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-026-019/020074
() 		0213048000NRG23150220233302429 15/02/2023 Ramadevi 0213048WL141497 Ramadevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519920 BODDU RAMADEVI UNION BANK OF INDIA(508500)
158 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23150220233302430 15/02/2023 Obula Reddi 0213048WL141497 Obula Reddi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520013 Mr OBULAREDDY KARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23150220233302431 15/02/2023 Radha 0213048WL141497 Radha 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520221 Mrs RADHAMMA KARREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-026-019/020077
() 		0213048000NRG23150220233302432 15/02/2023 Shesharedi 0213048WL141497 Shesharedi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519916 Mr SESHA REDD Y KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-026-019/020080
() 		0213048000NRG23150220233302433 15/02/2023 Chandra mouleswara Reddi 0213048WL141497 Chandra mouleswara Reddi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519998 Mr CHANDRA MOULI R EDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-026-019/020080
() 		0213048000NRG23150220233302434 15/02/2023 Sivakumari 0213048WL141497 Sivakumari 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520250 Mrs SHIVA KUMARI DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23150220233302436 15/02/2023 Shamala 0213048WL141497 Shamala 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519844 Mrs SYAMALAMMA CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23150220233302435 15/02/2023 Viswanatha Reddi 0213048WL141497 Viswanatha Reddi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520064 Mr VISWANATH REDDY CHUNTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-026-019/020095
() 		0213048000NRG23150220233302437 15/02/2023 Ramakrishna Reddi 0213048WL141497 Ramakrishna Reddi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520007 Mr RAMAKRISHNARE DDY BOMMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23150220233302438 15/02/2023 Madusudan Reddi 0213048WL141497 Madusudan Reddi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519958 Mr MADHUSUDHANA RED DY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23150220233302439 15/02/2023 Sugunamma 0213048WL141497 Sugunamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520341 Mrs SUGUNAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-026-019/020101
() 		0213048000NRG23150220233302440 15/02/2023 Ramulamma 0213048WL141497 Ramulamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519976 Mrs RAMULAMMA C HINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23150220233302441 15/02/2023 Yashoda 0213048WL141497 Yashoda 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520249 Mrs YASHODA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-026-019/020103
() 		0213048000NRG23150220233302442 15/02/2023 Tulasamma 0213048WL141497 Tulasamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519949 BOMMANA THULASAMMA STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-026-019/020104
() 		0213048000NRG23150220233302443 15/02/2023 Nageswaramma 0213048WL141497 Nageswaramma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519978 Mrs ANKALU GARI NAGESHVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-026-019/020112
() 		0213048000NRG23150220233302444 15/02/2023 B Barathi 0213048WL141497 B Barathi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519948 Mrs BHARATHI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23150220233302445 15/02/2023 Nagabushana Reddi 0213048WL141497 Nagabushana Reddi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519918 Mr NAGA BHUSHANA R EDDY CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23150220233302446 15/02/2023 Sujatha 0213048WL141497 Sujatha 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519851 MRS CHINTHALENI SUJATHA STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-026-019/020114
() 		0213048000NRG23150220233302447 15/02/2023 Prabavathi 0213048WL141497 Prabavathi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520409 Mrs PRABHAVATHI CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23150220233302449 15/02/2023 Kumari 0213048WL141497 Kumari 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520248 Mrs KUMARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-026-019/020117
() 		0213048000NRG23150220233302450 15/02/2023 Nagamma 0213048WL141497 Nagamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520253 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-026-019/020120
() 		0213048000NRG23150220233302451 15/02/2023 Dastagramma 0213048WL141497 Dastagramma 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254520419 Mrs DASTAGIRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-026-019/020121
() 		0213048000NRG23150220233302452 15/02/2023 Bulakshmi 0213048WL141497 Bulakshmi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520316 GUBBA BHULAKSHMI CANARA BANK(508532)
180 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23150220233302453 15/02/2023 Hanumatha Reddy 0213048WL141497 Hanumatha Reddy 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519970 Mr HANUMANTHA RE DDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23150220233302454 15/02/2023 Sulochana 0213048WL141497 Sulochana 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519832 Mrs SULOCHANA MADDIKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-026-019/020124
() 		0213048000NRG23150220233302455 15/02/2023 Lingamma 0213048WL141497 Lingamma 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254520251 LINGAMMA EDDULA CANARA BANK(508532)
183 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23150220233302456 15/02/2023 Kesava Reddy 0213048WL141497 Kesava Reddy 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519968 Mr KESAVA REDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23150220233302457 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520342 Mrs LAKSHMIDEVI DIGUVA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-026-019/020135
() 		0213048000NRG23150220233302458 15/02/2023 Ramakoti Reddy 0213048WL141497 Ramakoti Reddy 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519852 Mr RAMAKOTI REDDY GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23150220233302459 15/02/2023 Varalakshmi 0213048WL141497 Varalakshmi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519824 Mrs VARALAKSHMI GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-026-019/020141
() 		0213048000NRG23150220233302461 15/02/2023 Venkateswaramma 0213048WL141497 Venkateswaramma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520232 Mrs VENKATALAKSHMI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23150220233302463 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519854 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23150220233302462 15/02/2023 Subba Rayudu 0213048WL141497 Subba Rayudu 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254519841 Mr VADDE SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-026-019/020156
() 		0213048000NRG23150220233302466 15/02/2023 Chitti 0213048WL141497 Chitti 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520245 Mrs NEELAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-026-019/020161
() 		0213048000NRG23150220233302468 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519845 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-026-019/020161
() 		0213048000NRG23150220233302467 15/02/2023 Venkata Ramudu 0213048WL141497 Venkata Ramudu 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519952 MR TALARI VENKATRAMUDU STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-026-019/020170
() 		0213048000NRG23150220233302470 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520226 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-026-019/020172
() 		0213048000NRG23150220233302471 15/02/2023 Venkateswara Reddy 0213048WL141497 Venkateswara Reddy 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520014 MR DIGUVAPATI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23150220233302473 15/02/2023 Aruna 0213048WL141497 Aruna 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520223 Mrs DIGUVAPATI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23150220233302472 15/02/2023 Kulashekar Reddy 0213048WL141497 Kulashekar Reddy 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520011 MR DIGUVA PATI KULA SEKHAR REDDY STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-026-019/020175
() 		0213048000NRG23150220233302474 15/02/2023 Jayamma 0213048WL141497 Jayamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519830 Mrs JAYAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-026-019/020178
() 		0213048000NRG23150220233302475 15/02/2023 Ramanamma 0213048WL141497 Ramanamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519821 Mrs RAMANAMMA CHUKKABOTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
199 PEAPALLY AP-13-048-026-019/020180
() 		0213048000NRG23150220233302476 15/02/2023 Savitri 0213048WL141497 Savitri 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520417 Mrs SAVITHRI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23150220233302477 15/02/2023 Sreenivasulu 0213048WL141497 Sreenivasulu 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519827 Mr SREENIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23150220233302478 15/02/2023 Venkateswaramma 0213048WL141497 Venkateswaramma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520227 Mrs VADDE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-026-019/020185
() 		0213048000NRG23150220233302479 15/02/2023 Salamma 0213048WL141497 Salamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519848 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-026-019/020187
() 		0213048000NRG23150220233302480 15/02/2023 Bhavani 0213048WL141497 Bhavani 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520247 MRS VADDE BHAVANI STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-026-019/020188
() 		0213048000NRG23150220233302481 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519944 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-026-019/020189
() 		0213048000NRG23150220233302482 15/02/2023 Ramalakshmi 0213048WL141497 Ramalakshmi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520225 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-026-019/020192
() 		0213048000NRG23150220233302483 15/02/2023 Maheswari 0213048WL141497 Maheswari 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519849 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-026-019/020193
() 		0213048000NRG23150220233302484 15/02/2023 Parvathi 0213048WL141497 Parvathi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520343 Mrs PARVATHAMMA ANKALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-026-019/020194
() 		0213048000NRG23150220233302486 15/02/2023 Jyothi 0213048WL141497 Jyothi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520230 Mrs JYOTHI ANAKALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-026-019/020194
() 		0213048000NRG23150220233302485 15/02/2023 Ramula Reddy 0213048WL141497 Ramula Reddy 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519847 Mr ANKALU GARI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23150220233302487 15/02/2023 Balayya 0213048WL141497 Balayya 00019 APGB0003051 783 783 Processed 29/03/2023 0254519829 CHALLA BALAIAH UNION BANK OF INDIA(508500)
211 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23150220233302489 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520246 Mrs LAKSHMIDEVI DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23150220233302490 15/02/2023 Kittanna 0213048WL141497 Kittanna 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519923 Mr KITTANNA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
213 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23150220233302491 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519855 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-026-019/020203
() 		0213048000NRG23150220233302492 15/02/2023 Ramulamma 0213048WL141497 Ramulamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519831 Mrs RAMULAMMA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-026-019/020207
() 		0213048000NRG23150220233302493 15/02/2023 Peddakka 0213048WL141497 Peddakka 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520344 Mrs PEDDAKKA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-026-019/020210
() 		0213048000NRG23150220233302494 15/02/2023 Chinna Narashimhudu 0213048WL141497 Chinna Narashimhudu 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519915 Mr CHINNA NARAS IMHUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-026-019/020212
() 		0213048000NRG23150220233302495 15/02/2023 Sunkulu 0213048WL141497 Sunkulu 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254519943 Mrs VADDE S UNKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-026-019/020213
() 		0213048000NRG23150220233302496 15/02/2023 Mahalakshmi 0213048WL141497 Mahalakshmi 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254519939 Mrs VADDE MA HA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-026-019/020214
() 		0213048000NRG23150220233302497 15/02/2023 Venkateswaramma 0213048WL141497 Venkateswaramma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519940 Mrs VENKTASWARAMMA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
220 PEAPALLY AP-13-048-026-019/020219
() 		0213048000NRG23150220233302498 15/02/2023 Madu 0213048WL141497 Madu 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254519975 VADDI MADHU SUDHAN UNION BANK OF INDIA(508500)
221 PEAPALLY AP-13-048-026-019/020219
() 		0213048000NRG23150220233302499 15/02/2023 Manjula 0213048WL141497 Manjula 00019 APGB0003051 522 522 Processed 29/03/2023 0254520224 Mrs MANJULA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-026-019/020220
() 		0213048000NRG23150220233302500 15/02/2023 Jayanna 0213048WL141497 Jayanna 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519842 Mr JAYANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-026-019/020220
() 		0213048000NRG23150220233302502 15/02/2023 Madhusudhana 0213048WL141497 Madhusudhana 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519913 VADDE MADHU UNION BANK OF INDIA(508500)
224 PEAPALLY AP-13-048-026-019/020220
() 		0213048000NRG23150220233302501 15/02/2023 Nagalakshmi 0213048WL141497 Nagalakshmi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519947 VADDE NAGALAKSHMI FINO PAYMENTS BANK LTD(608001)
225 PEAPALLY AP-13-048-026-019/020222
() 		0213048000NRG23150220233302503 15/02/2023 Sulochana 0213048WL141497 Sulochana 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520222 Mrs SULOCHANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-026-019/020223
() 		0213048000NRG23150220233302504 15/02/2023 Ramanamma 0213048WL141497 Ramanamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519942 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-026-019/020229
() 		0213048000NRG23150220233302505 15/02/2023 Ramudu 0213048WL141497 Ramudu 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254519957 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-026-019/020229
() 		0213048000NRG23150220233302506 15/02/2023 Subbulu 0213048WL141497 Subbulu 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254520231 Mrs VADDE SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-026-019/020235
() 		0213048000NRG23150220233302507 15/02/2023 Nagalakshmi 0213048WL141497 Nagalakshmi 00019 APGB0003051 783 783 Processed 29/03/2023 0254520428 Mrs NAGALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-026-019/020236
() 		0213048000NRG23150220233302508 15/02/2023 Varalakshmi 0213048WL141497 Varalakshmi 00019 APGB0003051 1306 1306 Rejected 29/03/2023 0254520427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PEAPALLY AP-13-048-026-019/020245
() 		0213048000NRG23150220233302509 15/02/2023 lalitha 0213048WL141497 lalitha 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520228 MRS TALARI LALITHA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23150220233302510 15/02/2023 Krishnaveni 0213048WL141497 Krishnaveni 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254519935 Mrs KRISHNA VEN AMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-026-019/020295
() 		0213048000NRG23150220233302513 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519941 Mrs VADDE LA XMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-026-019/020308
() 		0213048000NRG23150220233302514 15/02/2023 Dhanalakshmi 0213048WL141497 Dhanalakshmi 00019 APGB0003051 261 261 Processed 29/03/2023 0254520340 Mrs DHANALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-026-019/020318
() 		0213048000NRG23150220233302516 15/02/2023 Subba Ratnamma 0213048WL141497 Subba Ratnamma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254519950 Mrs GURREMULA SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-026-019/020319
() 		0213048000NRG23150220233302517 15/02/2023 Varalkshmi 0213048WL141497 Varalkshmi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520243 Mrs VARALAKSHMI KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-026-019/020322
() 		0213048000NRG23150220233302518 15/02/2023 Narasimha Reddy 0213048WL141497 Narasimha Reddy 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520244 Mr NARASIMHA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-026-019/020339
() 		0213048000NRG23150220233302519 15/02/2023 dhevi 0213048WL141497 dhevi 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520411 Mrs DASANNA GARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-026-019/020347
() 		0213048000NRG23150220233302523 15/02/2023 venkateswaramma 0213048WL141497 venkateswaramma 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520426 KARREDDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PEAPALLY AP-13-048-026-019/020362
() 		0213048000NRG23150220233302527 15/02/2023 LAKSHMIDEVI 0213048WL141497 LAKSHMIDEVI 00019 APGB0003051 1306 1306 Rejected 29/03/2023 0254520346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PEAPALLY AP-13-048-026-019/020362
() 		0213048000NRG23150220233302526 15/02/2023 VENGOTI VENKATESWARA REDDY 0213048WL141497 VENGOTI VENKATESWARA REDDY 00019 APGB0003051 1306 1306 Processed 29/03/2023 0254520010 MR VENKATESHWARA REDDY V STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-026-019/20375
() 		0213048000NRG23150220233302536 15/02/2023 Vadde Lakshmiedvi 0213048WL141497 Vadde Lakshmiedvi 00019 APGB0003051 1045 1045 Processed 29/03/2023 0254520345 MR VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 240490 240490
243 PEAPALLY AP-13-048-019-015/040600
() 		0213048000NRG23150220233308185 15/02/2023 Manju 0213048WL141729 Manju 00019 APGB0003073 1540 1540 Processed 29/03/2023 0254520083 Mrs MANJU MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1540 1540
244 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23150220233302448 15/02/2023 Venkatarmudu 0213048WL141497 Venkatarmudu 00019 APGB0003090 1306 1306 Processed 29/03/2023 0254519828 VENKATA RAMUDU V CANARA BANK(508532)
SubTotal 1306 1306
245 PEAPALLY AP-13-048-019-015/040007
() 		0213048000NRG23150220233307496 15/02/2023 Aparna 0213048WL141696 Aparna 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520140 Mrs APARNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23150220233307497 15/02/2023 Ramanamma 0213048WL141696 Ramanamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520129 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23150220233307502 15/02/2023 Barati 0213048WL141696 Barati 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519835 Mrs BHARATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23150220233307501 15/02/2023 Venkatesh 0213048WL141696 Venkatesh 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519834 Mr VENKATESHU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23150220233307503 15/02/2023 LAKSHMIDEVI 0213048WL141696 LAKSHMIDEVI 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520133 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23150220233307505 15/02/2023 Pullamma 0213048WL141696 Pullamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520147 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23150220233307506 15/02/2023 Bima Lingadu 0213048WL141696 Bima Lingadu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520163 Mr BHEEMA LINGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23150220233307507 15/02/2023 Kesamma 0213048WL141696 Kesamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520198 Mrs KESAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23150220233307508 15/02/2023 Lakshmi 0213048WL141696 Lakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520220 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-019-015/040067
() 		0213048000NRG23150220233307509 15/02/2023 Leelavatamma 0213048WL141696 Leelavatamma 00019 APGB0003125 512 512 Processed 29/03/2023 0254520258 Mrs NEELAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23150220233307510 15/02/2023 Ramanamma 0213048WL141696 Ramanamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519983 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23150220233307511 15/02/2023 Lakshmidevi 0213048WL141696 Lakshmidevi 00019 APGB0003125 683 683 Processed 29/03/2023 0254519787 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23150220233307512 15/02/2023 Ramanjaneyulu 0213048WL141696 Ramanjaneyulu 00019 APGB0003125 512 512 Processed 29/03/2023 0254519730 Mr RAMANJANEYULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23150220233307513 15/02/2023 Pullamma 0213048WL141696 Pullamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520265 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-019-015/040091
() 		0213048000NRG23150220233307515 15/02/2023 Chinna Sunkanna 0213048WL141696 Chinna Sunkanna 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520128 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23150220233307516 15/02/2023 Lakshmidevi 0213048WL141696 Lakshmidevi 00019 APGB0003125 171 171 Processed 29/03/2023 0254520141 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23150220233307517 15/02/2023 Sankaramma 0213048WL141696 Sankaramma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519982 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23150220233307518 15/02/2023 venkataramudu 0213048WL141696 venkataramudu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520256 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23150220233307519 15/02/2023 Ampammagaari Venkatesh 0213048WL141696 Ampammagaari Venkatesh 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520052 Mr AMPAMMAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23150220233307520 15/02/2023 Ampammagaari Yallamma 0213048WL141696 Ampammagaari Yallamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519729 Mrs YALLAMMA AMPAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-019-015/040115
() 		0213048000NRG23150220233307522 15/02/2023 Lakshmaiah 0213048WL141696 Lakshmaiah 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519744 Mr LAKSHMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23150220233307523 15/02/2023 Sreenivasulu 0213048WL141696 Sreenivasulu 00019 APGB0003125 512 512 Processed 29/03/2023 0254520065 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23150220233307524 15/02/2023 Nagalakshmamma 0213048WL141696 Nagalakshmamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519782 Mrs NAGALAKSHMAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23150220233307525 15/02/2023 Kondamma 0213048WL141696 Kondamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520218 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23150220233307526 15/02/2023 Lakshmidevi 0213048WL141696 Lakshmidevi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520073 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23150220233307527 15/02/2023 LAXMIDEVI BESTA 0213048WL141696 LAXMIDEVI BESTA 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519840 Mrs LAXMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-019-015/040130
() 		0213048000NRG23150220233307528 15/02/2023 Venkatesh 0213048WL141696 Venkatesh 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519775 Mr VENKATESH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23150220233307529 15/02/2023 Salamma 0213048WL141696 Salamma 00019 APGB0003125 171 171 Processed 29/03/2023 0254519846 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23150220233307530 15/02/2023 Bingi Ranganayakulu 0213048WL141696 Bingi Ranganayakulu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520135 Mr RANGANAYAKULU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23150220233307531 15/02/2023 Jayaramudu 0213048WL141696 Jayaramudu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520137 Mr JAYARAMUDU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23150220233307532 15/02/2023 Rangamma 0213048WL141696 Rangamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520050 Mrs RANGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23150220233307533 15/02/2023 Devakka 0213048WL141696 Devakka 00019 APGB0003125 683 683 Processed 29/03/2023 0254520074 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-019-015/040146
() 		0213048000NRG23150220233307534 15/02/2023 Koneti Lakshmidevi 0213048WL141696 Koneti Lakshmidevi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520076 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-019-015/040154
() 		0213048000NRG23150220233307535 15/02/2023 maddilety 0213048WL141696 maddilety 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520055 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23150220233307539 15/02/2023 Malleshwari 0213048WL141696 Malleshwari 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520329 Mrs BARIKE MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23150220233307538 15/02/2023 Telugu Maddiletamma 0213048WL141696 Telugu Maddiletamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520394 Mrs MADDILETAMMA BAREKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23150220233307537 15/02/2023 Telugu Mallamma 0213048WL141696 Telugu Mallamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520134 Mrs BARIKE MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23150220233307536 15/02/2023 Telugu Raghavendhra 0213048WL141696 Telugu Raghavendhra 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520393 Mr RAGHAVENDRA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23150220233307540 15/02/2023 Lakshmidevi 0213048WL141696 Lakshmidevi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520131 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-019-015/040167
() 		0213048000NRG23150220233307541 15/02/2023 Eeswaramma 0213048WL141696 Eeswaramma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520130 Mrs ESWARAMM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23150220233307542 15/02/2023 Rajamma 0213048WL141696 Rajamma 00019 APGB0003125 341 341 Processed 29/03/2023 0254520252 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
286 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23150220233307543 15/02/2023 Malleswari 0213048WL141696 Malleswari 00019 APGB0003125 854 854 Processed 29/03/2023 0254520053 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23150220233307544 15/02/2023 Sujata 0213048WL141696 Sujata 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520261 Mrs SUJATHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23150220233307545 15/02/2023 NAGAMMA 0213048WL141696 NAGAMMA 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520240 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-019-015/040182
() 		0213048000NRG23150220233307546 15/02/2023 b Aswardamma 0213048WL141696 b Aswardamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519864 Mrs ASWARTHAMMA DARSABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23150220233307547 15/02/2023 Gopalamma 0213048WL141696 Gopalamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520139 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23150220233307549 15/02/2023 Ramadevi 0213048WL141696 Ramadevi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520254 Mrs RAMADEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23150220233307548 15/02/2023 Sudakar 0213048WL141696 Sudakar 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520328 Mr SUDHAKAR ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23150220233307550 15/02/2023 Venkataramudu 0213048WL141696 Venkataramudu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519733 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23150220233307551 15/02/2023 Lakshmidevi 0213048WL141696 Lakshmidevi 00019 APGB0003125 683 683 Processed 29/03/2023 0254520067 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23150220233307552 15/02/2023 Besta Lakshmamma 0213048WL141696 Besta Lakshmamma 00019 APGB0003125 341 341 Processed 29/03/2023 0254520057 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23150220233307553 15/02/2023 Besta Lakshmidevi 0213048WL141696 Besta Lakshmidevi 00019 APGB0003125 171 171 Processed 29/03/2023 0254520283 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-019-015/040242
() 		0213048000NRG23150220233307554 15/02/2023 Varalakshmi 0213048WL141696 Varalakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520132 Mrs VARALAKSHMI VANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-019-015/040250
() 		0213048000NRG23150220233307556 15/02/2023 BAARIKA PUSPAVATHI 0213048WL141696 BAARIKA PUSPAVATHI 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520259 Mrs PUSHPAVATHI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-019-015/040255
() 		0213048000NRG23150220233307557 15/02/2023 Seenu 0213048WL141696 Seenu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520056 Mr SREENU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-019-015/040256
() 		0213048000NRG23150220233307558 15/02/2023 Lakshmidevi 0213048WL141696 Lakshmidevi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519862 Mrs LAKSHMIDEVI JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23150220233307559 15/02/2023 Ramanjinamma 0213048WL141696 Ramanjinamma 00019 APGB0003125 512 512 Processed 29/03/2023 0254519865 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23150220233307560 15/02/2023 V LAKSHMIDEVI 0213048WL141696 V LAKSHMIDEVI 00019 APGB0003125 854 854 Processed 29/03/2023 0254520267 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23150220233307562 15/02/2023 P Meenakshi 0213048WL141696 P Meenakshi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520238 Mr PATIMIDI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23150220233307561 15/02/2023 P Yella Reddy 0213048WL141696 P Yella Reddy 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519885 Mr YELLAREDDY PATI MEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23150220233307563 15/02/2023 Sekuntalamma 0213048WL141696 Sekuntalamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519803 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23150220233307564 15/02/2023 Sugunavati 0213048WL141696 Sugunavati 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520051 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23150220233307565 15/02/2023 Mahendra 0213048WL141696 Mahendra 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520208 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23150220233307566 15/02/2023 Nagamma 0213048WL141696 Nagamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520270 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23150220233307567 15/02/2023 Vara Lakshmi 0213048WL141696 Vara Lakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520277 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23150220233307568 15/02/2023 Jayamma 0213048WL141696 Jayamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520205 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23150220233307569 15/02/2023 Bala Linganna 0213048WL141696 Bala Linganna 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520297 TALARI BALALINGANNA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23150220233307570 15/02/2023 Somakka 0213048WL141696 Somakka 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520305 Mrs SOMAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23150220233307571 15/02/2023 Bala Linganna 0213048WL141696 Bala Linganna 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520269 MR BALA LINGANNA TALARI STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23150220233307572 15/02/2023 Suvarana 0213048WL141696 Suvarana 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520304 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23150220233307574 15/02/2023 Lakshmi Devi 0213048WL141696 Lakshmi Devi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520066 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23150220233307573 15/02/2023 Prabaakar 0213048WL141696 Prabaakar 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520146 Mr PRABHAKAR NAIDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-019-015/040338
() 		0213048000NRG23150220233307575 15/02/2023 T NAGENDRA 0213048WL141696 T NAGENDRA 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520164 Mrs LEELAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23150220233307576 15/02/2023 Senkaramma 0213048WL141696 Senkaramma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519863 Mrs SANKARAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23150220233307577 15/02/2023 ANJANAMMA 0213048WL141696 ANJANAMMA 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520239 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23150220233307578 15/02/2023 Ramanjaneyulu 0213048WL141696 Ramanjaneyulu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520236 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-019-015/040361
() 		0213048000NRG23150220233307579 15/02/2023 Rangaswamy 0213048WL141696 Rangaswamy 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520138 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23150220233307580 15/02/2023 Ramanjaneyulu 0213048WL141696 Ramanjaneyulu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520127 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23150220233307582 15/02/2023 Pula Rangadu 0213048WL141696 Pula Rangadu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519979 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-019-015/040369
() 		0213048000NRG23150220233307583 15/02/2023 NALLABOTULA LAKSHMI DEVI 0213048WL141696 NALLABOTULA LAKSHMI DEVI 00019 APGB0003125 854 854 Processed 29/03/2023 0254520075 Mrs LAKSHMIDEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23150220233307586 15/02/2023 Sudhakar 0213048WL141696 Sudhakar 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519980 Mr SUDHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23150220233307587 15/02/2023 M RAMADEVI 0213048WL141696 M RAMADEVI 00019 APGB0003125 171 171 Processed 29/03/2023 0254520260 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23150220233307588 15/02/2023 linga raju 0213048WL141696 linga raju 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520296 Mr LINGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23150220233307589 15/02/2023 shree devi 0213048WL141696 shree devi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520275 Mrs SREE DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23150220233307590 15/02/2023 lingamayya 0213048WL141696 lingamayya 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520330 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23150220233307591 15/02/2023 T LINGESWARI 0213048WL141696 T LINGESWARI 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520170 Mrs SIVALINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23150220233307592 15/02/2023 CHINNALAKSHMAIAH 0213048WL141696 CHINNALAKSHMAIAH 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520145 ARAVA CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
332 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23150220233307593 15/02/2023 jayalakshmi 0213048WL141696 jayalakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520148 Ms ARAVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23150220233307594 15/02/2023 lingaramudu 0213048WL141696 lingaramudu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520142 Mr RAMALINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23150220233307595 15/02/2023 sugunamma 0213048WL141696 sugunamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520376 Mrs SUGUNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-019-015/040405
() 		0213048000NRG23150220233307596 15/02/2023 Aruna 0213048WL141696 Aruna 00019 APGB0003125 171 171 Processed 29/03/2023 0254520242 MS MANGALI ARUNA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23150220233307597 15/02/2023 rani 0213048WL141696 rani 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519759 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23150220233307598 15/02/2023 ramudu 0213048WL141696 ramudu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520233 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23150220233307599 15/02/2023 rajashekar 0213048WL141696 rajashekar 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520206 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23150220233307600 15/02/2023 lakshmidevi 0213048WL141696 lakshmidevi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520054 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23150220233307601 15/02/2023 bhagathsingh 0213048WL141696 bhagathsingh 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520202 Mr BHAGATH SINGH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23150220233307602 15/02/2023 rajalaksmi 0213048WL141696 rajalaksmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520200 Mrs RAJA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23150220233307604 15/02/2023 parvathi 0213048WL141696 parvathi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520266 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23150220233307605 15/02/2023 mandla radha 0213048WL141696 mandla radha 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520257 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23150220233307608 15/02/2023 jayalakshmi 0213048WL141696 jayalakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519836 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23150220233307609 15/02/2023 ramathulasi 0213048WL141696 ramathulasi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520234 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-019-015/040448
() 		0213048000NRG23150220233307610 15/02/2023 geethanjali 0213048WL141696 geethanjali 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520368 Miss Arava Geethanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-019-015/040449
() 		0213048000NRG23150220233307611 15/02/2023 v lakshmidevi 0213048WL141696 v lakshmidevi 00019 APGB0003125 512 512 Processed 29/03/2023 0254519853 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23150220233307613 15/02/2023 e venkatalakshmi 0213048WL141696 e venkatalakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520237 MRS EDIGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23150220233307612 15/02/2023 e venkatapullaiah 0213048WL141696 e venkatapullaiah 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519884 MR EDIGA VENKATAPULLAIAH STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-019-015/040454
() 		0213048000NRG23150220233307614 15/02/2023 m venkatanarayana 0213048WL141696 m venkatanarayana 00019 APGB0003125 683 683 Processed 29/03/2023 0254520111 Mr VENKATANARAYANA MUPPAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-019-015/040463
() 		0213048000NRG23150220233307615 15/02/2023 Savitri 0213048WL141696 Savitri 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520262 Mrs SAVITHRI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23150220233307616 15/02/2023 sivalingam 0213048WL141696 sivalingam 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520264 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23150220233307617 15/02/2023 lingeswari 0213048WL141696 lingeswari 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520255 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-019-015/040480
() 		0213048000NRG23150220233307618 15/02/2023 t bhulakshmi 0213048WL141696 t bhulakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520241 Mrs BHULAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-019-015/040485
() 		0213048000NRG23150220233307620 15/02/2023 a rajesh 0213048WL141696 a rajesh 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520377 Mr RAJESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23150220233307622 15/02/2023 sankar 0213048WL141696 sankar 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520201 MRS TALARI SANKAR STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23150220233307623 15/02/2023 bhulakshmi 0213048WL141696 bhulakshmi 00019 APGB0003125 512 512 Processed 29/03/2023 0254519866 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23150220233307624 15/02/2023 Venkata ramudu 0213048WL141696 Venkata ramudu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254519981 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23150220233307625 15/02/2023 Venkatesh 0213048WL141696 Venkatesh 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520263 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23150220233307626 15/02/2023 Sujatha 0213048WL141696 Sujatha 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520199 Mrs SUJATHA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23150220233307629 15/02/2023 Adilakshmi 0213048WL141696 Adilakshmi 00019 APGB0003125 683 683 Processed 29/03/2023 0254520195 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23150220233307634 15/02/2023 lakshmli devi 0213048WL141696 lakshmli devi 00019 APGB0003125 171 171 Processed 29/03/2023 0254519861 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-019-015/040563
() 		0213048000NRG23150220233307640 15/02/2023 siva prasad 0213048WL141696 siva prasad 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520063 Mr SIVA PRASAD ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23150220233307644 15/02/2023 Anasuyamma 0213048WL141696 Anasuyamma 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520308 Mr ANKAMMA GARI ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23150220233307643 15/02/2023 Sivaiah 0213048WL141696 Sivaiah 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520310 MR ANKAMMAGARI SIVAIAH STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-019-015/040580
() 		0213048000NRG23150220233307647 15/02/2023 Suvarna 0213048WL141696 Suvarna 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520370 BESTHA SUVARNA UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-019-015/040582
() 		0213048000NRG23150220233307648 15/02/2023 Ashok Kumar 0213048WL141696 Ashok Kumar 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520371 Mr TELUGU ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-019-015/040599
() 		0213048000NRG23150220233308184 15/02/2023 Prabhavathi 0213048WL141729 Prabhavathi 00019 APGB0003125 1540 1540 Processed 29/03/2023 0254520303 Mrs PRABHAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-019-015/040601
() 		0213048000NRG23150220233308186 15/02/2023 Madhulatha 0213048WL141729 Madhulatha 00019 APGB0003125 1540 1540 Processed 29/03/2023 0254520282 Mr MALIREDDY MADHULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-019-015/040602
() 		0213048000NRG23150220233308187 15/02/2023 sindhu 0213048WL141729 sindhu 00019 APGB0003125 1540 1540 Processed 29/03/2023 0254520281 Mr BESTA SINDHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-019-015/40603
() 		0213048000NRG23150220233307651 15/02/2023 mangali venkata ramaiah 0213048WL141696 mangali venkata ramaiah 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520307 Mr Mangali Venkata Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23150220233307652 15/02/2023 ARUVA LAKSHMI 0213048WL141696 ARUVA LAKSHMI 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520373 Mrs Arava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-019-015/40613
() 		0213048000NRG23150220233307655 15/02/2023 ARUVA VENKATESH 0213048WL141696 ARUVA VENKATESH 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520136 Mr VENKATESU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-019-015/40615
() 		0213048000NRG23150220233307656 15/02/2023 ARUVA VENKATESH 0213048WL141696 ARUVA VENKATESH 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520311 Mr ARAVA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23150220233307660 15/02/2023 p lakshmi 0213048WL141696 p lakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520309 Mrs PITTALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23150220233307659 15/02/2023 p venkata aramudu 0213048WL141696 p venkata aramudu 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520312 Mr PITTALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23150220233307661 15/02/2023 Dhone Anitha 0213048WL141696 Dhone Anitha 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520183 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-019-015/40632
() 		0213048000NRG23150220233307662 15/02/2023 k venka teswari 0213048WL141696 k venka teswari 00019 APGB0003125 683 683 Processed 29/03/2023 0254520369 Mr KISTTUPADU VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23150220233307664 15/02/2023 p bulakshmi 0213048WL141696 p bulakshmi 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520203 Miss PITTALA Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23150220233307663 15/02/2023 surendra 0213048WL141696 surendra 00019 APGB0003125 1024 1024 Processed 29/03/2023 0254520372 Mr PITTALA SUKHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-025-019/010561
() 		0213048000NRG23150220233300730 15/02/2023 kondanna 0213048WL141413 kondanna 00019 APGB0003125 958 958 Processed 29/03/2023 0254520463 Mr KONDANNA KUTTANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-025-019/010561
() 		0213048000NRG23150220233300731 15/02/2023 salamma 0213048WL141413 salamma 00019 APGB0003125 766 766 Processed 29/03/2023 0254520449 Mrs SALAMMA KUTTANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-025-019/010563
() 		0213048000NRG23150220233300733 15/02/2023 obulamma 0213048WL141413 obulamma 00019 APGB0003125 522 522 Processed 29/03/2023 0254520353 Mrs OBULAMMA THAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-025-019/010563
() 		0213048000NRG23150220233300732 15/02/2023 pullaiah 0213048WL141413 pullaiah 00019 APGB0003125 348 348 Processed 29/03/2023 0254520445 Mr PULLAIAH TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 131294 131294
385 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23150220233304706 15/02/2023 Rangamma 0213048WL141597 Rangamma 00019 APGB0003146 1453 1453 Processed 29/03/2023 0254520028 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23150220233304709 15/02/2023 Mallikarjuna 0213048WL141597 Mallikarjuna 00019 APGB0003146 1453 1453 Processed 29/03/2023 0254520235 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23150220233304715 15/02/2023 Ranganna 0213048WL141597 Ranganna 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254519774 Mr RANGANNA VANI PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23150220233304722 15/02/2023 Sarna 0213048WL141597 Sarna 00019 APGB0003146 484 484 Processed 29/03/2023 0254519772 Mr TUTHRAPALLI SURYA CHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-001-001/010494
() 		0213048000NRG23150220233300059 15/02/2023 Prasaadu 0213048WL141374 Prasaadu 00019 APGB0003146 1285 1285 Processed 29/03/2023 0254519758 DHANDAM PRASAD GOUD STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-001-001/010511
() 		0213048000NRG23150220233304727 15/02/2023 Rangaswami 0213048WL141597 Rangaswami 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520003 Mr RANGA SWAMY MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-001-001/010512
() 		0213048000NRG23150220233304729 15/02/2023 Devamma 0213048WL141597 Devamma 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520211 MISS MNNEPU DEVAMMA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-001-001/010519
() 		0213048000NRG23150220233304730 15/02/2023 Ramanamma 0213048WL141597 Ramanamma 00019 APGB0003146 1453 1453 Processed 29/03/2023 0254520207 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-001-001/010563
() 		0213048000NRG23150220233304735 15/02/2023 Kadiramma 0213048WL141597 Kadiramma 00019 APGB0003146 1453 1453 Processed 29/03/2023 0254519771 Mrs VALLEKODDIRAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-001-001/010574
() 		0213048000NRG23150220233304739 15/02/2023 Alivelamma 0213048WL141597 Alivelamma 00019 APGB0003146 969 969 Processed 29/03/2023 0254519773 Mrs ALIVELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-001-001/010578
() 		0213048000NRG23150220233304740 15/02/2023 R. Lakshmidevi 0213048WL141597 R. Lakshmidevi 00019 APGB0003146 1453 1453 Processed 29/03/2023 0254520000 Mrs LAKSHMI DEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-001-001/010686
() 		0213048000NRG23150220233304755 15/02/2023 Anasuyamma 0213048WL141597 Anasuyamma 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520279 Mrs ANASUYAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-001-001/010686
() 		0213048000NRG23150220233304754 15/02/2023 Prabhakar 0213048WL141597 Prabhakar 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520002 Mr PRABHAKAR POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-001-001/010698
() 		0213048000NRG23150220233304758 15/02/2023 Venkatalakshmi 0213048WL141597 Venkatalakshmi 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520210 Mrs VENKATALAKSHMI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23150220233304760 15/02/2023 JAYA LAKSHMI 0213048WL141597 JAYA LAKSHMI 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520209 Mr KONETI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23150220233304759 15/02/2023 Sivalingamaiah 0213048WL141597 Sivalingamaiah 00019 APGB0003146 726 726 Processed 29/03/2023 0254519907 Mr SIVA LINGA koneti ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23150220233304761 15/02/2023 Maheswari 0213048WL141597 Maheswari 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254519791 Mrs MAHESWARAMMA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23150220233304767 15/02/2023 Maleswarama 0213048WL141597 Maleswarama 00019 APGB0003146 1453 1453 Processed 29/03/2023 0254519906 MRS GADDAMU MALLESHWARAMMA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23150220233304773 15/02/2023 ANITHA 0213048WL141597 ANITHA 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520219 Miss VANIPENTA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-001-001/011290
() 		0213048000NRG23150220233304787 15/02/2023 Madaarbee 0213048WL141597 Madaarbee 00019 APGB0003146 1453 1453 Processed 29/03/2023 0254520217 Mrs SHAIK MADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG23150220233304788 15/02/2023 Baskar 0213048WL141597 Baskar 00019 APGB0003146 726 726 Processed 29/03/2023 0254520004 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23150220233304789 15/02/2023 Ramadevi 0213048WL141597 Ramadevi 00019 APGB0003146 1453 1453 Processed 29/03/2023 0254520212 Mrs VALIPENTA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-001-001/011339
() 		0213048000NRG23150220233304790 15/02/2023 P. Laxmidevi 0213048WL141597 P. Laxmidevi 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520306 Mrs LAKSHMI DEVI PARLA PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-001-001/011460
() 		0213048000NRG23150220233304797 15/02/2023 sarojamma 0213048WL141597 sarojamma 00019 APGB0003146 1211 1211 Processed 29/03/2023 0254520319 Mrs SAROJAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-001-001/011610
() 		0213048000NRG23150220233299983 15/02/2023 SHIVA PARVATHI 0213048WL141369 SHIVA PARVATHI 00019 APGB0003146 1542 1542 Processed 29/03/2023 0254520089 MISS EREPALLE SHIVAPARVATHAMMA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/010162
() 		0213048000NRG23150220233308947 15/02/2023 Jayamma 0213048WL141792 Jayamma 00019 APGB0003146 468 468 Processed 29/03/2023 0254520030 Mrs JAYAMMA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-005-007/010169
() 		0213048000NRG23150220233308949 15/02/2023 Keshamma 0213048WL141792 Keshamma 00019 APGB0003146 624 624 Processed 29/03/2023 0254519732 Mrs KESAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23150220233308957 15/02/2023 noor bhasha 0213048WL141792 noor bhasha 00019 APGB0003146 624 624 Processed 29/03/2023 0254519798 Mr NOOR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23150220233308961 15/02/2023 MAHABOOB BASHA 0213048WL141792 MAHABOOB BASHA 00019 APGB0003146 624 624 Processed 29/03/2023 0254520042 MR S MAHABOOBBASHA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23150220233308960 15/02/2023 MIMUN BEE 0213048WL141792 MIMUN BEE 00019 APGB0003146 468 468 Processed 29/03/2023 0254520005 MS S MIMUNBEE STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-007-009/010021
() 		0213048000NRG23150220233301667 15/02/2023 Dasthagiri 0213048WL141452 Dasthagiri 00019 APGB0003146 3341 3341 Processed 29/03/2023 0254520020 Mr DASTAGIRI SAHEEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-007-009/010022
() 		0213048000NRG23150220233301447 15/02/2023 siva lakshmi 0213048WL141444 siva lakshmi 00019 APGB0003146 3341 3341 Processed 29/03/2023 0254520193 Shri MIDDE SIVA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-007-009/010062
() 		0213048000NRG23150220233301403 15/02/2023 Padmavathi 0213048WL141438 Padmavathi 00019 APGB0003146 3341 3341 Processed 29/03/2023 0254520191 Shri C PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-007-009/010460
() 		0213048000NRG23150220233301407 15/02/2023 lakshmi 0213048WL141440 lakshmi 00019 APGB0003146 3341 3341 Processed 29/03/2023 0254520197 Miss MANDLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-007-009/010705
() 		0213048000NRG23150220233301656 15/02/2023 Parveen 0213048WL141447 Parveen 00019 APGB0003146 3341 3341 Processed 29/03/2023 0254520192 Ms SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23150220233305939 15/02/2023 Balaraju 0213048WL141631 Balaraju 00019 APGB0003146 900 900 Processed 29/03/2023 0254520025 Mr NBALA RAJU YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG23150220233305951 15/02/2023 Aliveli 0213048WL141631 Aliveli 00019 APGB0003146 750 750 Processed 29/03/2023 0254520045 Mrs ALIVELI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-022-017/040008
() 		0213048000NRG23150220233305953 15/02/2023 Ranganayakulu 0213048WL141631 Ranganayakulu 00019 APGB0003146 750 750 Processed 29/03/2023 0254519910 Mr RANGA NAYAKULU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-022-017/040009
() 		0213048000NRG23150220233305955 15/02/2023 Chinnaranganna 0213048WL141631 Chinnaranganna 00019 APGB0003146 750 750 Processed 29/03/2023 0254520043 Mr CHINNA RANGANNA MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23150220233305957 15/02/2023 M Loddasunkanna 0213048WL141631 M Loddasunkanna 00019 APGB0003146 750 750 Processed 29/03/2023 0254520016 Mr SUNKANNA MYLA LODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23150220233305958 15/02/2023 Sunkulamma 0213048WL141631 Sunkulamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254519816 Mrs SUNKULAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23150220233305960 15/02/2023 Lakshmidevi 0213048WL141631 Lakshmidevi 00019 APGB0003146 750 750 Processed 29/03/2023 0254519857 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23150220233305963 15/02/2023 Maddilety 0213048WL141631 Maddilety 00019 APGB0003146 750 750 Processed 29/03/2023 0254519856 Mr MADDILETI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-022-017/040018
() 		0213048000NRG23150220233305965 15/02/2023 Balarangamma 0213048WL141631 Balarangamma 00019 APGB0003146 750 750 Processed 29/03/2023 0254520019 Mrs BALA RANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-022-017/040029
() 		0213048000NRG23150220233305976 15/02/2023 Adilakshmi 0213048WL141631 Adilakshmi 00019 APGB0003146 600 600 Processed 29/03/2023 0254520406 Mrs ADI LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-022-017/040029
() 		0213048000NRG23150220233305975 15/02/2023 Venkatappa 0213048WL141631 Venkatappa 00019 APGB0003146 600 600 Processed 29/03/2023 0254520018 Mr G VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23150220233305980 15/02/2023 boga sunkulamma 0213048WL141631 boga sunkulamma 00019 APGB0003146 450 450 Processed 29/03/2023 0254520278 Mrs SUNKULAMMA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23150220233305979 15/02/2023 Rangaswami 0213048WL141631 Rangaswami 00019 APGB0003146 450 450 Processed 29/03/2023 0254520179 Mr BOGA RANGASWAMY B RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23150220233305981 15/02/2023 Timmanna 0213048WL141631 Timmanna 00019 APGB0003146 600 600 Processed 29/03/2023 0254520023 Mr THIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-022-017/040037
() 		0213048000NRG23150220233305987 15/02/2023 Padmavati 0213048WL141631 Padmavati 00019 APGB0003146 600 600 Processed 29/03/2023 0254520295 Mrs PADMAVATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-022-017/040038
() 		0213048000NRG23150220233305988 15/02/2023 Chinnalingamaiah 0213048WL141631 Chinnalingamaiah 00019 APGB0003146 600 600 Processed 29/03/2023 0254519909 Mr CHINNA LINGAMAIAH PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-022-017/040044
() 		0213048000NRG23150220233305992 15/02/2023 Rajakka 0213048WL141631 Rajakka 00019 APGB0003146 600 600 Processed 29/03/2023 0254519900 Mrs RAJAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23150220233305994 15/02/2023 Sunkulamma 0213048WL141631 Sunkulamma 00019 APGB0003146 450 450 Processed 29/03/2023 0254519886 Mrs SUNKULAMMA HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-022-017/040049
() 		0213048000NRG23150220233305996 15/02/2023 Ramanjinamma 0213048WL141631 Ramanjinamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254519858 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-022-017/040050
() 		0213048000NRG23150220233305997 15/02/2023 Rangamma 0213048WL141631 Rangamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254520347 Mrs RANGAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23150220233305999 15/02/2023 Noor Bhi 0213048WL141631 Noor Bhi 00019 APGB0003146 900 900 Processed 29/03/2023 0254520046 Mrs NOOR BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23150220233305998 15/02/2023 Saheb 0213048WL141631 Saheb 00019 APGB0003146 900 900 Processed 29/03/2023 0254520021 MR P HUSSAIN PEERA STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-022-017/040060
() 		0213048000NRG23150220233306001 15/02/2023 Lakshmidevi 0213048WL141631 Lakshmidevi 00019 APGB0003146 600 600 Processed 29/03/2023 0254520029 Mrs LAKSHMAMMA BURUGULA VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-022-017/040063
() 		0213048000NRG23150220233306005 15/02/2023 Chalapati 0213048WL141631 Chalapati 00019 APGB0003146 600 600 Processed 29/03/2023 0254520407 Mr CHALAPATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-022-017/040064
() 		0213048000NRG23150220233306006 15/02/2023 Raaju 0213048WL141631 Raaju 00019 APGB0003146 600 600 Processed 29/03/2023 0254519820 Mr RAJU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23150220233306009 15/02/2023 Venkatalakshmi 0213048WL141631 Venkatalakshmi 00019 APGB0003146 600 600 Processed 29/03/2023 0254520006 Mrs VENKATA LAXMAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23150220233306010 15/02/2023 Kesamma 0213048WL141631 Kesamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254520157 Mrs KESAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-022-017/040070
() 		0213048000NRG23150220233306012 15/02/2023 Lakshmidevi 0213048WL141631 Lakshmidevi 00019 APGB0003146 600 600 Processed 29/03/2023 0254519908 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-022-017/040074
() 		0213048000NRG23150220233306015 15/02/2023 Vijayarangadu 0213048WL141631 Vijayarangadu 00019 APGB0003146 600 600 Processed 29/03/2023 0254520194 Mr VIJAYA RANGADU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-022-017/040079
() 		0213048000NRG23150220233306018 15/02/2023 Sunkulamma 0213048WL141631 Sunkulamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254520001 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-022-017/040086
() 		0213048000NRG23150220233306019 15/02/2023 Nagaratnamma 0213048WL141631 Nagaratnamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254519887 Mrs NAGA RATHNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-022-017/040087
() 		0213048000NRG23150220233306020 15/02/2023 Manemma 0213048WL141631 Manemma 00019 APGB0003146 600 600 Processed 29/03/2023 0254519859 Mrs MUNEMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-022-017/040105
() 		0213048000NRG23150220233306022 15/02/2023 ramanjanamma 0213048WL141631 ramanjanamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254519814 Mrs RAMANJANAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-022-017/040105
() 		0213048000NRG23150220233306021 15/02/2023 ramayya 0213048WL141631 ramayya 00019 APGB0003146 600 600 Processed 29/03/2023 0254520044 Mr RAMAIAH PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-022-017/040109
() 		0213048000NRG23150220233306023 15/02/2023 Sudhakar 0213048WL141631 Sudhakar 00019 APGB0003146 600 600 Processed 29/03/2023 0254520022 MR PULLEM SUDHAKAR STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-022-017/040111
() 		0213048000NRG23150220233306025 15/02/2023 P Keshanna 0213048WL141631 P Keshanna 00019 APGB0003146 600 600 Processed 29/03/2023 0254519999 Mr KESANNA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-022-017/040113
() 		0213048000NRG23150220233306026 15/02/2023 Bala Rangadu 0213048WL141631 Bala Rangadu 00019 APGB0003146 600 600 Processed 29/03/2023 0254519860 Mr BALA RANGADU MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-022-017/040115
() 		0213048000NRG23150220233306029 15/02/2023 Sanjamma 0213048WL141631 Sanjamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254520027 Mrs SANJAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-022-017/040119
() 		0213048000NRG23150220233306032 15/02/2023 Rangaswaami 0213048WL141631 Rangaswaami 00019 APGB0003146 600 600 Processed 29/03/2023 0254520015 Mr RANGASWAMY BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-022-017/040125
() 		0213048000NRG23150220233306034 15/02/2023 Sriramulu 0213048WL141631 Sriramulu 00019 APGB0003146 600 600 Processed 29/03/2023 0254520024 Mr SRIRAMULU PULEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-022-017/040127
() 		0213048000NRG23150220233306035 15/02/2023 Gopal 0213048WL141631 Gopal 00019 APGB0003146 600 600 Processed 29/03/2023 0254520374 Mr MADANA GOPAL PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-022-017/040140
() 		0213048000NRG23150220233306038 15/02/2023 Lakshmi 0213048WL141631 Lakshmi 00019 APGB0003146 600 600 Processed 29/03/2023 0254519815 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-022-017/040142
() 		0213048000NRG23150220233306039 15/02/2023 Nagaveni 0213048WL141631 Nagaveni 00019 APGB0003146 600 600 Processed 29/03/2023 0254519898 Mrs NAGAMANI MYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-022-017/040144
() 		0213048000NRG23150220233306041 15/02/2023 Kalavathi 0213048WL141631 Kalavathi 00019 APGB0003146 600 600 Processed 29/03/2023 0254520180 Mrs KALVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-022-017/040152
() 		0213048000NRG23150220233306044 15/02/2023 Raadhakka 0213048WL141631 Raadhakka 00019 APGB0003146 450 450 Processed 29/03/2023 0254520158 Miss RADHA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23150220233306045 15/02/2023 Sreenivasulu 0213048WL141631 Sreenivasulu 00019 APGB0003146 600 600 Processed 29/03/2023 0254520182 MR BOGA SRINU STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG23150220233306050 15/02/2023 Sunkulamma 0213048WL141631 Sunkulamma 00019 APGB0003146 600 600 Processed 29/03/2023 0254519899 Mrs SUNKULAMMA A S SUGUNAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-022-017/040192
() 		0213048000NRG23150220233306063 15/02/2023 Rangappa 0213048WL141631 Rangappa 00019 APGB0003146 600 600 Processed 29/03/2023 0254520026 Mr RANGAPPA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-022-017/040195
() 		0213048000NRG23150220233306065 15/02/2023 Chandra Mohan 0213048WL141631 Chandra Mohan 00019 APGB0003146 600 600 Processed 29/03/2023 0254520017 Mr CHANDRA MOHAN PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80940 80940
469 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23150220233307658 15/02/2023 EDIGA MAHENDRA 0213048WL141696 EDIGA MAHENDRA 00019 APGB0003175 1024 1024 Processed 29/03/2023 0254520196 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
470 PEAPALLY AP-13-048-022-017/040154
() 		0213048000NRG23150220233306048 15/02/2023 Lakshmidevi 0213048WL141631 Lakshmidevi 00019 APGB0003175 450 450 Processed 29/03/2023 0254520375 MS PODODDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1474 1474
471 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23150220233302488 15/02/2023 Ramesh 0213048WL141497 Ramesh 00032 UTIB0001296 783 783 Processed 29/03/2023 0254520229 CHALLA RAMESH AXIS BANK(607153)
SubTotal 783 783
472 PEAPALLY AP-13-048-025-019/010141
() 		0213048000NRG23150220233300653 15/02/2023 K.Adinarayana 0213048WL141413 K.Adinarayana 00045 BARB0NANDYA 383 383 Processed 29/03/2023 0254520294 Kuttanti Adinarayana BANK OF BARODA(606985)
SubTotal 383 383
473 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23150220233302535 15/02/2023 ANKALUGARI RAMI REDDY 0213048WL141497 ANKALUGARI RAMI REDDY 00078 CNRB0000659 783 783 Processed 29/03/2023 0254520031 ANKALUGARI RAMI REDDY CANARA BANK(508532)
SubTotal 783 783
474 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23150220233300764 15/02/2023 Sivamma 0213048WL141413 Sivamma 00078 CNRB0013125 766 766 Processed 29/03/2023 0254519776 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-026-019/020363
() 		0213048000NRG23150220233302528 15/02/2023 A Bharathi 0213048WL141497 A Bharathi 00078 CNRB0013125 1306 1306 Processed 29/03/2023 0254520382 BHARATHI KAPA KAPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
476 PEAPALLY AP-13-048-026-019/020364
() 		0213048000NRG23150220233302529 15/02/2023 B Vijaya Baskar Reddy 0213048WL141497 B Vijaya Baskar Reddy 00078 CNRB0013125 1306 1306 Processed 29/03/2023 0254520455 ANKALAGARI VIJAYA BASKAR REDDY KOTAK MAHINDRA BANK LTD(607420)
477 PEAPALLY AP-13-048-026-019/020364
() 		0213048000NRG23150220233302530 15/02/2023 Surya Narayana Reddy 0213048WL141497 Surya Narayana Reddy 00078 CNRB0013125 1306 1306 Processed 29/03/2023 0254520453 CHINNA SURYANARAYANA CANARA BANK(508532)
478 PEAPALLY AP-13-048-026-019/020369
() 		0213048000NRG23150220233302532 15/02/2023 Prameelamma 0213048WL141497 Prameelamma 00078 CNRB0013125 1306 1306 Processed 29/03/2023 0254520454 Mrs PRAMEELAMMA ANKALAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5990 5990
479 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23150220233307621 15/02/2023 A Ramanjineyulu 0213048WL141696 A Ramanjineyulu 00078 CNRB0013731 1024 1024 Processed 29/03/2023 0254520161 Mr ARVA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23150220233307637 15/02/2023 Mahesh Babu 0213048WL141696 Mahesh Babu 00078 CNRB0013731 1024 1024 Processed 29/03/2023 0254520185 DALAVAI MAHESH BABU BANK OF BARODA(606985)
SubTotal 2048 2048
481 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23150220233307642 15/02/2023 rani 0213048WL141696 rani 00152 HDFC0004494 1024 1024 Processed 29/03/2023 0254520291 Mrs RANI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23150220233307641 15/02/2023 Venu Gopal 0213048WL141696 Venu Gopal 00152 HDFC0004494 1024 1024 Processed 29/03/2023 0254520168 MR MALLI REDDY VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 2048 2048
483 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23150220233302534 15/02/2023 Ankalugari Sudheer Kumar Reddy 0213048WL141497 Ankalugari Sudheer Kumar Reddy 00168 ICIC0000279 1306 1306 Processed 29/03/2023 0254519992 Mr A SUDHEER KUMAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1306 1306
484 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23150220233302511 15/02/2023 Bharati 0213048WL141497 Bharati 00225 KARB0000760 1306 1306 Processed 29/03/2023 0254519867 BODDU RAMABHARATHI KARNATAKA BANK LTD(607270)
SubTotal 1306 1306
485 PEAPALLY AP-13-048-001-001/011613
() 		0213048000NRG23150220233304812 15/02/2023 SNEHA 0213048WL141597 SNEHA 00415 SBIN0000883 1453 1453 Processed 29/03/2023 0254520433 MISS SNEHA MASAPOGU STATE BANK OF INDIA(508548)
SubTotal 1453 1453
486 PEAPALLY AP-13-048-026-019/020156
() 		0213048000NRG23150220233302465 15/02/2023 B Pedda Pulla Reddy 0213048WL141497 B Pedda Pulla Reddy 00415 SBIN0000923 1306 1306 Processed 29/03/2023 0254519843 Mr PEDDA PULLA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1306 1306
487 PEAPALLY AP-13-048-025-019/010605
() 		0213048000NRG23150220233300748 15/02/2023 manjula 0213048WL141413 manjula 00415 SBIN0000976 958 958 Processed 29/03/2023 0254520486 MS M MANJULA STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-025-019/010605
() 		0213048000NRG23150220233300747 15/02/2023 shivaramudu 0213048WL141413 shivaramudu 00415 SBIN0000976 575 575 Processed 29/03/2023 0254520293 MR M SIVA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1533 1533
489 PEAPALLY AP-13-048-025-019/010744
() 		0213048000NRG23150220233300770 15/02/2023 G CHINNA KULLAYAMMA 0213048WL141413 G CHINNA KULLAYAMMA 00415 SBIN0002770 1045 1045 Processed 29/03/2023 0254520437 MRS DASTHIGIRIGALA KULLAYAMMA LTI STATE BANK OF INDIA(508548)
SubTotal 1045 1045
490 PEAPALLY AP-13-048-001-001/010013
() 		0213048000NRG23150220233304707 15/02/2023 Mallikarjuna 0213048WL141597 Mallikarjuna 00415 SBIN0002779 969 969 Processed 29/03/2023 0254520036 MALLIKARJUNA ANGADI STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-001-001/010177
() 		0213048000NRG23150220233304711 15/02/2023 Sailaja 0213048WL141597 Sailaja 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519765 MRS GUNDLA KONDA SAILAJA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23150220233304717 15/02/2023 MAMATHA 0213048WL141597 MAMATHA 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519757 MRS VANIPENTA MAMATHA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-001-001/010487
() 		0213048000NRG23150220233304718 15/02/2023 Lakshmidevi 0213048WL141597 Lakshmidevi 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519770 MISS GOLLA NAGALAKSHMANNA STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23150220233304721 15/02/2023 Panyam Nagraju 0213048WL141597 Panyam Nagraju 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254520435 MR PANYAM NAGARAJU STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23150220233304723 15/02/2023 Venkateswaramma 0213048WL141597 Venkateswaramma 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519768 MISS TUTRAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-001-001/010494
() 		0213048000NRG23150220233300060 15/02/2023 Someswari 0213048WL141374 Someswari 00415 SBIN0002779 1285 1285 Processed 29/03/2023 0254519755 MISS EDIGA SOMESWARI STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23150220233304724 15/02/2023 Prabhaavati 0213048WL141597 Prabhaavati 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519826 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23150220233304726 15/02/2023 Lakshminarayanamma 0213048WL141597 Lakshminarayanamma 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519763 KESHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23150220233304732 15/02/2023 Karlakunta Venkatalakshmi 0213048WL141597 Karlakunta Venkatalakshmi 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519786 MS KARLAKUNTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23150220233304731 15/02/2023 Rangaswami 0213048WL141597 Rangaswami 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519761 MR K RANGASWAMI STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-001-001/010557
() 		0213048000NRG23150220233304733 15/02/2023 Chinnarangaswaami 0213048WL141597 Chinnarangaswaami 00415 SBIN0002779 242 242 Processed 29/03/2023 0254519785 VANIPENTA RANGANNA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23150220233304738 15/02/2023 Ramaadevi 0213048WL141597 Ramaadevi 00415 SBIN0002779 726 726 Processed 29/03/2023 0254519754 MS SINGINENI RAMADEVI STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23150220233304741 15/02/2023 Gangadher 0213048WL141597 Gangadher 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520189 MR GANGADHAR RASIPOGULA STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23150220233304742 15/02/2023 Lakshmidevi 0213048WL141597 Lakshmidevi 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520034 DEVI LAKSHMI RACHAPOGULA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23150220233304743 15/02/2023 Saraswati 0213048WL141597 Saraswati 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519789 MS MIDDE SARASWATHI STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23150220233304744 15/02/2023 Ramachandrudu 0213048WL141597 Ramachandrudu 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519735 MR RAMACHANDRUDU MIDDE STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23150220233304745 15/02/2023 Sridevi 0213048WL141597 Sridevi 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519734 MRS MIDDE SREEDEVI STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-001-001/010591
() 		0213048000NRG23150220233304746 15/02/2023 VAMSHI KRISHNA 0213048WL141597 VAMSHI KRISHNA 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519736 MR RACHAPOGULA VAMSI KRISHNA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23150220233304752 15/02/2023 Ramesh 0213048WL141597 Ramesh 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519769 PARLAPALLE RAMESH UNION BANK OF INDIA(508500)
510 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23150220233304753 15/02/2023 SARASWATHI 0213048WL141597 SARASWATHI 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519764 MRS PARLAPALLE SARASWATHI STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23150220233304757 15/02/2023 Jayamma 0213048WL141597 Jayamma 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520035 JAYAMMA BALLARI STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23150220233304756 15/02/2023 Ramachandrudu 0213048WL141597 Ramachandrudu 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519804 BALLARI RAMCHANDRUDU STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23150220233304762 15/02/2023 P. Srinivasulu 0213048WL141597 P. Srinivasulu 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520039 MR PARLAPALLE SRINIVASULU STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-001-001/010704
() 		0213048000NRG23150220233304763 15/02/2023 Parlapalli. Maddiletiramudu 0213048WL141597 Parlapalli. Maddiletiramudu 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520385 MR PARLAPALLI MADDILETI RAMUDU STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-001-001/010704
() 		0213048000NRG23150220233304764 15/02/2023 Parlapalli. Ramaadevi 0213048WL141597 Parlapalli. Ramaadevi 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520386 MISS PARLAPALLI RAMADEVI STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23150220233304765 15/02/2023 Jayaraamulu 0213048WL141597 Jayaraamulu 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519738 MR KARLAKUNTA JAYA RAMUDU STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23150220233304766 15/02/2023 Saraswati 0213048WL141597 Saraswati 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519737 MISS KARLAKUNTA SARASWATHI STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-001-001/010808
() 		0213048000NRG23150220233304769 15/02/2023 Pullamma 0213048WL141597 Pullamma 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519869 MISS MIDDE PULLAMMA STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-001-001/010861
() 		0213048000NRG23150220233304770 15/02/2023 Krishtanna 0213048WL141597 Krishtanna 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254520038 MR KISTANNA M STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23150220233304774 15/02/2023 Savithri 0213048WL141597 Savithri 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519790 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-001-001/010968
() 		0213048000NRG23150220233304776 15/02/2023 Raju 0213048WL141597 Raju 00415 SBIN0002779 969 969 Processed 29/03/2023 0254519762 MR MADDA GOVINDARAJULU STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23150220233304778 15/02/2023 Bhulakshmi 0213048WL141597 Bhulakshmi 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519731 PARLA PALLE BHULAKSHMI UNION BANK OF INDIA(508500)
523 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23150220233304777 15/02/2023 Chinna Peddaiah 0213048WL141597 Chinna Peddaiah 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519912 PEDDAIAH CHINNA PARLAPALLI STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23150220233304780 15/02/2023 Naresh 0213048WL141597 Naresh 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520091 MR POGULA NARESH KUMAR STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23150220233304779 15/02/2023 Venkateswaramma 0213048WL141597 Venkateswaramma 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520093 MS POGULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23150220233304783 15/02/2023 Krishnaveni 0213048WL141597 Krishnaveni 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519806 MISS K KITTAMMA STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23150220233304784 15/02/2023 Kavitha 0213048WL141597 Kavitha 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519777 MISS VADDE KAVITHA STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23150220233304785 15/02/2023 Madhavilatha 0213048WL141597 Madhavilatha 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519767 MS MIDDE MADHAVILATHA STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-001-001/011353
() 		0213048000NRG23150220233304791 15/02/2023 RADHAMMA 0213048WL141597 RADHAMMA 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520186 RASIPOGULA RADHAMMA UNION BANK OF INDIA(508500)
530 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23150220233304792 15/02/2023 Chiranjeevi 0213048WL141597 Chiranjeevi 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519766 MR TALARI CHIRANJEEVI STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23150220233304793 15/02/2023 Sujatha 0213048WL141597 Sujatha 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519805 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-001-001/011407
() 		0213048000NRG23150220233300063 15/02/2023 Obulesu 0213048WL141375 Obulesu 00415 SBIN0002779 1540 1540 Processed 29/03/2023 0254520082 MALLELA OBULESU STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-001-001/011455
() 		0213048000NRG23150220233304795 15/02/2023 lakshmidevi 0213048WL141597 lakshmidevi 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519753 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23150220233304796 15/02/2023 bhagyamma 0213048WL141597 bhagyamma 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519745 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-001-001/011489
() 		0213048000NRG23150220233304799 15/02/2023 gudem pati prakash reddi 0213048WL141597 gudem pati prakash reddi 00415 SBIN0002779 969 969 Processed 29/03/2023 0254520387 REDDY PRAKASH GUMDAPATI STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-001-001/011489
() 		0213048000NRG23150220233304800 15/02/2023 Sravanthi 0213048WL141597 Sravanthi 00415 SBIN0002779 969 969 Processed 29/03/2023 0254520292 MRS GUDEMPATI SRAVANTHI STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-001-001/011508
() 		0213048000NRG23150220233304801 15/02/2023 krishnaveni 0213048WL141597 krishnaveni 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520366 Mrs KRISHNA VENI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-001-001/011527
() 		0213048000NRG23150220233304802 15/02/2023 obula pathi 0213048WL141597 obula pathi 00415 SBIN0002779 969 969 Processed 29/03/2023 0254519756 MR MIDDE OBULAPATHI STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-001-001/011542
() 		0213048000NRG23150220233304804 15/02/2023 narayanaswami 0213048WL141597 narayanaswami 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519822 MRS PULLASI NARAYANASWAMY STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-001-001/011544
() 		0213048000NRG23150220233304806 15/02/2023 sureka 0213048WL141597 sureka 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254519823 MISS PARLAPALLE SUREKHA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23150220233304808 15/02/2023 lakshmanna 0213048WL141597 lakshmanna 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520092 MR BALLARI LAKSHMANNA STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-001-001/011598
() 		0213048000NRG23150220233304810 15/02/2023 chakali ravi 0213048WL141597 chakali ravi 00415 SBIN0002779 1453 1453 Processed 29/03/2023 0254519784 MR V RAVI STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23150220233304813 15/02/2023 Bajaaramma 0213048WL141597 Bajaaramma 00415 SBIN0002779 726 726 Processed 29/03/2023 0254520037 BAZARAMMA M STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-001-001/011651
() 		0213048000NRG23150220233304814 15/02/2023 SUJATHA 0213048WL141597 SUJATHA 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520159 MS RASIPOGULA SUJATHA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23150220233304816 15/02/2023 Rama lakshmi 0213048WL141597 Rama lakshmi 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520094 MS BALLARI RAMALAKSHMI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-001-001/011672
() 		0213048000NRG23150220233304817 15/02/2023 Mahadevi 0213048WL141597 Mahadevi 00415 SBIN0002779 1211 1211 Processed 29/03/2023 0254520436 MS VADDEE MAHADEVI STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23150220233308952 15/02/2023 Ramadevi 0213048WL141792 Ramadevi 00415 SBIN0002779 624 624 Processed 29/03/2023 0254519796 MRS YADATI RAMADEVI STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23150220233308951 15/02/2023 Tippa Reddi 0213048WL141792 Tippa Reddi 00415 SBIN0002779 624 624 Processed 29/03/2023 0254519801 YADATI THIPPA REDDY STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23150220233308953 15/02/2023 Kambagiriswami 0213048WL141792 Kambagiriswami 00415 SBIN0002779 624 624 Processed 29/03/2023 0254519802 YADATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23150220233308954 15/02/2023 Kistappa 0213048WL141792 Kistappa 00415 SBIN0002779 624 624 Processed 29/03/2023 0254519799 YADATI KISTAPPA UNION BANK OF INDIA(508500)
551 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23150220233308955 15/02/2023 Lakshmidevi 0213048WL141792 Lakshmidevi 00415 SBIN0002779 624 624 Processed 29/03/2023 0254519800 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23150220233308956 15/02/2023 rasulbi 0213048WL141792 rasulbi 00415 SBIN0002779 624 624 Processed 29/03/2023 0254519794 MRS SHAIK RASOOLBEE STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-005-007/013271
() 		0213048000NRG23150220233308958 15/02/2023 sivamma 0213048WL141792 sivamma 00415 SBIN0002779 624 624 Processed 29/03/2023 0254519797 MRS YADATI SIVAMMA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-005-007/013532
() 		0213048000NRG23150220233308959 15/02/2023 Modin Bee 0213048WL141792 Modin Bee 00415 SBIN0002779 468 468 Processed 29/03/2023 0254519795 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-005-007/014183
() 		0213048000NRG23150220233308962 15/02/2023 SURESH 0213048WL141792 SURESH 00415 SBIN0002779 468 468 Processed 29/03/2023 0254520391 MR CHERUVU SURESH STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-005-007/1147574
() 		0213048000NRG23150220233308963 15/02/2023 Shaik Fathima 0213048WL141792 Shaik Fathima 00415 SBIN0002779 624 624 Processed 29/03/2023 0254520314 MISS SHAIK FATHIMA STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23150220233307498 15/02/2023 Jagadesh 0213048WL141696 Jagadesh 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254519781 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23150220233307499 15/02/2023 SREENIVASULU 0213048WL141696 SREENIVASULU 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254519728 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23150220233307500 15/02/2023 tejesh 0213048WL141696 tejesh 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520190 MR MALIREDDY TEJESH STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23150220233307504 15/02/2023 Bimalingadu 0213048WL141696 Bimalingadu 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520144 MR TALARI BHEEMALINGADU STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23150220233307521 15/02/2023 Srinivasulu 0213048WL141696 Srinivasulu 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520422 MR AMPAMMAGARI SREENIVASULU STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-019-015/040250
() 		0213048000NRG23150220233307555 15/02/2023 BARIKA JYOTISWARUDU 0213048WL141696 BARIKA JYOTISWARUDU 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520069 Mr BARIKA JYOTHISWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23150220233307581 15/02/2023 Darshana boyana saleswaramma 0213048WL141696 Darshana boyana saleswaramma 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520162 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-019-015/040371
() 		0213048000NRG23150220233307584 15/02/2023 EDIGA TULASI 0213048WL141696 EDIGA TULASI 00415 SBIN0002779 341 341 Processed 29/03/2023 0254520072 MRS EDIGA TULASI STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23150220233307603 15/02/2023 suman 0213048WL141696 suman 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520070 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-019-015/040434
() 		0213048000NRG23150220233307606 15/02/2023 lavanya 0213048WL141696 lavanya 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520365 MS TALARI LAVANYA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23150220233307627 15/02/2023 Balaraju 0213048WL141696 Balaraju 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520160 MR CHAVOIU BALARAJU STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23150220233307630 15/02/2023 Ramesh 0213048WL141696 Ramesh 00415 SBIN0002779 683 683 Processed 29/03/2023 0254520071 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23150220233307632 15/02/2023 rajasekhar 0213048WL141696 rajasekhar 00415 SBIN0002779 683 683 Processed 29/03/2023 0254520068 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-019-015/040542
() 		0213048000NRG23150220233307633 15/02/2023 Srinivasulu 0213048WL141696 Srinivasulu 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520424 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-019-015/040547
() 		0213048000NRG23150220233307635 15/02/2023 balaraju 0213048WL141696 balaraju 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520423 MR BESTHA BALARAJU STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23150220233307636 15/02/2023 nagarjuna 0213048WL141696 nagarjuna 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254519872 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-019-015/040562
() 		0213048000NRG23150220233307639 15/02/2023 bala raju 0213048WL141696 bala raju 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520364 MR VADDE BALA RAJU STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23150220233307645 15/02/2023 Vasanth 0213048WL141696 Vasanth 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520184 MR JALAPATHI VASANTH STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-019-015/40612
() 		0213048000NRG23150220233307654 15/02/2023 VENKATESWARAMMA 0213048WL141696 VENKATESWARAMMA 00415 SBIN0002779 1024 1024 Processed 29/03/2023 0254520167 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-019-015/40619
() 		0213048000NRG23150220233307657 15/02/2023 TALARI SIVALINGAMMA 0213048WL141696 TALARI SIVALINGAMMA 00415 SBIN0002779 512 512 Processed 29/03/2023 0254520187 Mrs SIVA LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23150220233305930 15/02/2023 Lakshmidevi 0213048WL141631 Lakshmidevi 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520171 MRS LAKSHMIDEVI KOCHERUVU STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23150220233305928 15/02/2023 Sankar 0213048WL141631 Sankar 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520173 MRS KOCHHERA SHANKAR STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-022-017/010041
() 		0213048000NRG23150220233305931 15/02/2023 K SAVITR 0213048WL141631 K SAVITR 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520060 PYAPILI SAVITHRI UNION BANK OF INDIA(508500)
580 PEAPALLY AP-13-048-022-017/010049
() 		0213048000NRG23150220233305932 15/02/2023 Subbamma 0213048WL141631 Subbamma 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519739 MISS PAILA RAMASUBBAMMA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-022-017/010052
() 		0213048000NRG23150220233305934 15/02/2023 Lakshmi 0213048WL141631 Lakshmi 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520155 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-022-017/010052
() 		0213048000NRG23150220233305933 15/02/2023 Nageswara Reddy 0213048WL141631 Nageswara Reddy 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520172 MR P NAGESWAREDDY STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-022-017/010180
() 		0213048000NRG23150220233305935 15/02/2023 Nagalakshmamma 0213048WL141631 Nagalakshmamma 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519741 MS PAILA NAGALAKSHMI STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23150220233305936 15/02/2023 Lakshmayya 0213048WL141631 Lakshmayya 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519919 MR YEKKALURI LAKSHMAYYA STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23150220233305937 15/02/2023 Pullamma 0213048WL141631 Pullamma 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520061 MS E PULLAMMA STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-022-017/010241
() 		0213048000NRG23150220233305938 15/02/2023 Savitri 0213048WL141631 Savitri 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520059 MS EKKALURU SAVITRI STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23150220233305940 15/02/2023 Ramanjanamma 0213048WL141631 Ramanjanamma 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519896 MR YEKKALURI RAMANJANAMMA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23150220233305942 15/02/2023 Lakshmamma 0213048WL141631 Lakshmamma 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519740 MISS YAKKALURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23150220233305941 15/02/2023 Shankar 0213048WL141631 Shankar 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519882 MR YEKKALURI SHANKAR STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-022-017/010315
() 		0213048000NRG23150220233305943 15/02/2023 Chandrashekar Reddy 0213048WL141631 Chandrashekar Reddy 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519742 MR RAGULA CHANDHRASHEKAR REDDY STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-022-017/010315
() 		0213048000NRG23150220233305944 15/02/2023 Kalavathi 0213048WL141631 Kalavathi 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519743 MS RAGULA KALAVATHI STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-022-017/010316
() 		0213048000NRG23150220233305945 15/02/2023 Ragula Pullareddy 0213048WL141631 Ragula Pullareddy 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520380 Mr PULLA REDDY RAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
593 PEAPALLY AP-13-048-022-017/010316
() 		0213048000NRG23150220233305946 15/02/2023 Vaaralu 0213048WL141631 Vaaralu 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520287 MR RAGULA VARALAKSHMI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-022-017/010318
() 		0213048000NRG23150220233305947 15/02/2023 Kamalamma 0213048WL141631 Kamalamma 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520384 MISS R KAMALAMMA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-022-017/010747
() 		0213048000NRG23150220233305948 15/02/2023 ravi 0213048WL141631 ravi 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519894 MR AKKALURI RAVI STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-022-017/010800
() 		0213048000NRG23150220233305949 15/02/2023 satya 0213048WL141631 satya 00415 SBIN0002779 900 900 Processed 29/03/2023 0254519873 MS K SATHYA STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG23150220233305950 15/02/2023 Balaraju 0213048WL141631 Balaraju 00415 SBIN0002779 750 750 Processed 29/03/2023 0254520176 MRS MAILA BALARAJU STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-022-017/040007
() 		0213048000NRG23150220233305952 15/02/2023 Suda Puspavathi 0213048WL141631 Suda Puspavathi 00415 SBIN0002779 750 750 Processed 29/03/2023 0254519880 MISS PULLEM SUDHAPUSHPAVATHI STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-022-017/040008
() 		0213048000NRG23150220233305954 15/02/2023 Ravikumar 0213048WL141631 Ravikumar 00415 SBIN0002779 750 750 Processed 29/03/2023 0254519793 MRS MAILA RAVKUMAR STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-022-017/040009
() 		0213048000NRG23150220233305956 15/02/2023 Nirmala 0213048WL141631 Nirmala 00415 SBIN0002779 750 750 Processed 29/03/2023 0254520399 MS MAILA NIRMALA STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23150220233305959 15/02/2023 Maddilety 0213048WL141631 Maddilety 00415 SBIN0002779 750 750 Processed 29/03/2023 0254519792 Mr MADDILETI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23150220233305961 15/02/2023 Madanagopal 0213048WL141631 Madanagopal 00415 SBIN0002779 750 750 Processed 29/03/2023 0254519839 MYLA MADHANA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
603 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23150220233305962 15/02/2023 Padmavathi 0213048WL141631 Padmavathi 00415 SBIN0002779 750 750 Processed 29/03/2023 0254519838 MRS MAILA PADMAVATHI STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-022-017/040018
() 		0213048000NRG23150220233305966 15/02/2023 Suverna 0213048WL141631 Suverna 00415 SBIN0002779 750 750 Processed 29/03/2023 0254519837 MRS MYLA SUVARNA STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-022-017/040023
() 		0213048000NRG23150220233305967 15/02/2023 Naganna 0213048WL141631 Naganna 00415 SBIN0002779 750 750 Processed 29/03/2023 0254520174 MR MAILA NAGANNA STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23150220233305968 15/02/2023 Balanaganna 0213048WL141631 Balanaganna 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519874 MR MAILA BALANAGANNA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23150220233305969 15/02/2023 Maleswaramma 0213048WL141631 Maleswaramma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519889 MISS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-022-017/040025
() 		0213048000NRG23150220233305970 15/02/2023 Sunkamma 0213048WL141631 Sunkamma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519812 MISS MAILA SUNKAMMA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23150220233305971 15/02/2023 Chennappa 0213048WL141631 Chennappa 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519877 MR MYLA CHENNAIAH STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23150220233305972 15/02/2023 Lakshmidevi 0213048WL141631 Lakshmidevi 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519878 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23150220233305973 15/02/2023 Mugamma 0213048WL141631 Mugamma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519888 MISS MAILA MUNGAMMA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23150220233305974 15/02/2023 Nagamma 0213048WL141631 Nagamma 00415 SBIN0002779 450 450 Processed 29/03/2023 0254519890 MISS BOYA NAGAMMA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23150220233305978 15/02/2023 Mahalakshmi 0213048WL141631 Mahalakshmi 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520178 MS GADDAM MAHALAKSHMI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23150220233305977 15/02/2023 Ranganayakulu 0213048WL141631 Ranganayakulu 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520177 MR GADDAM RANGANAYAKULU STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23150220233305982 15/02/2023 Nagamma 0213048WL141631 Nagamma 00415 SBIN0002779 450 450 Processed 29/03/2023 0254519911 MRS BOGA NAGAMMA STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23150220233305985 15/02/2023 Chennamma 0213048WL141631 Chennamma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520400 MISS BOGA CHENNAMMA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23150220233305983 15/02/2023 Ranganna 0213048WL141631 Ranganna 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520087 MR BOGA RANGAPPA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23150220233305984 15/02/2023 Ravi 0213048WL141631 Ravi 00415 SBIN0002779 450 450 Processed 29/03/2023 0254520402 MR BOGA RAVI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-022-017/040037
() 		0213048000NRG23150220233305986 15/02/2023 Raju 0213048WL141631 Raju 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520381 Mr RAJU PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-022-017/040038
() 		0213048000NRG23150220233305989 15/02/2023 Chendraavati 0213048WL141631 Chendraavati 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520088 MRS PULLEM CHANDRAVATHI STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-022-017/040042
() 		0213048000NRG23150220233305991 15/02/2023 Nageswaramma 0213048WL141631 Nageswaramma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520084 MISS PULLEM LAKSSHMIDEVI STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-022-017/040042
() 		0213048000NRG23150220233305990 15/02/2023 Venkatappa 0213048WL141631 Venkatappa 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520086 MR PULLEM VENKATAPPA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-022-017/040046
() 		0213048000NRG23150220233305993 15/02/2023 Lakshmidevi 0213048WL141631 Lakshmidevi 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519833 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23150220233305995 15/02/2023 Rangaswami 0213048WL141631 Rangaswami 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520151 MISS HUSENAPURAM RANGASWAMMY STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-022-017/040060
() 		0213048000NRG23150220233306000 15/02/2023 Kambaiah 0213048WL141631 Kambaiah 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520404 MR BURUGULA VALMIKI KAMBAIAH STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-022-017/040061
() 		0213048000NRG23150220233306002 15/02/2023 Chennappa 0213048WL141631 Chennappa 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520396 MR KOMMUSANI CHENNAPPA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23150220233306004 15/02/2023 Adilakshmi 0213048WL141631 Adilakshmi 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519891 MISS MAILA ADILAKSHMI STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23150220233306003 15/02/2023 Sunkanna 0213048WL141631 Sunkanna 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519893 MR MAILA SUNKANNA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-022-017/040066
() 		0213048000NRG23150220233306007 15/02/2023 Rangaiah 0213048WL141631 Rangaiah 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519809 MRS KONEKOLLA RANGAIAH STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23150220233306011 15/02/2023 Lakshmirangamma 0213048WL141631 Lakshmirangamma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520150 MS P LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-022-017/040071
() 		0213048000NRG23150220233306013 15/02/2023 Maddileti 0213048WL141631 Maddileti 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520154 MR PULLEM MADDILETI STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-022-017/040073
() 		0213048000NRG23150220233306014 15/02/2023 Pedda Ranganna 0213048WL141631 Pedda Ranganna 00415 SBIN0002779 450 450 Processed 29/03/2023 0254520040 Mr PEDDA RANGANNA MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-022-017/040076
() 		0213048000NRG23150220233306016 15/02/2023 Chinnasunkanna 0213048WL141631 Chinnasunkanna 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520398 Mr CHINNA SUNNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-022-017/040076
() 		0213048000NRG23150220233306017 15/02/2023 Laxmidevi 0213048WL141631 Laxmidevi 00415 SBIN0002779 300 300 Processed 29/03/2023 0254520383 PENUGONDA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-022-017/040110
() 		0213048000NRG23150220233306024 15/02/2023 Pullakka 0213048WL141631 Pullakka 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520429 MRS MAILA PULLAKKA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23150220233306027 15/02/2023 Mahalakshmi 0213048WL141631 Mahalakshmi 00415 SBIN0002779 750 750 Processed 29/03/2023 0254519895 MS MAILA MAHALAKSHMI STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23150220233306028 15/02/2023 Rangaprasad 0213048WL141631 Rangaprasad 00415 SBIN0002779 750 750 Processed 29/03/2023 0254519897 MRS MAILA RANGA PRASAD STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23150220233306031 15/02/2023 Nagalakshmi 0213048WL141631 Nagalakshmi 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519810 Mrs NAGALAXMI MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23150220233306030 15/02/2023 Sunkamma 0213048WL141631 Sunkamma 00415 SBIN0002779 450 450 Processed 29/03/2023 0254519892 MISS MAILA SUNKULAMMA STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-022-017/040124
() 		0213048000NRG23150220233306033 15/02/2023 Rammohan 0213048WL141631 Rammohan 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520085 MR PULLAM RAMMOHAN STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-022-017/040129
() 		0213048000NRG23150220233306036 15/02/2023 Chinna Madhu 0213048WL141631 Chinna Madhu 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519808 MRS PULLEM CHINNAMADHU STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-022-017/040130
() 		0213048000NRG23150220233306037 15/02/2023 Rajeswary 0213048WL141631 Rajeswary 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520156 MR MAILA RAJESWARI STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-022-017/040143
() 		0213048000NRG23150220233306040 15/02/2023 Timmanna 0213048WL141631 Timmanna 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519818 Mr THIMMANNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-022-017/040149
() 		0213048000NRG23150220233306043 15/02/2023 P Sunkulamma 0213048WL141631 P Sunkulamma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520430 MISS PODODDI SUNKULAMMA STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23150220233306046 15/02/2023 Lakshmi 0213048WL141631 Lakshmi 00415 SBIN0002779 450 450 Processed 29/03/2023 0254520181 MS BOGA LAKSHMI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-022-017/040154
() 		0213048000NRG23150220233306047 15/02/2023 Chandrababu 0213048WL141631 Chandrababu 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520431 MR P CHANDRABABU STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-022-017/040159
() 		0213048000NRG23150220233306052 15/02/2023 Balanna 0213048WL141631 Balanna 00415 SBIN0002779 450 450 Processed 29/03/2023 0254520401 MR BOGA BALARANGASWAMY STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-022-017/040161
() 		0213048000NRG23150220233306053 15/02/2023 Rama Lakshmi 0213048WL141631 Rama Lakshmi 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519875 MISS PULLAM RAMALAKSHMI STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-022-017/040161
() 		0213048000NRG23150220233306054 15/02/2023 Ranga 0213048WL141631 Ranga 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519883 MR GADDAM RANGADU STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-022-017/040178
() 		0213048000NRG23150220233306055 15/02/2023 Balanagamma 0213048WL141631 Balanagamma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519876 MISS KONEKOLLA BALANAGAMMA STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-022-017/040178
() 		0213048000NRG23150220233306056 15/02/2023 Ramanjineyulu 0213048WL141631 Ramanjineyulu 00415 SBIN0002779 450 450 Processed 29/03/2023 0254519879 MR KONEKOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-022-017/040179
() 		0213048000NRG23150220233306058 15/02/2023 Nagarjuna 0213048WL141631 Nagarjuna 00415 SBIN0002779 450 450 Processed 29/03/2023 0254519811 MR MAILA NAGARJUNA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-022-017/040179
() 		0213048000NRG23150220233306057 15/02/2023 Rangavendra 0213048WL141631 Rangavendra 00415 SBIN0002779 450 450 Processed 29/03/2023 0254519817 MR MAILA RAGHAVENDRA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-022-017/040181
() 		0213048000NRG23150220233306059 15/02/2023 Bala Maddiraju 0213048WL141631 Bala Maddiraju 00415 SBIN0002779 450 450 Processed 29/03/2023 0254520152 MR MAILA BALAMADDIRAJU STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-022-017/040181
() 		0213048000NRG23150220233306060 15/02/2023 Madhu Suresh 0213048WL141631 Madhu Suresh 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520153 MR MAILA MADHUSURESH STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-022-017/040183
() 		0213048000NRG23150220233306061 15/02/2023 Rajakka 0213048WL141631 Rajakka 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520403 MS DASARI RAJAKKA STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-022-017/040183
() 		0213048000NRG23150220233306062 15/02/2023 Saradha 0213048WL141631 Saradha 00415 SBIN0002779 600 600 Processed 29/03/2023 0254519881 MS DASARI SARADA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-022-017/040197
() 		0213048000NRG23150220233306067 15/02/2023 Ramanjinamma 0213048WL141631 Ramanjinamma 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520405 PENAGONDA RAMANJINAMMA UNION BANK OF INDIA(508500)
659 PEAPALLY AP-13-048-022-017/040198
() 		0213048000NRG23150220233306068 15/02/2023 Obulesu 0213048WL141631 Obulesu 00415 SBIN0002779 450 450 Processed 29/03/2023 0254520432 T Obulesh AIRTEL PAYMENTS BANK LIMITED(990288)
660 PEAPALLY AP-13-048-022-017/40204
() 		0213048000NRG23150220233306070 15/02/2023 paila lakshmidevi 0213048WL141631 paila lakshmidevi 00415 SBIN0002779 900 900 Processed 29/03/2023 0254520397 MISS PAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-022-017/40205
() 		0213048000NRG23150220233306071 15/02/2023 Nemakallu Nagendra 0213048WL141631 Nemakallu Nagendra 00415 SBIN0002779 600 600 Processed 29/03/2023 0254520286 MRS NEMAKALLU NAGENDRA STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-025-019/010151
() 		0213048000NRG23150220233300658 15/02/2023 Sudhakar 0213048WL141413 Sudhakar 00415 SBIN0002779 192 192 Processed 29/03/2023 0254520388 PEDDAPAMOLLA SUDHAKAR STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-025-019/010171
() 		0213048000NRG23150220233300671 15/02/2023 K.Maya Ramudu 0213048WL141413 K.Maya Ramudu 00415 SBIN0002779 522 522 Processed 29/03/2023 0254520390 MR KOMMU MAYA RAMUDU STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-025-019/010178
() 		0213048000NRG23150220233300677 15/02/2023 Bedadala Prabhakar 0213048WL141413 Bedadala Prabhakar 00415 SBIN0002779 383 383 Processed 29/03/2023 0254520284 MASTER BEDADALA PRABHAKAR STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-025-019/010209
() 		0213048000NRG23150220233300701 15/02/2023 P.Sai Karunakar 0213048WL141413 P.Sai Karunakar 00415 SBIN0002779 575 575 Processed 29/03/2023 0254520315 MR PULAGAM SAI KARUNAKAR STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23150220233300752 15/02/2023 narasimha 0213048WL141413 narasimha 00415 SBIN0002779 1149 1149 Processed 29/03/2023 0254519783 MRS SALE NARASIMHA STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-025-019/010742
() 		0213048000NRG23150220233300768 15/02/2023 PUSUPULA NAGESWARA RAO 0213048WL141413 PUSUPULA NAGESWARA RAO 00415 SBIN0002779 958 958 Processed 29/03/2023 0254520149 MR PASUPULA NAGESWARA RAO STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-025-019/010754
() 		0213048000NRG23150220233300773 15/02/2023 SHEENAPPAGARI MADHAVA KRISHNA REDDY 0213048WL141413 SHEENAPPAGARI MADHAVA KRISHNA REDDY 00415 SBIN0002779 766 766 Processed 29/03/2023 0254520367 MR SHEENAPPAGARI MADHAVA KRISHNA REDDY STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-025-019/010755
() 		0213048000NRG23150220233300774 15/02/2023 ATMAKURU SRIKANTH REDDY 0213048WL141413 ATMAKURU SRIKANTH REDDY 00415 SBIN0002779 766 766 Processed 29/03/2023 0254520313 MR ATMAKUR SREEKANTHREDDY STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-025-019/010772
() 		0213048000NRG23150220233300782 15/02/2023 PADMAGALLA SREELAKSHMI 0213048WL141413 PADMAGALLA SREELAKSHMI 00415 SBIN0002779 958 958 Processed 29/03/2023 0254520434 Mr PADMAGALLA SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23150220233300783 15/02/2023 SATIKE TARAKRAMIREDDY 0213048WL141413 SATIKE TARAKRAMIREDDY 00415 SBIN0002779 697 697 Processed 29/03/2023 0254520285 SATIKE TARAKARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
672 PEAPALLY AP-13-048-025-019/10808
() 		0213048000NRG23150220233300787 15/02/2023 P. Lakshmidevi 0213048WL141413 P. Lakshmidevi 00415 SBIN0002779 575 575 Processed 29/03/2023 0254520289 MRS PAKKIRAIAH LAKSHMI DEVI STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-025-019/40236
() 		0213048000NRG23150220233300790 15/02/2023 SRINIVASULU 0213048WL141413 SRINIVASULU 00415 SBIN0002779 766 766 Processed 29/03/2023 0254520389 MR SRINIVASULU PASUPALA STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-025-019/40266
() 		0213048000NRG23150220233300801 15/02/2023 Nandyala Sreedhar 0213048WL141413 Nandyala Sreedhar 00415 SBIN0002779 1149 1149 Processed 29/03/2023 0254520143 MR NANDYALA SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 161232 161232
675 PEAPALLY AP-13-048-022-017/040155
() 		0213048000NRG23150220233306049 15/02/2023 Madhu kumar 0213048WL141631 Madhu kumar 00415 SBIN0011125 600 600 Processed 29/03/2023 0254519813 MR MAILA MADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
676 PEAPALLY AP-13-048-025-019/010138
() 		0213048000NRG23150220233300648 15/02/2023 Nadipi Naga Ramudu 0213048WL141413 Nadipi Naga Ramudu 00415 SBIN0021923 958 958 Processed 29/03/2023 0254519746 MR BUDANGI NAGARAMUDU STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23150220233300688 15/02/2023 Kambagiri 0213048WL141413 Kambagiri 00415 SBIN0021923 1149 1149 Processed 29/03/2023 0254520474 MR PADMAGALLA PEDDA KAMBAGIRI STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23150220233300689 15/02/2023 Kambagiri Swamy 0213048WL141413 Kambagiri Swamy 00415 SBIN0021923 1149 1149 Processed 29/03/2023 0254520473 PADMAGALLA KAMBAGIRI SWAMY AXIS BANK(607153)
679 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23150220233300744 15/02/2023 Naveen Kumar Reddy 0213048WL141413 Naveen Kumar Reddy 00415 SBIN0021923 766 766 Processed 29/03/2023 0254520290 Mr AKULA NAVEEN KUMAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
680 PEAPALLY AP-13-048-025-019/10809
() 		0213048000NRG23150220233300788 15/02/2023 M Madhu 0213048WL141413 M Madhu 00415 SBIN0021923 192 192 Processed 29/03/2023 0254520288 MR MUNIMADUGU MADHU STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-026-019/020141
() 		0213048000NRG23150220233302460 15/02/2023 Baskar Reddy 0213048WL141497 Baskar Reddy 00415 SBIN0021923 1306 1306 Processed 29/03/2023 0254519819 BODDU BHASKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
682 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23150220233302464 15/02/2023 Lakshmi 0213048WL141497 Lakshmi 00415 SBIN0021923 1045 1045 Processed 29/03/2023 0254519870 MRS MADDIKERI RAMALAKSHMI STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-026-019/020163
() 		0213048000NRG23150220233302469 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00415 SBIN0021923 1045 1045 Processed 29/03/2023 0254520412 MRS BODDU LAKSHMIDEVI STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-026-019/020350
() 		0213048000NRG23150220233302525 15/02/2023 Battula lavanya 0213048WL141497 Battula lavanya 00415 SBIN0021923 1306 1306 Processed 29/03/2023 0254519825 Mrs LAVANYA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
685 PEAPALLY AP-13-048-026-019/020365
() 		0213048000NRG23150220233302531 15/02/2023 jaya 0213048WL141497 jaya 00415 SBIN0021923 1306 1306 Processed 29/03/2023 0254520456 DIGUVAPATI JAYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
686 PEAPALLY AP-13-048-026-019/20370
() 		0213048000NRG23150220233302533 15/02/2023 Boddu Pavan Kumar Reddy 0213048WL141497 Boddu Pavan Kumar Reddy 00415 SBIN0021923 1306 1306 Rejected 29/03/2023 0254520425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11528 11528
687 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23150220233304781 15/02/2023 Lakshmidevi 0213048WL141597 Lakshmidevi 00468 UBIN0535460 1211 1211 Processed 29/03/2023 0254520033 RACHAPOGULA CHINNA AYYAMMA UNION BANK OF INDIA(508500)
SubTotal 1211 1211
688 PEAPALLY AP-13-048-019-015/040483
() 		0213048000NRG23150220233307619 15/02/2023 a venkataramudu 0213048WL141696 a venkataramudu 00468 UBIN0801119 1024 1024 Processed 29/03/2023 0254519990 Mr VENKATARAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23150220233307628 15/02/2023 nagaraju 0213048WL141696 nagaraju 00468 UBIN0801119 1024 1024 Processed 29/03/2023 0254519989 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2048 2048
690 PEAPALLY AP-13-048-026-019/020344
() 		0213048000NRG23150220233302520 15/02/2023 narayanareddy 0213048WL141497 narayanareddy 00468 UBIN0801704 1306 1306 Processed 29/03/2023 0254519996 B NARAYANA REDDY UNION BANK OF INDIA(508500)
691 PEAPALLY AP-13-048-026-019/020345
() 		0213048000NRG23150220233302521 15/02/2023 nagamma 0213048WL141497 nagamma 00468 UBIN0801704 1306 1306 Processed 29/03/2023 0254519993 NAGAMMA B CANARA BANK(508532)
692 PEAPALLY AP-13-048-026-019/020346
() 		0213048000NRG23150220233302522 15/02/2023 ramakrishnareddy 0213048WL141497 ramakrishnareddy 00468 UBIN0801704 1306 1306 Processed 29/03/2023 0254519994 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
693 PEAPALLY AP-13-048-026-019/020349
() 		0213048000NRG23150220233302524 15/02/2023 M mounika 0213048WL141497 M mounika 00468 UBIN0801704 1306 1306 Processed 29/03/2023 0254520041 Mrs MOUNIKA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 5224 5224
694 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23150220233304782 15/02/2023 chandra sekhar 0213048WL141597 chandra sekhar 00468 UBIN0803201 1453 1453 Processed 29/03/2023 0254520032 RACHAPOGULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 1453 1453
695 PEAPALLY AP-13-048-025-019/010696
() 		0213048000NRG23150220233300760 15/02/2023 ramudu 0213048WL141413 ramudu 00468 UBIN0805521 575 575 Processed 29/03/2023 0254519995 M RAMUDU RAMUDU UNION BANK OF INDIA(508500)
SubTotal 575 575
696 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23150220233304705 15/02/2023 Venkata Ramudu 0213048WL141597 Venkata Ramudu 00468 UBIN0822451 1453 1453 Processed 29/03/2023 0254520124 CHAKALI VENKATRAMUDU UNION BANK OF INDIA(508500)
697 PEAPALLY AP-13-048-001-001/010013
() 		0213048000NRG23150220233304708 15/02/2023 Nageswaramma 0213048WL141597 Nageswaramma 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520097 Mrs Angadi Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23150220233304710 15/02/2023 Kashim 0213048WL141597 Kashim 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520102 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-001-001/010210
() 		0213048000NRG23150220233304712 15/02/2023 Adilakshmi 0213048WL141597 Adilakshmi 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254519788 POGULA CHITTEMMA UNION BANK OF INDIA(508500)
700 PEAPALLY AP-13-048-001-001/010210
() 		0213048000NRG23150220233304713 15/02/2023 Golla Raju 0213048WL141597 Golla Raju 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520103 POGULA RAJU UNION BANK OF INDIA(508500)
701 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23150220233304714 15/02/2023 Lakshmidevi 0213048WL141597 Lakshmidevi 00468 UBIN0822451 1453 1453 Processed 29/03/2023 0254520099 GIRIPOGULA LAKSHMI DEVI WORANGANNA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23150220233304716 15/02/2023 Rangamma 0213048WL141597 Rangamma 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520096 Mrs VALIPENTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23150220233304719 15/02/2023 Krishna Murti 0213048WL141597 Krishna Murti 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520110 POGULA KRISHNAMURTHI UNION BANK OF INDIA(508500)
704 PEAPALLY AP-13-048-001-001/010511
() 		0213048000NRG23150220233304728 15/02/2023 sulochana 0213048WL141597 sulochana 00468 UBIN0822451 726 726 Processed 29/03/2023 0254520126 MRS MANYAPU SULOCHANA STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-001-001/010557
() 		0213048000NRG23150220233304734 15/02/2023 Eeramma 0213048WL141597 Eeramma 00468 UBIN0822451 242 242 Processed 29/03/2023 0254520123 MRS VANIPENTA EERAMMA STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-001-001/010570
() 		0213048000NRG23150220233304736 15/02/2023 Lakshmidevi 0213048WL141597 Lakshmidevi 00468 UBIN0822451 1453 1453 Processed 29/03/2023 0254520095 MRS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23150220233304737 15/02/2023 Mallikaarjuna 0213048WL141597 Mallikaarjuna 00468 UBIN0822451 726 726 Processed 29/03/2023 0254520080 MRS SINGINENI MALLIKARJUNA STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23150220233304748 15/02/2023 Obulesh 0213048WL141597 Obulesh 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520113 OBULESU CHINNA R STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23150220233304747 15/02/2023 Ramalakshmi 0213048WL141597 Ramalakshmi 00468 UBIN0822451 1453 1453 Processed 29/03/2023 0254520114 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23150220233304749 15/02/2023 Sarojamma 0213048WL141597 Sarojamma 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520122 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23150220233304751 15/02/2023 Vanipenta. Jayalakshmi 0213048WL141597 Vanipenta. Jayalakshmi 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520109 VANIPENTA JAYALAKSHMI UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-001-001/010622
() 		0213048000NRG23150220233300061 15/02/2023 Someswaramma 0213048WL141375 Someswaramma 00468 UBIN0822451 1540 1540 Processed 29/03/2023 0254520048 MRS KAMATHAM SOMESHWARAMMA STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23150220233304768 15/02/2023 Gaddam. Ranganath Reddy 0213048WL141597 Gaddam. Ranganath Reddy 00468 UBIN0822451 726 726 Processed 29/03/2023 0254520081 Mr RANGANATHA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 PEAPALLY AP-13-048-001-001/010879
() 		0213048000NRG23150220233304771 15/02/2023 Lakshmi Devi 0213048WL141597 Lakshmi Devi 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520165 MS RASIPOGULA SANJAMMA STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23150220233304772 15/02/2023 Ashok Reddy 0213048WL141597 Ashok Reddy 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520106 Mr ASHOK REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23150220233304775 15/02/2023 Bazari 0213048WL141597 Bazari 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520100 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-001-001/011031
() 		0213048000NRG23150220233300062 15/02/2023 Shankar Redd 0213048WL141375 Shankar Redd 00468 UBIN0822451 1540 1540 Processed 29/03/2023 0254520105 Mr SHIVA SANKAR REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
718 PEAPALLY AP-13-048-001-001/011032
() 		0213048000NRG23150220233300057 15/02/2023 Lakshmikanthamma 0213048WL141372 Lakshmikanthamma 00468 UBIN0822451 1542 1542 Processed 29/03/2023 0254520104 Mrs LAKSHMIKANTHAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 PEAPALLY AP-13-048-001-001/011387
() 		0213048000NRG23150220233304794 15/02/2023 Chennakeshavulu 0213048WL141597 Chennakeshavulu 00468 UBIN0822451 1453 1453 Processed 29/03/2023 0254520101 TALARI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23150220233300064 15/02/2023 M Gouramma 0213048WL141375 M Gouramma 00468 UBIN0822451 1540 1540 Processed 29/03/2023 0254519868 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23150220233300056 15/02/2023 Vanipenta Bhagyalakshmi 0213048WL141371 Vanipenta Bhagyalakshmi 00468 UBIN0822451 1285 1285 Processed 29/03/2023 0254520188 MISS VANPENTA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23150220233300055 15/02/2023 vanipenta srinivasa reddy 0213048WL141371 vanipenta srinivasa reddy 00468 UBIN0822451 1542 1542 Processed 29/03/2023 0254520047 REDDY SRINIVASA VANIPENTA STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-001-001/011538
() 		0213048000NRG23150220233304803 15/02/2023 Varalakshmi 0213048WL141597 Varalakshmi 00468 UBIN0822451 1453 1453 Processed 29/03/2023 0254520049 MS MIDDE VARALAKSHMI STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-001-001/011543
() 		0213048000NRG23150220233304805 15/02/2023 Pullasi.lakshmidevi 0213048WL141597 Pullasi.lakshmidevi 00468 UBIN0822451 1453 1453 Processed 29/03/2023 0254520077 PEAPULLY LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
725 PEAPALLY AP-13-048-001-001/011545
() 		0213048000NRG23150220233304807 15/02/2023 P. mallikarjuna 0213048WL141597 P. mallikarjuna 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520078 PARLAPALLE MALLIKARJUNA UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23150220233304809 15/02/2023 subadra 0213048WL141597 subadra 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520098 BALLARI SUBADRA UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-001-001/011605
() 		0213048000NRG23150220233304811 15/02/2023 R RADHA 0213048WL141597 R RADHA 00468 UBIN0822451 969 969 Processed 29/03/2023 0254520125 Mrs RADHA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PEAPALLY AP-13-048-001-001/011609
() 		0213048000NRG23150220233300058 15/02/2023 latha 0213048WL141373 latha 00468 UBIN0822451 1542 1542 Processed 29/03/2023 0254520090 Mrs LATHA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 PEAPALLY AP-13-048-001-001/11689
() 		0213048000NRG23150220233304819 15/02/2023 Chinthakayala Akshaya 0213048WL141597 Chinthakayala Akshaya 00468 UBIN0822451 1211 1211 Processed 29/03/2023 0254520408 BALLARY DEEPA UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-005-007/010169
() 		0213048000NRG23150220233308948 15/02/2023 Ramanjaneyulu 0213048WL141792 Ramanjaneyulu 00468 UBIN0822451 624 624 Processed 29/03/2023 0254520112 Mr METTUPALLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 PEAPALLY AP-13-048-019-015/040089
() 		0213048000NRG23150220233307514 15/02/2023 Ananthalakshmi 0213048WL141696 Ananthalakshmi 00468 UBIN0822451 683 683 Processed 29/03/2023 0254520115 EDIGA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-019-015/040372
() 		0213048000NRG23150220233307585 15/02/2023 VENKATESWARLU 0213048WL141696 VENKATESWARLU 00468 UBIN0822451 1024 1024 Processed 29/03/2023 0254520108 BARIKE VENKATESH UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23150220233307607 15/02/2023 nagaiah 0213048WL141696 nagaiah 00468 UBIN0822451 1024 1024 Processed 29/03/2023 0254520118 BOYA NAGAIAH UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-019-015/040536
() 		0213048000NRG23150220233307631 15/02/2023 bhuvaneswari 0213048WL141696 bhuvaneswari 00468 UBIN0822451 512 512 Processed 29/03/2023 0254520116 E BHUVANESWARI DEVI UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23150220233307638 15/02/2023 Tulasi 0213048WL141696 Tulasi 00468 UBIN0822451 512 512 Processed 29/03/2023 0254519991 EDIGA THULASI E CHANDRAKALA UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23150220233307646 15/02/2023 Subash 0213048WL141696 Subash 00468 UBIN0822451 1024 1024 Processed 29/03/2023 0254520107 JALAPATHI SUBASH UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23150220233307650 15/02/2023 sudhakar 0213048WL141696 sudhakar 00468 UBIN0822451 1024 1024 Processed 29/03/2023 0254520079 MALLIREDDY SUDHAKAR HDFC BANK LTD(607152)
738 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23150220233307649 15/02/2023 vara lakshmi 0213048WL141696 vara lakshmi 00468 UBIN0822451 1024 1024 Processed 29/03/2023 0254520166 MALLIREDDY VARA LAKSHMI UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-019-015/40611
() 		0213048000NRG23150220233307653 15/02/2023 EDIGA SARASWATI 0213048WL141696 EDIGA SARASWATI 00468 UBIN0822451 1024 1024 Processed 29/03/2023 0254520117 EDIGA SARASWATHI UNION BANK OF INDIA(508500)
740 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23150220233305964 15/02/2023 Sudhamani 0213048WL141631 Sudhamani 00468 UBIN0822451 750 750 Processed 29/03/2023 0254520058 MAILA SUDHARANI UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23150220233306008 15/02/2023 Chellamaiah 0213048WL141631 Chellamaiah 00468 UBIN0822451 750 750 Processed 29/03/2023 0254520175 PODODDI CHALAMAIAH UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-022-017/040145
() 		0213048000NRG23150220233306042 15/02/2023 Chinnamma 0213048WL141631 Chinnamma 00468 UBIN0822451 450 450 Processed 29/03/2023 0254520392 MS KOMMRI CHINNAMMA STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG23150220233306051 15/02/2023 Padmaathi 0213048WL141631 Padmaathi 00468 UBIN0822451 600 600 Processed 29/03/2023 0254519902 PULLEM PADMAVATHI UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-022-017/040194
() 		0213048000NRG23150220233306064 15/02/2023 Rama Lakshmamma 0213048WL141631 Rama Lakshmamma 00468 UBIN0822451 450 450 Processed 29/03/2023 0254519903 MISS MAILA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-022-017/040196
() 		0213048000NRG23150220233306066 15/02/2023 Rama Chandrudu 0213048WL141631 Rama Chandrudu 00468 UBIN0822451 450 450 Processed 29/03/2023 0254519901 Mr RAMACHANDRUDU MAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
746 PEAPALLY AP-13-048-022-017/40204
() 		0213048000NRG23150220233306069 15/02/2023 pail pulla reddy 0213048WL141631 pail pulla reddy 00468 UBIN0822451 900 900 Processed 29/03/2023 0254520395 MR PHILA PULLA REDDY STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-025-019/010183
() 		0213048000NRG23150220233300682 15/02/2023 U.Siva Kalyan 0213048WL141413 U.Siva Kalyan 00468 UBIN0822451 192 192 Processed 29/03/2023 0254520120 USULLA SIVA KALYAN UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-025-019/010595
() 		0213048000NRG23150220233300740 15/02/2023 Usolla Keerthi Kumar 0213048WL141413 Usolla Keerthi Kumar 00468 UBIN0822451 383 383 Processed 29/03/2023 0254520119 USOLLA KEERTHI KUMAR BMFG CHINNA SWAMY UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23150220233300765 15/02/2023 Hemalatha 0213048WL141413 Hemalatha 00468 UBIN0822451 1149 1149 Processed 29/03/2023 0254519807 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-026-019/020310
() 		0213048000NRG23150220233302515 15/02/2023 Lakshmidevi 0213048WL141497 Lakshmidevi 00468 UBIN0822451 1306 1306 Processed 29/03/2023 0254520121 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 58111 58111
751 PEAPALLY AP-13-048-025-019/010203
() 		0213048000NRG23150220233300695 15/02/2023 venkataramudu 0213048WL141413 venkataramudu 00684 IPOS0000001 958 958 Processed 29/03/2023 0254520438 PEDDA NAGANNA GARI CHINNA VENKATA RAMUD INDIA POST PAYMENTS BANK LIMITED(508528)
752 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23150220233304720 15/02/2023 C Kadiramma 0213048WL141597 C Kadiramma 00691 IPOS0000001 1453 1453 Processed 29/03/2023 0254519986 POGULA KADIRAMMA UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23150220233304725 15/02/2023 V Maheswaraiah 0213048WL141597 V Maheswaraiah 00691 IPOS0000001 1453 1453 Processed 29/03/2023 0254519988 KESAGANI MAHESWARAIAH UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23150220233304750 15/02/2023 V Ragavareddi 0213048WL141597 V Ragavareddi 00691 IPOS0000001 1211 1211 Processed 29/03/2023 0254519985 VANIPENTA RAGHAVAREDDY UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23150220233304798 15/02/2023 D aswini 0213048WL141597 D aswini 00691 IPOS0000001 969 969 Processed 29/03/2023 0254519987 MRS MIDDE ASWINI STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-022-017/40205
() 		0213048000NRG23150220233306072 15/02/2023 Nemakallu Suvarna 0213048WL141631 Nemakallu Suvarna 00691 IPOS0000001 600 600 Processed 29/03/2023 0254519984 NEMAKALLU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6644 6644
757 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23150220233304786 15/02/2023 Giriprasad 0213048WL141597 Giriprasad 00703 AIRP0000001 1453 1453 Processed 29/03/2023 0254520169 MRS MIDDE GIRIPRASAD STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23150220233304815 15/02/2023 Ballari Rajesh 0213048WL141597 Ballari Rajesh 00703 AIRP0000001 1211 1211 Processed 29/03/2023 0254519997 BALLARY RAJESH UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-001-001/11683
() 		0213048000NRG23150220233304818 15/02/2023 rasipogula.bhagyalakshmi 0213048WL141597 rasipogula.bhagyalakshmi 00703 AIRP0000001 1211 1211 Processed 29/03/2023 0254520062 Rasipogula Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3875 3875
Total 731459 731459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1306
2 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 624
3 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 240490
4 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1540
5 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1306
6 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 131294
7 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 80940
8 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1474
9 PEAPALLY AP0213048_150223APB_FTO_383190 AXIS BANK UTIB0001296 TADIPATRI 783
10 PEAPALLY AP0213048_150223APB_FTO_383190 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 383
11 PEAPALLY AP0213048_150223APB_FTO_383190 Canara Bank CNRB0000659 ANANTAPUR 783
12 PEAPALLY AP0213048_150223APB_FTO_383190 Canara Bank CNRB0013125 YADIKI 5990
13 PEAPALLY AP0213048_150223APB_FTO_383190 Canara Bank CNRB0013731 DHONE 2048
14 PEAPALLY AP0213048_150223APB_FTO_383190 HDFC Bank HDFC0004494 DHONE 2048
15 PEAPALLY AP0213048_150223APB_FTO_383190 ICICI BANK ICIC0000279 KURNOOL 1306
16 PEAPALLY AP0213048_150223APB_FTO_383190 KARNATAKA BANK KARB0000760 TADAPATRI AP 1306
17 PEAPALLY AP0213048_150223APB_FTO_383190 STATE BANK OF INDIA SBIN0000883 NANDYAL 1453
18 PEAPALLY AP0213048_150223APB_FTO_383190 STATE BANK OF INDIA SBIN0000923 TADPATRI 1306
19 PEAPALLY AP0213048_150223APB_FTO_383190 STATE BANK OF INDIA SBIN0000976 GOOTY 1533
20 PEAPALLY AP0213048_150223APB_FTO_383190 STATE BANK OF INDIA SBIN0002770 OWK 1045
21 PEAPALLY AP0213048_150223APB_FTO_383190 STATE BANK OF INDIA SBIN0002779 PEAPULLY 161232
22 PEAPALLY AP0213048_150223APB_FTO_383190 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 600
23 PEAPALLY AP0213048_150223APB_FTO_383190 STATE BANK OF INDIA SBIN0021923 YADIKI 11528
24 PEAPALLY AP0213048_150223APB_FTO_383190 UNION BANK OF INDIA UBIN0535460 KURNOOL 1211
25 PEAPALLY AP0213048_150223APB_FTO_383190 UNION BANK OF INDIA UBIN0801119 DHONE 2048
26 PEAPALLY AP0213048_150223APB_FTO_383190 UNION BANK OF INDIA UBIN0801704 GOOTY 5224
27 PEAPALLY AP0213048_150223APB_FTO_383190 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1453
28 PEAPALLY AP0213048_150223APB_FTO_383190 UNION BANK OF INDIA UBIN0805521 TADIPATRI 575
29 PEAPALLY AP0213048_150223APB_FTO_383190 UNION BANK OF INDIA UBIN0822451 PEAPULLY 58111
30 PEAPALLY AP0213048_150223APB_FTO_383190 Andhra Pradesh Grameena Vikas Bank IPOS0000001 RAJAHMUNDRY 958
31 PEAPALLY AP0213048_150223APB_FTO_383190 India Post Payments Bank IPOS0000001 KURNOOL 5086
32 PEAPALLY AP0213048_150223APB_FTO_383190 India Post Payments Bank IPOS0000001 NANDYAL 600
33 PEAPALLY AP0213048_150223APB_FTO_383190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3875

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