Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_220223APB_FTO_390114
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-13-048-010-010/010800
() 		0213048000NRG23220220233382930 22/02/2023 Bibi 0213048WL145837 Bibi 00019 APGB0003051 1249 1249 Processed 29/03/2023 0240511901 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/011069
() 		0213048000NRG23220220233382940 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003051 1249 1249 Processed 29/03/2023 0240511898 Mrs GODHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/011353
() 		0213048000NRG23220220233382952 22/02/2023 Ramachendrudu 0213048WL145837 Ramachendrudu 00019 APGB0003051 999 999 Processed 29/03/2023 0240511877 Mr ARADABANDA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23220220233382955 22/02/2023 Sriramulu 0213048WL145837 Sriramulu 00019 APGB0003051 999 999 Processed 29/03/2023 0240511876 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23220220233382976 22/02/2023 Ramakrishnudu 0213048WL145837 Ramakrishnudu 00019 APGB0003051 999 999 Processed 29/03/2023 0240511873 MR NEELAM RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 5495 5495
6 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23220220233388966 22/02/2023 Venkateswaramma 0213048WL146062 Venkateswaramma 00019 APGB0003073 1077 1077 Processed 29/03/2023 0240512222 Mrs VENKATESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23220220233389036 22/02/2023 Eeswaraiah 0213048WL146062 Eeswaraiah 00019 APGB0003073 1077 1077 Processed 29/03/2023 0240511615 MR DALAVAI ESWARAIAH STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-017-015/030225
() 		0213048000NRG23220220233389088 22/02/2023 bharathi 0213048WL146062 bharathi 00019 APGB0003073 718 718 Processed 29/03/2023 0240512220 Mrs BHARATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2872 2872
9 PEAPALLY AP-13-048-017-015/030319
() 		0213048000NRG23220220233389134 22/02/2023 Sravani 0213048WL146062 Sravani 00019 APGB0003105 1077 1077 Processed 29/03/2023 0240512296 Mrs BAYIGADDA SHRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1077 1077
10 PEAPALLY AP-13-048-003-003/010265
() 		0213048000NRG23220220233388093 22/02/2023 Malleswari 0213048WL146043 Malleswari 00019 APGB0003125 750 750 Processed 29/03/2023 0240511853 Mrs MALESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23220220233388099 22/02/2023 Acchamma 0213048WL146043 Acchamma 00019 APGB0003125 1001 1001 Processed 29/03/2023 0240511800 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-010-010/010108
() 		0213048000NRG23220220233382881 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003125 749 749 Processed 29/03/2023 0240511906 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-010-010/010113
() 		0213048000NRG23220220233382883 22/02/2023 Pakkiramma 0213048WL145837 Pakkiramma 00019 APGB0003125 999 999 Processed 29/03/2023 0240512097 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-010-010/011872
() 		0213048000NRG23220220233382998 22/02/2023 PULLAMMA 0213048WL145837 PULLAMMA 00019 APGB0003125 1249 1249 Processed 29/03/2023 0240512136 AMMU PULLAMMA UNION BANK OF INDIA(508500)
15 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23220220233388946 22/02/2023 Mallesu 0213048WL146062 Mallesu 00019 APGB0003125 897 897 Processed 29/03/2023 0240511777 Mr MALLESH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23220220233388947 22/02/2023 Saraswathi 0213048WL146062 Saraswathi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511794 Mrs SARASWATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23220220233388948 22/02/2023 Parameswara Redddy 0213048WL146062 Parameswara Redddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511581 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23220220233388949 22/02/2023 Lakshminarayana 0213048WL146062 Lakshminarayana 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511922 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23220220233388950 22/02/2023 Sreeramulu 0213048WL146062 Sreeramulu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512210 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23220220233388951 22/02/2023 Ramachandrudu 0213048WL146062 Ramachandrudu 00019 APGB0003125 359 359 Processed 29/03/2023 0240512217 Mr RAMACHANDRUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23220220233388952 22/02/2023 Kumaraswami 0213048WL146062 Kumaraswami 00019 APGB0003125 897 897 Processed 29/03/2023 0240511788 Mr KUMARA SWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23220220233388953 22/02/2023 Pulikondamma 0213048WL146062 Pulikondamma 00019 APGB0003125 897 897 Processed 29/03/2023 0240511603 Mrs PULIKONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23220220233388954 22/02/2023 Divakar Nayudu 0213048WL146062 Divakar Nayudu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511786 Mr DORAGARI DIVAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23220220233388955 22/02/2023 Malleswari 0213048WL146062 Malleswari 00019 APGB0003125 538 538 Processed 29/03/2023 0240511771 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23220220233388957 22/02/2023 Narayanamma 0213048WL146062 Narayanamma 00019 APGB0003125 897 897 Processed 29/03/2023 0240511793 Mrs NARAYANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23220220233388956 22/02/2023 Rangappa Nayudu 0213048WL146062 Rangappa Nayudu 00019 APGB0003125 897 897 Processed 29/03/2023 0240511579 Mr RANGAPPA NAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23220220233388958 22/02/2023 Chandrashekar 0213048WL146062 Chandrashekar 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511624 Mr SEKHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23220220233388959 22/02/2023 Ramadevi 0213048WL146062 Ramadevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511623 Mrs RAMADEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23220220233388960 22/02/2023 Lakshmidevi 0213048WL146062 Lakshmidevi 00019 APGB0003125 897 897 Processed 29/03/2023 0240511617 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23220220233388961 22/02/2023 Ellayya 0213048WL146062 Ellayya 00019 APGB0003125 538 538 Processed 29/03/2023 0240511789 Mr YELLAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23220220233388962 22/02/2023 Ramadevi 0213048WL146062 Ramadevi 00019 APGB0003125 718 718 Processed 29/03/2023 0240511791 Mrs SUMALATHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23220220233388964 22/02/2023 B Bagayalakshmi 0213048WL146062 B Bagayalakshmi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512248 Mrs BHAGYAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23220220233388963 22/02/2023 Venkatappa Nayudu 0213048WL146062 Venkatappa Nayudu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511589 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23220220233388965 22/02/2023 H Venkateswarlu 0213048WL146062 H Venkateswarlu 00019 APGB0003125 718 718 Processed 29/03/2023 0240511621 Mr DORAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23220220233388967 22/02/2023 D Chennaya 0213048WL146062 D Chennaya 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511605 Mr CHINNAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23220220233388970 22/02/2023 Padmavathi 0213048WL146062 Padmavathi 00019 APGB0003125 897 897 Processed 29/03/2023 0240512205 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23220220233388969 22/02/2023 Yadanna 0213048WL146062 Yadanna 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511588 Mr YAMAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/030026
() 		0213048000NRG23220220233388971 22/02/2023 Kesavaya 0213048WL146062 Kesavaya 00019 APGB0003125 718 718 Processed 29/03/2023 0240512246 Mr KESAVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/030029
() 		0213048000NRG23220220233388972 22/02/2023 Timmappa 0213048WL146062 Timmappa 00019 APGB0003125 718 718 Processed 29/03/2023 0240512247 Mr THIMMAPPANAIDU NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23220220233388973 22/02/2023 Harichandra 0213048WL146062 Harichandra 00019 APGB0003125 718 718 Processed 29/03/2023 0240511641 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23220220233388977 22/02/2023 Lakshmidevi 0213048WL146062 Lakshmidevi 00019 APGB0003125 897 897 Processed 29/03/2023 0240512211 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23220220233388978 22/02/2023 Danalakshmi 0213048WL146062 Danalakshmi 00019 APGB0003125 897 897 Processed 29/03/2023 0240511778 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23220220233388979 22/02/2023 Maddileti Swamy 0213048WL146062 Maddileti Swamy 00019 APGB0003125 897 897 Processed 29/03/2023 0240512249 Mr MADDILETISWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23220220233388980 22/02/2023 Kambvagiri Ramudu 0213048WL146062 Kambvagiri Ramudu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511575 Mr RAMUDU KAMBAGERI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23220220233388981 22/02/2023 Saraswathi 0213048WL146062 Saraswathi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511769 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23220220233388983 22/02/2023 Adilakshmi 0213048WL146062 Adilakshmi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511787 Mrs ADI LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23220220233388982 22/02/2023 Sreenivasulu 0213048WL146062 Sreenivasulu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511583 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23220220233388984 22/02/2023 Gopal Reddy 0213048WL146062 Gopal Reddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512206 Mr GOPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23220220233388985 22/02/2023 Ramanjanamma 0213048WL146062 Ramanjanamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512240 MRS MUDIYALA RAMANJANAMMA STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23220220233388986 22/02/2023 Venkateswera Reddy 0213048WL146062 Venkateswera Reddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511923 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
51 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23220220233388987 22/02/2023 Hanumantha Reddy 0213048WL146062 Hanumantha Reddy 00019 APGB0003125 718 718 Processed 29/03/2023 0240511919 Mr CHINNA ANANTHA REDDY SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23220220233388988 22/02/2023 Pullamma 0213048WL146062 Pullamma 00019 APGB0003125 897 897 Processed 29/03/2023 0240511781 Mrs PULLAMMA SIMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23220220233388990 22/02/2023 Devamma 0213048WL146062 Devamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511785 Mrs DEVAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23220220233388989 22/02/2023 Prabakar Reddy 0213048WL146062 Prabakar Reddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511599 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23220220233388991 22/02/2023 Baskera Reddy 0213048WL146062 Baskera Reddy 00019 APGB0003125 897 897 Processed 29/03/2023 0240511582 Mr BHASKAR REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23220220233388992 22/02/2023 thulisamma 0213048WL146062 thulisamma 00019 APGB0003125 897 897 Processed 29/03/2023 0240511620 Mr TULASI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23220220233388993 22/02/2023 Lalitha 0213048WL146062 Lalitha 00019 APGB0003125 897 897 Processed 29/03/2023 0240511772 Mrs LALITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23220220233388995 22/02/2023 Leelavathi 0213048WL146062 Leelavathi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511618 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23220220233388997 22/02/2023 Mallikarjuna 0213048WL146062 Mallikarjuna 00019 APGB0003125 897 897 Processed 29/03/2023 0240512236 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23220220233388996 22/02/2023 Sulochana 0213048WL146062 Sulochana 00019 APGB0003125 897 897 Processed 29/03/2023 0240512253 Ms SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23220220233388999 22/02/2023 Ramudu 0213048WL146062 Ramudu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511616 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23220220233389001 22/02/2023 Saraswathi 0213048WL146062 Saraswathi 00019 APGB0003125 897 897 Processed 29/03/2023 0240511626 Mrs SARASWATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23220220233389000 22/02/2023 Suryaprakash Redddy 0213048WL146062 Suryaprakash Redddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511920 Mr SURYA PRAKASH REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23220220233389002 22/02/2023 Adinrayana Reddy 0213048WL146062 Adinrayana Reddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511593 Mr ADINARAYANA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23220220233389003 22/02/2023 Lakshmikantamma 0213048WL146062 Lakshmikantamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511766 Mrs LAKSHMI KANTHAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23220220233389005 22/02/2023 Kistamma 0213048WL146062 Kistamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511762 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23220220233389006 22/02/2023 Sridevi 0213048WL146062 Sridevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511784 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23220220233389007 22/02/2023 Sivamma 0213048WL146062 Sivamma 00019 APGB0003125 718 718 Processed 29/03/2023 0240511763 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23220220233389008 22/02/2023 Ramakrishna Reddy 0213048WL146062 Ramakrishna Reddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511578 Mr RAMAKRISHNAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23220220233389009 22/02/2023 Sujatha 0213048WL146062 Sujatha 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511764 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/030072
() 		0213048000NRG23220220233389010 22/02/2023 Nagalakshmamma 0213048WL146062 Nagalakshmamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512219 Mrs NAGALAKSHMAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/030073
() 		0213048000NRG23220220233389011 22/02/2023 Sudavani 0213048WL146062 Sudavani 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512239 Mrs SUDHAMANI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23220220233389013 22/02/2023 Adilakshmi 0213048WL146062 Adilakshmi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512198 Mrs ADILAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23220220233389012 22/02/2023 Venkatesh 0213048WL146062 Venkatesh 00019 APGB0003125 718 718 Processed 29/03/2023 0240511625 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23220220233389016 22/02/2023 Doragari Venkatesh 0213048WL146062 Doragari Venkatesh 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511632 Mr VENKATESU DHORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23220220233389018 22/02/2023 Devamma 0213048WL146062 Devamma 00019 APGB0003125 897 897 Processed 29/03/2023 0240512214 Mrs DEVAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23220220233389017 22/02/2023 Lakshmanna 0213048WL146062 Lakshmanna 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511607 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23220220233389019 22/02/2023 Satyamayya 0213048WL146062 Satyamayya 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512202 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23220220233389021 22/02/2023 Maheswari 0213048WL146062 Maheswari 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511622 Mrs MAHESWARI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23220220233389020 22/02/2023 Obulakondareddy 0213048WL146062 Obulakondareddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511585 Mr OBULA KONDAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23220220233389023 22/02/2023 Malleswari 0213048WL146062 Malleswari 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511792 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23220220233389022 22/02/2023 Ramudu 0213048WL146062 Ramudu 00019 APGB0003125 897 897 Processed 29/03/2023 0240511782 Mr RAMASWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23220220233389026 22/02/2023 Appaya 0213048WL146062 Appaya 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511595 Mr APPAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23220220233389027 22/02/2023 Kistamma 0213048WL146062 Kistamma 00019 APGB0003125 897 897 Processed 29/03/2023 0240511610 Mrs KISTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23220220233389028 22/02/2023 Krishnamurthi 0213048WL146062 Krishnamurthi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512201 Mr RAMAKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23220220233389029 22/02/2023 Shankaramma 0213048WL146062 Shankaramma 00019 APGB0003125 897 897 Processed 29/03/2023 0240512229 Mrs SANKARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23220220233389031 22/02/2023 Nageswara Rao 0213048WL146062 Nageswara Rao 00019 APGB0003125 179 179 Processed 29/03/2023 0240511596 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030099
() 		0213048000NRG23220220233389034 22/02/2023 Ramanamma 0213048WL146062 Ramanamma 00019 APGB0003125 359 359 Processed 29/03/2023 0240512223 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23220220233389035 22/02/2023 Chinna Rangamma 0213048WL146062 Chinna Rangamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511604 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23220220233389037 22/02/2023 Lokesh 0213048WL146062 Lokesh 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512209 KASIBOINA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
91 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23220220233389038 22/02/2023 Pramilamma 0213048WL146062 Pramilamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512204 Mrs PRAMEELA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23220220233389041 22/02/2023 Narashihudu 0213048WL146062 Narashihudu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511592 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23220220233389042 22/02/2023 Obulesh 0213048WL146062 Obulesh 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511591 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23220220233389044 22/02/2023 Lakshmidevi 0213048WL146062 Lakshmidevi 00019 APGB0003125 718 718 Processed 29/03/2023 0240512212 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23220220233389043 22/02/2023 Salappa 0213048WL146062 Salappa 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511587 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23220220233389045 22/02/2023 Chinnaraju 0213048WL146062 Chinnaraju 00019 APGB0003125 897 897 Processed 29/03/2023 0240511924 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23220220233389047 22/02/2023 Damayanthi 0213048WL146062 Damayanthi 00019 APGB0003125 538 538 Processed 29/03/2023 0240512233 Mrs DAMAYANTHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23220220233389046 22/02/2023 Govinda Rajulu 0213048WL146062 Govinda Rajulu 00019 APGB0003125 718 718 Processed 29/03/2023 0240511584 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23220220233389049 22/02/2023 Lakshmidevi 0213048WL146062 Lakshmidevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512235 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23220220233389048 22/02/2023 Obulesu 0213048WL146062 Obulesu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511640 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/030130
() 		0213048000NRG23220220233389050 22/02/2023 Tirupal Reddy 0213048WL146062 Tirupal Reddy 00019 APGB0003125 897 897 Processed 29/03/2023 0240511639 Mr THIRUPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/030132
() 		0213048000NRG23220220233389051 22/02/2023 janakiraami reddi 0213048WL146062 janakiraami reddi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512259 Mr MUDIYALA JANAKIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23220220233389054 22/02/2023 Venkata ramudu 0213048WL146062 Venkata ramudu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512227 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030160
() 		0213048000NRG23220220233389055 22/02/2023 LakShmidevi 0213048WL146062 LakShmidevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512254 Mrs VENKATA LASHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23220220233389057 22/02/2023 Manohar 0213048WL146062 Manohar 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511790 Mr MANOHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23220220233389058 22/02/2023 Ragavendramma 0213048WL146062 Ragavendramma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511770 Mrs RAGAVENDRAMMA MAILE DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23220220233389059 22/02/2023 Kiran 0213048WL146062 Kiran 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511768 Mr KIRAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030172
() 		0213048000NRG23220220233389062 22/02/2023 Lalitha 0213048WL146062 Lalitha 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512218 Mrs LALITHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23220220233389064 22/02/2023 Venkata Ramanamma 0213048WL146062 Venkata Ramanamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512224 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23220220233389065 22/02/2023 Rajesh 0213048WL146062 Rajesh 00019 APGB0003125 897 897 Processed 29/03/2023 0240512245 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030188
() 		0213048000NRG23220220233389068 22/02/2023 Raja sekhar 0213048WL146062 Raja sekhar 00019 APGB0003125 718 718 Processed 29/03/2023 0240512244 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23220220233389069 22/02/2023 Prathap Reddy 0213048WL146062 Prathap Reddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511767 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030193
() 		0213048000NRG23220220233389070 22/02/2023 Rangamma 0213048WL146062 Rangamma 00019 APGB0003125 897 897 Processed 29/03/2023 0240512237 Mrs RANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23220220233389072 22/02/2023 Ramalakshmamma 0213048WL146062 Ramalakshmamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512203 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23220220233389073 22/02/2023 Chandrashekar 0213048WL146062 Chandrashekar 00019 APGB0003125 538 538 Processed 29/03/2023 0240511765 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030202
() 		0213048000NRG23220220233389074 22/02/2023 Haritha 0213048WL146062 Haritha 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512242 Mr HARITHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23220220233389076 22/02/2023 harshavardhan reddy 0213048WL146062 harshavardhan reddy 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511773 MUDIYALA HARSHA VARDHAN REDDY UNION BANK OF INDIA(508500)
118 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23220220233389078 22/02/2023 Obayya 0213048WL146062 Obayya 00019 APGB0003125 718 718 Processed 29/03/2023 0240511580 KASI BOINI OBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
119 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23220220233389079 22/02/2023 Vani 0213048WL146062 Vani 00019 APGB0003125 718 718 Processed 29/03/2023 0240511756 Mrs VANI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23220220233389080 22/02/2023 Ramanjanamma 0213048WL146062 Ramanjanamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511754 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23220220233389082 22/02/2023 Sujata 0213048WL146062 Sujata 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511629 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23220220233389085 22/02/2023 Radhamma 0213048WL146062 Radhamma 00019 APGB0003125 718 718 Processed 29/03/2023 0240511758 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23220220233389084 22/02/2023 Saraswathi 0213048WL146062 Saraswathi 00019 APGB0003125 718 718 Processed 29/03/2023 0240511748 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23220220233389086 22/02/2023 Lakshminarasamma 0213048WL146062 Lakshminarasamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511749 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23220220233389087 22/02/2023 Adilakshmi 0213048WL146062 Adilakshmi 00019 APGB0003125 897 897 Processed 29/03/2023 0240512213 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23220220233389090 22/02/2023 obulesh 0213048WL146062 obulesh 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511606 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23220220233389091 22/02/2023 lakshmidevi 0213048WL146062 lakshmidevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511609 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23220220233389092 22/02/2023 saraswathi 0213048WL146062 saraswathi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512250 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23220220233389094 22/02/2023 nagaraju 0213048WL146062 nagaraju 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512200 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/030257
() 		0213048000NRG23220220233389095 22/02/2023 sankaraiah 0213048WL146062 sankaraiah 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512228 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23220220233389097 22/02/2023 mallikarjuna 0213048WL146062 mallikarjuna 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512208 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23220220233389098 22/02/2023 lakshmidevi 0213048WL146062 lakshmidevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512234 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23220220233389100 22/02/2023 pedda erukalaiah 0213048WL146062 pedda erukalaiah 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511590 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23220220233389101 22/02/2023 chinna salappa 0213048WL146062 chinna salappa 00019 APGB0003125 897 897 Processed 29/03/2023 0240511576 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23220220233389102 22/02/2023 obuleshu 0213048WL146062 obuleshu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511608 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23220220233389104 22/02/2023 NAGALAKSHMI 0213048WL146062 NAGALAKSHMI 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511757 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23220220233389103 22/02/2023 peddaiah 0213048WL146062 peddaiah 00019 APGB0003125 179 179 Processed 29/03/2023 0240511601 Mr PEDDAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/030270
() 		0213048000NRG23220220233389105 22/02/2023 Krishnamaraju 0213048WL146062 Krishnamaraju 00019 APGB0003125 897 897 Processed 29/03/2023 0240512243 Mr KRISHNAMRAJU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/030272
() 		0213048000NRG23220220233389106 22/02/2023 S Srivani 0213048WL146062 S Srivani 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512221 MUDIYALA SRIVANI BANK OF BARODA(606985)
140 PEAPALLY AP-13-048-017-015/030273
() 		0213048000NRG23220220233389107 22/02/2023 Manisha 0213048WL146062 Manisha 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512238 MUDIYALA MANEESHA BANK OF BARODA(606985)
141 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23220220233389108 22/02/2023 Timmaraju 0213048WL146062 Timmaraju 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512257 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030284
() 		0213048000NRG23220220233389109 22/02/2023 sirisha 0213048WL146062 sirisha 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512256 Mr MUDIYALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23220220233389110 22/02/2023 narasimhulu 0213048WL146062 narasimhulu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511597 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23220220233389112 22/02/2023 abhinay reddi 0213048WL146062 abhinay reddi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511755 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23220220233389115 22/02/2023 ramanamma 0213048WL146062 ramanamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511751 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23220220233389116 22/02/2023 Sreenivasulu 0213048WL146062 Sreenivasulu 00019 APGB0003125 538 538 Processed 29/03/2023 0240511759 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23220220233389117 22/02/2023 Ramakrishgna Reddy 0213048WL146062 Ramakrishgna Reddy 00019 APGB0003125 897 897 Processed 29/03/2023 0240511921 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23220220233389120 22/02/2023 Gangadhar Reddy 0213048WL146062 Gangadhar Reddy 00019 APGB0003125 897 897 Processed 29/03/2023 0240512258 GANGADHAR REDDY UNION BANK OF INDIA(508500)
149 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23220220233389121 22/02/2023 venkatesh 0213048WL146062 venkatesh 00019 APGB0003125 718 718 Processed 29/03/2023 0240512255 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23220220233389127 22/02/2023 Padmaavati 0213048WL146062 Padmaavati 00019 APGB0003125 359 359 Processed 29/03/2023 0240511586 Mrs PADMAVATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23220220233389126 22/02/2023 Yamaiah 0213048WL146062 Yamaiah 00019 APGB0003125 538 538 Processed 29/03/2023 0240511614 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23220220233389130 22/02/2023 Suvarana 0213048WL146062 Suvarana 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512241 Mr SUVARNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23220220233389131 22/02/2023 Sivamma 0213048WL146062 Sivamma 00019 APGB0003125 179 179 Processed 29/03/2023 0240511752 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23220220233389132 22/02/2023 AxSreedevi 0213048WL146062 AxSreedevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512197 Mrs SRIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23220220233389141 22/02/2023 D Lakshmayya 0213048WL146062 D Lakshmayya 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512207 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23220220233389142 22/02/2023 Lakshmidevi 0213048WL146062 Lakshmidevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512231 Mrs VENKATA LAKSHMAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23220220233389145 22/02/2023 barathi 0213048WL146062 barathi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511761 MRS BOYA BHARATHI STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23220220233389147 22/02/2023 Lakshmidevi 0213048WL146062 Lakshmidevi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511750 Mrs LAKSHMIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23220220233389146 22/02/2023 Narashimhudu 0213048WL146062 Narashimhudu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511747 Mr NARASIMHULU KASIBOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23220220233389149 22/02/2023 Anjanamma 0213048WL146062 Anjanamma 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511753 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23220220233389150 22/02/2023 Jayalakshmi 0213048WL146062 Jayalakshmi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512216 Mrs JAYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23220220233389151 22/02/2023 gopal 0213048WL146062 gopal 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511628 DALAVAYI GOPAL UNION BANK OF INDIA(508500)
163 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23220220233389153 22/02/2023 srinivasulu 0213048WL146062 srinivasulu 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511630 MR DOLAVAI SREENIVASULU STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-017-015/030342
() 		0213048000NRG23220220233389155 22/02/2023 venkata dhanalakshmi 0213048WL146062 venkata dhanalakshmi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512292 Mrs VENKATA DHANALAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/030344
() 		0213048000NRG23220220233389157 22/02/2023 mallesh 0213048WL146062 mallesh 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240511642 DALAVAYI MALLESH IDBI BANK(607095)
166 PEAPALLY AP-13-048-017-015/030345
() 		0213048000NRG23220220233389158 22/02/2023 manoj 0213048WL146062 manoj 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512297 MR MANOJ DHALAVAI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23220220233389164 22/02/2023 lakshmi devi 0213048WL146062 lakshmi devi 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512293 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23220220233389163 22/02/2023 lakshmi narayana 0213048WL146062 lakshmi narayana 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512295 DASARI KAVALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-017-015/030355
() 		0213048000NRG23220220233389165 22/02/2023 shankarayya 0213048WL146062 shankarayya 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512291 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23220220233389168 22/02/2023 RAMANJANEYULU 0213048WL146062 RAMANJANEYULU 00019 APGB0003125 1077 1077 Processed 29/03/2023 0240512280 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-020-016/010147
() 		0213048000NRG23210220233359661 22/02/2023 Ravikumar 0213048WL144753 Ravikumar 00019 APGB0003125 889 889 Processed 29/03/2023 0240512276 Mr RAVIKUMAR KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-020-016/010147
() 		0213048000NRG23210220233359660 22/02/2023 Sreeramulu 0213048WL144753 Sreeramulu 00019 APGB0003125 1112 1112 Processed 29/03/2023 0240511917 Mr SRIRAMULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-020-016/010229
() 		0213048000NRG23210220233359666 22/02/2023 Nadipi Peddaiah 0213048WL144753 Nadipi Peddaiah 00019 APGB0003125 889 889 Processed 29/03/2023 0240512140 Mr PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-020-016/010229
() 		0213048000NRG23210220233359667 22/02/2023 Sreedevi 0213048WL144753 Sreedevi 00019 APGB0003125 889 889 Processed 29/03/2023 0240511627 Mrs SRIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23210220233359675 22/02/2023 Indhira 0213048WL144753 Indhira 00019 APGB0003125 1112 1112 Processed 29/03/2023 0240512185 Mr INDIRA CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23210220233359674 22/02/2023 Narayana Raju 0213048WL144753 Narayana Raju 00019 APGB0003125 1112 1112 Processed 29/03/2023 0240512190 Mr NARAYANA RAJU CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23210220233359676 22/02/2023 Kona Ramudu 0213048WL144753 Kona Ramudu 00019 APGB0003125 445 445 Processed 29/03/2023 0240511918 Mr KONARAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23210220233359677 22/02/2023 Ramanamma 0213048WL144753 Ramanamma 00019 APGB0003125 445 445 Processed 29/03/2023 0240512178 Mrs RAMANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23210220233359681 22/02/2023 Lakshmidevi 0213048WL144753 Lakshmidevi 00019 APGB0003125 889 889 Processed 29/03/2023 0240511612 Mrs LAKSHMIDEVI KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23210220233359680 22/02/2023 Ramu 0213048WL144753 Ramu 00019 APGB0003125 1112 1112 Processed 29/03/2023 0240512189 Mr RAMMOHAN KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-020-016/010388
() 		0213048000NRG23210220233359682 22/02/2023 Paarthiv Reddy 0213048WL144753 Paarthiv Reddy 00019 APGB0003125 889 889 Processed 29/03/2023 0240511739 Mr PARDHIVAREDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-020-016/010442
() 		0213048000NRG23210220233359685 22/02/2023 Narsamma 0213048WL144753 Narsamma 00019 APGB0003125 445 445 Processed 29/03/2023 0240512173 Mrs NARASAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-020-016/010448
() 		0213048000NRG23210220233359688 22/02/2023 Adilakshmi 0213048WL144753 Adilakshmi 00019 APGB0003125 667 667 Processed 29/03/2023 0240511619 Mrs ADILAKSHMI KANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-020-016/010476
() 		0213048000NRG23210220233359689 22/02/2023 Naga Lakshmamma 0213048WL144753 Naga Lakshmamma 00019 APGB0003125 667 667 Processed 29/03/2023 0240512134 Mrs NAGALAKSHMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-020-016/010490
() 		0213048000NRG23210220233359690 22/02/2023 Timmaraju 0213048WL144753 Timmaraju 00019 APGB0003125 889 889 Processed 29/03/2023 0240512265 MR THIMMA RAJU STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-020-016/010516
() 		0213048000NRG23210220233359693 22/02/2023 pedda venkata raamuDu 0213048WL144753 pedda venkata raamuDu 00019 APGB0003125 889 889 Processed 29/03/2023 0240511798 Mr PEDDA VENKATA RAMU PEDDA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-020-016/010551
() 		0213048000NRG23210220233359695 22/02/2023 lalithamma 0213048WL144753 lalithamma 00019 APGB0003125 889 889 Processed 29/03/2023 0240512047 M s KASHIVENI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23210220233359696 22/02/2023 sunkamma 0213048WL144753 sunkamma 00019 APGB0003125 889 889 Processed 29/03/2023 0240512048 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23210220233359697 22/02/2023 goutham 0213048WL144753 goutham 00019 APGB0003125 889 889 Processed 29/03/2023 0240511740 Mr TELUGU GOUTHAMA BUDDHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-020-016/010580
() 		0213048000NRG23210220233359698 22/02/2023 thirumalesh 0213048WL144753 thirumalesh 00019 APGB0003125 667 667 Processed 29/03/2023 0240511799 Mr CHEEMALA THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23210220233359699 22/02/2023 ashok 0213048WL144753 ashok 00019 APGB0003125 889 889 Processed 29/03/2023 0240512045 MR VADDE ASHOK STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-020-016/010656
() 		0213048000NRG23210220233359700 22/02/2023 lakshmi narayana 0213048WL144753 lakshmi narayana 00019 APGB0003125 445 445 Processed 29/03/2023 0240512279 Mr Yarrasani Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23210220233359702 22/02/2023 Madhavi 0213048WL144753 Madhavi 00019 APGB0003125 889 889 Processed 29/03/2023 0240512266 Mrs MADHAVI KORUTHAKONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23210220233359701 22/02/2023 Purusotham Reddy 0213048WL144753 Purusotham Reddy 00019 APGB0003125 667 667 Processed 29/03/2023 0240512142 Mr PURUSHOTTHAM REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-020-016/010698
() 		0213048000NRG23210220233359705 22/02/2023 Balakrishna 0213048WL144753 Balakrishna 00019 APGB0003125 889 889 Processed 29/03/2023 0240511801 MR BESTHA BALKRISHNA STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23220220233398265 22/02/2023 Parvathi 0213048WL146570 Parvathi 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511613 Mrs RASIPOGULA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23220220233398266 22/02/2023 Balaramudu 0213048WL146570 Balaramudu 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511598 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23220220233398268 22/02/2023 Sunkamma 0213048WL146570 Sunkamma 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240512049 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-021-016/030021
() 		0213048000NRG23220220233398269 22/02/2023 Suresh Babu 0213048WL146570 Suresh Babu 00019 APGB0003125 629 629 Processed 29/03/2023 0240512122 Mr Rashipogulu Suresh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23220220233398270 22/02/2023 Chandra 0213048WL146570 Chandra 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240512277 Mr CHANDRA SEKHAR KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23220220233398272 22/02/2023 Shantamma 0213048WL146570 Shantamma 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240512133 MRS KONDA SHANTHAMMA STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23220220233398273 22/02/2023 Sriramulu 0213048WL146570 Sriramulu 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511631 MRS KONDA SREERAMULU STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23220220233398275 22/02/2023 Konda Alivelamma 0213048WL146570 Konda Alivelamma 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240512278 Mrs ALIVELI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23220220233398274 22/02/2023 Peddamadavayya 0213048WL146570 Peddamadavayya 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511611 Mr MADHAVAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23220220233398276 22/02/2023 Konda Gurayya 0213048WL146570 Konda Gurayya 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511600 KONDA GURRAIAH UNION BANK OF INDIA(508500)
206 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23220220233398277 22/02/2023 Ramalakshmamma 0213048WL146570 Ramalakshmamma 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240512132 KOMMU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
207 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23220220233398278 22/02/2023 Koneti Timmeswara 0213048WL146570 Koneti Timmeswara 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240512311 Master KONETI TIMMESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23220220233398279 22/02/2023 Sunkulamma 0213048WL146570 Sunkulamma 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511633 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23220220233398280 22/02/2023 Pamakka 0213048WL146570 Pamakka 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240512083 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23220220233398281 22/02/2023 Venkatanarayana 0213048WL146570 Venkatanarayana 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511577 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
211 PEAPALLY AP-13-048-021-016/030250
() 		0213048000NRG23220220233398282 22/02/2023 Danalakshmi 0213048WL146570 Danalakshmi 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511741 Mrs Nagalinganna Gari Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23220220233398283 22/02/2023 Varalakshmi 0213048WL146570 Varalakshmi 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240511602 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-021-016/030273
() 		0213048000NRG23220220233398284 22/02/2023 sri ramulu 0213048WL146570 sri ramulu 00019 APGB0003125 1048 1048 Processed 29/03/2023 0240512312 Mr PASHAULA SRI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 192432 192432
214 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23220220233388278 22/02/2023 thimmulamma 0213048WL146043 thimmulamma 00019 APGB0003141 1001 1001 Processed 29/03/2023 0240512087 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 1001 1001
215 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23220220233388023 22/02/2023 Nagaraju 0213048WL146043 Nagaraju 00019 APGB0003146 750 750 Processed 29/03/2023 0240511838 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23220220233388024 22/02/2023 Ramakka 0213048WL146043 Ramakka 00019 APGB0003146 750 750 Processed 29/03/2023 0240511736 Mrs RAMAKKA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-003-003/010145
() 		0213048000NRG23220220233388025 22/02/2023 Danunjayya 0213048WL146043 Danunjayya 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511830 MR DAYLI DHANUNJAYA STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23220220233388028 22/02/2023 Rangaswami 0213048WL146043 Rangaswami 00019 APGB0003146 750 750 Processed 29/03/2023 0240511847 DABBALA RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
219 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23220220233388030 22/02/2023 Rangadu 0213048WL146043 Rangadu 00019 APGB0003146 1251 1251 Processed 29/03/2023 0240511841 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23220220233388031 22/02/2023 Timmaya 0213048WL146043 Timmaya 00019 APGB0003146 1251 1251 Processed 29/03/2023 0240511829 MR KATINENI THIMMAIAH STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23220220233388035 22/02/2023 Kamala 0213048WL146043 Kamala 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512063 MS KUDITINI KAMALAMMA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23220220233388034 22/02/2023 Lingappa 0213048WL146043 Lingappa 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511820 Mr LINGAPPA KUDITHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23220220233388036 22/02/2023 Devi 0213048WL146043 Devi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511815 Mrs LAXMI DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23220220233388037 22/02/2023 Chinna Anjaneyulu 0213048WL146043 Chinna Anjaneyulu 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511843 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23220220233388039 22/02/2023 Aliveli 0213048WL146043 Aliveli 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511821 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-003-003/010197
() 		0213048000NRG23220220233388049 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512082 Mrs LAKSHMI DEVI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23220220233388051 22/02/2023 Devi 0213048WL146043 Devi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511848 Mrs DEVAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23220220233388054 22/02/2023 Ramalakshmi 0213048WL146043 Ramalakshmi 00019 APGB0003146 1251 1251 Processed 29/03/2023 0240512081 Mrs RAMALAKSHMAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-003-003/010204
() 		0213048000NRG23220220233388053 22/02/2023 Ramanjaneyulu 0213048WL146043 Ramanjaneyulu 00019 APGB0003146 1251 1251 Processed 29/03/2023 0240511834 Mr RAMANJANEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23220220233388067 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511850 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-003-003/010228
() 		0213048000NRG23220220233388066 22/02/2023 Pedda Narayana 0213048WL146043 Pedda Narayana 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511844 MR MANGALI NARAYANA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23220220233388069 22/02/2023 Malleswari 0213048WL146043 Malleswari 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512079 MRS MANGALI MALLESWARAMMA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-003-003/010229
() 		0213048000NRG23220220233388068 22/02/2023 Ranganayakulu 0213048WL146043 Ranganayakulu 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511832 Mr RANGANAYAKULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-003-003/010230
() 		0213048000NRG23220220233388070 22/02/2023 Rangamma 0213048WL146043 Rangamma 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511852 MRS RANGAMMA MANGALI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23220220233388074 22/02/2023 Ramalakshmi 0213048WL146043 Ramalakshmi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512108 Mr RAMA LAKSHMI MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-003-003/010241
() 		0213048000NRG23220220233388073 22/02/2023 Srinivasulu 0213048WL146043 Srinivasulu 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511842 MR MANGADODDI SREENIVASULU STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23220220233388077 22/02/2023 Pullamma 0213048WL146043 Pullamma 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511854 Mrs PULLAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23220220233388076 22/02/2023 Tirupalu 0213048WL146043 Tirupalu 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511823 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23220220233388081 22/02/2023 lakShmidEvi 0213048WL146043 lakShmidEvi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511857 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23220220233388082 22/02/2023 Narayanaswami 0213048WL146043 Narayanaswami 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511837 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23220220233388083 22/02/2023 Savitri 0213048WL146043 Savitri 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511709 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23220220233388084 22/02/2023 Ramurthi 0213048WL146043 Ramurthi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511835 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
243 PEAPALLY AP-13-048-003-003/010265
() 		0213048000NRG23220220233388092 22/02/2023 Peddayya 0213048WL146043 Peddayya 00019 APGB0003146 750 750 Processed 29/03/2023 0240511845 Mr PEDDAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-003-003/010268
() 		0213048000NRG23220220233388094 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511825 Mrs LAKSHMIDEVI MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
245 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23220220233388098 22/02/2023 Ragavendra 0213048WL146043 Ragavendra 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511859 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23220220233388103 22/02/2023 MANGALI MOUNIKA 0213048WL146043 MANGALI MOUNIKA 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512302 Miss MANGALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23220220233388110 22/02/2023 Ramakka 0213048WL146043 Ramakka 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511851 MS BALA RAMAKKA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23220220233388119 22/02/2023 Kamakshmamma 0213048WL146043 Kamakshmamma 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512109 Mrs KAMAKSHI SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23220220233388118 22/02/2023 Sriramulu 0213048WL146043 Sriramulu 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511814 Mr SREE RAMUDU SREEKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23220220233388120 22/02/2023 Ramakrishna 0213048WL146043 Ramakrishna 00019 APGB0003146 1251 1251 Processed 29/03/2023 0240512078 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23220220233388129 22/02/2023 Ramanjaneyulu 0213048WL146043 Ramanjaneyulu 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511827 Mr CHINNA RAMANJANEYULU DYLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23220220233388135 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511826 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-003-003/010327
() 		0213048000NRG23220220233388136 22/02/2023 Shivalingam 0213048WL146043 Shivalingam 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511858 MR DAILI SIVALINGADU STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23220220233388139 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511856 Mrs LAKSHMI DEVAMMA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-003-003/010332
() 		0213048000NRG23220220233388138 22/02/2023 Laleppa 0213048WL146043 Laleppa 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511831 Mr LALEPPA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23220220233388141 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511733 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23220220233388142 22/02/2023 Pakkirappa 0213048WL146043 Pakkirappa 00019 APGB0003146 1001 1001 Rejected 29/03/2023 0240511816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23220220233388145 22/02/2023 Eswariah 0213048WL146043 Eswariah 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511818 Mr ESWARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23220220233388147 22/02/2023 Parvathamma 0213048WL146043 Parvathamma 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511828 Mrs CHAKALI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23220220233388152 22/02/2023 Salamma 0213048WL146043 Salamma 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511824 Mrs SALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23220220233388164 22/02/2023 Raghu 0213048WL146043 Raghu 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512046 MR RAGHU V STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23220220233388163 22/02/2023 Ramanamma 0213048WL146043 Ramanamma 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511833 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23220220233388172 22/02/2023 Radamma 0213048WL146043 Radamma 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511735 MRS MANGALI RADHAMMA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-003-003/010419
() 		0213048000NRG23220220233388173 22/02/2023 Rajesh 0213048WL146043 Rajesh 00019 APGB0003146 1251 1251 Processed 29/03/2023 0240511822 MANGALI RAJESH UNION BANK OF INDIA(508500)
265 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23220220233388190 22/02/2023 Bupal 0213048WL146043 Bupal 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511839 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23220220233388191 22/02/2023 Harikrishna 0213048WL146043 Harikrishna 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512126 Mr HARIKRISHNA MANGADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-003-003/010476
() 		0213048000NRG23220220233388196 22/02/2023 Nagarjuna 0213048WL146043 Nagarjuna 00019 APGB0003146 750 750 Processed 29/03/2023 0240511734 MR RUKALA NAGARJUNA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23220220233388201 22/02/2023 jaya raamudu 0213048WL146043 jaya raamudu 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512080 MR JAYARAMUDU DAILY STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23220220233388209 22/02/2023 Thulasi 0213048WL146043 Thulasi 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511710 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-003-003/010549
() 		0213048000NRG23220220233388220 22/02/2023 DHANALAKSHMI 0213048WL146043 DHANALAKSHMI 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511840 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23220220233388225 22/02/2023 PANDURANGADU 0213048WL146043 PANDURANGADU 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511836 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-003-003/010645
() 		0213048000NRG23220220233388259 22/02/2023 Vishali 0213048WL146043 Vishali 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511846 Mrs VISHALAKSHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-003-003/010652
() 		0213048000NRG23220220233388263 22/02/2023 Ramulamma 0213048WL146043 Ramulamma 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511849 Mrs RAMULAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-003-003/010669
() 		0213048000NRG23220220233388266 22/02/2023 SUSHEELAMMA 0213048WL146043 SUSHEELAMMA 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511855 PULLAIAH TIRUPATI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23220220233388268 22/02/2023 supriya 0213048WL146043 supriya 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240512317 Mrs KAYALA SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23220220233388284 22/02/2023 sekhar reddy 0213048WL146043 sekhar reddy 00019 APGB0003146 1001 1001 Processed 29/03/2023 0240511737 BADEDDULA SEKHAR HDFC BANK LTD(607152)
277 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23220220233388299 22/02/2023 Paradesi jhansi 0213048WL146043 Paradesi jhansi 00019 APGB0003146 750 750 Processed 29/03/2023 0240512366 Miss Paradesi Jhansi ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23210220233380257 22/02/2023 Lakshmidevi 0213048WL145686 Lakshmidevi 00019 APGB0003146 577 577 Processed 29/03/2023 0240512187 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-005-007/011195
() 		0213048000NRG23210220233380258 22/02/2023 Suvernamma 0213048WL145686 Suvernamma 00019 APGB0003146 577 577 Processed 29/03/2023 0240511819 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-005-007/011571
() 		0213048000NRG23210220233380259 22/02/2023 Ramalakshmamma 0213048WL145686 Ramalakshmamma 00019 APGB0003146 577 577 Processed 29/03/2023 0240511817 Mrs LAXMAMMA ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23210220233380260 22/02/2023 Lakshmi 0213048WL145686 Lakshmi 00019 APGB0003146 577 577 Processed 29/03/2023 0240512186 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/013734
() 		0213048000NRG23210220233380263 22/02/2023 SUMALATHA 0213048WL145686 SUMALATHA 00019 APGB0003146 433 433 Processed 29/03/2023 0240511760 MISS SUMALATHA JANAKI STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/1147527
() 		0213048000NRG23210220233380325 22/02/2023 Jangamreddy Meenakshi 0213048WL145692 Jangamreddy Meenakshi 00019 APGB0003146 1285 1285 Processed 29/03/2023 0240512364 Mrs MEENAKSHI JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-005-007/14570
() 		0213048000NRG23210220233380327 22/02/2023 G RAMESWARI 0213048WL145692 G RAMESWARI 00019 APGB0003146 1285 1285 Processed 29/03/2023 0240512362 GUTTALAPALLI RAMESWARI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23220220233388968 22/02/2023 Venkateswaramma 0213048WL146062 Venkateswaramma 00019 APGB0003146 897 897 Processed 29/03/2023 0240512225 DALAVAI VENKATESWARAMMA UNION BANK OF INDIA(508500)
286 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23220220233388974 22/02/2023 Jayamma 0213048WL146062 Jayamma 00019 APGB0003146 718 718 Processed 29/03/2023 0240511776 MRS JAYAMMA DORALU STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23220220233389025 22/02/2023 Rajyalakshmi 0213048WL146062 Rajyalakshmi 00019 APGB0003146 1077 1077 Processed 29/03/2023 0240511783 Mrs RAJYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23220220233389033 22/02/2023 Radamma 0213048WL146062 Radamma 00019 APGB0003146 1077 1077 Processed 29/03/2023 0240511779 Mrs RADHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23220220233389032 22/02/2023 Ramanajaneyulu 0213048WL146062 Ramanajaneyulu 00019 APGB0003146 1077 1077 Processed 29/03/2023 0240511780 Mr RAMANJANEYULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-017-015/030156
() 		0213048000NRG23220220233389053 22/02/2023 Lakshmidevi 0213048WL146062 Lakshmidevi 00019 APGB0003146 179 179 Processed 29/03/2023 0240512230 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23220220233389060 22/02/2023 LakShminarsamma 0213048WL146062 LakShminarsamma 00019 APGB0003146 1077 1077 Processed 29/03/2023 0240512215 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23220220233389063 22/02/2023 Meena 0213048WL146062 Meena 00019 APGB0003146 359 359 Processed 29/03/2023 0240512226 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23220220233389075 22/02/2023 Lavanya 0213048WL146062 Lavanya 00019 APGB0003146 1077 1077 Processed 29/03/2023 0240512232 Mrs LAVANYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23220220233389122 22/02/2023 lakshimi narayanamma 0213048WL146062 lakshimi narayanamma 00019 APGB0003146 1077 1077 Processed 29/03/2023 0240512199 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23220220233389124 22/02/2023 lakshimi 0213048WL146062 lakshimi 00019 APGB0003146 897 897 Processed 29/03/2023 0240512251 M s Lakshmi Dalavai ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23220220233389125 22/02/2023 sujatha rani 0213048WL146062 sujatha rani 00019 APGB0003146 718 718 Processed 29/03/2023 0240512252 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23220220233389140 22/02/2023 naga lakshmamma 0213048WL146062 naga lakshmamma 00019 APGB0003146 1077 1077 Processed 29/03/2023 0240512288 Mrs NAGALAXMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23220220233389139 22/02/2023 pullaiah 0213048WL146062 pullaiah 00019 APGB0003146 1077 1077 Processed 29/03/2023 0240511594 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80752 80752
299 PEAPALLY AP-13-048-010-010/010004
() 		0213048000NRG23220220233382855 22/02/2023 Acchamma 0213048WL145837 Acchamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512308 Mrs JETTI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-010-010/010013
() 		0213048000NRG23220220233382856 22/02/2023 NAGAMMA 0213048WL145837 NAGAMMA 00019 APGB0003175 999 999 Processed 29/03/2023 0240511868 Mrs SALAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-010-010/010022
() 		0213048000NRG23220220233382857 22/02/2023 Ayyamaddi 0213048WL145837 Ayyamaddi 00019 APGB0003175 999 999 Processed 29/03/2023 0240511637 Mr RAYAPURI AYYAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/010022
() 		0213048000NRG23220220233382858 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512309 Mrs S LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/010025
() 		0213048000NRG23220220233382860 22/02/2023 Goda Mamatha 0213048WL145837 Goda Mamatha 00019 APGB0003175 999 999 Processed 29/03/2023 0240512363 Miss GODHA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-010-010/010025
() 		0213048000NRG23220220233382859 22/02/2023 Maheswari 0213048WL145837 Maheswari 00019 APGB0003175 999 999 Processed 29/03/2023 0240512322 Mrs GODHA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-010-010/010031
() 		0213048000NRG23220220233382861 22/02/2023 Nagamma 0213048WL145837 Nagamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240511867 Mrs SALAVADI PEDDA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-010-010/010033
() 		0213048000NRG23220220233382862 22/02/2023 Lakshmanna 0213048WL145837 Lakshmanna 00019 APGB0003175 749 749 Processed 29/03/2023 0240512310 Mr SALAVADI LACHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-010-010/010033
() 		0213048000NRG23220220233382863 22/02/2023 Ramalakshmamma 0213048WL145837 Ramalakshmamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512305 Mrs SALAVDI RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-010-010/010035
() 		0213048000NRG23220220233382864 22/02/2023 Jayamma 0213048WL145837 Jayamma 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511890 Mrs MANGAMURI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-010-010/010050
() 		0213048000NRG23220220233382865 22/02/2023 Mallappa 0213048WL145837 Mallappa 00019 APGB0003175 999 999 Processed 29/03/2023 0240512303 Mr RASIPOGULA MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-010-010/010058
() 		0213048000NRG23220220233382866 22/02/2023 Subbamma 0213048WL145837 Subbamma 00019 APGB0003175 749 749 Processed 29/03/2023 0240512304 Mrs RASIPOGULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-010-010/010061
() 		0213048000NRG23220220233382868 22/02/2023 Rasipogula Vindu 0213048WL145837 Rasipogula Vindu 00019 APGB0003175 999 999 Processed 29/03/2023 0240512357 Miss RASIPOGULA VINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-010-010/010061
() 		0213048000NRG23220220233382867 22/02/2023 Santhamma 0213048WL145837 Santhamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512307 Mrs RASIPOGULA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-010-010/010062
() 		0213048000NRG23220220233382869 22/02/2023 Aggiramudu 0213048WL145837 Aggiramudu 00019 APGB0003175 999 999 Processed 29/03/2023 0240512306 Mr RASIPOGULA AGGIRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23220220233382870 22/02/2023 Maddiletamma 0213048WL145837 Maddiletamma 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512179 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-010-010/010092
() 		0213048000NRG23220220233382871 22/02/2023 Nageswara Rao 0213048WL145837 Nageswara Rao 00019 APGB0003175 999 999 Processed 29/03/2023 0240512356 Mr RASIPOGULA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/010092
() 		0213048000NRG23220220233382872 22/02/2023 Varalakshmi 0213048WL145837 Varalakshmi 00019 APGB0003175 999 999 Processed 29/03/2023 0240511900 Mrs RASIPOGULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23220220233382874 22/02/2023 Chinnamma 0213048WL145837 Chinnamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240511887 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23220220233382873 22/02/2023 Mallikarjuna 0213048WL145837 Mallikarjuna 00019 APGB0003175 999 999 Processed 29/03/2023 0240511883 Mr MALLIKARJUNA RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
319 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23220220233382877 22/02/2023 LAKSHMI DEVI 0213048WL145837 LAKSHMI DEVI 00019 APGB0003175 999 999 Processed 29/03/2023 0240511742 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23220220233382876 22/02/2023 Tirupalu 0213048WL145837 Tirupalu 00019 APGB0003175 999 999 Processed 29/03/2023 0240512180 Mr RASIPOGULA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23220220233382878 22/02/2023 Nagaraju 0213048WL145837 Nagaraju 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511636 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-010-010/010106
() 		0213048000NRG23220220233382879 22/02/2023 Saantamma 0213048WL145837 Saantamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240511903 Mrs RASIPOGULA SATHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23220220233382880 22/02/2023 Lalitamma 0213048WL145837 Lalitamma 00019 APGB0003175 749 749 Processed 29/03/2023 0240511915 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-010-010/010110
() 		0213048000NRG23220220233382882 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512107 Mrs MANDLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-010-010/010119
() 		0213048000NRG23220220233382884 22/02/2023 Edurus Bhee 0213048WL145837 Edurus Bhee 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511886 Mrs SHAIK IDURUS BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-010-010/010128
() 		0213048000NRG23220220233382885 22/02/2023 Husenbhee 0213048WL145837 Husenbhee 00019 APGB0003175 999 999 Processed 29/03/2023 0240512182 Mrs HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-010-010/010145
() 		0213048000NRG23220220233382886 22/02/2023 Jamirun 0213048WL145837 Jamirun 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511891 Mrs SHAIK JAMURUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23220220233382888 22/02/2023 Hussain Basha 0213048WL145837 Hussain Basha 00019 APGB0003175 749 749 Processed 29/03/2023 0240511911 MR SHAIK CHINNABAI HUSSAIN BASHA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23220220233382887 22/02/2023 Khaja Bee 0213048WL145837 Khaja Bee 00019 APGB0003175 749 749 Processed 29/03/2023 0240511905 Mrs SHAIK KAHJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-010-010/010224
() 		0213048000NRG23220220233382890 22/02/2023 Achchamma 0213048WL145837 Achchamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512338 Mrs CHAKALI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/010224
() 		0213048000NRG23220220233382889 22/02/2023 KAMBAYYA 0213048WL145837 KAMBAYYA 00019 APGB0003175 999 999 Processed 29/03/2023 0240511892 Mr CHAKALI KANBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-010-010/010229
() 		0213048000NRG23220220233382891 22/02/2023 Jayamma 0213048WL145837 Jayamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512111 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/010229
() 		0213048000NRG23220220233382892 22/02/2023 Nagendra 0213048WL145837 Nagendra 00019 APGB0003175 999 999 Processed 29/03/2023 0240512319 Mr MANGALI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-010-010/010235
() 		0213048000NRG23220220233382893 22/02/2023 Balu 0213048WL145837 Balu 00019 APGB0003175 999 999 Processed 29/03/2023 0240512354 Mr SHENEGALA BALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-010-010/010241
() 		0213048000NRG23220220233382894 22/02/2023 Salappa 0213048WL145837 Salappa 00019 APGB0003175 999 999 Processed 29/03/2023 0240512114 Mr YERUKULA SALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/010264
() 		0213048000NRG23220220233382895 22/02/2023 Hemalata 0213048WL145837 Hemalata 00019 APGB0003175 749 749 Processed 29/03/2023 0240512106 Mrs HEMALATHA RACHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/010264
() 		0213048000NRG23220220233382896 22/02/2023 Suryanarayana 0213048WL145837 Suryanarayana 00019 APGB0003175 999 999 Processed 29/03/2023 0240511871 Mr R SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/010267
() 		0213048000NRG23220220233382897 22/02/2023 Maddamma 0213048WL145837 Maddamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240511889 Mrs NEELIMANTHULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/010281
() 		0213048000NRG23220220233382898 22/02/2023 KUMMARI VIJAYA BHASKAR 0213048WL145837 KUMMARI VIJAYA BHASKAR 00019 APGB0003175 999 999 Processed 29/03/2023 0240511869 Mr KUMMARI VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-010-010/010281
() 		0213048000NRG23220220233382899 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003175 999 999 Processed 29/03/2023 0240511895 Mrs KUMMARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23220220233382902 22/02/2023 lakshmisuvarna 0213048WL145837 lakshmisuvarna 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512110 Mrs ANGAM LAKSHMISUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/010337
() 		0213048000NRG23220220233382903 22/02/2023 Mahamad Vali 0213048WL145837 Mahamad Vali 00019 APGB0003175 749 749 Processed 29/03/2023 0240512301 Mr SHAIK MASTHAN VALEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/010464
() 		0213048000NRG23220220233382904 22/02/2023 Pira 0213048WL145837 Pira 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511893 Mr SHAIK CHINNABAI HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/010468
() 		0213048000NRG23220220233382905 22/02/2023 Jamal bhi 0213048WL145837 Jamal bhi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512128 Mrs SHAIK CHINNABAI JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/010499
() 		0213048000NRG23220220233382906 22/02/2023 Naganna 0213048WL145837 Naganna 00019 APGB0003175 749 749 Processed 29/03/2023 0240511863 Mr CHIKKEM NADIPI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23220220233382907 22/02/2023 Saroja 0213048WL145837 Saroja 00019 APGB0003175 749 749 Processed 29/03/2023 0240512159 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23220220233382908 22/02/2023 Sriramulu 0213048WL145837 Sriramulu 00019 APGB0003175 999 999 Processed 29/03/2023 0240511864 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23220220233382909 22/02/2023 Hajibasha 0213048WL145837 Hajibasha 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512165 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23220220233382910 22/02/2023 Varalakshmi 0213048WL145837 Varalakshmi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512160 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-010-010/010566
() 		0213048000NRG23220220233382911 22/02/2023 Maimun 0213048WL145837 Maimun 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512145 Mrs SHAIK MAIMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-010-010/010572
() 		0213048000NRG23220220233382912 22/02/2023 Rabiya 0213048WL145837 Rabiya 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511634 Mrs SHAIK RABIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-010-010/010605
() 		0213048000NRG23220220233382915 22/02/2023 Madu 0213048WL145837 Madu 00019 APGB0003175 749 749 Processed 29/03/2023 0240512115 Mr BANGI MADHANA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-010-010/010652
() 		0213048000NRG23220220233382916 22/02/2023 Hussain Saheb 0213048WL145837 Hussain Saheb 00019 APGB0003175 749 749 Processed 29/03/2023 0240512141 Mr CHINNABAI NADIPI HUSSEIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-010-010/010665
() 		0213048000NRG23220220233382917 22/02/2023 Abdul Salam 0213048WL145837 Abdul Salam 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512262 Mr SHAIK ABDUL SALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23220220233382919 22/02/2023 chinnamma 0213048WL145837 chinnamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512053 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23220220233382918 22/02/2023 Malleshwaraiah 0213048WL145837 Malleshwaraiah 00019 APGB0003175 500 500 Processed 29/03/2023 0240511907 RASIPOGULA MALLESWAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23220220233382920 22/02/2023 Parveen Begum 0213048WL145837 Parveen Begum 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512176 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-010-010/010736
() 		0213048000NRG23220220233382921 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512351 Mrs SENAGALA RAMALAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-010-010/010747
() 		0213048000NRG23220220233382922 22/02/2023 Mallayya 0213048WL145837 Mallayya 00019 APGB0003175 999 999 Processed 29/03/2023 0240511861 Mr MALLAYYA RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 PEAPALLY AP-13-048-010-010/010778
() 		0213048000NRG23220220233382927 22/02/2023 Chinnapullamma 0213048WL145837 Chinnapullamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512353 Mrs KATTELA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-010-010/010778
() 		0213048000NRG23220220233382926 22/02/2023 Kambagiriswami 0213048WL145837 Kambagiriswami 00019 APGB0003175 999 999 Processed 29/03/2023 0240511878 Mr K KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-010-010/010794
() 		0213048000NRG23220220233382928 22/02/2023 Sekahavali 0213048WL145837 Sekahavali 00019 APGB0003175 999 999 Processed 29/03/2023 0240511874 Mr SHAIK SHAIK SHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-010-010/010794
() 		0213048000NRG23220220233382929 22/02/2023 Sekurun Bhi 0213048WL145837 Sekurun Bhi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512289 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-010-010/010815
() 		0213048000NRG23220220233382932 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003175 749 749 Processed 29/03/2023 0240512328 Mrs YERRABOINA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-010-010/010815
() 		0213048000NRG23220220233382931 22/02/2023 Subbayya 0213048WL145837 Subbayya 00019 APGB0003175 749 749 Processed 29/03/2023 0240512320 Mr YERRABOINA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23220220233382933 22/02/2023 Ester Rani 0213048WL145837 Ester Rani 00019 APGB0003175 999 999 Processed 29/03/2023 0240511897 Mrs RASIPOGULA YESTHER RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-010-010/010856
() 		0213048000NRG23220220233382936 22/02/2023 Pullaiah 0213048WL145837 Pullaiah 00019 APGB0003175 999 999 Processed 29/03/2023 0240511638 Mr VEMULA EDIGA PULLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-010-010/010857
() 		0213048000NRG23220220233382937 22/02/2023 Maabunni 0213048WL145837 Maabunni 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512162 Mrs SHAIK BUVVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-010-010/011067
() 		0213048000NRG23220220233382938 22/02/2023 Venkateswaramma 0213048WL145837 Venkateswaramma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512054 Mrs RASIPOGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-010-010/011069
() 		0213048000NRG23220220233382939 22/02/2023 Kumar Raj 0213048WL145837 Kumar Raj 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512294 Mr GODHA KUMAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23220220233382941 22/02/2023 Lakshmi Devi 0213048WL145837 Lakshmi Devi 00019 APGB0003175 999 999 Processed 29/03/2023 0240511916 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-010-010/011152
() 		0213048000NRG23220220233382942 22/02/2023 Kambagari 0213048WL145837 Kambagari 00019 APGB0003175 749 749 Processed 29/03/2023 0240511804 Mr RASIPOGULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-010-010/011160
() 		0213048000NRG23220220233382943 22/02/2023 Eswaramma 0213048WL145837 Eswaramma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512052 Mrs R EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23220220233382944 22/02/2023 DAMODAR 0213048WL145837 DAMODAR 00019 APGB0003175 999 999 Processed 29/03/2023 0240512143 Mr THURPUNATI DHAMODHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23220220233382945 22/02/2023 Eeswaramma 0213048WL145837 Eeswaramma 00019 APGB0003175 999 999 Processed 29/03/2023 0240511802 Mrs THURPUNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-010-010/011256
() 		0213048000NRG23220220233382946 22/02/2023 Kumar 0213048WL145837 Kumar 00019 APGB0003175 999 999 Processed 29/03/2023 0240512342 Mr MARASU KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-010-010/011297
() 		0213048000NRG23220220233382947 22/02/2023 Ramadevi 0213048WL145837 Ramadevi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512183 Mrs BOTIKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23220220233382949 22/02/2023 lakshmidevi 0213048WL145837 lakshmidevi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512116 Mrs NELLURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23220220233382948 22/02/2023 nagaraju 0213048WL145837 nagaraju 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511912 Mr NELLURU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-010-010/011319
() 		0213048000NRG23220220233382950 22/02/2023 krishna murthi 0213048WL145837 krishna murthi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512117 Mr GAVVALA KRISHNA MURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-010-010/011319
() 		0213048000NRG23220220233382951 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512118 Mrs GAVVULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23220220233382953 22/02/2023 Balayya 0213048WL145837 Balayya 00019 APGB0003175 999 999 Processed 29/03/2023 0240512161 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23220220233382954 22/02/2023 Lakshminarayana 0213048WL145837 Lakshminarayana 00019 APGB0003175 999 999 Processed 29/03/2023 0240512158 Mr AKULA SINGAMSETTY LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23220220233382956 22/02/2023 Mahendra 0213048WL145837 Mahendra 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512144 Mr MAHENDRA GOUD VEMULA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23220220233382957 22/02/2023 Maheswari 0213048WL145837 Maheswari 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512261 Mrs VEMULA EDIGA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23220220233382958 22/02/2023 Vara Prasad 0213048WL145837 Vara Prasad 00019 APGB0003175 749 749 Processed 29/03/2023 0240511879 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-010-010/011390
() 		0213048000NRG23220220233382959 22/02/2023 Ramanayya 0213048WL145837 Ramanayya 00019 APGB0003175 999 999 Processed 29/03/2023 0240512119 Mrs NEELAM RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-010-010/011406
() 		0213048000NRG23220220233382963 22/02/2023 Hussain Bee 0213048WL145837 Hussain Bee 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511896 Mrs CHINNA BAI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-010-010/011406
() 		0213048000NRG23220220233382962 22/02/2023 Vali 0213048WL145837 Vali 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511880 Mr SHAIK CHINNABAI HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-010-010/011407
() 		0213048000NRG23220220233382965 22/02/2023 Mabunni 0213048WL145837 Mabunni 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512130 Mr SHAIK MAHBOOB NNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-010-010/011407
() 		0213048000NRG23220220233382964 22/02/2023 Mahamad Husen 0213048WL145837 Mahamad Husen 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511870 Mr SHAIK MAHAMMAD HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-010-010/011436
() 		0213048000NRG23220220233382968 22/02/2023 Khadar Vali 0213048WL145837 Khadar Vali 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511875 Mr SHEK CHINNA KHADAR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23220220233382969 22/02/2023 Pakur bee 0213048WL145837 Pakur bee 00019 APGB0003175 999 999 Processed 29/03/2023 0240511894 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-010-010/011480
() 		0213048000NRG23220220233382970 22/02/2023 Kumari 0213048WL145837 Kumari 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512355 Mrs CHAKALI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-010-010/011495
() 		0213048000NRG23220220233382972 22/02/2023 Venkatamohan 0213048WL145837 Venkatamohan 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512164 Mr MOPOORI VENKATA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-010-010/011517
() 		0213048000NRG23220220233382973 22/02/2023 Nagaraju 0213048WL145837 Nagaraju 00019 APGB0003175 999 999 Processed 29/03/2023 0240512335 Mr GAVVALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-010-010/011556
() 		0213048000NRG23220220233382974 22/02/2023 Narayana 0213048WL145837 Narayana 00019 APGB0003175 999 999 Processed 29/03/2023 0240511866 Mr KOMIRELI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23220220233382977 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003175 999 999 Processed 29/03/2023 0240511803 Mr NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-010-010/011645
() 		0213048000NRG23220220233382978 22/02/2023 Lakshmi 0213048WL145837 Lakshmi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512146 Mrs LAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23220220233382979 22/02/2023 Krishna 0213048WL145837 Krishna 00019 APGB0003175 749 749 Processed 29/03/2023 0240511860 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-010-010/011691
() 		0213048000NRG23220220233382981 22/02/2023 lakshmidevi 0213048WL145837 lakshmidevi 00019 APGB0003175 749 749 Processed 29/03/2023 0240512099 Mrs LAXMI DEVI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-010-010/011719
() 		0213048000NRG23220220233382982 22/02/2023 maimoon 0213048WL145837 maimoon 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511701 Mrs MULLA MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-010-010/011726
() 		0213048000NRG23220220233382983 22/02/2023 phakkir saaheb 0213048WL145837 phakkir saaheb 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511881 Mr SHAIK NADIMIDODDI PAKEER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-010-010/011742
() 		0213048000NRG23220220233382985 22/02/2023 Pullanna 0213048WL145837 Pullanna 00019 APGB0003175 749 749 Processed 29/03/2023 0240512051 Mr CHAKALI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-010-010/011748
() 		0213048000NRG23220220233382987 22/02/2023 shakila 0213048WL145837 shakila 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512167 SHAIK SHAKILA UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-010-010/011781
() 		0213048000NRG23220220233382988 22/02/2023 karimun bee 0213048WL145837 karimun bee 00019 APGB0003175 749 749 Processed 29/03/2023 0240512336 Mrs SHAIK KARIMUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-010-010/011786
() 		0213048000NRG23220220233382990 22/02/2023 Madhavi 0213048WL145837 Madhavi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512332 Mrs SALVADI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-010-010/011786
() 		0213048000NRG23220220233382989 22/02/2023 Madhu Krishna 0213048WL145837 Madhu Krishna 00019 APGB0003175 999 999 Processed 29/03/2023 0240511904 Mr SALAVADI MADHU KRISHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-010-010/011827
() 		0213048000NRG23220220233382992 22/02/2023 savera begum 0213048WL145837 savera begum 00019 APGB0003175 999 999 Processed 29/03/2023 0240511908 Mrs TALARI SHAIK KATTUBADI SAVERA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-010-010/011827
() 		0213048000NRG23220220233382991 22/02/2023 subhashan 0213048WL145837 subhashan 00019 APGB0003175 999 999 Processed 29/03/2023 0240511913 Mr TALARI SHAIK KATTUBADI SUBHAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-010-010/011839
() 		0213048000NRG23220220233382993 22/02/2023 kambagiri ramuDu 0213048WL145837 kambagiri ramuDu 00019 APGB0003175 999 999 Processed 29/03/2023 0240512112 Mr KAMBAGIRI RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-010-010/011839
() 		0213048000NRG23220220233382994 22/02/2023 yellamma 0213048WL145837 yellamma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512330 Mrs CHAKALI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-010-010/011868
() 		0213048000NRG23220220233382995 22/02/2023 eeswaraiah 0213048WL145837 eeswaraiah 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511743 Mr RASIPOGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-010-010/011868
() 		0213048000NRG23220220233382996 22/02/2023 Rasipogula Malleswari 0213048WL145837 Rasipogula Malleswari 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512327 Mrs BURUGULA MALLISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-010-010/011872
() 		0213048000NRG23220220233382997 22/02/2023 suman 0213048WL145837 suman 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512341 Mr RASIPOGULA SUMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23220220233382999 22/02/2023 lakshmi devi 0213048WL145837 lakshmi devi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511805 Mrs RASPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-010-010/011878
() 		0213048000NRG23220220233383001 22/02/2023 venkatamma 0213048WL145837 venkatamma 00019 APGB0003175 500 500 Processed 29/03/2023 0240512325 Mrs OTHIKI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23220220233383002 22/02/2023 salimaabi 0213048WL145837 salimaabi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512169 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-010-010/011924
() 		0213048000NRG23220220233383003 22/02/2023 mahaboob basha 0213048WL145837 mahaboob basha 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512260 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23220220233383004 22/02/2023 pedda pullaiah 0213048WL145837 pedda pullaiah 00019 APGB0003175 999 999 Processed 29/03/2023 0240511872 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-010-010/011936
() 		0213048000NRG23220220233383005 22/02/2023 mahaboob jilan 0213048WL145837 mahaboob jilan 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511738 MR SHAIK JILANI MAHABOOB STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-010-010/011973
() 		0213048000NRG23220220233383006 22/02/2023 PRATHAP 0213048WL145837 PRATHAP 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512135 Mr BOTKA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-010-010/011997
() 		0213048000NRG23220220233383008 22/02/2023 dastagiri 0213048WL145837 dastagiri 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512172 Mr SHAIK BUVAJEE DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-010-010/011997
() 		0213048000NRG23220220233383009 22/02/2023 mahaboob be 0213048WL145837 mahaboob be 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512170 Mrs SHAIK MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-010-010/011998
() 		0213048000NRG23220220233383011 22/02/2023 sharabanu 0213048WL145837 sharabanu 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512177 Mrs SHAIK BUVAJI SEHARA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23220220233383012 22/02/2023 rabiya 0213048WL145837 rabiya 00019 APGB0003175 999 999 Processed 29/03/2023 0240512171 Mrs RABIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-010-010/012000
() 		0213048000NRG23220220233383014 22/02/2023 husen bi 0213048WL145837 husen bi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512174 Mrs SHAIK BUVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-010-010/012000
() 		0213048000NRG23220220233383013 22/02/2023 pedda hussain vali 0213048WL145837 pedda hussain vali 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512175 SHAIK BUUVVAGI PEDDA HUSSAIN VALI UNION BANK OF INDIA(508500)
429 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23220220233383015 22/02/2023 mahamad rafi 0213048WL145837 mahamad rafi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512147 Mrs SHAIK MAHAMMAD RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23220220233383016 22/02/2023 shameena 0213048WL145837 shameena 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512264 Mrs SHAIK SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23220220233383018 22/02/2023 ANASUYA 0213048WL145837 ANASUYA 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511902 Mrs RASIPOGULA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23220220233383017 22/02/2023 PEDDAYYA 0213048WL145837 PEDDAYYA 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511806 Mr RASIPOGULA PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-010-010/012026
() 		0213048000NRG23220220233383019 22/02/2023 khajahussain 0213048WL145837 khajahussain 00019 APGB0003175 999 999 Processed 29/03/2023 0240511635 Mr KOTTAM KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-010-010/012034
() 		0213048000NRG23220220233383020 22/02/2023 MUNNI 0213048WL145837 MUNNI 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512098 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-010-010/012041
() 		0213048000NRG23220220233383021 22/02/2023 JAYAMMA 0213048WL145837 JAYAMMA 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511910 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23220220233383024 22/02/2023 Obulesu 0213048WL145837 Obulesu 00019 APGB0003175 999 999 Processed 29/03/2023 0240512166 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-010-010/012105
() 		0213048000NRG23220220233383025 22/02/2023 Iduru Basha 0213048WL145837 Iduru Basha 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511865 Mr SHAIK IDURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-010-010/012109
() 		0213048000NRG23220220233383026 22/02/2023 radha 0213048WL145837 radha 00019 APGB0003175 250 250 Processed 29/03/2023 0240512326 Mrs RADHA SANIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-010-010/012119
() 		0213048000NRG23220220233383028 22/02/2023 Rameswaramma 0213048WL145837 Rameswaramma 00019 APGB0003175 999 999 Processed 29/03/2023 0240512360 Mrs SANIGALA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-010-010/012134
() 		0213048000NRG23220220233383029 22/02/2023 Jilan 0213048WL145837 Jilan 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512340 Mr UREKILI JILAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-010-010/012134
() 		0213048000NRG23220220233383030 22/02/2023 Sahanaj Bi 0213048WL145837 Sahanaj Bi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512339 Mrs SHIAK SAHANAJ BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-010-010/012142
() 		0213048000NRG23220220233383031 22/02/2023 Hussain Bee 0213048WL145837 Hussain Bee 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512323 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-010-010/012142
() 		0213048000NRG23220220233383032 22/02/2023 Khaja Hussain 0213048WL145837 Khaja Hussain 00019 APGB0003175 749 749 Processed 29/03/2023 0240511885 Mr SHAIK KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-010-010/012172
() 		0213048000NRG23220220233383033 22/02/2023 pedda hussain vali 0213048WL145837 pedda hussain vali 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512129 Mr SHAIK PEDDA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-010-010/012172
() 		0213048000NRG23220220233383034 22/02/2023 saverabee 0213048WL145837 saverabee 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512131 Mrs SHAIK SAVERABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23220220233383036 22/02/2023 abhidabee 0213048WL145837 abhidabee 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512188 Mrs SHAIK ABIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23220220233383035 22/02/2023 jamal saheb 0213048WL145837 jamal saheb 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511862 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-010-010/012193
() 		0213048000NRG23220220233383038 22/02/2023 janesabugari abdula 0213048WL145837 janesabugari abdula 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511882 Mr SHAIK JANESABUGARI ABDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-010-010/012193
() 		0213048000NRG23220220233383039 22/02/2023 Rajiya 0213048WL145837 Rajiya 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512290 Mrs SHAIK JANESABUGARI RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23220220233383040 22/02/2023 ramalakshimi 0213048WL145837 ramalakshimi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512163 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23220220233383041 22/02/2023 siddamgattu abdul 0213048WL145837 siddamgattu abdul 00019 APGB0003175 999 999 Processed 29/03/2023 0240512113 Mr SHAIK SIDDAMGATTU ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23220220233383042 22/02/2023 Chinna Maddaleti 0213048WL145837 Chinna Maddaleti 00019 APGB0003175 999 999 Processed 29/03/2023 0240512148 Mr KOMMASANI CHINNA MADDILETI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23220220233383043 22/02/2023 lakshimi devi 0213048WL145837 lakshimi devi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512120 Ms KOMMUSANI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23220220233383044 22/02/2023 Masumbee 0213048WL145837 Masumbee 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512168 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-010-010/012234
() 		0213048000NRG23220220233383045 22/02/2023 chinna baayi gaari habibun 0213048WL145837 chinna baayi gaari habibun 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512263 Mrs SHAIK CHINNA BAI GARI HABIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-010-010/012248
() 		0213048000NRG23220220233383047 22/02/2023 Gowthami 0213048WL145837 Gowthami 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512365 MISS BHAJANTRI GOWTHAMI STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-010-010/012267
() 		0213048000NRG23220220233383051 22/02/2023 sujatha 0213048WL145837 sujatha 00019 APGB0003175 250 250 Processed 29/03/2023 0240512181 Mrs SUJATHA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23220220233383056 22/02/2023 sulochana 0213048WL145837 sulochana 00019 APGB0003175 999 999 Processed 29/03/2023 0240512191 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-010-010/040002
() 		0213048000NRG23220220233383063 22/02/2023 Lakshmidevi 0213048WL145837 Lakshmidevi 00019 APGB0003175 999 999 Processed 29/03/2023 0240511899 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-010-010/040002
() 		0213048000NRG23220220233383062 22/02/2023 Subbarayudu 0213048WL145837 Subbarayudu 00019 APGB0003175 999 999 Processed 29/03/2023 0240512350 Mr KUNIKUNTLA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-010-010/40037
() 		0213048000NRG23220220233383064 22/02/2023 SHAIK RESHMA 0213048WL145837 SHAIK RESHMA 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512138 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-010-010/40060
() 		0213048000NRG23220220233383066 22/02/2023 SHAIK HUSSAIN BASHA 0213048WL145837 SHAIK HUSSAIN BASHA 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512267 SHAIK HUSSAIN BASHA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-010-010/40062
() 		0213048000NRG23220220233383067 22/02/2023 SHAIK REVANURU BASHA 0213048WL145837 SHAIK REVANURU BASHA 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512347 Mr SHAIK REVANURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/40063
() 		0213048000NRG23220220233383068 22/02/2023 Vunnigarla Maddilety 0213048WL145837 Vunnigarla Maddilety 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511914 Mr VUNNIGARLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-010-010/40068
() 		0213048000NRG23220220233383069 22/02/2023 SHAIK SIDDANAGATTU MAHABOOB BASHA 0213048WL145837 SHAIK SIDDANAGATTU MAHABOOB BASHA 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512139 Mr SHAIK SIDDANAGATTU MAHABOOB BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-010-010/40068
() 		0213048000NRG23220220233383070 22/02/2023 SHAIK SIDDANAGATTU SHARIFA 0213048WL145837 SHAIK SIDDANAGATTU SHARIFA 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512137 Mrs SHAIK SIDDANAGATTU SHARIFA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-010-010/40070
() 		0213048000NRG23220220233383071 22/02/2023 Kolantla Thirupalamma 0213048WL145837 Kolantla Thirupalamma 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512343 Mrs KOLANTLA THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-010-010/40071
() 		0213048000NRG23220220233383072 22/02/2023 Kolantla Ramanayudu 0213048WL145837 Kolantla Ramanayudu 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512324 Mr K RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-010-010/40071
() 		0213048000NRG23220220233383073 22/02/2023 Konlantla Kalavathi 0213048WL145837 Konlantla Kalavathi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512337 KOLANTLA KALAVATHI UNION BANK OF INDIA(508500)
470 PEAPALLY AP-13-048-010-010/40075
() 		0213048000NRG23220220233383075 22/02/2023 Shaik Mulla Habeebun 0213048WL145837 Shaik Mulla Habeebun 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512334 Mrs SHAIK MULLA HABEEBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-010-010/40075
() 		0213048000NRG23220220233383074 22/02/2023 Shaik Mulla Hussain Peera 0213048WL145837 Shaik Mulla Hussain Peera 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511909 Mr SHAIK MULLA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-010-010/40076
() 		0213048000NRG23220220233383077 22/02/2023 Urekili Khajabi 0213048WL145837 Urekili Khajabi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511888 Mrs KHAJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-010-010/40076
() 		0213048000NRG23220220233383076 22/02/2023 Urekili Khashi Saheb 0213048WL145837 Urekili Khashi Saheb 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512321 Mr UREKILI KHASHI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23220220233383079 22/02/2023 Alpoori Bharathi 0213048WL145837 Alpoori Bharathi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512329 Mrs ALPOORI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23220220233383078 22/02/2023 Alpoori Ramanjaneyulu 0213048WL145837 Alpoori Ramanjaneyulu 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240511884 Mr ALPOORI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23220220233383080 22/02/2023 Alpuri Sekhar 0213048WL145837 Alpuri Sekhar 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512344 Mr ALPURI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-010-010/40079
() 		0213048000NRG23220220233383081 22/02/2023 bathini jaya sree 0213048WL145837 bathini jaya sree 00019 APGB0003175 999 999 Processed 29/03/2023 0240512348 Mrs BATHINI JAYA SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-010-010/80082
() 		0213048000NRG23220220233383082 22/02/2023 Rasipogula Saraswathi 0213048WL145837 Rasipogula Saraswathi 00019 APGB0003175 999 999 Processed 29/03/2023 0240512352 Mrs RASIPOGULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-010-010/80084
() 		0213048000NRG23220220233383084 22/02/2023 SHENEGALA LAKSHMI DEVI 0213048WL145837 SHENEGALA LAKSHMI DEVI 00019 APGB0003175 999 999 Processed 29/03/2023 0240512333 Mrs SHENEGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-010-010/80084
() 		0213048000NRG23220220233383083 22/02/2023 SHENEGALA VENKATA RAMUDU 0213048WL145837 SHENEGALA VENKATA RAMUDU 00019 APGB0003175 999 999 Processed 29/03/2023 0240512331 Mr SHENEGALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-010-010/80085
() 		0213048000NRG23220220233383086 22/02/2023 Shaik Julekhambi 0213048WL145837 Shaik Julekhambi 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512346 Miss Shaik Julekhambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-010-010/80085
() 		0213048000NRG23220220233383085 22/02/2023 Shaik Shaik Shavali 0213048WL145837 Shaik Shaik Shavali 00019 APGB0003175 1249 1249 Processed 29/03/2023 0240512345 Mr SHAIK SHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-010-010/80088
() 		0213048000NRG23220220233383087 22/02/2023 Guluni Ramalakshmi 0213048WL145837 Guluni Ramalakshmi 00019 APGB0003175 749 749 Processed 29/03/2023 0240512361 Mrs GULUNI RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 197819 197819
484 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23220220233388994 22/02/2023 Upendrareddy 0213048WL146062 Upendrareddy 00045 BARB0VJPENC 897 897 Processed 29/03/2023 0240511775 KUPENDRA REDDY MUDIYALA BANK OF BARODA(606985)
SubTotal 897 897
485 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23220220233389015 22/02/2023 anitha 0213048WL146062 anitha 00078 CNRB0006611 1077 1077 Processed 29/03/2023 0240511694 ANITHA 9 CANARA BANK(508532)
SubTotal 1077 1077
486 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23220220233382934 22/02/2023 Sujit Babu 0213048WL145837 Sujit Babu 00078 CNRB0013731 999 999 Processed 29/03/2023 0240512096 RASIPOGULA SUJIT BABU INDIA POST PAYMENTS BANK LIMITED(508528)
487 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23220220233389066 22/02/2023 Naveen 0213048WL146062 Naveen 00078 CNRB0013731 897 897 Processed 29/03/2023 0240511774 NAVEEN DORAGARI CANARA BANK(508532)
488 PEAPALLY AP-13-048-017-015/030248
() 		0213048000NRG23220220233389093 22/02/2023 NIROSHA 0213048WL146062 NIROSHA 00078 CNRB0013731 1077 1077 Processed 29/03/2023 0240511745 DORAGARI NIROSHA CANARA BANK(508532)
489 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23220220233389144 22/02/2023 J Ramudu 0213048WL146062 J Ramudu 00078 CNRB0013731 1077 1077 Processed 29/03/2023 0240512193 RAMUDU NALAGONDA CANARA BANK(508532)
SubTotal 4050 4050
490 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23220220233389138 22/02/2023 baaspika 0213048WL146062 baaspika 00089 CBIN0280844 718 718 Processed 29/03/2023 0240512194 Mr NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 718 718
491 PEAPALLY AP-13-048-003-003/010596
() 		0213048000NRG23220220233388243 22/02/2023 radha 0213048WL146043 radha 00152 HDFC0004494 1001 1001 Processed 29/03/2023 0240512315 MISS YANDA RADHA STATE BANK OF INDIA(508548)
SubTotal 1001 1001
492 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23220220233389135 22/02/2023 maheswaa reddy 0213048WL146062 maheswaa reddy 00168 ICIC0000279 1077 1077 Processed 29/03/2023 0240511744 MR BONTAALA VENKATA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1077 1077
493 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23220220233388114 22/02/2023 Ramu 0213048WL146043 Ramu 00354 PUNB0234600 1001 1001 Processed 29/03/2023 0240511696 DABBALA RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 1001 1001
494 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23220220233389052 22/02/2023 Mahendra 0213048WL146062 Mahendra 00415 SBIN0000834 1077 1077 Processed 29/03/2023 0240512001 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-017-015/030294
() 		0213048000NRG23220220233389119 22/02/2023 ahobilamaiah 0213048WL146062 ahobilamaiah 00415 SBIN0000834 1077 1077 Processed 29/03/2023 0240512283 KASIBOYANA AHOBILAMAIAH BANK OF BARODA(606985)
496 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23220220233389129 22/02/2023 Maheswaraiah 0213048WL146062 Maheswaraiah 00415 SBIN0000834 1077 1077 Processed 29/03/2023 0240512192 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-020-016/010672
() 		0213048000NRG23210220233359703 22/02/2023 naveen 0213048WL144753 naveen 00415 SBIN0000834 889 889 Processed 29/03/2023 0240512316 MR RACHA POGULA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 4120 4120
498 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23220220233383027 22/02/2023 Konda Reddy 0213048WL145837 Konda Reddy 00415 SBIN0002696 999 999 Processed 29/03/2023 0240511941 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23220220233389136 22/02/2023 lakshmi 0213048WL146062 lakshmi 00415 SBIN0002696 1077 1077 Processed 29/03/2023 0240511644 B LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2076 2076
500 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23220220233389166 22/02/2023 D NAGARAJU 0213048WL146062 D NAGARAJU 00415 SBIN0002756 1077 1077 Processed 29/03/2023 0240511928 DALAVAI NAGARAJU AXIS BANK(607153)
501 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23220220233389167 22/02/2023 D NAVEENA 0213048WL146062 D NAVEENA 00415 SBIN0002756 1077 1077 Processed 29/03/2023 0240512285 MATTI NAVEENA ICICI BANK LTD(508534)
SubTotal 2154 2154
502 PEAPALLY AP-13-048-017-015/030350
() 		0213048000NRG23220220233389161 22/02/2023 Haritha 0213048WL146062 Haritha 00415 SBIN0002766 1077 1077 Processed 29/03/2023 0240512281 MRS C HARITHA STATE BANK OF INDIA(508548)
SubTotal 1077 1077
503 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23220220233388012 22/02/2023 Naganna 0213048WL146043 Naganna 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511978 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23220220233388013 22/02/2023 Pullanna 0213048WL146043 Pullanna 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512059 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23220220233388015 22/02/2023 Ramanjanamma 0213048WL146043 Ramanjanamma 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511711 MS PARADESI ANJANAMMA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23220220233388014 22/02/2023 Ramanjaneyulu 0213048WL146043 Ramanjaneyulu 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511712 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23220220233388017 22/02/2023 Renuka 0213048WL146043 Renuka 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512021 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23220220233388016 22/02/2023 Sanjeevulu 0213048WL146043 Sanjeevulu 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512020 MR MANDLA SANJEEVULU STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-003-003/010139
() 		0213048000NRG23220220233388019 22/02/2023 Lakshmi Devi 0213048WL146043 Lakshmi Devi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512062 MRS PARADESI LAKSHMIDEVI STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-003-003/010139
() 		0213048000NRG23220220233388018 22/02/2023 Sanjeevulu 0213048WL146043 Sanjeevulu 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512061 MR PARADESI SANJEEVULU STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23220220233388021 22/02/2023 Danalakshmi 0213048WL146043 Danalakshmi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511699 MRS LAKSHMI DHANA PAGIDIRAI STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23220220233388020 22/02/2023 Nagaraju 0213048WL146043 Nagaraju 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511937 Mr NAGARAJU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
513 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23220220233388022 22/02/2023 Chandranna 0213048WL146043 Chandranna 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512058 MR P CHANDRANNA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23220220233388027 22/02/2023 Kistamma 0213048WL146043 Kistamma 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512055 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23220220233388026 22/02/2023 Rangadu 0213048WL146043 Rangadu 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511933 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23220220233388029 22/02/2023 Devi 0213048WL146043 Devi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512154 MS DABBALA DEVI STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23220220233388032 22/02/2023 Peddasavitri 0213048WL146043 Peddasavitri 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512014 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23220220233388033 22/02/2023 Rangaswami 0213048WL146043 Rangaswami 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512085 MR KATINENI RANGASWAMY STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23220220233388038 22/02/2023 Lakshmi 0213048WL146043 Lakshmi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512057 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-003-003/010165
() 		0213048000NRG23220220233388040 22/02/2023 Shiva 0213048WL146043 Shiva 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511700 MR DABBALA SIVAKUMAR STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23220220233388041 22/02/2023 Pullamma 0213048WL146043 Pullamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511949 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23220220233388043 22/02/2023 Chinna Rangamma 0213048WL146043 Chinna Rangamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512102 MS DAYLI RANGAMMA STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-003-003/010168
() 		0213048000NRG23220220233388042 22/02/2023 Sanjeevudu 0213048WL146043 Sanjeevudu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512100 MR DAYLI SANJEEVULU STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-003-003/010169
() 		0213048000NRG23220220233388044 22/02/2023 Sunkamma 0213048WL146043 Sunkamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512064 Mrs SUNKAMMA DAILEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23220220233388046 22/02/2023 Dhanumu 0213048WL146043 Dhanumu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512056 MR KOTHABAI DHANUNJANEYA STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23220220233388045 22/02/2023 Ramulamma 0213048WL146043 Ramulamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511944 MS KOTHIBOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23220220233388047 22/02/2023 Venkatalakshmi 0213048WL146043 Venkatalakshmi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511971 MRS VENKATA LAXMIDEVI KOPPALA STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-003-003/010191
() 		0213048000NRG23220220233388048 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512155 MS YERRAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23220220233388052 22/02/2023 Anitha 0213048WL146043 Anitha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512121 MS GUDISE ANITHA STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-003-003/010198
() 		0213048000NRG23220220233388050 22/02/2023 Anumappa 0213048WL146043 Anumappa 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511813 Mrs HANUMAPPA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-003-003/010205
() 		0213048000NRG23220220233388055 22/02/2023 Chalamayya 0213048WL146043 Chalamayya 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512073 Mr CHENNAMAIAH LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23220220233388056 22/02/2023 Ramijabee 0213048WL146043 Ramijabee 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511930 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-003-003/010212
() 		0213048000NRG23220220233388057 22/02/2023 Pavitra 0213048WL146043 Pavitra 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511985 Mrs PAVITHRA LAKKISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23220220233388059 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512076 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23220220233388058 22/02/2023 Suresh 0213048WL146043 Suresh 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511998 MR ARIGELA VENKATA SURESH STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23220220233388061 22/02/2023 Eswaramma 0213048WL146043 Eswaramma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511994 Mrs ESWARAMMA SRIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-003-003/010214
() 		0213048000NRG23220220233388060 22/02/2023 Krishna Murthi 0213048WL146043 Krishna Murthi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511957 MR SRIKANTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23220220233388062 22/02/2023 Vanitha 0213048WL146043 Vanitha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512000 MRS TALARI VANITHA STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23220220233388063 22/02/2023 lakshmi devi 0213048WL146043 lakshmi devi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511927 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-003-003/010227
() 		0213048000NRG23220220233388065 22/02/2023 Malleswari 0213048WL146043 Malleswari 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511939 MISS MANGALI MALLESWARI STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23220220233388072 22/02/2023 Kamalamma 0213048WL146043 Kamalamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511970 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23220220233388071 22/02/2023 Sreenivasulu 0213048WL146043 Sreenivasulu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511647 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23220220233388075 22/02/2023 Ramadasu 0213048WL146043 Ramadasu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511948 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23220220233388078 22/02/2023 Venkataramudu 0213048WL146043 Venkataramudu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511717 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23220220233388079 22/02/2023 Ramadasu 0213048WL146043 Ramadasu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512090 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23220220233388080 22/02/2023 Srinivasulu 0213048WL146043 Srinivasulu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511952 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23220220233388086 22/02/2023 Jayamma 0213048WL146043 Jayamma 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512036 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23220220233388087 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511954 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-003-003/010257
() 		0213048000NRG23220220233388088 22/02/2023 Guruswami 0213048WL146043 Guruswami 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511795 MR RUKALA GURUSWAMY STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-003-003/010257
() 		0213048000NRG23220220233388089 22/02/2023 Nagaraju 0213048WL146043 Nagaraju 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511995 MR RUKALA NAGARAJU STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23220220233388090 22/02/2023 Madanna 0213048WL146043 Madanna 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511946 MANDLA MADANNA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-003/010261
() 		0213048000NRG23220220233388091 22/02/2023 Ratnamma 0213048WL146043 Ratnamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511943 MRS MANGALI RATNAMMA STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23220220233388096 22/02/2023 Malleswaramma 0213048WL146043 Malleswaramma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511797 MRS GADDAM MALLESWARI STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23220220233388097 22/02/2023 Ranganna 0213048WL146043 Ranganna 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512026 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23220220233388095 22/02/2023 Sri Ramulu 0213048WL146043 Sri Ramulu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511980 MR SREERAMULU GADDAM STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-003-003/010272
() 		0213048000NRG23220220233388100 22/02/2023 NAGARAJU 0213048WL146043 NAGARAJU 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511796 LAKKI SETTY NAGARAJU STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23220220233388101 22/02/2023 GIDDAIAH 0213048WL146043 GIDDAIAH 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512151 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23220220233388102 22/02/2023 Nagalakshmi 0213048WL146043 Nagalakshmi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511973 MANGALI NAGALAKSHMI UNION BANK OF INDIA(508500)
559 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23220220233388104 22/02/2023 Bulakshmi 0213048WL146043 Bulakshmi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512157 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23220220233388106 22/02/2023 M.rajini 0213048WL146043 M.rajini 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512299 MISS MANGALI RAJANI STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23220220233388107 22/02/2023 Lingamma 0213048WL146043 Lingamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511728 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23220220233388108 22/02/2023 Ramanamma 0213048WL146043 Ramanamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511726 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-003-003/010284
() 		0213048000NRG23220220233388109 22/02/2023 Chandrashekar 0213048WL146043 Chandrashekar 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511982 MR BALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23220220233388112 22/02/2023 Krishna Reddy 0213048WL146043 Krishna Reddy 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512077 MR BADEDDULA KRISHNA REDDY STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23220220233388111 22/02/2023 Rangamma 0213048WL146043 Rangamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511685 MRS RANGAMMA BADULLA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-003-003/010296
() 		0213048000NRG23220220233388113 22/02/2023 Lingamma 0213048WL146043 Lingamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512071 MRS DABBALA LINGAMMA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23220220233388115 22/02/2023 Ramanjaneyulu 0213048WL146043 Ramanjaneyulu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511953 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23220220233388116 22/02/2023 Naarasayya 0213048WL146043 Naarasayya 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512028 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23220220233388117 22/02/2023 Ramalakshmamma 0213048WL146043 Ramalakshmamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512015 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23220220233388121 22/02/2023 Rangamma 0213048WL146043 Rangamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511935 SRIKANTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23220220233388122 22/02/2023 Rangaswami 0213048WL146043 Rangaswami 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512009 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23220220233388123 22/02/2023 Vengamma 0213048WL146043 Vengamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511729 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23220220233388124 22/02/2023 Krishnamurti 0213048WL146043 Krishnamurti 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511969 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23220220233388125 22/02/2023 Sujata 0213048WL146043 Sujata 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511715 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23220220233388127 22/02/2023 Rangadu 0213048WL146043 Rangadu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512149 MR PANYAM GAVIRANGADU STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-003-003/010314
() 		0213048000NRG23220220233388128 22/02/2023 Varalu 0213048WL146043 Varalu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511976 MRS VARALAXMI PANYAM STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23220220233388130 22/02/2023 Venkamma 0213048WL146043 Venkamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511983 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23220220233388132 22/02/2023 Adilakshmi 0213048WL146043 Adilakshmi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511718 MRS GOOTHY ADILAKSHMI STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23220220233388131 22/02/2023 Sriramulu 0213048WL146043 Sriramulu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512029 MR GOOTHY SREERAMULU STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23220220233388133 22/02/2023 Rangaswami 0213048WL146043 Rangaswami 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511942 MR V RANGASWAMY STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23220220233388134 22/02/2023 Narayanaswami 0213048WL146043 Narayanaswami 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511702 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
582 PEAPALLY AP-13-048-003-003/010327
() 		0213048000NRG23220220233388137 22/02/2023 Ramakka 0213048WL146043 Ramakka 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512018 MRS DAILY RAMAKKA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23220220233388140 22/02/2023 Sheresha 0213048WL146043 Sheresha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511727 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23220220233388144 22/02/2023 Venkatamma 0213048WL146043 Venkatamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511714 MS DAILY VENKATARAMULAMMA STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23220220233388146 22/02/2023 Suman 0213048WL146043 Suman 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511649 MR CHAKALI SUMAN STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23220220233388148 22/02/2023 Chinna Anjaneya 0213048WL146043 Chinna Anjaneya 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512074 MR TALARI ANJANEYULU STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23220220233388149 22/02/2023 Ramakka 0213048WL146043 Ramakka 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512017 MRS TALARI RAMAKKA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-003-003/010360
() 		0213048000NRG23220220233388150 22/02/2023 Chiranjeevi 0213048WL146043 Chiranjeevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511926 MR DAILE CHIRANJEEVI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-003-003/010361
() 		0213048000NRG23220220233388151 22/02/2023 Ratnamma 0213048WL146043 Ratnamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512125 MRS DAILY RATHNAMMA STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-003-003/010376
() 		0213048000NRG23220220233388153 22/02/2023 Ratnamma 0213048WL146043 Ratnamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512124 MRS THOMALA RATHNAMMA STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23220220233388154 22/02/2023 Pramilarani 0213048WL146043 Pramilarani 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511721 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-003-003/010392
() 		0213048000NRG23220220233388155 22/02/2023 Radhakrishna 0213048WL146043 Radhakrishna 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511698 MR YAMBA RADHAKRISHNA STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23220220233388156 22/02/2023 Basker 0213048WL146043 Basker 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511981 MR BHASKAR GUMMANURU STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23220220233388157 22/02/2023 bharathi 0213048WL146043 bharathi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511979 MRS BHARATHI GUMMANURU STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23220220233388158 22/02/2023 Chiranjeevi 0213048WL146043 Chiranjeevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511987 MR CHIRANJEEVI KATINENI STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23220220233388159 22/02/2023 Basha 0213048WL146043 Basha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511722 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23220220233388160 22/02/2023 Mahabubi 0213048WL146043 Mahabubi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512031 MRS SHAIK MABI STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23220220233388162 22/02/2023 Venkateswaramma 0213048WL146043 Venkateswaramma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511989 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23220220233388165 22/02/2023 Kambagiri Swamy 0213048WL146043 Kambagiri Swamy 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512095 MR MALA KAMBAGIRI STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23220220233388166 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512089 MRS MALA LAKSMIDEVI STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23220220233388168 22/02/2023 L. Sivashankar 0213048WL146043 L. Sivashankar 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512313 MASTER LAKKI SHETTY SIVA SHANKAR STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23220220233388167 22/02/2023 Nageswari 0213048WL146043 Nageswari 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511812 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-003-003/010415
() 		0213048000NRG23220220233388169 22/02/2023 Narendra 0213048WL146043 Narendra 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511992 MR LAKKISETTY NAGENDRA STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23220220233388171 22/02/2023 padmavthi 0213048WL146043 padmavthi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511719 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23220220233388170 22/02/2023 Ramesh 0213048WL146043 Ramesh 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511964 MR YANDA RAMESH STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23220220233388175 22/02/2023 Varalu 0213048WL146043 Varalu 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511975 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23220220233388176 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512150 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23220220233388177 22/02/2023 Nagalakshmamma 0213048WL146043 Nagalakshmamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512103 MS DAYLI NAGALAKSHMI STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-003-003/010448
() 		0213048000NRG23220220233388178 22/02/2023 Rangamma 0213048WL146043 Rangamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512101 Mrs RANGAMMA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23220220233388179 22/02/2023 Savitri 0213048WL146043 Savitri 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511811 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23220220233388180 22/02/2023 Padmavathi 0213048WL146043 Padmavathi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512038 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23220220233388182 22/02/2023 Ganga Chandramma 0213048WL146043 Ganga Chandramma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511967 MS KUMMARI GANGACHANDRA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23220220233388183 22/02/2023 Venkatesh 0213048WL146043 Venkatesh 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511716 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-003-003/010453
() 		0213048000NRG23220220233388184 22/02/2023 Pedda Ramanjaneyulu 0213048WL146043 Pedda Ramanjaneyulu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511925 MR THALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-003-003/010453
() 		0213048000NRG23220220233388185 22/02/2023 Ramadevi 0213048WL146043 Ramadevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512013 MRS TALARI RAMADEVI STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23220220233388187 22/02/2023 Kistamma 0213048WL146043 Kistamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512072 MS LAKSHMIPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-003-003/010454
() 		0213048000NRG23220220233388186 22/02/2023 Sudakar 0213048WL146043 Sudakar 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512065 MR LAKSHMIPALLE SUDHAKAR STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23220220233388189 22/02/2023 Lakshmidevi 0213048WL146043 Lakshmidevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511991 MRS TALARI NAGESWARI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23220220233388188 22/02/2023 Naagarjuna 0213048WL146043 Naagarjuna 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511950 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-003-003/010471
() 		0213048000NRG23220220233388192 22/02/2023 Mangadoddi lakshmidevi 0213048WL146043 Mangadoddi lakshmidevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512314 MRS MANGADODDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-003-003/010472
() 		0213048000NRG23220220233388193 22/02/2023 Rajesh 0213048WL146043 Rajesh 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511645 MR GUDISE RAJESH STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23220220233388194 22/02/2023 Ramanjinamma 0213048WL146043 Ramanjinamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512024 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23220220233388195 22/02/2023 Ramadasu 0213048WL146043 Ramadasu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511951 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-003-003/010477
() 		0213048000NRG23220220233388197 22/02/2023 Hussen Peera 0213048WL146043 Hussen Peera 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511713 MR SHAIK USAIN PEERA STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-003-003/010478
() 		0213048000NRG23220220233388198 22/02/2023 Dastagiramma 0213048WL146043 Dastagiramma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511938 MRS DASTHAGIRIBAI SHAIK STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23220220233388200 22/02/2023 Prameela 0213048WL146043 Prameela 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511984 MISS PRAMEELA TIRUPATHI STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-003-003/010479
() 		0213048000NRG23220220233388199 22/02/2023 Ramesh 0213048WL146043 Ramesh 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511968 MR THIRUPATHI RAMESH STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-003-003/010506
() 		0213048000NRG23220220233388202 22/02/2023 chandrakala 0213048WL146043 chandrakala 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512032 MS DAILY CHANDRAKALA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23220220233388204 22/02/2023 anjanamma 0213048WL146043 anjanamma 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511934 MRS VADDE ANJANAMMA STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-003-003/010520
() 		0213048000NRG23220220233388203 22/02/2023 tirupaalu 0213048WL146043 tirupaalu 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511684 MR VADDE THIRUPALU STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23220220233388205 22/02/2023 lakShmidevi 0213048WL146043 lakShmidevi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511809 MRS RUKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23220220233388206 22/02/2023 padmavathi 0213048WL146043 padmavathi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512156 MS RUKALA PADMAVATI STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23220220233388208 22/02/2023 radhamma 0213048WL146043 radhamma 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511725 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23220220233388207 22/02/2023 veeranjaneyulu 0213048WL146043 veeranjaneyulu 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511962 MISS VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-003-003/010535
() 		0213048000NRG23220220233388210 22/02/2023 Sunkamma 0213048WL146043 Sunkamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512039 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23220220233388212 22/02/2023 lakshmi 0213048WL146043 lakshmi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512084 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23220220233388211 22/02/2023 obulesh 0213048WL146043 obulesh 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511996 MR VADDE OBULESU STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-003-003/010542
() 		0213048000NRG23220220233388213 22/02/2023 RAMAJINAMMA 0213048WL146043 RAMAJINAMMA 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512088 MS THALARI RAMANJANAMMA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23220220233388215 22/02/2023 NAGAMMA 0213048WL146043 NAGAMMA 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511810 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23220220233388217 22/02/2023 LATHA 0213048WL146043 LATHA 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511990 MRS KOTHABOYA LALITHA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23220220233388216 22/02/2023 VIJAYUDU 0213048WL146043 VIJAYUDU 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512041 MR KOTTHABAI VIJAYUDU STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-003-003/010547
() 		0213048000NRG23220220233388218 22/02/2023 RANGAMMA 0213048WL146043 RANGAMMA 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512034 MRS DABBALA RANGAMMA STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-003-003/010548
() 		0213048000NRG23220220233388219 22/02/2023 BEGAM 0213048WL146043 BEGAM 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512016 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23220220233388221 22/02/2023 KAMBAGIRI 0213048WL146043 KAMBAGIRI 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511646 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23220220233388222 22/02/2023 HARI 0213048WL146043 HARI 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511959 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
646 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23220220233388223 22/02/2023 KONDANNA 0213048WL146043 KONDANNA 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511972 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23220220233388224 22/02/2023 PARVATHI 0213048WL146043 PARVATHI 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512153 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23220220233388226 22/02/2023 RAMU 0213048WL146043 RAMU 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511963 MR PANYAM RAMU STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23220220233388227 22/02/2023 RAJESH 0213048WL146043 RAJESH 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511955 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-003-003/010568
() 		0213048000NRG23220220233388228 22/02/2023 lakshmidevi 0213048WL146043 lakshmidevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512123 MISS GOOTY LAKSHMIDEVI STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-003-003/010571
() 		0213048000NRG23220220233388229 22/02/2023 DIVYA 0213048WL146043 DIVYA 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512060 MISS KUDITINI DIVYA STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-003-003/010572
() 		0213048000NRG23220220233388230 22/02/2023 srinivasulu 0213048WL146043 srinivasulu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512091 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23220220233388231 22/02/2023 rajeswari 0213048WL146043 rajeswari 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512066 MISS MEDAGATTU RAJESWARI STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23220220233388232 22/02/2023 ramu 0213048WL146043 ramu 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512011 GOOTHY RAMU STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23220220233388234 22/02/2023 rajesh 0213048WL146043 rajesh 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511977 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-003-003/010578
() 		0213048000NRG23220220233388235 22/02/2023 lavanya 0213048WL146043 lavanya 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512104 MRS DAILY LAVANYA STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-003-003/010581
() 		0213048000NRG23220220233388236 22/02/2023 prahladha 0213048WL146043 prahladha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512003 MR DYLI PRAHALADA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-003-003/010582
() 		0213048000NRG23220220233388237 22/02/2023 sivakrishna 0213048WL146043 sivakrishna 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512069 MR DAILI SIVAKRISHNA STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23220220233388238 22/02/2023 sivakumar 0213048WL146043 sivakumar 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511956 Mr SIVAKUMAR DAILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23220220233388239 22/02/2023 sravani 0213048WL146043 sravani 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512035 MS DAILY SRAVANI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23220220233388240 22/02/2023 leelavathamma 0213048WL146043 leelavathamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511683 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 PEAPALLY AP-13-048-003-003/010593
() 		0213048000NRG23220220233388242 22/02/2023 ravikiran 0213048WL146043 ravikiran 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511936 YANDA RAVIKIRAN STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23220220233388246 22/02/2023 ramya 0213048WL146043 ramya 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512010 MS YENDA RAMYA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23220220233388247 22/02/2023 latha 0213048WL146043 latha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511705 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-003-003/010612
() 		0213048000NRG23220220233388248 22/02/2023 kalyani 0213048WL146043 kalyani 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512033 MRS BALA KALYANI STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-003-003/010613
() 		0213048000NRG23220220233388249 22/02/2023 rajendra 0213048WL146043 rajendra 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511651 BALA RAJENDRA CANARA BANK(508532)
667 PEAPALLY AP-13-048-003-003/010621
() 		0213048000NRG23220220233388251 22/02/2023 suseelamma 0213048WL146043 suseelamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511945 MISS TOMALA SUSEELAMMA STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23220220233388252 22/02/2023 vishnavi 0213048WL146043 vishnavi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511808 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-003-003/010630
() 		0213048000NRG23220220233388253 22/02/2023 lilavati 0213048WL146043 lilavati 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512030 MS JONNAGIRI LEELAVATHI STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23220220233388254 22/02/2023 chandra 0213048WL146043 chandra 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511974 KATINENI CHANDRA UNION BANK OF INDIA(508500)
671 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23220220233388256 22/02/2023 lakshmidevi 0213048WL146043 lakshmidevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512037 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23220220233388255 22/02/2023 Rajashekar 0213048WL146043 Rajashekar 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511807 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-003-003/010642
() 		0213048000NRG23220220233388257 22/02/2023 rammohan 0213048WL146043 rammohan 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512004 TALARI RAMMOHAN STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23220220233388258 22/02/2023 Sujata 0213048WL146043 Sujata 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512152 MS BALA SUJATHA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23220220233388260 22/02/2023 Aswini 0213048WL146043 Aswini 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512093 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23220220233388261 22/02/2023 Pullaiah 0213048WL146043 Pullaiah 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512094 MR SALAVADI PULLAIAH STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23220220233388262 22/02/2023 Ranuka 0213048WL146043 Ranuka 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512092 MS SALAVADI RENUKA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-003-003/010661
() 		0213048000NRG23220220233388264 22/02/2023 SUREASH 0213048WL146043 SUREASH 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511988 MR SURESH KATINENI STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-003-003/010666
() 		0213048000NRG23220220233388265 22/02/2023 MAA BASHA 0213048WL146043 MAA BASHA 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511947 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
680 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23220220233388270 22/02/2023 mamatha 0213048WL146043 mamatha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512067 MRS BADEDDULA MAMATHA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23220220233388269 22/02/2023 ramohan reddy 0213048WL146043 ramohan reddy 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511966 MR KAPA RAMMOHAN REDDYALIAS BADEDDULA RA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-003-003/010674
() 		0213048000NRG23220220233388271 22/02/2023 naga lakshamma 0213048WL146043 naga lakshamma 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512025 Mrs NAGALAKSHAMAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23220220233388272 22/02/2023 ranganath 0213048WL146043 ranganath 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511686 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23220220233388273 22/02/2023 anjali 0213048WL146043 anjali 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511730 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23220220233388274 22/02/2023 mahammed rafi 0213048WL146043 mahammed rafi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512012 MR JINKALA MAHAMMEDRAFI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-003-003/010681
() 		0213048000NRG23220220233388275 22/02/2023 sabiha 0213048WL146043 sabiha 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511997 MRS JINKALA SABIHA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-003-003/010682
() 		0213048000NRG23220220233388276 22/02/2023 mahaboob bi 0213048WL146043 mahaboob bi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512023 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-003-003/010685
() 		0213048000NRG23220220233388277 22/02/2023 venkata sumalatha 0213048WL146043 venkata sumalatha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512070 MRS ARIGELA VENKATASUMALATHA STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-003-003/010698
() 		0213048000NRG23220220233388279 22/02/2023 Lavanya 0213048WL146043 Lavanya 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512022 MASTER BEKKAM LAVANYA STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-003-003/010699
() 		0213048000NRG23220220233388280 22/02/2023 yashoda 0213048WL146043 yashoda 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512105 MRS BADEDDULA YASHODA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23220220233388281 22/02/2023 sujatha 0213048WL146043 sujatha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511931 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-003-003/010705
() 		0213048000NRG23220220233388282 22/02/2023 haribabu 0213048WL146043 haribabu 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511706 MR HARIKRISHNA KOPPALA STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-003-003/010707
() 		0213048000NRG23220220233388283 22/02/2023 Venkatramireddy 0213048WL146043 Venkatramireddy 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512019 BADEDDULA VENKAT RAMI REDDY STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23220220233388287 22/02/2023 Rajeswari 0213048WL146043 Rajeswari 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511723 MRS MANGALI RAJESWARI STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23220220233388286 22/02/2023 RaMakrishna 0213048WL146043 RaMakrishna 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511724 MR MANGALI RAMAKRISHNA STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23220220233388288 22/02/2023 asha kumari 0213048WL146043 asha kumari 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512068 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-003-003/010711
() 		0213048000NRG23220220233388289 22/02/2023 renuka 0213048WL146043 renuka 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511707 MISS KOPPALA RENUKA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-003-003/010720
() 		0213048000NRG23220220233388290 22/02/2023 rajeswari 0213048WL146043 rajeswari 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512127 MASTER DABBALA RAJESWARI STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-003-003/010727
() 		0213048000NRG23220220233388292 22/02/2023 ramohan 0213048WL146043 ramohan 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511940 GAJULA RAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
700 PEAPALLY AP-13-048-003-003/010729
() 		0213048000NRG23220220233388293 22/02/2023 janardhan 0213048WL146043 janardhan 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511704 MR GUTHI JANARDHAN STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-003-003/010732
() 		0213048000NRG23220220233388294 22/02/2023 lakshminarayana 0213048WL146043 lakshminarayana 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512005 DAILI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-003-003/010735
() 		0213048000NRG23220220233388295 22/02/2023 ismail 0213048WL146043 ismail 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512040 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-003-003/010736
() 		0213048000NRG23220220233388296 22/02/2023 harikrishna 0213048WL146043 harikrishna 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512075 MR LAKSHMIPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23220220233388298 22/02/2023 aswIni 0213048WL146043 aswIni 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511720 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23220220233388300 22/02/2023 SravaNI 0213048WL146043 SravaNI 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512043 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23220220233388301 22/02/2023 mahesh 0213048WL146043 mahesh 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511732 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG23220220233388302 22/02/2023 chIranJeevi 0213048WL146043 chIranJeevi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511708 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23220220233388303 22/02/2023 PAVAN 0213048WL146043 PAVAN 00415 SBIN0002779 1251 1251 Processed 29/03/2023 0240511999 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23220220233388304 22/02/2023 Yashoda 0213048WL146043 Yashoda 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511986 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-003-003/010752
() 		0213048000NRG23220220233388305 22/02/2023 Lalitha 0213048WL146043 Lalitha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512086 MUSAPURAM LALITHA UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23220220233388307 22/02/2023 Swathi 0213048WL146043 Swathi 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512044 MISS KATINENI SWATHI STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-003-003/010759
() 		0213048000NRG23220220233388308 22/02/2023 Venkatesh 0213048WL146043 Venkatesh 00415 SBIN0002779 750 750 Processed 29/03/2023 0240512042 MR TALARI VENKATESH STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23220220233388310 22/02/2023 PaRUMANDLA RAJU 0213048WL146043 PaRUMANDLA RAJU 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512358 MR PERUMANDLA RAJU STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-003-003/010769
() 		0213048000NRG23220220233388312 22/02/2023 Pavan Kalyan 0213048WL146043 Pavan Kalyan 00415 SBIN0002779 750 750 Processed 29/03/2023 0240511731 MR PAIYINTI CHAKALI PAVAN KALYAN STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23220220233388314 22/02/2023 Sridevi 0213048WL146043 Sridevi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512270 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23220220233388315 22/02/2023 Thirumalesh 0213048WL146043 Thirumalesh 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512269 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23220220233388316 22/02/2023 Valasani vamshi krishna 0213048WL146043 Valasani vamshi krishna 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512272 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-003-003/10792
() 		0213048000NRG23220220233388318 22/02/2023 Daili pushpavathi 0213048WL146043 Daili pushpavathi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512349 MISS DAILI PUSHPAVATHI STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23220220233388321 22/02/2023 M.ram mohan 0213048WL146043 M.ram mohan 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512002 MR MANGADODDIRAMMOHAN RAM MOHAN STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23220220233388322 22/02/2023 Mangali Rangaswamy 0213048WL146043 Mangali Rangaswamy 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512274 RANGASWAMY M CANARA BANK(508532)
721 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23220220233388323 22/02/2023 Mangali umavathi 0213048WL146043 Mangali umavathi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512275 MANGALI UMAVATHI CANARA BANK(508532)
722 PEAPALLY AP-13-048-003-003/20184
() 		0213048000NRG23220220233388324 22/02/2023 Mangali bhargavi 0213048WL146043 Mangali bhargavi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512300 MANGALI BHARGAVI BMFG M SHESHACHELAM UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23220220233388325 22/02/2023 Mangali manikanta 0213048WL146043 Mangali manikanta 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512271 MASTER MANGALI MANIKANTA STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23220220233388326 22/02/2023 M.lakshmi 0213048WL146043 M.lakshmi 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240511652 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23220220233388327 22/02/2023 M.sidhartha 0213048WL146043 M.sidhartha 00415 SBIN0002779 1001 1001 Processed 29/03/2023 0240512273 M SIDDARTHA BANK OF BARODA(606985)
726 PEAPALLY AP-13-048-005-007/011929
() 		0213048000NRG23210220233380261 22/02/2023 Vara Lakshmi 0213048WL145686 Vara Lakshmi 00415 SBIN0002779 577 577 Processed 29/03/2023 0240512184 MR ALAMURI VARALAKSHMI STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-005-007/013089
() 		0213048000NRG23210220233380262 22/02/2023 ramadevi 0213048WL145686 ramadevi 00415 SBIN0002779 577 577 Processed 29/03/2023 0240512318 MRS BHOGA RAMADEVI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-005-007/1147547
() 		0213048000NRG23210220233380326 22/02/2023 P Anand 0213048WL145692 P Anand 00415 SBIN0002779 1285 1285 Processed 29/03/2023 0240511960 PETA ANAND STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-010-010/011480
() 		0213048000NRG23220220233382971 22/02/2023 Kartheek 0213048WL145837 Kartheek 00415 SBIN0002779 1249 1249 Processed 29/03/2023 0240512359 MR CHAKALI KARTHEEK STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23220220233383000 22/02/2023 pullayya 0213048WL145837 pullayya 00415 SBIN0002779 1249 1249 Processed 29/03/2023 0240512050 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23220220233383049 22/02/2023 mahaboob basha 0213048WL145837 mahaboob basha 00415 SBIN0002779 1249 1249 Processed 29/03/2023 0240511929 MR PINJARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23220220233383050 22/02/2023 shasa bhanu 0213048WL145837 shasa bhanu 00415 SBIN0002779 1249 1249 Processed 29/03/2023 0240511650 Miss SHASHA BANU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23220220233389024 22/02/2023 Lakshmayya 0213048WL146062 Lakshmayya 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240512027 Mr LAKSHMAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 PEAPALLY AP-13-048-017-015/030093
() 		0213048000NRG23220220233389030 22/02/2023 C obulesh 0213048WL146062 C obulesh 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240512195 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 PEAPALLY AP-13-048-017-015/030161
() 		0213048000NRG23220220233389056 22/02/2023 V Ramesh 0213048WL146062 V Ramesh 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240511961 MR MAILE RAMESH STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23220220233389067 22/02/2023 sreedhar 0213048WL146062 sreedhar 00415 SBIN0002779 897 897 Processed 29/03/2023 0240512282 MR NIDANADU SRIDHAR STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-017-015/030194
() 		0213048000NRG23220220233389071 22/02/2023 Sivasankar reddy 0213048WL146062 Sivasankar reddy 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240511965 MR MUDIYALA SIVAPRASADUREDDY STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23220220233389081 22/02/2023 Lakshmi 0213048WL146062 Lakshmi 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240512007 MS DORAGARI LAKSHMI STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23220220233389089 22/02/2023 manjula 0213048WL146062 manjula 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240511993 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 PEAPALLY AP-13-048-017-015/030258
() 		0213048000NRG23220220233389096 22/02/2023 sivanagendra 0213048WL146062 sivanagendra 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240512006 MR CHAKALI SIVA NAGENDRA STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23220220233389111 22/02/2023 narayanamma 0213048WL146062 narayanamma 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240511746 Mrs LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23220220233389113 22/02/2023 ajaya kumar reddi 0213048WL146062 ajaya kumar reddi 00415 SBIN0002779 897 897 Processed 29/03/2023 0240512284 MR MUDIYALA AJAY KUMAR REDDY STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23220220233389148 22/02/2023 Rangaswami 0213048WL146062 Rangaswami 00415 SBIN0002779 1077 1077 Processed 29/03/2023 0240511958 MR DORAGARI RANGASWAMY STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-020-016/010700
() 		0213048000NRG23210220233359706 22/02/2023 SREEKANTH 0213048WL144753 SREEKANTH 00415 SBIN0002779 889 889 Processed 29/03/2023 0240512298 MR PASAVULA SREEKANTH STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23220220233398271 22/02/2023 Prataap 0213048WL146570 Prataap 00415 SBIN0002779 1048 1048 Processed 29/03/2023 0240512268 MR KONDA PRATHAPKUMAR STATE BANK OF INDIA(508548)
SubTotal 234543 234543
746 PEAPALLY AP-13-048-005-007/013870
() 		0213048000NRG23210220233380324 22/02/2023 MamaTha 0213048WL145692 MamaTha 00415 SBIN0003200 1285 1285 Processed 29/03/2023 0240511932 NAGAPPAGARI MAMATHA UCO BANK(607066)
SubTotal 1285 1285
747 PEAPALLY AP-13-048-003-003/010770
() 		0213048000NRG23220220233388313 22/02/2023 Samba sivudu 0213048WL146043 Samba sivudu 00415 SBIN0011125 750 750 Processed 29/03/2023 0240511703 MR KARIDIKONDA SAMBASIVUDU STATE BANK OF INDIA(508548)
SubTotal 750 750
748 PEAPALLY AP-13-048-017-015/030171
() 		0213048000NRG23220220233389061 22/02/2023 Rangaveni 0213048WL146062 Rangaveni 00415 SBIN0013021 897 897 Processed 29/03/2023 0240511648 MS DORAGARI RANGAVENI STATE BANK OF INDIA(508548)
SubTotal 897 897
749 PEAPALLY AP-13-048-017-015/030351
() 		0213048000NRG23220220233389162 22/02/2023 Sivaprasad 0213048WL146062 Sivaprasad 00415 SBIN0013236 1077 1077 Processed 29/03/2023 0240512008 DALAVAI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1077 1077
750 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23220220233389170 22/02/2023 HARI HARA NATH 0213048WL146062 HARI HARA NATH 00415 SBIN0021184 1077 1077 Processed 29/03/2023 0240512287 MR D HARIHARANATH STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23220220233389169 22/02/2023 MALLESWARAMMA 0213048WL146062 MALLESWARAMMA 00415 SBIN0021184 1077 1077 Processed 29/03/2023 0240512286 MRS D MALLESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 2154 2154
752 PEAPALLY AP-13-048-003-003/010338
() 		0213048000NRG23220220233388143 22/02/2023 Bagya Lakshmi 0213048WL146043 Bagya Lakshmi 00468 UBIN0801119 1001 1001 Processed 29/03/2023 0240511690 K BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-017-015/030308
() 		0213048000NRG23220220233389128 22/02/2023 obulesh 0213048WL146062 obulesh 00468 UBIN0801119 1077 1077 Processed 29/03/2023 0240511687 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23220220233389152 22/02/2023 paravathi 0213048WL146062 paravathi 00468 UBIN0801119 1077 1077 Processed 29/03/2023 0240511689 DALAVAYI PARVATHI UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23220220233389154 22/02/2023 lakshmi devi 0213048WL146062 lakshmi devi 00468 UBIN0801119 1077 1077 Processed 29/03/2023 0240511688 DALAVAI LAKSHMIDEVI UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-017-015/60014
() 		0213048000NRG23220220233389171 22/02/2023 D SIVAJI 0213048WL146062 D SIVAJI 00468 UBIN0801119 1077 1077 Processed 29/03/2023 0240511691 DALAVAYI SHIVAJI UNION BANK OF INDIA(508500)
SubTotal 5309 5309
757 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23220220233389159 22/02/2023 lakshmi narayana 0213048WL146062 lakshmi narayana 00468 UBIN0801704 897 897 Processed 29/03/2023 0240511692 M LAKSHMINARAYANA UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23220220233389160 22/02/2023 rama tulasi 0213048WL146062 rama tulasi 00468 UBIN0801704 1077 1077 Processed 29/03/2023 0240511693 M RAMATHULASI UNION BANK OF INDIA(508500)
SubTotal 1974 1974
759 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23220220233388285 22/02/2023 nirosha 0213048WL146043 nirosha 00468 UBIN0803201 1001 1001 Processed 29/03/2023 0240511695 R NIROSHA UNION BANK OF INDIA(508500)
SubTotal 1001 1001
760 PEAPALLY AP-13-048-017-015/030343
() 		0213048000NRG23220220233389156 22/02/2023 rajesh 0213048WL146062 rajesh 00468 UBIN0819492 897 897 Processed 29/03/2023 0240511643 PULLAPPALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 897 897
761 PEAPALLY AP-13-048-003-003/010221
() 		0213048000NRG23220220233388064 22/02/2023 Anjaneyulu 0213048WL146043 Anjaneyulu 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511663 MR GUTTHI ANJANEYULU STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23220220233388085 22/02/2023 Ramanjaneyulu 0213048WL146043 Ramanjaneyulu 00468 UBIN0822451 750 750 Processed 29/03/2023 0240511661 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23220220233388105 22/02/2023 Lakshmikantam 0213048WL146043 Lakshmikantam 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511667 MANGAL LAKSHMIKANTHA UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23220220233388126 22/02/2023 Saroja 0213048WL146043 Saroja 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511653 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23220220233388161 22/02/2023 Narashimha 0213048WL146043 Narashimha 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511669 VADDE NARASIMHA UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23220220233388174 22/02/2023 nagaraju 0213048WL146043 nagaraju 00468 UBIN0822451 1251 1251 Processed 29/03/2023 0240511671 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23220220233388181 22/02/2023 Raju 0213048WL146043 Raju 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511658 GANTA NAGARAJU STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-003-003/010543
() 		0213048000NRG23220220233388214 22/02/2023 RAMANJINEYULU 0213048WL146043 RAMANJINEYULU 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511655 Mr RAMANJANEYULU GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23220220233388233 22/02/2023 lavanya 0213048WL146043 lavanya 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511668 KATINENI LAVANYA UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23220220233388241 22/02/2023 venkatesh 0213048WL146043 venkatesh 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511670 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
771 PEAPALLY AP-13-048-003-003/010597
() 		0213048000NRG23220220233388244 22/02/2023 revathi 0213048WL146043 revathi 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511697 MISS YANDA REVATHI STATE BANK OF INDIA(508548)
772 PEAPALLY AP-13-048-003-003/010600
() 		0213048000NRG23220220233388245 22/02/2023 Anjineya 0213048WL146043 Anjineya 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511681 YEMBA KOWSHIK UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-003-003/010620
() 		0213048000NRG23220220233388250 22/02/2023 ramanjaneyulu 0213048WL146043 ramanjaneyulu 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511659 MR GANTA RAMANJANEYULU STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23220220233388267 22/02/2023 bharath 0213048WL146043 bharath 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511664 KAYAL BHARATH UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23220220233388291 22/02/2023 Radika 0213048WL146043 Radika 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511672 RADHIKA PAGIDIRAYI CANARA BANK(508532)
776 PEAPALLY AP-13-048-003-003/010740
() 		0213048000NRG23220220233388297 22/02/2023 Rangamma 0213048WL146043 Rangamma 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511673 MANGALI RANGAMMA UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-003-003/010756
() 		0213048000NRG23220220233388306 22/02/2023 Pallavi 0213048WL146043 Pallavi 00468 UBIN0822451 750 750 Processed 29/03/2023 0240511676 MS GOLLA SOMESWARI STATE BANK OF INDIA(508548)
778 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23220220233388309 22/02/2023 dhana lakshmi 0213048WL146043 dhana lakshmi 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511674 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23220220233388311 22/02/2023 MALA VARALAKSHMI 0213048WL146043 MALA VARALAKSHMI 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511675 MALA VARALAKSHMI UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-003-003/10790
() 		0213048000NRG23220220233388317 22/02/2023 Poola narasimhulu 0213048WL146043 Poola narasimhulu 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511680 Mr POLLA NARASIMHULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
781 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23220220233388319 22/02/2023 keerthi 0213048WL146043 keerthi 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511660 MANGALI KEERTHI IDBI BANK(607095)
782 PEAPALLY AP-13-048-003-003/20180
() 		0213048000NRG23220220233388320 22/02/2023 T. Suvarna 0213048WL146043 T. Suvarna 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511677 MS TALARI SUVARNA STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-003-003/20191
() 		0213048000NRG23220220233388328 22/02/2023 Pagadala jayalakshmi 0213048WL146043 Pagadala jayalakshmi 00468 UBIN0822451 1001 1001 Processed 29/03/2023 0240511679 PAGADALA JAYALAKSHMI UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-010-010/011998
() 		0213048000NRG23220220233383010 22/02/2023 hussain vali 0213048WL145837 hussain vali 00468 UBIN0822451 1249 1249 Processed 29/03/2023 0240511662 Mr SHAIK BUVVAJI CHINN AHUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 PEAPALLY AP-13-048-010-010/40046
() 		0213048000NRG23220220233383065 22/02/2023 SHAIK NASIRA BEE 0213048WL145837 SHAIK NASIRA BEE 00468 UBIN0822451 1249 1249 Processed 29/03/2023 0240511666 SHAIK NASEERA BEE UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23220220233389014 22/02/2023 susmitha 0213048WL146062 susmitha 00468 UBIN0822451 1077 1077 Processed 29/03/2023 0240511665 MAILE SUSMITHA UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-017-015/030211
() 		0213048000NRG23220220233389077 22/02/2023 Ramadevi 0213048WL146062 Ramadevi 00468 UBIN0822451 1077 1077 Processed 29/03/2023 0240511678 Mrs RAMA DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23220220233389083 22/02/2023 Anusha 0213048WL146062 Anusha 00468 UBIN0822451 1077 1077 Processed 29/03/2023 0240511654 Mrs ANASUYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23220220233389118 22/02/2023 Adilakshmi 0213048WL146062 Adilakshmi 00468 UBIN0822451 897 897 Processed 29/03/2023 0240511657 ADI LAKSHMI UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23220220233398264 22/02/2023 Nadipi Mallanna 0213048WL146570 Nadipi Mallanna 00468 UBIN0822451 1048 1048 Processed 29/03/2023 0240511656 Mr RASIPOGULA NADIPI MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23220220233398285 22/02/2023 Konda sunitha 0213048WL146570 Konda sunitha 00468 UBIN0822451 1048 1048 Processed 29/03/2023 0240511682 Miss GANDHAM SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31493 31493
792 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23220220233389114 22/02/2023 Timmayya 0213048WL146062 Timmayya 00703 AIRP0000001 1077 1077 Processed 29/03/2023 0240512196 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1077 1077
Total 783153 783153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_220223APB_FTO_390114 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 5495
2 PEAPALLY AP0213048_220223APB_FTO_390114 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2872
3 PEAPALLY AP0213048_220223APB_FTO_390114 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1077
4 PEAPALLY AP0213048_220223APB_FTO_390114 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 192432
5 PEAPALLY AP0213048_220223APB_FTO_390114 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 1001
6 PEAPALLY AP0213048_220223APB_FTO_390114 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 80752
7 PEAPALLY AP0213048_220223APB_FTO_390114 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 197819
8 PEAPALLY AP0213048_220223APB_FTO_390114 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 897
9 PEAPALLY AP0213048_220223APB_FTO_390114 Canara Bank CNRB0006611 Gooty 1077
10 PEAPALLY AP0213048_220223APB_FTO_390114 Canara Bank CNRB0013731 DHONE 4050
11 PEAPALLY AP0213048_220223APB_FTO_390114 Central Bank Of India CBIN0280844 ADONI 718
12 PEAPALLY AP0213048_220223APB_FTO_390114 HDFC Bank HDFC0004494 DHONE 1001
13 PEAPALLY AP0213048_220223APB_FTO_390114 ICICI BANK ICIC0000279 KURNOOL 1077
14 PEAPALLY AP0213048_220223APB_FTO_390114 Punjab National Bank PUNB0234600 KURNOOL 1001
15 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0000834 DHONE 4120
16 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 2076
17 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 2154
18 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0002766 NARPALA 1077
19 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0002779 PEAPULLY 234543
20 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 1285
21 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 750
22 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 897
23 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 1077
24 PEAPALLY AP0213048_220223APB_FTO_390114 STATE BANK OF INDIA SBIN0021184 DHONE 2154
25 PEAPALLY AP0213048_220223APB_FTO_390114 UNION BANK OF INDIA UBIN0801119 DHONE 5309
26 PEAPALLY AP0213048_220223APB_FTO_390114 UNION BANK OF INDIA UBIN0801704 GOOTY 1974
27 PEAPALLY AP0213048_220223APB_FTO_390114 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1001
28 PEAPALLY AP0213048_220223APB_FTO_390114 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 897
29 PEAPALLY AP0213048_220223APB_FTO_390114 UNION BANK OF INDIA UBIN0822451 PEAPULLY 31493
30 PEAPALLY AP0213048_220223APB_FTO_390114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1077

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