Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010323APB_FTO_401203
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-13-048-024-018/010217
() 		0213048000NRG23010320233484523 01/03/2023 Sreenivasulu 0213048WL150613 Sreenivasulu 00019 APGB0001009 840 840 Processed 29/03/2023 0239487845 Mr SREENIVASULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010234
() 		0213048000NRG23010320233484525 01/03/2023 Ramakrishna 0213048WL150613 Ramakrishna 00019 APGB0001009 210 210 Processed 29/03/2023 0239487938 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010305
() 		0213048000NRG23010320233484533 01/03/2023 Sunkappa 0213048WL150613 Sunkappa 00019 APGB0001009 840 840 Processed 29/03/2023 0239487885 Mr SUNKAPPA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010445
() 		0213048000NRG23010320233484552 01/03/2023 Pedda Vanurappa 0213048WL150613 Pedda Vanurappa 00019 APGB0001009 210 210 Processed 29/03/2023 0239487937 Mr PEDDA VANNURAPPA NANEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2100 2100
5 PEAPALLY AP-13-048-016-014/010423
() 		0213048000NRG23010320233481156 01/03/2023 lakshimi devi 0213048WL150489 lakshimi devi 00019 APGB0003031 1039 1039 Processed 29/03/2023 0239487469 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1039 1039
6 PEAPALLY AP-13-048-010-010/010800
() 		0213048000NRG23280220233467801 01/03/2023 Bibi 0213048WL149914 Bibi 00019 APGB0003051 1250 1250 Processed 29/03/2023 0239487489 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-010-010/011069
() 		0213048000NRG23280220233467804 01/03/2023 Lakshmidevi 0213048WL149914 Lakshmidevi 00019 APGB0003051 1250 1250 Processed 29/03/2023 0239487485 Mrs GODHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-012-011/010023
() 		0213048000NRG23010320233482806 01/03/2023 Peddarangaswami 0213048WL150537 Peddarangaswami 00019 APGB0003051 204 204 Processed 29/03/2023 0239487508 BOYAPALLE RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PEAPALLY AP-13-048-012-011/010023
() 		0213048000NRG23010320233482807 01/03/2023 Ramalakshmi 0213048WL150537 Ramalakshmi 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239487593 Mrs RAMALAKSHMI BOYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23010320233482808 01/03/2023 Bala Venkatesh 0213048WL150537 Bala Venkatesh 00019 APGB0003051 204 204 Processed 29/03/2023 0239487409 Mr SAPPARLA VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23010320233482809 01/03/2023 Kondamma 0213048WL150537 Kondamma 00019 APGB0003051 817 817 Processed 29/03/2023 0239488156 Mrs KONDAMMA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-012-011/010149
() 		0213048000NRG23010320233482811 01/03/2023 Naageswari 0213048WL150537 Naageswari 00019 APGB0003051 825 825 Processed 29/03/2023 0239488157 Mrs LAKSHMI DEVI BAIREMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-012-011/010345
() 		0213048000NRG23010320233482821 01/03/2023 Lakshmidevi 0213048WL150537 Lakshmidevi 00019 APGB0003051 825 825 Processed 29/03/2023 0239488155 Mrs RATNAPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23010320233482828 01/03/2023 madhulakshmi 0213048WL150537 madhulakshmi 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239488142 Mrs BOGURU MADHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23010320233482829 01/03/2023 ramudu 0213048WL150537 ramudu 00019 APGB0003051 1021 1021 Processed 29/03/2023 0239488145 Mr Boggiri Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-012-011/010486
() 		0213048000NRG23010320233482843 01/03/2023 suresh 0213048WL150537 suresh 00019 APGB0003051 817 817 Processed 29/03/2023 0239488158 Mr SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23010320233483434 01/03/2023 Ramanamma 0213048WL150561 Ramanamma 00019 APGB0003051 749 749 Processed 29/03/2023 0239487816 Mrs CHALLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23010320233483433 01/03/2023 Venkatasubbaiah 0213048WL150561 Venkatasubbaiah 00019 APGB0003051 250 250 Processed 29/03/2023 0239487997 Mr VADDE VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/020111
() 		0213048000NRG23010320233483435 01/03/2023 Nageswarudu 0213048WL150561 Nageswarudu 00019 APGB0003051 749 749 Processed 29/03/2023 0239487811 Mr NAGESWARUDU KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/020111
() 		0213048000NRG23010320233483436 01/03/2023 Subbamma 0213048WL150561 Subbamma 00019 APGB0003051 749 749 Processed 29/03/2023 0239488012 Mrs SUBBAMMAA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/020114
() 		0213048000NRG23010320233483437 01/03/2023 Nagaraju 0213048WL150561 Nagaraju 00019 APGB0003051 499 499 Processed 29/03/2023 0239488138 Mr NAGARAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/020114
() 		0213048000NRG23010320233483438 01/03/2023 Venkatasubbamma 0213048WL150561 Venkatasubbamma 00019 APGB0003051 749 749 Processed 29/03/2023 0239488023 Mrs VENKATA SUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23010320233483439 01/03/2023 Laxmi Devi 0213048WL150561 Laxmi Devi 00019 APGB0003051 749 749 Processed 29/03/2023 0239488164 Mrs LAKSHMI DEVI KOCHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23010320233483442 01/03/2023 Nadipivenkataswami 0213048WL150561 Nadipivenkataswami 00019 APGB0003051 998 998 Processed 29/03/2023 0239487393 Mr HEMA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23010320233483441 01/03/2023 Venkatalakshmamma 0213048WL150561 Venkatalakshmamma 00019 APGB0003051 998 998 Processed 29/03/2023 0239488017 Mrs VEMULA VENKAT LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23010320233483440 01/03/2023 Venkataramudu 0213048WL150561 Venkataramudu 00019 APGB0003051 499 499 Processed 29/03/2023 0239487493 Mr VENKATRAMU DU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/020137
() 		0213048000NRG23010320233483443 01/03/2023 Balamaddilety 0213048WL150561 Balamaddilety 00019 APGB0003051 499 499 Processed 29/03/2023 0239487391 Mr KUMMARI BAL A MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/020137
() 		0213048000NRG23010320233483444 01/03/2023 Kantamma 0213048WL150561 Kantamma 00019 APGB0003051 749 749 Processed 29/03/2023 0239487448 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23010320233483445 01/03/2023 Lakshmidevi 0213048WL150561 Lakshmidevi 00019 APGB0003051 1248 1248 Processed 29/03/2023 0239487790 Mrs LAKSHMIDEVI W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23010320233483446 01/03/2023 Prasaad 0213048WL150561 Prasaad 00019 APGB0003051 1248 1248 Processed 29/03/2023 0239487792 MAKKALA RAMPRASAD HDFC BANK LTD(607152)
31 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23010320233483447 01/03/2023 Obulesh 0213048WL150561 Obulesh 00019 APGB0003051 499 499 Processed 29/03/2023 0239487987 Mr SHIVARAM OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23010320233483448 01/03/2023 Venkatalakshmamma 0213048WL150561 Venkatalakshmamma 00019 APGB0003051 749 749 Processed 29/03/2023 0239487990 Mrs SHIVARAM VENKATALACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23010320233483450 01/03/2023 Nagamma 0213048WL150561 Nagamma 00019 APGB0003051 499 499 Processed 29/03/2023 0239487988 Mrs SIVARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23010320233483449 01/03/2023 naganna 0213048WL150561 naganna 00019 APGB0003051 749 749 Processed 29/03/2023 0239487808 Mr SIVARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/020155
() 		0213048000NRG23010320233483451 01/03/2023 Peddanna 0213048WL150561 Peddanna 00019 APGB0003051 749 749 Processed 29/03/2023 0239487511 Mr PEDDANN A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/020155
() 		0213048000NRG23010320233483452 01/03/2023 Seshamma 0213048WL150561 Seshamma 00019 APGB0003051 499 499 Processed 29/03/2023 0239487989 Mrs MADIGA BANDI SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/020225
() 		0213048000NRG23010320233483453 01/03/2023 Lakshmidevi 0213048WL150561 Lakshmidevi 00019 APGB0003051 998 998 Processed 29/03/2023 0239487592 Mrs LAKSHMI DEVI EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/020227
() 		0213048000NRG23010320233483454 01/03/2023 Balakrishna 0213048WL150561 Balakrishna 00019 APGB0003051 998 998 Processed 29/03/2023 0239487778 Mr BINGIDODDY BALA KRUSHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/020227
() 		0213048000NRG23010320233483455 01/03/2023 Krishnaveni 0213048WL150561 Krishnaveni 00019 APGB0003051 998 998 Processed 29/03/2023 0239488010 Mrs BINGIDODDY KRUSNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/020229
() 		0213048000NRG23010320233483457 01/03/2023 Lakshmidevi 0213048WL150561 Lakshmidevi 00019 APGB0003051 998 998 Processed 29/03/2023 0239488002 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/020229
() 		0213048000NRG23010320233483456 01/03/2023 Shiva 0213048WL150561 Shiva 00019 APGB0003051 998 998 Processed 29/03/2023 0239487510 Mr CHAKALI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/020240
() 		0213048000NRG23010320233483458 01/03/2023 Sreedar Reddy 0213048WL150561 Sreedar Reddy 00019 APGB0003051 998 998 Processed 29/03/2023 0239487429 MR SEEMA SRIDHAR REDDY STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23010320233483459 01/03/2023 Ekanta Reddy 0213048WL150561 Ekanta Reddy 00019 APGB0003051 749 749 Processed 29/03/2023 0239487415 MR SEEMA YEKANTHAREDDY STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23010320233483461 01/03/2023 satyamma 0213048WL150561 satyamma 00019 APGB0003051 499 499 Processed 29/03/2023 0239487435 Mrs SATHYAMMA SEEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23010320233483460 01/03/2023 Suda Rani 0213048WL150561 Suda Rani 00019 APGB0003051 749 749 Processed 29/03/2023 0239487455 Mrs SUDHA RANI SEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/020299
() 		0213048000NRG23010320233483462 01/03/2023 Ramudu 0213048WL150561 Ramudu 00019 APGB0003051 749 749 Processed 29/03/2023 0239487386 Mr ORSU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-012-011/020311
() 		0213048000NRG23010320233483463 01/03/2023 Lakshmidevi 0213048WL150561 Lakshmidevi 00019 APGB0003051 749 749 Processed 29/03/2023 0239488001 Mrs GALIMURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-012-011/020320
() 		0213048000NRG23010320233483465 01/03/2023 Nagamma 0213048WL150561 Nagamma 00019 APGB0003051 499 499 Processed 29/03/2023 0239487822 Mrs CHAKALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-012-011/020320
() 		0213048000NRG23010320233483464 01/03/2023 Ramanjaneyulu 0213048WL150561 Ramanjaneyulu 00019 APGB0003051 499 499 Processed 29/03/2023 0239487392 Mr CHAKALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/020342
() 		0213048000NRG23010320233483466 01/03/2023 Obulesu 0213048WL150561 Obulesu 00019 APGB0003051 499 499 Processed 29/03/2023 0239487801 Mr OBULESHU GOLLA JANANTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/020357
() 		0213048000NRG23010320233483467 01/03/2023 Lakshmidevi 0213048WL150561 Lakshmidevi 00019 APGB0003051 749 749 Processed 29/03/2023 0239488005 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/020360
() 		0213048000NRG23010320233483469 01/03/2023 Lakshmidevi 0213048WL150561 Lakshmidevi 00019 APGB0003051 749 749 Processed 29/03/2023 0239487837 Mrs CHENNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/020360
() 		0213048000NRG23010320233483468 01/03/2023 Nagasubbaya 0213048WL150561 Nagasubbaya 00019 APGB0003051 749 749 Processed 29/03/2023 0239487838 Mr CHENNAMPALLE NAGA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/020378
() 		0213048000NRG23010320233483470 01/03/2023 SIVA PRASAD 0213048WL150561 SIVA PRASAD 00019 APGB0003051 1248 1248 Processed 29/03/2023 0239488139 Master SIVA PRASAD ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-012-011/020393
() 		0213048000NRG23010320233483472 01/03/2023 Ramanamma 0213048WL150561 Ramanamma 00019 APGB0003051 499 499 Processed 29/03/2023 0239488014 Mrs RAMANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-012-011/020393
() 		0213048000NRG23010320233483471 01/03/2023 Venkatesh 0213048WL150561 Venkatesh 00019 APGB0003051 499 499 Processed 29/03/2023 0239487387 Mr CHAKALI CHINNA VENKATESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/020397
() 		0213048000NRG23010320233483473 01/03/2023 Ramadevi 0213048WL150561 Ramadevi 00019 APGB0003051 749 749 Processed 29/03/2023 0239487453 Mrs RAMADEVI TAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23010320233483474 01/03/2023 Papanna 0213048WL150561 Papanna 00019 APGB0003051 749 749 Processed 29/03/2023 0239487395 Mr CHAKALI PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23010320233483475 01/03/2023 Sukalamma 0213048WL150561 Sukalamma 00019 APGB0003051 749 749 Processed 29/03/2023 0239487442 Mrs CHAKALI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/020411
() 		0213048000NRG23010320233483476 01/03/2023 Lakshmidevi 0213048WL150561 Lakshmidevi 00019 APGB0003051 1248 1248 Processed 29/03/2023 0239487996 Mrs ORSU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/020440
() 		0213048000NRG23010320233483477 01/03/2023 Naagaraaju 0213048WL150561 Naagaraaju 00019 APGB0003051 749 749 Processed 29/03/2023 0239487394 Mr DULLA NARAGAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/020494
() 		0213048000NRG23010320233483478 01/03/2023 Subbamma 0213048WL150561 Subbamma 00019 APGB0003051 749 749 Processed 29/03/2023 0239488004 Mr ORSU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/020511
() 		0213048000NRG23010320233483479 01/03/2023 R.Sreenivasulu 0213048WL150561 R.Sreenivasulu 00019 APGB0003051 250 250 Processed 29/03/2023 0239488003 Mr SRINIVASULU GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23010320233483481 01/03/2023 chinnaswami 0213048WL150561 chinnaswami 00019 APGB0003051 749 749 Processed 29/03/2023 0239487502 CHAKALI CHINNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23010320233483480 01/03/2023 puspavathi 0213048WL150561 puspavathi 00019 APGB0003051 749 749 Processed 29/03/2023 0239488011 Mrs CHAKALI PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23010320233483482 01/03/2023 Bhupal 0213048WL150561 Bhupal 00019 APGB0003051 749 749 Processed 29/03/2023 0239487481 Mr BHUPAL S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23010320233483483 01/03/2023 Manjula 0213048WL150561 Manjula 00019 APGB0003051 749 749 Processed 29/03/2023 0239487823 Mrs PAGIDI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/020570
() 		0213048000NRG23010320233483485 01/03/2023 Eeraiah 0213048WL150561 Eeraiah 00019 APGB0003051 499 499 Processed 29/03/2023 0239487433 Mr CHINNA VEER AIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/020570
() 		0213048000NRG23010320233483486 01/03/2023 lakshmi 0213048WL150561 lakshmi 00019 APGB0003051 499 499 Processed 29/03/2023 0239487835 Mrs LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/020582
() 		0213048000NRG23010320233483487 01/03/2023 Ramanamma 0213048WL150561 Ramanamma 00019 APGB0003051 749 749 Processed 29/03/2023 0239487762 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/020583
() 		0213048000NRG23010320233483488 01/03/2023 vijayalakshmi 0213048WL150561 vijayalakshmi 00019 APGB0003051 749 749 Processed 29/03/2023 0239488018 Mrs VIJAYALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23010320233483490 01/03/2023 lakshmidevi 0213048WL150561 lakshmidevi 00019 APGB0003051 749 749 Processed 29/03/2023 0239487836 Mrs P AMARAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23010320233483489 01/03/2023 suresh 0213048WL150561 suresh 00019 APGB0003051 749 749 Processed 29/03/2023 0239488016 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-012-011/020586
() 		0213048000NRG23010320233483491 01/03/2023 Sudakar 0213048WL150561 Sudakar 00019 APGB0003051 749 749 Processed 29/03/2023 0239488007 Mr CHAKALI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/020589
() 		0213048000NRG23010320233483492 01/03/2023 Madhu 0213048WL150561 Madhu 00019 APGB0003051 749 749 Processed 29/03/2023 0239488045 Mr KUMMARI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23010320233483493 01/03/2023 balaMaddileti 0213048WL150561 balaMaddileti 00019 APGB0003051 749 749 Processed 29/03/2023 0239487800 Mr KUMMARI BALA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23010320233483494 01/03/2023 ramadevi 0213048WL150561 ramadevi 00019 APGB0003051 749 749 Rejected 29/03/2023 0239487995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PEAPALLY AP-13-048-012-011/020613
() 		0213048000NRG23010320233483495 01/03/2023 lakshmi kumari 0213048WL150561 lakshmi kumari 00019 APGB0003051 499 499 Processed 29/03/2023 0239488000 Mr CHAKALI LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23010320233483497 01/03/2023 Tulasi 0213048WL150561 Tulasi 00019 APGB0003051 499 499 Processed 29/03/2023 0239487999 Miss TULASI GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23010320233483496 01/03/2023 Venkateswarlu 0213048WL150561 Venkateswarlu 00019 APGB0003051 499 499 Processed 29/03/2023 0239487998 Mr GALIMURI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/020646
() 		0213048000NRG23010320233483500 01/03/2023 shiva lakshmi 0213048WL150561 shiva lakshmi 00019 APGB0003051 499 499 Processed 29/03/2023 0239487595 Mrs KUMMARI SHIVALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-012-011/020647
() 		0213048000NRG23010320233483501 01/03/2023 subbayya 0213048WL150561 subbayya 00019 APGB0003051 749 749 Processed 29/03/2023 0239488015 Mr SUBBAIH KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-012-011/020695
() 		0213048000NRG23010320233483502 01/03/2023 Chandrakala 0213048WL150561 Chandrakala 00019 APGB0003051 749 749 Processed 29/03/2023 0239487449 Mrs CHANDRAKA LA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/020698
() 		0213048000NRG23010320233483504 01/03/2023 lakshmi devi 0213048WL150561 lakshmi devi 00019 APGB0003051 749 749 Processed 29/03/2023 0239487450 Mrs LAXMI DEVAM MA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-012-011/020698
() 		0213048000NRG23010320233483503 01/03/2023 rama chandrudu 0213048WL150561 rama chandrudu 00019 APGB0003051 749 749 Processed 29/03/2023 0239487763 Mr RAMA CHANDRUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-012-011/020701
() 		0213048000NRG23010320233483505 01/03/2023 guruprasad 0213048WL150561 guruprasad 00019 APGB0003051 499 499 Processed 29/03/2023 0239487991 Mr GURUPRASAD PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-012-011/020769
() 		0213048000NRG23010320233483506 01/03/2023 anjanamma 0213048WL150561 anjanamma 00019 APGB0003051 499 499 Processed 29/03/2023 0239487824 Mrs ANJANAMMA PALLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-012-011/020772
() 		0213048000NRG23010320233483507 01/03/2023 lakshmidevi 0213048WL150561 lakshmidevi 00019 APGB0003051 499 499 Processed 29/03/2023 0239487755 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-012-011/020773
() 		0213048000NRG23010320233483509 01/03/2023 lakshmi 0213048WL150561 lakshmi 00019 APGB0003051 499 499 Processed 29/03/2023 0239487842 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-012-011/020773
() 		0213048000NRG23010320233483508 01/03/2023 sreenivasulu 0213048WL150561 sreenivasulu 00019 APGB0003051 499 499 Processed 29/03/2023 0239488043 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-012-011/020778
() 		0213048000NRG23010320233483510 01/03/2023 nagaraju 0213048WL150561 nagaraju 00019 APGB0003051 499 499 Processed 29/03/2023 0239487459 Mr YEDDULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-012-011/020780
() 		0213048000NRG23010320233483511 01/03/2023 venkataramanamma 0213048WL150561 venkataramanamma 00019 APGB0003051 250 250 Processed 29/03/2023 0239487834 Mrs CHAKALI VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-012-011/020795
() 		0213048000NRG23010320233483512 01/03/2023 venkatramudu 0213048WL150561 venkatramudu 00019 APGB0003051 499 499 Processed 29/03/2023 0239488165 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-012-011/020858
() 		0213048000NRG23010320233483514 01/03/2023 NARENDRA 0213048WL150561 NARENDRA 00019 APGB0003051 499 499 Processed 29/03/2023 0239487602 NARENDRA UNION BANK OF INDIA(508500)
95 PEAPALLY AP-13-048-014-013/010067
() 		0213048000NRG23010320233482128 01/03/2023 Hajira 0213048WL150513 Hajira 00019 APGB0003051 570 570 Processed 29/03/2023 0239487750 Mrs HAJIRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-014-013/010099
() 		0213048000NRG23010320233482129 01/03/2023 Hasanamma 0213048WL150513 Hasanamma 00019 APGB0003051 143 143 Processed 29/03/2023 0239487965 Mrs DUDEKULA ASANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-014-013/010139
() 		0213048000NRG23010320233482130 01/03/2023 Maabbi 0213048WL150513 Maabbi 00019 APGB0003051 428 428 Processed 29/03/2023 0239487495 Mrs MAHABOOB BEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-014-013/010147
() 		0213048000NRG23010320233482132 01/03/2023 Ramasubbamma 0213048WL150513 Ramasubbamma 00019 APGB0003051 713 713 Processed 29/03/2023 0239487445 Mrs KUNTE RAM ASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-014-013/010147
() 		0213048000NRG23010320233482131 01/03/2023 Sivareddi 0213048WL150513 Sivareddi 00019 APGB0003051 713 713 Processed 29/03/2023 0239487408 Mrs SIVA REDD Y KUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-014-013/010173
() 		0213048000NRG23010320233482133 01/03/2023 Peddaiah 0213048WL150513 Peddaiah 00019 APGB0003051 143 143 Processed 29/03/2023 0239487457 MR BUDDANGI PEDDAIAH STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-014-013/010349
() 		0213048000NRG23010320233482134 01/03/2023 Basu 0213048WL150513 Basu 00019 APGB0003051 570 570 Processed 29/03/2023 0239487479 Mr BASHU NA NNEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-014-013/010364
() 		0213048000NRG23010320233482135 01/03/2023 Hussain Bee 0213048WL150513 Hussain Bee 00019 APGB0003051 285 285 Processed 29/03/2023 0239487751 Mrs SHAIK HUSHEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-014-013/010364
() 		0213048000NRG23010320233482136 01/03/2023 Shaik Imarn Khan 0213048WL150513 Shaik Imarn Khan 00019 APGB0003051 713 713 Processed 29/03/2023 0239488093 Mr IMRAN KHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-014-013/010380
() 		0213048000NRG23010320233482138 01/03/2023 hussain vali 0213048WL150513 hussain vali 00019 APGB0003051 713 713 Processed 29/03/2023 0239487411 Mr SHAIK HUS SAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-014-013/010380
() 		0213048000NRG23010320233482137 01/03/2023 Hussenbee 0213048WL150513 Hussenbee 00019 APGB0003051 713 713 Processed 29/03/2023 0239487498 Mrs HUSSAIN B EE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-014-013/010389
() 		0213048000NRG23010320233482139 01/03/2023 Baalu 0213048WL150513 Baalu 00019 APGB0003051 428 428 Processed 29/03/2023 0239487388 THONDURI BALU HDFC BANK LTD(607152)
107 PEAPALLY AP-13-048-014-013/010462
() 		0213048000NRG23010320233482140 01/03/2023 Chinna Rajasaheb 0213048WL150513 Chinna Rajasaheb 00019 APGB0003051 428 428 Processed 29/03/2023 0239487389 Mr SHAIK CINNA RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-014-013/010503
() 		0213048000NRG23010320233482141 01/03/2023 Rubli Bai 0213048WL150513 Rubli Bai 00019 APGB0003051 570 570 Processed 29/03/2023 0239487390 Mr RUPI BAI SUGALI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-014-013/010545
() 		0213048000NRG23010320233482142 01/03/2023 Gangamma 0213048WL150513 Gangamma 00019 APGB0003051 428 428 Processed 29/03/2023 0239487396 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-014-013/010707
() 		0213048000NRG23010320233482143 01/03/2023 Chinnkambayya 0213048WL150513 Chinnkambayya 00019 APGB0003051 143 143 Processed 29/03/2023 0239487419 Mr GUNIGERI HARIJA CHINNA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-014-013/010782
() 		0213048000NRG23010320233482145 01/03/2023 ameer bhasha 0213048WL150513 ameer bhasha 00019 APGB0003051 285 285 Processed 29/03/2023 0239487434 Mr YELLIPAYALA AMEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-014-013/010782
() 		0213048000NRG23010320233482146 01/03/2023 meharoon bee 0213048WL150513 meharoon bee 00019 APGB0003051 285 285 Processed 29/03/2023 0239488163 Mrs MEHAROON BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG23010320233482147 01/03/2023 ramachandrudu 0213048WL150513 ramachandrudu 00019 APGB0003051 428 428 Processed 29/03/2023 0239487967 Mr RAMCHANDRUDU DABBACHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG23010320233482148 01/03/2023 renukha 0213048WL150513 renukha 00019 APGB0003051 713 713 Processed 29/03/2023 0239487934 Mrs RENUKHA DABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-014-013/010802
() 		0213048000NRG23010320233482150 01/03/2023 Babu 0213048WL150513 Babu 00019 APGB0003051 713 713 Processed 29/03/2023 0239487486 Mr BABU YELIPAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-014-013/010802
() 		0213048000NRG23010320233482151 01/03/2023 Mabbi 0213048WL150513 Mabbi 00019 APGB0003051 713 713 Processed 29/03/2023 0239487904 Mrs SK MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-014-013/010846
() 		0213048000NRG23010320233482154 01/03/2023 MUNIRA BEE 0213048WL150513 MUNIRA BEE 00019 APGB0003051 570 570 Processed 29/03/2023 0239488068 Mrs MUNEERA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-014-013/010866
() 		0213048000NRG23010320233482156 01/03/2023 suneetha 0213048WL150513 suneetha 00019 APGB0003051 143 143 Processed 29/03/2023 0239488067 Mrs VADAGANDLA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-014-013/010913
() 		0213048000NRG23010320233482157 01/03/2023 vaheedabi 0213048WL150513 vaheedabi 00019 APGB0003051 428 428 Processed 29/03/2023 0239487478 SHAIK VAHEEDABI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PEAPALLY AP-13-048-014-013/010919
() 		0213048000NRG23010320233482161 01/03/2023 Sanjeevareddi 0213048WL150513 Sanjeevareddi 00019 APGB0003051 428 428 Processed 29/03/2023 0239487501 Mr B SANJEEVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-014-013/010921
() 		0213048000NRG23010320233482162 01/03/2023 shayanabi 0213048WL150513 shayanabi 00019 APGB0003051 285 285 Processed 29/03/2023 0239487901 Mrs SHEHENABEE SHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-014-013/010928
() 		0213048000NRG23010320233482163 01/03/2023 LAKSHMI 0213048WL150513 LAKSHMI 00019 APGB0003051 143 143 Processed 29/03/2023 0239487935 Miss Nandyala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-014-013/011006
() 		0213048000NRG23010320233482166 01/03/2023 RAMADEVI 0213048WL150513 RAMADEVI 00019 APGB0003051 713 713 Processed 29/03/2023 0239487598 Mrs RAMADEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-014-013/011015
() 		0213048000NRG23010320233482167 01/03/2023 ramijabee 0213048WL150513 ramijabee 00019 APGB0003051 285 285 Processed 29/03/2023 0239487438 Mrs RAMJABE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-014-013/11051
() 		0213048000NRG23010320233482169 01/03/2023 Chakali Ramadevi 0213048WL150513 Chakali Ramadevi 00019 APGB0003051 713 713 Processed 29/03/2023 0239487596 Mrs RAMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-016-014/010004
() 		0213048000NRG23010320233481060 01/03/2023 Ramanjanamma 0213048WL150489 Ramanjanamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487465 Mrs RAMANJANAMM A RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23010320233481061 01/03/2023 Nagamaddamma 0213048WL150489 Nagamaddamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487464 Mrs RAGIMANU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-016-014/010020
() 		0213048000NRG23010320233481062 01/03/2023 Balamaddamma 0213048WL150489 Balamaddamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487976 Mrs RACHARLA BALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-016-014/010022
() 		0213048000NRG23010320233481063 01/03/2023 Dastagiramma 0213048WL150489 Dastagiramma 00019 APGB0003051 623 623 Processed 29/03/2023 0239487761 Mr HARIJANA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-016-014/010031
() 		0213048000NRG23010320233481064 01/03/2023 Sreenivasulu 0213048WL150489 Sreenivasulu 00019 APGB0003051 208 208 Processed 29/03/2023 0239487817 MR EDIGA SRINIVASULA GOUD STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-016-014/010040
() 		0213048000NRG23010320233481066 01/03/2023 Gurulakshmi 0213048WL150489 Gurulakshmi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487503 Mrs EDIGA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23010320233481067 01/03/2023 Yellamma 0213048WL150489 Yellamma 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487764 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23010320233481068 01/03/2023 Kadarbee 0213048WL150489 Kadarbee 00019 APGB0003051 831 831 Processed 29/03/2023 0239487917 Mrs GANIGA KHADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23010320233481069 01/03/2023 Yellamma 0213048WL150489 Yellamma 00019 APGB0003051 623 623 Processed 29/03/2023 0239487458 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23010320233481070 01/03/2023 Chakali Peddakka 0213048WL150489 Chakali Peddakka 00019 APGB0003051 208 208 Processed 29/03/2023 0239487983 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23010320233481072 01/03/2023 Mahalakshmi 0213048WL150489 Mahalakshmi 00019 APGB0003051 416 416 Processed 29/03/2023 0239487982 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23010320233481071 01/03/2023 sivanna 0213048WL150489 sivanna 00019 APGB0003051 416 416 Processed 29/03/2023 0239487776 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-016-014/010090
() 		0213048000NRG23010320233481073 01/03/2023 Naagaabee 0213048WL150489 Naagaabee 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488013 Mrs NAGABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-016-014/010096
() 		0213048000NRG23010320233481074 01/03/2023 Lakshmidevi 0213048WL150489 Lakshmidevi 00019 APGB0003051 911 911 Processed 29/03/2023 0239487460 Mrs GAVINI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-016-014/010108
() 		0213048000NRG23010320233481075 01/03/2023 Navimbee 0213048WL150489 Navimbee 00019 APGB0003051 831 831 Processed 29/03/2023 0239488031 Mrs DUDEKULA NAVEE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-016-014/010132
() 		0213048000NRG23010320233481076 01/03/2023 Krishnaveni 0213048WL150489 Krishnaveni 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487477 Mrs KRISHNA VE NI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23010320233481078 01/03/2023 RAMATHULASI NAIK 0213048WL150489 RAMATHULASI NAIK 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239488009 Mr RAMATHULASI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23010320233481077 01/03/2023 Venkatesh 0213048WL150489 Venkatesh 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487412 Mr VENKATES H NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23010320233481079 01/03/2023 Lakshmi 0213048WL150489 Lakshmi 00019 APGB0003051 416 416 Processed 29/03/2023 0239487444 Mrs SUGALI LAK SHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23010320233481080 01/03/2023 RAJI 0213048WL150489 RAJI 00019 APGB0003051 831 831 Processed 29/03/2023 0239488050 Mrs RAJI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23010320233481082 01/03/2023 Varalakshmi 0213048WL150489 Varalakshmi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487773 Mrs VADDE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23010320233481081 01/03/2023 Venkatappa 0213048WL150489 Venkatappa 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487765 Mr VENKATAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23010320233481083 01/03/2023 Venkatalakshmamma 0213048WL150489 Venkatalakshmamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487447 Mrs VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-016-014/010154
() 		0213048000NRG23010320233481084 01/03/2023 Krishnaveni 0213048WL150489 Krishnaveni 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487916 Mrs URAVAKILI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-016-014/010176
() 		0213048000NRG23010320233481087 01/03/2023 Peddakka 0213048WL150489 Peddakka 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487466 Mrs MURUSU PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-016-014/010176
() 		0213048000NRG23010320233481086 01/03/2023 Srinivasulu Reddy 0213048WL150489 Srinivasulu Reddy 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487423 Mr MURUSU SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-016-014/010183
() 		0213048000NRG23010320233481089 01/03/2023 Nagamma 0213048WL150489 Nagamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487505 Mrs URAVAKILI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-016-014/010191
() 		0213048000NRG23010320233481090 01/03/2023 Govindu 0213048WL150489 Govindu 00019 APGB0003051 416 416 Processed 29/03/2023 0239487482 Mr VADDE GOVIND ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-016-014/010191
() 		0213048000NRG23010320233481091 01/03/2023 Kamalamma 0213048WL150489 Kamalamma 00019 APGB0003051 623 623 Processed 29/03/2023 0239487921 Mrs VADDE KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23010320233481092 01/03/2023 Peddireddy 0213048WL150489 Peddireddy 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487492 Mr MALIREDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23010320233481093 01/03/2023 YELLAMMA 0213048WL150489 YELLAMMA 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487472 Mrs YALLAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23010320233481094 01/03/2023 Krishnavenamma 0213048WL150489 Krishnavenamma 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487760 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-016-014/010196
() 		0213048000NRG23010320233481095 01/03/2023 Lakshmidevi 0213048WL150489 Lakshmidevi 00019 APGB0003051 831 831 Processed 29/03/2023 0239487924 MADDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-016-014/010209
() 		0213048000NRG23010320233481096 01/03/2023 Nirmala 0213048WL150489 Nirmala 00019 APGB0003051 831 831 Processed 29/03/2023 0239487474 Mrs GOLLA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-016-014/010214
() 		0213048000NRG23010320233481098 01/03/2023 Ramakrishna 0213048WL150489 Ramakrishna 00019 APGB0003051 831 831 Processed 29/03/2023 0239488030 Mr GAVINI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-016-014/010214
() 		0213048000NRG23010320233481097 01/03/2023 Ramalaxmi 0213048WL150489 Ramalaxmi 00019 APGB0003051 831 831 Processed 29/03/2023 0239487749 MS G RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23010320233481100 01/03/2023 Chodeswari 0213048WL150489 Chodeswari 00019 APGB0003051 831 831 Processed 29/03/2023 0239487471 MRS GAVINI CHOUDESWARI STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23010320233481099 01/03/2023 Ramachandrudu 0213048WL150489 Ramachandrudu 00019 APGB0003051 831 831 Processed 29/03/2023 0239487462 MR GAVINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23010320233481101 01/03/2023 Nagamma 0213048WL150489 Nagamma 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487467 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23010320233481102 01/03/2023 PEDDA CHENCHANNA 0213048WL150489 PEDDA CHENCHANNA 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487418 Mr KURUVA PEDDA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23010320233481104 01/03/2023 Jayamma 0213048WL150489 Jayamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239488029 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23010320233481103 01/03/2023 Ramalaxmaiah 0213048WL150489 Ramalaxmaiah 00019 APGB0003051 623 623 Processed 29/03/2023 0239487402 Mrs GOLLA RAMA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23010320233481106 01/03/2023 Laxmidevi 0213048WL150489 Laxmidevi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487784 Miss LAKSHIMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23010320233481105 01/03/2023 Subramanyam 0213048WL150489 Subramanyam 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487970 Mr SUBRAMANYAM M ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-016-014/010229
() 		0213048000NRG23010320233481107 01/03/2023 Venkatamma 0213048WL150489 Venkatamma 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487484 Mrs VENKATAM MA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-016-014/010230
() 		0213048000NRG23010320233481108 01/03/2023 Mallaiah 0213048WL150489 Mallaiah 00019 APGB0003051 546 546 Processed 29/03/2023 0239487774 Mr MALLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-016-014/010230
() 		0213048000NRG23010320233481109 01/03/2023 Ratnamma 0213048WL150489 Ratnamma 00019 APGB0003051 728 728 Processed 29/03/2023 0239487512 MS MADDI RATNAMMA STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-016-014/010231
() 		0213048000NRG23010320233481110 01/03/2023 Narayanamma 0213048WL150489 Narayanamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487483 Mrs NARAYANAM MA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-016-014/010239
() 		0213048000NRG23010320233481111 01/03/2023 Pramila 0213048WL150489 Pramila 00019 APGB0003051 623 623 Processed 29/03/2023 0239488032 Mrs GANGISETTY PRAMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-016-014/010250
() 		0213048000NRG23010320233481113 01/03/2023 Laxmidevi 0213048WL150489 Laxmidevi 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487770 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-016-014/010250
() 		0213048000NRG23010320233481112 01/03/2023 Ramapullaiah 0213048WL150489 Ramapullaiah 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487413 Mr MEKALA RAMPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23010320233481115 01/03/2023 Kavitha 0213048WL150489 Kavitha 00019 APGB0003051 623 623 Processed 29/03/2023 0239487971 Mrs KAVITHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23010320233481114 01/03/2023 Pullamma 0213048WL150489 Pullamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487494 Mrs PODAGALA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23010320233481116 01/03/2023 Ragavendra 0213048WL150489 Ragavendra 00019 APGB0003051 416 416 Processed 29/03/2023 0239487815 Mr RAGHAVENDRA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23010320233481117 01/03/2023 Govind Reddy 0213048WL150489 Govind Reddy 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487407 MR S GOVINDU REDDY STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23010320233481118 01/03/2023 Subhadramma 0213048WL150489 Subhadramma 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487923 Mrs SUBHADRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23010320233481119 01/03/2023 Ramakrishna Reddy 0213048WL150489 Ramakrishna Reddy 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487506 MR MALLIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23010320233481120 01/03/2023 Suhasini 0213048WL150489 Suhasini 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487969 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-016-014/010295
() 		0213048000NRG23010320233481123 01/03/2023 Laxmidevi 0213048WL150489 Laxmidevi 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487456 Mrs LAKSHMI D EVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-016-014/010303
() 		0213048000NRG23010320233481124 01/03/2023 Laxmidevi 0213048WL150489 Laxmidevi 00019 APGB0003051 623 623 Processed 29/03/2023 0239487809 Mrs LAXMI DEVI GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-016-014/010304
() 		0213048000NRG23010320233481125 01/03/2023 Thippamma 0213048WL150489 Thippamma 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487437 K THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEAPALLY AP-13-048-016-014/010308
() 		0213048000NRG23010320233481126 01/03/2023 Manohar 0213048WL150489 Manohar 00019 APGB0003051 208 208 Processed 29/03/2023 0239487480 MR EDIGA MANOHAR STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-016-014/010311
() 		0213048000NRG23010320233481127 01/03/2023 Husen Bee 0213048WL150489 Husen Bee 00019 APGB0003051 416 416 Processed 29/03/2023 0239487813 Mrs SHAIK HUSSEN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23010320233481128 01/03/2023 Chinna Ramudu 0213048WL150489 Chinna Ramudu 00019 APGB0003051 208 208 Processed 29/03/2023 0239487979 Mrs RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23010320233481129 01/03/2023 Nagamma 0213048WL150489 Nagamma 00019 APGB0003051 623 623 Processed 29/03/2023 0239487475 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-016-014/010320
() 		0213048000NRG23010320233481130 01/03/2023 Nagamma 0213048WL150489 Nagamma 00019 APGB0003051 416 416 Processed 29/03/2023 0239487452 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-016-014/010336
() 		0213048000NRG23010320233481135 01/03/2023 Ramakrishna 0213048WL150489 Ramakrishna 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487400 MR MEKALA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-016-014/010336
() 		0213048000NRG23010320233481136 01/03/2023 Tulisamma 0213048WL150489 Tulisamma 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487451 Mrs THULASAMM A MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23010320233481137 01/03/2023 Padmavati 0213048WL150489 Padmavati 00019 APGB0003051 831 831 Processed 29/03/2023 0239487496 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-016-014/010351
() 		0213048000NRG23010320233481139 01/03/2023 Subbulu 0213048WL150489 Subbulu 00019 APGB0003051 831 831 Processed 29/03/2023 0239487767 Mrs SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-016-014/010358
() 		0213048000NRG23010320233481140 01/03/2023 Ffathimabee 0213048WL150489 Ffathimabee 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487786 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-016-014/010366
() 		0213048000NRG23010320233481141 01/03/2023 Kesavaiah 0213048WL150489 Kesavaiah 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487431 Mr KENCHE KESHAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23010320233481142 01/03/2023 Timmakka 0213048WL150489 Timmakka 00019 APGB0003051 911 911 Processed 29/03/2023 0239487441 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23010320233481143 01/03/2023 Balaramudu 0213048WL150489 Balaramudu 00019 APGB0003051 208 208 Processed 29/03/2023 0239487772 Mr BALA RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23010320233481144 01/03/2023 Venkatalakshmamma 0213048WL150489 Venkatalakshmamma 00019 APGB0003051 623 623 Processed 29/03/2023 0239487922 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-016-014/010388
() 		0213048000NRG23010320233481145 01/03/2023 Lakshmidevi 0213048WL150489 Lakshmidevi 00019 APGB0003051 416 416 Processed 29/03/2023 0239487443 Mrs LAKSHMI DE VI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-016-014/010388
() 		0213048000NRG23010320233481146 01/03/2023 SOMA NAIK 0213048WL150489 SOMA NAIK 00019 APGB0003051 623 623 Processed 29/03/2023 0239487831 Mr SUGALI SOMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23010320233481147 01/03/2023 Madhavaiah 0213048WL150489 Madhavaiah 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488057 MADHAVAIAH PUJARI VISHNAVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
204 PEAPALLY AP-13-048-016-014/010397
() 		0213048000NRG23010320233481149 01/03/2023 Maheswari 0213048WL150489 Maheswari 00019 APGB0003051 623 623 Processed 29/03/2023 0239488108 VADDE MAHESWARI UNION BANK OF INDIA(508500)
205 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23010320233481150 01/03/2023 Alipeera 0213048WL150489 Alipeera 00019 APGB0003051 831 831 Processed 29/03/2023 0239487398 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23010320233481151 01/03/2023 Pakurbee 0213048WL150489 Pakurbee 00019 APGB0003051 831 831 Processed 29/03/2023 0239488026 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-016-014/010404
() 		0213048000NRG23010320233481152 01/03/2023 Lakshmaiah 0213048WL150489 Lakshmaiah 00019 APGB0003051 831 831 Processed 29/03/2023 0239487432 Mr CHAKALI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23010320233481153 01/03/2023 Renuka Bai 0213048WL150489 Renuka Bai 00019 APGB0003051 831 831 Processed 29/03/2023 0239488019 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23010320233481154 01/03/2023 Kambayya 0213048WL150489 Kambayya 00019 APGB0003051 623 623 Processed 29/03/2023 0239487406 Mr MEKALA BALAKAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23010320233481155 01/03/2023 Padmavathi 0213048WL150489 Padmavathi 00019 APGB0003051 831 831 Processed 29/03/2023 0239488038 Mrs PADMAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23010320233481157 01/03/2023 Naaga Sulochana 0213048WL150489 Naaga Sulochana 00019 APGB0003051 831 831 Processed 29/03/2023 0239487980 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-016-014/010444
() 		0213048000NRG23010320233481158 01/03/2023 peddakka 0213048WL150489 peddakka 00019 APGB0003051 831 831 Processed 29/03/2023 0239487748 Mrs PEDDAKKA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23010320233481159 01/03/2023 maheswari 0213048WL150489 maheswari 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487978 Mrs VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23010320233481161 01/03/2023 Obulapathi 0213048WL150489 Obulapathi 00019 APGB0003051 208 208 Processed 29/03/2023 0239487782 Mr OBULA PATHI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23010320233481162 01/03/2023 Varalakshmi 0213048WL150489 Varalakshmi 00019 APGB0003051 416 416 Processed 29/03/2023 0239487830 Mrs VARALAKSHMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-016-014/010514
() 		0213048000NRG23010320233481163 01/03/2023 Ramanjanamma 0213048WL150489 Ramanjanamma 00019 APGB0003051 911 911 Processed 29/03/2023 0239487973 Miss GAVINI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-016-014/010535
() 		0213048000NRG23010320233481164 01/03/2023 Santhi.bai 0213048WL150489 Santhi.bai 00019 APGB0003051 623 623 Processed 29/03/2023 0239487814 Mrs SHANTHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23010320233481166 01/03/2023 Gangadhar 0213048WL150489 Gangadhar 00019 APGB0003051 416 416 Processed 29/03/2023 0239487918 Mr GANGADHAR MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-016-014/010542
() 		0213048000NRG23010320233481169 01/03/2023 Ramulamma 0213048WL150489 Ramulamma 00019 APGB0003051 623 623 Processed 29/03/2023 0239487919 P RAMULAMMA UNION BANK OF INDIA(508500)
220 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23010320233481171 01/03/2023 kaantamma 0213048WL150489 kaantamma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487829 Mrs KANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23010320233481170 01/03/2023 subhaareddy 0213048WL150489 subhaareddy 00019 APGB0003051 831 831 Processed 29/03/2023 0239487810 Mr SUBBHAREDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-016-014/010551
() 		0213048000NRG23010320233481172 01/03/2023 peddireddy 0213048WL150489 peddireddy 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488056 Mr MALIREDDY PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-016-014/010596
() 		0213048000NRG23010320233481173 01/03/2023 mahendra 0213048WL150489 mahendra 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487927 Mr MAHENDRA KENCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23010320233481176 01/03/2023 sivarami reddy 0213048WL150489 sivarami reddy 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487914 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23010320233481178 01/03/2023 CHANNA MADHAR VALI 0213048WL150489 CHANNA MADHAR VALI 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487696 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23010320233481177 01/03/2023 MADAR VALI 0213048WL150489 MADAR VALI 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487687 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23010320233481179 01/03/2023 subbarayudu 0213048WL150489 subbarayudu 00019 APGB0003051 831 831 Processed 29/03/2023 0239487416 Mr CHAKALI SU BBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23010320233481183 01/03/2023 rama pullayya 0213048WL150489 rama pullayya 00019 APGB0003051 623 623 Processed 29/03/2023 0239487985 Mr Chakali Ramapullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-016-014/010652
() 		0213048000NRG23010320233481186 01/03/2023 anuradha 0213048WL150489 anuradha 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487975 Mrs Kuruva Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-016-014/010652
() 		0213048000NRG23010320233481184 01/03/2023 Obula Venkata Ramudu 0213048WL150489 Obula Venkata Ramudu 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487972 KURUVA OBULA VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
231 PEAPALLY AP-13-048-016-014/010652
() 		0213048000NRG23010320233481185 01/03/2023 Suhasini 0213048WL150489 Suhasini 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487974 G K SUHASINI UNION BANK OF INDIA(508500)
232 PEAPALLY AP-13-048-016-014/010658
() 		0213048000NRG23010320233481187 01/03/2023 Ramadevi 0213048WL150489 Ramadevi 00019 APGB0003051 831 831 Processed 29/03/2023 0239487977 Mrs RAGIMANU RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-016-014/010671
() 		0213048000NRG23010320233481189 01/03/2023 Yasoda 0213048WL150489 Yasoda 00019 APGB0003051 831 831 Processed 29/03/2023 0239487920 Mrs YASHODA PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23010320233481190 01/03/2023 Nagaraju 0213048WL150489 Nagaraju 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488109 Mr NAGARAJU GARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-016-014/010692
() 		0213048000NRG23010320233481194 01/03/2023 mastan bi 0213048WL150489 mastan bi 00019 APGB0003051 623 623 Processed 29/03/2023 0239488140 Mrs DUDEKULA MASTAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23010320233481195 01/03/2023 sumalatha 0213048WL150489 sumalatha 00019 APGB0003051 416 416 Processed 29/03/2023 0239487933 VADDE SUMALATHA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-016-014/010700
() 		0213048000NRG23010320233481196 01/03/2023 Kambhagi ramudu 0213048WL150489 Kambhagi ramudu 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488027 Mr KAMBAGIRIRAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-016-014/010700
() 		0213048000NRG23010320233481197 01/03/2023 Lakshmidevi 0213048WL150489 Lakshmidevi 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488022 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23010320233481198 01/03/2023 KAMALAKAR 0213048WL150489 KAMALAKAR 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487981 Mr KAMALAKAR GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-016-014/010707
() 		0213048000NRG23010320233481200 01/03/2023 Obulamma 0213048WL150489 Obulamma 00019 APGB0003051 416 416 Processed 29/03/2023 0239488143 Mrs RAGIMANU BALA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23010320233481202 01/03/2023 Jayalakshmi 0213048WL150489 Jayalakshmi 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487928 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-016-014/010712
() 		0213048000NRG23010320233481203 01/03/2023 Eswaramma 0213048WL150489 Eswaramma 00019 APGB0003051 831 831 Processed 29/03/2023 0239487470 Mrs ESWARAMMA KAMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23010320233481205 01/03/2023 Hussain bee 0213048WL150489 Hussain bee 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239487929 Mrs GANIGA HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23010320233481209 01/03/2023 bala dastagiri 0213048WL150489 bala dastagiri 00019 APGB0003051 623 623 Processed 29/03/2023 0239487499 DUDEKULA BALA DASTAGIRI CANARA BANK(508532)
245 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23010320233481211 01/03/2023 ramadevi 0213048WL150489 ramadevi 00019 APGB0003051 623 623 Processed 29/03/2023 0239487840 Mrs CHAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23010320233481212 01/03/2023 ramakrishna 0213048WL150489 ramakrishna 00019 APGB0003051 208 208 Processed 29/03/2023 0239487984 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23010320233481214 01/03/2023 ramanjanamma 0213048WL150489 ramanjanamma 00019 APGB0003051 623 623 Processed 29/03/2023 0239487931 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-016-014/010808
() 		0213048000NRG23010320233481217 01/03/2023 BHARATI 0213048WL150489 BHARATI 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488089 Miss MALIREDDY BHARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-016-014/010813
() 		0213048000NRG23010320233481219 01/03/2023 swathi 0213048WL150489 swathi 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488159 Ms SWATHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23010320233481221 01/03/2023 Kanigiri Susmitha 0213048WL150489 Kanigiri Susmitha 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488090 KANIGIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23010320233481223 01/03/2023 haritha 0213048WL150489 haritha 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488146 Mrs Telugu Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23010320233481222 01/03/2023 vishnuvardhan 0213048WL150489 vishnuvardhan 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488144 MR TELUGU VISHUNVARDHAN STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23010320233481224 01/03/2023 Nagesh 0213048WL150489 Nagesh 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239488051 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-016-014/10829
() 		0213048000NRG23010320233481225 01/03/2023 s gusiya 0213048WL150489 s gusiya 00019 APGB0003051 1247 1247 Rejected 29/03/2023 0239488111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PEAPALLY AP-13-048-016-014/10840
() 		0213048000NRG23010320233481227 01/03/2023 C Lakshmidevi 0213048WL150489 C Lakshmidevi 00019 APGB0003051 831 831 Processed 29/03/2023 0239488141 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-016-014/10847
() 		0213048000NRG23010320233481229 01/03/2023 Kuruva Rajeswari 0213048WL150489 Kuruva Rajeswari 00019 APGB0003051 1039 1039 Processed 29/03/2023 0239488110 KURUVA RAJESWARI UNION BANK OF INDIA(508500)
257 PEAPALLY AP-13-048-016-014/10849
() 		0213048000NRG23010320233481230 01/03/2023 Mekala Dhanunjaya 0213048WL150489 Mekala Dhanunjaya 00019 APGB0003051 1247 1247 Processed 29/03/2023 0239487604 Mr Mekala Dhanunjaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010446
() 		0213048000NRG23010320233484553 01/03/2023 sailaja 0213048WL150613 sailaja 00019 APGB0003051 630 630 Processed 29/03/2023 0239488114 MRS JAMBULAPATI SAILAJA STATE BANK OF INDIA(508548)
SubTotal 195479 195479
259 PEAPALLY AP-13-048-016-014/10850
() 		0213048000NRG23010320233481231 01/03/2023 Mrs Chinthamanu Swathi 0213048WL150489 Mrs Chinthamanu Swathi 00019 APGB0003100 1247 1247 Processed 29/03/2023 0239487601 Mrs Chinthamanu Swathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1247 1247
260 PEAPALLY AP-13-048-010-010/011872
() 		0213048000NRG23280220233467830 01/03/2023 PULLAMMA 0213048WL149914 PULLAMMA 00019 APGB0003125 1250 1250 Processed 29/03/2023 0239487796 AMMU PULLAMMA UNION BANK OF INDIA(508500)
261 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23010320233481088 01/03/2023 Savitri 0213048WL150489 Savitri 00019 APGB0003125 1247 1247 Processed 29/03/2023 0239487468 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23010320233481122 01/03/2023 Krishna Veni 0213048WL150489 Krishna Veni 00019 APGB0003125 831 831 Processed 29/03/2023 0239487463 Mrs MALLIREDDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23010320233481121 01/03/2023 Peddi Reddy 0213048WL150489 Peddi Reddy 00019 APGB0003125 1039 1039 Processed 29/03/2023 0239487414 Mr MALLIREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-016-014/010685
() 		0213048000NRG23010320233481192 01/03/2023 HUssain Bee 0213048WL150489 HUssain Bee 00019 APGB0003125 623 623 Processed 29/03/2023 0239487603 MRS PATHAN HUSSAIN BEE STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-024-018/010004
() 		0213048000NRG23010320233484088 01/03/2023 nannuri lakshmidevi 0213048WL150597 nannuri lakshmidevi 00019 APGB0003125 960 960 Processed 29/03/2023 0239487948 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010011
() 		0213048000NRG23010320233484089 01/03/2023 Adinarayana 0213048WL150597 Adinarayana 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487847 NAGADANI ADI NARAYANA UNION BANK OF INDIA(508500)
267 PEAPALLY AP-13-048-024-018/010017
() 		0213048000NRG23010320233484090 01/03/2023 Madhu 0213048WL150597 Madhu 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487956 Mr MADHU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010021
() 		0213048000NRG23010320233484504 01/03/2023 SUMALATHA 0213048WL150613 SUMALATHA 00019 APGB0003125 210 210 Processed 29/03/2023 0239488104 Miss JAMBULAPATI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010025
() 		0213048000NRG23010320233484092 01/03/2023 Lakshmirangaiah 0213048WL150597 Lakshmirangaiah 00019 APGB0003125 720 720 Rejected 29/03/2023 0239488100 Invalid account type (NRE/PPF/CC/Loan/FD)
270 PEAPALLY AP-13-048-024-018/010030
() 		0213048000NRG23010320233484094 01/03/2023 lakshmikanth 0213048WL150597 lakshmikanth 00019 APGB0003125 960 960 Processed 29/03/2023 0239488086 Mr LAKSHMIKANTH MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010040
() 		0213048000NRG23010320233484506 01/03/2023 vijaya 0213048WL150613 vijaya 00019 APGB0003125 630 630 Processed 29/03/2023 0239488117 Miss JAMMULAPATI VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010042
() 		0213048000NRG23010320233484096 01/03/2023 Nagendra 0213048WL150597 Nagendra 00019 APGB0003125 630 630 Processed 29/03/2023 0239487883 Mr KONDA MALLELU MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010048
() 		0213048000NRG23010320233484507 01/03/2023 venkateswaramma 0213048WL150613 venkateswaramma 00019 APGB0003125 210 210 Processed 29/03/2023 0239488099 Miss MEDAGANI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010053
() 		0213048000NRG23010320233484508 01/03/2023 Mahesh 0213048WL150613 Mahesh 00019 APGB0003125 630 630 Processed 29/03/2023 0239488088 Mr DAILE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010055
() 		0213048000NRG23010320233484098 01/03/2023 Lakshmidevi 0213048WL150597 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239488105 Miss ANUSHA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010057
() 		0213048000NRG23010320233484099 01/03/2023 Ravi teja 0213048WL150597 Ravi teja 00019 APGB0003125 630 630 Processed 29/03/2023 0239487600 Mr KEYANNAGARI RAVI TEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010066
() 		0213048000NRG23010320233484102 01/03/2023 SABARI 0213048WL150597 SABARI 00019 APGB0003125 960 960 Processed 29/03/2023 0239487777 MEDAGANI SHABAREESH AXIS BANK(607153)
278 PEAPALLY AP-13-048-024-018/010072
() 		0213048000NRG23010320233484103 01/03/2023 Ramachandra V 0213048WL150597 Ramachandra V 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239488106 Master VINAY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23010320233484106 01/03/2023 Ramulamma 0213048WL150597 Ramulamma 00019 APGB0003125 720 720 Processed 29/03/2023 0239487902 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010092
() 		0213048000NRG23010320233484107 01/03/2023 Naresh 0213048WL150597 Naresh 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239488101 M NARESH GENERAL POST OFFICE(607245)
281 PEAPALLY AP-13-048-024-018/010093
() 		0213048000NRG23010320233484108 01/03/2023 Anweesh 0213048WL150597 Anweesh 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239488103 Mr MEDAGANI ANWESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010094
() 		0213048000NRG23010320233484109 01/03/2023 Ramanamma 0213048WL150597 Ramanamma 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239488102 Miss MEDAGANI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010107
() 		0213048000NRG23010320233484509 01/03/2023 Savithri 0213048WL150613 Savithri 00019 APGB0003125 210 210 Processed 29/03/2023 0239488097 Ms MALEPATI MEGHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010111
() 		0213048000NRG23010320233484510 01/03/2023 Chandrashekhar D 0213048WL150613 Chandrashekhar D 00019 APGB0003125 630 630 Processed 29/03/2023 0239487557 Mr CHANDRASHEKAR DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010113
() 		0213048000NRG23010320233484512 01/03/2023 Timmagurudu D 0213048WL150613 Timmagurudu D 00019 APGB0003125 630 630 Processed 29/03/2023 0239488087 Mr DAILE THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010119
() 		0213048000NRG23010320233484513 01/03/2023 Lakshmi devi J 0213048WL150613 Lakshmi devi J 00019 APGB0003125 210 210 Processed 29/03/2023 0239488095 Mrs LAKSHMI DEVI JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010121
() 		0213048000NRG23010320233484111 01/03/2023 srelakshmi 0213048WL150597 srelakshmi 00019 APGB0003125 480 480 Processed 29/03/2023 0239488115 Miss GOURIGALLA SREELAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010122
() 		0213048000NRG23010320233484112 01/03/2023 Krupa and raju p 0213048WL150597 Krupa and raju p 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239488118 Mr POTLE KRUPANANDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010134
() 		0213048000NRG23010320233484113 01/03/2023 Mallikarjuna V 0213048WL150597 Mallikarjuna V 00019 APGB0003125 720 720 Processed 29/03/2023 0239487597 Mr MALLIKARJUNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010140
() 		0213048000NRG23010320233484515 01/03/2023 Kummari Sreenivasulu 0213048WL150613 Kummari Sreenivasulu 00019 APGB0003125 210 210 Processed 29/03/2023 0239487599 MR KUMMARI SREENIVASULU STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG23010320233484516 01/03/2023 Narayana 0213048WL150613 Narayana 00019 APGB0003125 840 840 Processed 29/03/2023 0239487540 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23010320233484517 01/03/2023 Raghuramudu 0213048WL150613 Raghuramudu 00019 APGB0003125 840 840 Processed 29/03/2023 0239487525 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23010320233484518 01/03/2023 Chinna Maddaiah 0213048WL150613 Chinna Maddaiah 00019 APGB0003125 210 210 Processed 29/03/2023 0239487519 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23010320233484519 01/03/2023 Jayaramudu 0213048WL150613 Jayaramudu 00019 APGB0003125 210 210 Processed 29/03/2023 0239487520 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23010320233484520 01/03/2023 Subamma 0213048WL150613 Subamma 00019 APGB0003125 210 210 Processed 29/03/2023 0239487529 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23010320233484521 01/03/2023 Subbamma 0213048WL150613 Subbamma 00019 APGB0003125 210 210 Processed 29/03/2023 0239487539 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010162
() 		0213048000NRG23010320233484114 01/03/2023 Sankar 0213048WL150597 Sankar 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487856 Mr SHANKAR POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23010320233484115 01/03/2023 Adinarayana 0213048WL150597 Adinarayana 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487855 Mr TUMMALAPENTA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010167
() 		0213048000NRG23010320233484116 01/03/2023 Narayanamma 0213048WL150597 Narayanamma 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487963 Mrs VELAKAPENTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010182
() 		0213048000NRG23010320233484118 01/03/2023 ADHENNA 0213048WL150597 ADHENNA 00019 APGB0003125 720 720 Processed 29/03/2023 0239487544 Mr ADI NARAYANA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG23010320233484119 01/03/2023 Adinarayana 0213048WL150597 Adinarayana 00019 APGB0003125 960 960 Processed 29/03/2023 0239487849 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23010320233484120 01/03/2023 Ramanjaneyulu 0213048WL150597 Ramanjaneyulu 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487850 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010217
() 		0213048000NRG23010320233484524 01/03/2023 jageesh 0213048WL150613 jageesh 00019 APGB0003125 840 840 Processed 29/03/2023 0239488070 Mr JAGADISH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23010320233484124 01/03/2023 Sanjeevarayudu 0213048WL150597 Sanjeevarayudu 00019 APGB0003125 630 630 Processed 29/03/2023 0239487556 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010224
() 		0213048000NRG23010320233484125 01/03/2023 Nagapullanna 0213048WL150597 Nagapullanna 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487753 Mr NAGAPULLANNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG23010320233484126 01/03/2023 Balasanjanna 0213048WL150597 Balasanjanna 00019 APGB0003125 480 480 Processed 29/03/2023 0239487561 Mr BALA SANJANNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010228
() 		0213048000NRG23010320233484127 01/03/2023 Ramachandra 0213048WL150597 Ramachandra 00019 APGB0003125 960 960 Processed 29/03/2023 0239487523 Mr RAMACHANDRA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG23010320233484128 01/03/2023 Ramanjaneyulu 0213048WL150597 Ramanjaneyulu 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487546 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010237
() 		0213048000NRG23010320233484129 01/03/2023 Chandrappa 0213048WL150597 Chandrappa 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487882 Mr POTLI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010243
() 		0213048000NRG23010320233484131 01/03/2023 Ramanjaneyulu 0213048WL150597 Ramanjaneyulu 00019 APGB0003125 480 480 Processed 29/03/2023 0239487962 Mr POTLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG23010320233484133 01/03/2023 Ramulamma 0213048WL150597 Ramulamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239487852 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-024-018/010255
() 		0213048000NRG23010320233484526 01/03/2023 Ramakrishna Reddy 0213048WL150613 Ramakrishna Reddy 00019 APGB0003125 210 210 Processed 29/03/2023 0239487513 Mr RAMAKRISHNAREDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG23010320233484528 01/03/2023 Balanjaneyulu 0213048WL150613 Balanjaneyulu 00019 APGB0003125 840 840 Processed 29/03/2023 0239487844 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG23010320233484134 01/03/2023 Gopalakrishna 0213048WL150597 Gopalakrishna 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487526 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23010320233484135 01/03/2023 Sivanna 0213048WL150597 Sivanna 00019 APGB0003125 960 960 Processed 29/03/2023 0239487555 Mr PEDDA SIVANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG23010320233484136 01/03/2023 SDhirisha 0213048WL150597 SDhirisha 00019 APGB0003125 630 630 Processed 29/03/2023 0239487854 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG23010320233484137 01/03/2023 Ramaadevi 0213048WL150597 Ramaadevi 00019 APGB0003125 630 630 Processed 29/03/2023 0239487959 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23010320233484138 01/03/2023 Chinnaranganayakulu 0213048WL150597 Chinnaranganayakulu 00019 APGB0003125 720 720 Processed 29/03/2023 0239487560 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23010320233484139 01/03/2023 RANGANAYAKULU 0213048WL150597 RANGANAYAKULU 00019 APGB0003125 720 720 Processed 29/03/2023 0239487541 Mr RANGANAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23010320233484529 01/03/2023 venkatamma 0213048WL150613 venkatamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239487532 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23010320233484531 01/03/2023 venkataramudu 0213048WL150613 venkataramudu 00019 APGB0003125 630 630 Processed 29/03/2023 0239487521 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23010320233484532 01/03/2023 Nagamma 0213048WL150613 Nagamma 00019 APGB0003125 840 840 Processed 29/03/2023 0239487548 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23010320233484535 01/03/2023 Manohar 0213048WL150613 Manohar 00019 APGB0003125 630 630 Processed 29/03/2023 0239487528 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23010320233484536 01/03/2023 Nagesh 0213048WL150613 Nagesh 00019 APGB0003125 630 630 Processed 29/03/2023 0239487890 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23010320233484537 01/03/2023 Subbalakshmi 0213048WL150613 Subbalakshmi 00019 APGB0003125 210 210 Processed 29/03/2023 0239487898 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23010320233484538 01/03/2023 Dhanalakshmi 0213048WL150613 Dhanalakshmi 00019 APGB0003125 630 630 Processed 29/03/2023 0239488041 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010344
() 		0213048000NRG23010320233484140 01/03/2023 Sivanna 0213048WL150597 Sivanna 00019 APGB0003125 960 960 Processed 29/03/2023 0239487554 Mr CHINNA SIVANNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23010320233484539 01/03/2023 Rangaiah 0213048WL150613 Rangaiah 00019 APGB0003125 210 210 Processed 29/03/2023 0239487754 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23010320233484540 01/03/2023 Venkatalakshmi 0213048WL150613 Venkatalakshmi 00019 APGB0003125 210 210 Processed 29/03/2023 0239487893 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23010320233484541 01/03/2023 Sulochana 0213048WL150613 Sulochana 00019 APGB0003125 630 630 Processed 29/03/2023 0239487895 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG23010320233484542 01/03/2023 Lingamma 0213048WL150613 Lingamma 00019 APGB0003125 840 840 Processed 29/03/2023 0239488025 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23010320233484543 01/03/2023 Rammohan 0213048WL150613 Rammohan 00019 APGB0003125 210 210 Processed 29/03/2023 0239487828 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23010320233484544 01/03/2023 Sudakar 0213048WL150613 Sudakar 00019 APGB0003125 420 420 Processed 29/03/2023 0239487547 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23010320233484545 01/03/2023 SHENKAR REDDY 0213048WL150613 SHENKAR REDDY 00019 APGB0003125 210 210 Processed 29/03/2023 0239487515 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23010320233484546 01/03/2023 Madhu 0213048WL150613 Madhu 00019 APGB0003125 630 630 Processed 29/03/2023 0239487527 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23010320233484547 01/03/2023 Maddaiah 0213048WL150613 Maddaiah 00019 APGB0003125 420 420 Processed 29/03/2023 0239487518 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23010320233484548 01/03/2023 Ankalamma 0213048WL150613 Ankalamma 00019 APGB0003125 210 210 Processed 29/03/2023 0239487533 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23010320233484141 01/03/2023 Thimma Gurudu 0213048WL150597 Thimma Gurudu 00019 APGB0003125 960 960 Processed 29/03/2023 0239487517 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23010320233484549 01/03/2023 Renuka 0213048WL150613 Renuka 00019 APGB0003125 210 210 Processed 29/03/2023 0239487783 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23010320233484551 01/03/2023 Pedda Timmaiah 0213048WL150613 Pedda Timmaiah 00019 APGB0003125 630 630 Processed 29/03/2023 0239487516 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/010451
() 		0213048000NRG23010320233484142 01/03/2023 Sunkamma 0213048WL150597 Sunkamma 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487992 Mrs Kodavendla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/010456
() 		0213048000NRG23010320233484143 01/03/2023 Ramanjaneylu 0213048WL150597 Ramanjaneylu 00019 APGB0003125 720 720 Processed 29/03/2023 0239488098 Mr THOLLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/010465
() 		0213048000NRG23010320233484144 01/03/2023 Kambagiri 0213048WL150597 Kambagiri 00019 APGB0003125 720 720 Processed 29/03/2023 0239487865 Mr KAMBAGIRI SWAMY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/010482
() 		0213048000NRG23010320233484145 01/03/2023 Shiva Shankar 0213048WL150597 Shiva Shankar 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487873 Mr Kodavendla Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/010498
() 		0213048000NRG23010320233484146 01/03/2023 Gopal 0213048WL150597 Gopal 00019 APGB0003125 960 960 Processed 29/03/2023 0239487913 TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH UNION BANK OF INDIA(508500)
346 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23010320233484556 01/03/2023 Gopaalamma 0213048WL150613 Gopaalamma 00019 APGB0003125 210 210 Processed 29/03/2023 0239487896 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG23010320233484557 01/03/2023 .Sriraamulu 0213048WL150613 .Sriraamulu 00019 APGB0003125 840 840 Processed 29/03/2023 0239487559 Mr SREE RAMULU DAILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
348 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23010320233484149 01/03/2023 lakssmi devi 0213048WL150597 lakssmi devi 00019 APGB0003125 720 720 Processed 29/03/2023 0239488049 VANNELA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23010320233484148 01/03/2023 Subhash Chandra Bose 0213048WL150597 Subhash Chandra Bose 00019 APGB0003125 720 720 Processed 29/03/2023 0239488071 VANNELA SUBHASH CHANDRABOSE INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG23010320233484150 01/03/2023 Lakshminarayana 0213048WL150597 Lakshminarayana 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487955 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/010559
() 		0213048000NRG23010320233484151 01/03/2023 Lakshmidevi 0213048WL150597 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487594 Mrs LAKSHMIDEVI POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010580
() 		0213048000NRG23010320233484152 01/03/2023 Chendramma 0213048WL150597 Chendramma 00019 APGB0003125 960 960 Processed 29/03/2023 0239488113 Mrs VANNELA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010582
() 		0213048000NRG23010320233484153 01/03/2023 Lakshmidevi 0213048WL150597 Lakshmidevi 00019 APGB0003125 960 960 Processed 29/03/2023 0239487747 Mrs LAKSHMIDEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010584
() 		0213048000NRG23010320233484154 01/03/2023 Narayanamma 0213048WL150597 Narayanamma 00019 APGB0003125 960 960 Processed 29/03/2023 0239487848 Mrs NARAYANAMMA THUMMELAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23010320233484559 01/03/2023 Parvatamma 0213048WL150613 Parvatamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239487887 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23010320233484560 01/03/2023 Anjineyulu 0213048WL150613 Anjineyulu 00019 APGB0003125 630 630 Processed 29/03/2023 0239487558 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23010320233484155 01/03/2023 Maddiletamma 0213048WL150597 Maddiletamma 00019 APGB0003125 960 960 Processed 29/03/2023 0239487946 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23010320233484561 01/03/2023 Manohar 0213048WL150613 Manohar 00019 APGB0003125 630 630 Processed 29/03/2023 0239487910 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
359 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23010320233484562 01/03/2023 Shankaramma 0213048WL150613 Shankaramma 00019 APGB0003125 210 210 Processed 29/03/2023 0239487841 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23010320233484563 01/03/2023 RAJASEKHAR 0213048WL150613 RAJASEKHAR 00019 APGB0003125 840 840 Processed 29/03/2023 0239487905 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23010320233484564 01/03/2023 Balakka 0213048WL150613 Balakka 00019 APGB0003125 840 840 Processed 29/03/2023 0239487888 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG23010320233484565 01/03/2023 Beemakka 0213048WL150613 Beemakka 00019 APGB0003125 840 840 Processed 29/03/2023 0239487903 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG23010320233484566 01/03/2023 Sunkulu 0213048WL150613 Sunkulu 00019 APGB0003125 840 840 Processed 29/03/2023 0239487943 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23010320233484360 01/03/2023 Jayalakshmi 0213048WL150602 Jayalakshmi 00019 APGB0003125 420 420 Processed 29/03/2023 0239487891 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23010320233484567 01/03/2023 Venkatamma 0213048WL150613 Venkatamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239487752 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23010320233484568 01/03/2023 Venkatamma 0213048WL150613 Venkatamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239487939 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23010320233484569 01/03/2023 Malleshwari 0213048WL150613 Malleshwari 00019 APGB0003125 630 630 Processed 29/03/2023 0239487886 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010641
() 		0213048000NRG23010320233484571 01/03/2023 Venkateswaramma 0213048WL150613 Venkateswaramma 00019 APGB0003125 840 840 Processed 29/03/2023 0239487894 Mrs DAILE VENKATESWARAMMA INDIAN BANK(607105)
369 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23010320233484573 01/03/2023 Saalamma 0213048WL150613 Saalamma 00019 APGB0003125 840 840 Processed 29/03/2023 0239487766 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23010320233484574 01/03/2023 Jayamma 0213048WL150613 Jayamma 00019 APGB0003125 840 840 Processed 29/03/2023 0239487552 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23010320233484575 01/03/2023 Laxmidevi 0213048WL150613 Laxmidevi 00019 APGB0003125 210 210 Processed 29/03/2023 0239488024 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23010320233484576 01/03/2023 Mangamma 0213048WL150613 Mangamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239487900 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23010320233484156 01/03/2023 Sunkulamma 0213048WL150597 Sunkulamma 00019 APGB0003125 720 720 Processed 29/03/2023 0239487864 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23010320233484579 01/03/2023 Nagalingamma 0213048WL150613 Nagalingamma 00019 APGB0003125 630 630 Processed 29/03/2023 0239487947 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23010320233484372 01/03/2023 Savithri 0213048WL150602 Savithri 00019 APGB0003125 420 420 Processed 29/03/2023 0239487551 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23010320233484580 01/03/2023 Padmavathi 0213048WL150613 Padmavathi 00019 APGB0003125 840 840 Processed 29/03/2023 0239487889 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23010320233484158 01/03/2023 DEVENDRA 0213048WL150597 DEVENDRA 00019 APGB0003125 960 960 Processed 29/03/2023 0239487968 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23010320233484157 01/03/2023 Ganganna 0213048WL150597 Ganganna 00019 APGB0003125 960 960 Processed 29/03/2023 0239487869 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG23010320233484159 01/03/2023 Pakkiramma 0213048WL150597 Pakkiramma 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487535 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/010693
() 		0213048000NRG23010320233484161 01/03/2023 Maddiletamma 0213048WL150597 Maddiletamma 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487531 Mrs MADDILETAMMA THUMMALLA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/010695
() 		0213048000NRG23010320233484163 01/03/2023 Danalakshmi 0213048WL150597 Danalakshmi 00019 APGB0003125 720 720 Processed 29/03/2023 0239487860 Mrs DANALAKSHMI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23010320233484164 01/03/2023 Adilakshmi 0213048WL150597 Adilakshmi 00019 APGB0003125 720 720 Processed 29/03/2023 0239487858 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/010702
() 		0213048000NRG23010320233484165 01/03/2023 Mahalakshmi 0213048WL150597 Mahalakshmi 00019 APGB0003125 960 960 Processed 29/03/2023 0239487534 Mrs MAHALAKSHMI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/010703
() 		0213048000NRG23010320233484166 01/03/2023 Lakshmi 0213048WL150597 Lakshmi 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487960 Mrs LAKSHMAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/010706
() 		0213048000NRG23010320233484167 01/03/2023 Venkatalakshmi 0213048WL150597 Venkatalakshmi 00019 APGB0003125 480 480 Processed 29/03/2023 0239487862 Mrs VENKALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG23010320233484168 01/03/2023 sanjamma 0213048WL150597 sanjamma 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487537 MRS POTLE SANJAMMA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-024-018/010711
() 		0213048000NRG23010320233484169 01/03/2023 Parusuramusdu 0213048WL150597 Parusuramusdu 00019 APGB0003125 630 630 Processed 29/03/2023 0239487563 Mr PARASURAMUDU YEGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23010320233484170 01/03/2023 Sanjamma 0213048WL150597 Sanjamma 00019 APGB0003125 720 720 Processed 29/03/2023 0239487820 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-024-018/010713
() 		0213048000NRG23010320233484171 01/03/2023 Pullamma 0213048WL150597 Pullamma 00019 APGB0003125 480 480 Processed 29/03/2023 0239487746 Mrs PULLAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG23010320233484172 01/03/2023 Obulamma 0213048WL150597 Obulamma 00019 APGB0003125 720 720 Processed 29/03/2023 0239487957 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/010715
() 		0213048000NRG23010320233484173 01/03/2023 Maheswari 0213048WL150597 Maheswari 00019 APGB0003125 960 960 Processed 29/03/2023 0239487953 Mrs MHESWARI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG23010320233484174 01/03/2023 Sunkulamma 0213048WL150597 Sunkulamma 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487562 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-024-018/010722
() 		0213048000NRG23010320233484176 01/03/2023 Suverna 0213048WL150597 Suverna 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487861 Mrs SUVARNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-024-018/010726
() 		0213048000NRG23010320233484177 01/03/2023 Peddalakshmamma 0213048WL150597 Peddalakshmamma 00019 APGB0003125 480 480 Processed 29/03/2023 0239487954 Mrs LAKSHMI DEVI GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23010320233484581 01/03/2023 Lakshminarayana 0213048WL150613 Lakshminarayana 00019 APGB0003125 210 210 Processed 29/03/2023 0239487545 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23010320233484376 01/03/2023 Timmakka 0213048WL150602 Timmakka 00019 APGB0003125 420 420 Processed 29/03/2023 0239487892 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-024-018/010740
() 		0213048000NRG23010320233484178 01/03/2023 Subbamma 0213048WL150597 Subbamma 00019 APGB0003125 720 720 Processed 29/03/2023 0239487951 Mrs SUBBAMMA GOURIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23010320233484582 01/03/2023 Lakshmidevi 0213048WL150613 Lakshmidevi 00019 APGB0003125 210 210 Processed 29/03/2023 0239487942 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-024-018/010760
() 		0213048000NRG23010320233484179 01/03/2023 Kadiramma 0213048WL150597 Kadiramma 00019 APGB0003125 480 480 Processed 29/03/2023 0239487863 Mrs KADIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG23010320233484181 01/03/2023 Lalitamma 0213048WL150597 Lalitamma 00019 APGB0003125 720 720 Processed 29/03/2023 0239487553 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23010320233484184 01/03/2023 lakshmi devi 0213048WL150597 lakshmi devi 00019 APGB0003125 720 720 Processed 29/03/2023 0239488047 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23010320233484183 01/03/2023 sunkanna 0213048WL150597 sunkanna 00019 APGB0003125 720 720 Processed 29/03/2023 0239488046 Mr JAKKALACHERUVU sunkana ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23010320233484185 01/03/2023 Eswaramma 0213048WL150597 Eswaramma 00019 APGB0003125 720 720 Processed 29/03/2023 0239488042 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-024-018/010788
() 		0213048000NRG23010320233484186 01/03/2023 Pedda Venkatesh 0213048WL150597 Pedda Venkatesh 00019 APGB0003125 960 960 Processed 29/03/2023 0239487867 Mr THUMMALAPENTA PEDDAVENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23010320233484187 01/03/2023 Lakshmi Rangaiah 0213048WL150597 Lakshmi Rangaiah 00019 APGB0003125 720 720 Processed 29/03/2023 0239487543 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23010320233484583 01/03/2023 Sivaprasad 0213048WL150613 Sivaprasad 00019 APGB0003125 210 210 Processed 29/03/2023 0239488048 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
407 PEAPALLY AP-13-048-024-018/010805
() 		0213048000NRG23010320233484584 01/03/2023 Shivalakshmi 0213048WL150613 Shivalakshmi 00019 APGB0003125 210 210 Processed 29/03/2023 0239488112 Mrs SHIVALAKSHMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-024-018/010811
() 		0213048000NRG23010320233484188 01/03/2023 Chinna Venkatesh 0213048WL150597 Chinna Venkatesh 00019 APGB0003125 960 960 Processed 29/03/2023 0239487874 Mr Thummelapenta Chinna Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23010320233484388 01/03/2023 Afreen 0213048WL150602 Afreen 00019 APGB0003125 420 420 Processed 29/03/2023 0239487912 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG23010320233484189 01/03/2023 Lakshmidevi 0213048WL150597 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487853 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23010320233484191 01/03/2023 Sandhya Rani 0213048WL150597 Sandhya Rani 00019 APGB0003125 720 720 Processed 29/03/2023 0239488116 Mrs NANNURU SANDHYA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23010320233484190 01/03/2023 Sudhakar 0213048WL150597 Sudhakar 00019 APGB0003125 720 720 Processed 29/03/2023 0239487945 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23010320233484585 01/03/2023 Lakshmi 0213048WL150613 Lakshmi 00019 APGB0003125 630 630 Processed 29/03/2023 0239487907 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23010320233484586 01/03/2023 Latha 0213048WL150613 Latha 00019 APGB0003125 630 630 Processed 29/03/2023 0239488069 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23010320233484587 01/03/2023 Manjulatha 0213048WL150613 Manjulatha 00019 APGB0003125 840 840 Processed 29/03/2023 0239487879 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23010320233484588 01/03/2023 nagaraju 0213048WL150613 nagaraju 00019 APGB0003125 840 840 Processed 29/03/2023 0239487881 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23010320233484589 01/03/2023 Suresh 0213048WL150613 Suresh 00019 APGB0003125 210 210 Processed 29/03/2023 0239487908 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23010320233484590 01/03/2023 Vijaya lakshmi 0213048WL150613 Vijaya lakshmi 00019 APGB0003125 210 210 Processed 29/03/2023 0239487911 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG23010320233484193 01/03/2023 Ramakrishna 0213048WL150597 Ramakrishna 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487872 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23010320233484394 01/03/2023 Nagesh 0213048WL150602 Nagesh 00019 APGB0003125 420 420 Processed 29/03/2023 0239487803 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23010320233484591 01/03/2023 Sivamma 0213048WL150613 Sivamma 00019 APGB0003125 210 210 Processed 29/03/2023 0239487550 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-024-018/010862
() 		0213048000NRG23010320233484194 01/03/2023 Kalyani 0213048WL150597 Kalyani 00019 APGB0003125 960 960 Processed 29/03/2023 0239487878 Mrs Tummalapenta Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-024-018/010865
() 		0213048000NRG23010320233484195 01/03/2023 Saraswathi 0213048WL150597 Saraswathi 00019 APGB0003125 960 960 Processed 29/03/2023 0239487875 Mrs Tummalapenta Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG23010320233484196 01/03/2023 ambetkar 0213048WL150597 ambetkar 00019 APGB0003125 960 960 Processed 29/03/2023 0239487868 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG23010320233484197 01/03/2023 Balakka 0213048WL150597 Balakka 00019 APGB0003125 960 960 Processed 29/03/2023 0239487843 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-024-018/010877
() 		0213048000NRG23010320233484198 01/03/2023 Bangarappa 0213048WL150597 Bangarappa 00019 APGB0003125 480 480 Processed 29/03/2023 0239487857 Mr BANGARAYYA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-024-018/010881
() 		0213048000NRG23010320233484199 01/03/2023 Lakshmidevi 0213048WL150597 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487876 MS NAGADANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-024-018/010889
() 		0213048000NRG23010320233484200 01/03/2023 Sunkulamma 0213048WL150597 Sunkulamma 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487851 Mrs SUNKULAMMA NAGADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-024-018/010890
() 		0213048000NRG23010320233484201 01/03/2023 Bhulakshmi 0213048WL150597 Bhulakshmi 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487877 Mrs Nagadani Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-024-018/010891
() 		0213048000NRG23010320233484202 01/03/2023 Parvathi 0213048WL150597 Parvathi 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487871 Mrs PARVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-024-018/010893
() 		0213048000NRG23010320233484203 01/03/2023 Devi 0213048WL150597 Devi 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487880 Mrs GUNTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-024-018/010895
() 		0213048000NRG23010320233484592 01/03/2023 Raja Sekhar 0213048WL150613 Raja Sekhar 00019 APGB0003125 210 210 Processed 29/03/2023 0239488096 Mr APPECHERLA RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/010901
() 		0213048000NRG23010320233484593 01/03/2023 Shivalingamaiah 0213048WL150613 Shivalingamaiah 00019 APGB0003125 210 210 Processed 29/03/2023 0239487759 Mr SIVALINGAM DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/010911
() 		0213048000NRG23010320233484594 01/03/2023 Sivalakshmi 0213048WL150613 Sivalakshmi 00019 APGB0003125 210 210 Processed 29/03/2023 0239488094 Mrs SIVALAKSHMI JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG23010320233484204 01/03/2023 Chendramma 0213048WL150597 Chendramma 00019 APGB0003125 720 720 Processed 29/03/2023 0239487950 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG23010320233484205 01/03/2023 ramanjineyulu 0213048WL150597 ramanjineyulu 00019 APGB0003125 720 720 Processed 29/03/2023 0239487870 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG23010320233484596 01/03/2023 d.lakshmidevi 0213048WL150613 d.lakshmidevi 00019 APGB0003125 840 840 Processed 29/03/2023 0239487897 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23010320233484422 01/03/2023 Arunamma 0213048WL150602 Arunamma 00019 APGB0003125 420 420 Processed 29/03/2023 0239487899 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23010320233484597 01/03/2023 Jayaramudu 0213048WL150613 Jayaramudu 00019 APGB0003125 630 630 Processed 29/03/2023 0239487756 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG23010320233484206 01/03/2023 Venkatesh 0213048WL150597 Venkatesh 00019 APGB0003125 1200 1200 Processed 29/03/2023 0239487542 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-024-018/010932
() 		0213048000NRG23010320233484207 01/03/2023 Venkatalakshmi 0213048WL150597 Venkatalakshmi 00019 APGB0003125 960 960 Processed 29/03/2023 0239487859 Mrs VENKATA LAKSHMI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23010320233484424 01/03/2023 Nabi Rasool 0213048WL150602 Nabi Rasool 00019 APGB0003125 420 420 Processed 29/03/2023 0239487906 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23010320233484598 01/03/2023 Ramudu 0213048WL150613 Ramudu 00019 APGB0003125 210 210 Processed 29/03/2023 0239487514 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23010320233484425 01/03/2023 Rojabi 0213048WL150602 Rojabi 00019 APGB0003125 420 420 Processed 29/03/2023 0239487536 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-024-018/010948
() 		0213048000NRG23010320233484208 01/03/2023 Lakshmidevi 0213048WL150597 Lakshmidevi 00019 APGB0003125 960 960 Processed 29/03/2023 0239487530 Mrs LAXMI DEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23010320233484211 01/03/2023 Krishnaveni 0213048WL150597 Krishnaveni 00019 APGB0003125 960 960 Processed 29/03/2023 0239488036 Mrs Kotta Golla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23010320233484210 01/03/2023 Sunki Reddi 0213048WL150597 Sunki Reddi 00019 APGB0003125 960 960 Processed 29/03/2023 0239487538 Mr SUNKANNA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23010320233484214 01/03/2023 Krishnayya 0213048WL150597 Krishnayya 00019 APGB0003125 960 960 Processed 29/03/2023 0239488033 Mr KRISHNAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23010320233484215 01/03/2023 Lakshiminarayanamma 0213048WL150597 Lakshiminarayanamma 00019 APGB0003125 960 960 Processed 29/03/2023 0239488035 Mrs LAKSHMI NARAYANAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23010320233484218 01/03/2023 Devi 0213048WL150597 Devi 00019 APGB0003125 960 960 Processed 29/03/2023 0239488037 Miss KOTHAGOLLA GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23010320233484216 01/03/2023 Lakshimidevi 0213048WL150597 Lakshimidevi 00019 APGB0003125 960 960 Processed 29/03/2023 0239487549 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23010320233484217 01/03/2023 RANGA REDDY 0213048WL150597 RANGA REDDY 00019 APGB0003125 960 960 Processed 29/03/2023 0239488034 Mr KOTTAGOLLA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-024-018/050104
() 		0213048000NRG23010320233484219 01/03/2023 Baskar 0213048WL150597 Baskar 00019 APGB0003125 960 960 Processed 29/03/2023 0239487524 Mr BHASKAR SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-024-018/050104
() 		0213048000NRG23010320233484220 01/03/2023 Savitri 0213048WL150597 Savitri 00019 APGB0003125 960 960 Processed 29/03/2023 0239487768 Mrs SAVVITHRI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-024-018/050152
() 		0213048000NRG23010320233484221 01/03/2023 SUNKARA NARESH 0213048WL150597 SUNKARA NARESH 00019 APGB0003125 960 960 Processed 29/03/2023 0239488160 MR SUNKARA NARESH STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-024-018/050152
() 		0213048000NRG23010320233484222 01/03/2023 Sunkara Ramalakshmi 0213048WL150597 Sunkara Ramalakshmi 00019 APGB0003125 960 960 Processed 29/03/2023 0239488161 P RAMALAXMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 146920 146920
457 PEAPALLY AP-13-048-004-006/010021
() 		0213048000NRG23010320233488336 01/03/2023 Nagaiah 0213048WL150771 Nagaiah 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239487377 Mr NAGAIAH THERAVATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23010320233488340 01/03/2023 Venkateswaramma 0213048WL150771 Venkateswaramma 00019 APGB0003146 960 960 Processed 29/03/2023 0239488008 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23010320233488342 01/03/2023 Sankaraiah 0213048WL150771 Sankaraiah 00019 APGB0003146 960 960 Processed 29/03/2023 0239487376 Mr SHANKARAIAH JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-004-006/010228
() 		0213048000NRG23010320233488347 01/03/2023 Pakkurbee 0213048WL150771 Pakkurbee 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239487375 Mrs FAKRU BEE CHITRACHETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-004-006/010241
() 		0213048000NRG23010320233488348 01/03/2023 Paramesh 0213048WL150771 Paramesh 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239487379 Mr PARAMESH SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-004-006/010241
() 		0213048000NRG23010320233488349 01/03/2023 Radhamma 0213048WL150771 Radhamma 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239488058 Mrs RADHAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-004-006/010258
() 		0213048000NRG23010320233488352 01/03/2023 Lakshmidevi 0213048WL150771 Lakshmidevi 00019 APGB0003146 960 960 Processed 29/03/2023 0239488059 Mrs LAKSHMI DEVI KOMMAERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23010320233488353 01/03/2023 Lakshmaiah 0213048WL150771 Lakshmaiah 00019 APGB0003146 240 240 Processed 29/03/2023 0239487384 Mr LAKSHMAIAH NAKKANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-004-006/010294
() 		0213048000NRG23010320233488360 01/03/2023 Saalamma 0213048WL150771 Saalamma 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239488072 Mrs SALAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-004-006/010316
() 		0213048000NRG23010320233488362 01/03/2023 ramanjinamma 0213048WL150771 ramanjinamma 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239488055 Mrs RAMANJINAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-004-006/010323
() 		0213048000NRG23010320233488364 01/03/2023 Jayalakshmi 0213048WL150771 Jayalakshmi 00019 APGB0003146 960 960 Processed 29/03/2023 0239488092 V JAYALAKSHMI UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-004-006/010381
() 		0213048000NRG23010320233488366 01/03/2023 Tulasamma 0213048WL150771 Tulasamma 00019 APGB0003146 960 960 Processed 29/03/2023 0239487385 MRS SURYA THULASAMMA STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-004-006/010403
() 		0213048000NRG23010320233488367 01/03/2023 Chinna Obulesh 0213048WL150771 Chinna Obulesh 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239487378 Mr CHINNA OBULESU RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23010320233488368 01/03/2023 Lalita 0213048WL150771 Lalita 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239488053 Mrs LALITHA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23010320233488372 01/03/2023 VENKATA LAKSHMI 0213048WL150771 VENKATA LAKSHMI 00019 APGB0003146 960 960 Processed 29/03/2023 0239488028 Mrs VENKATA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-004-006/010466
() 		0213048000NRG23010320233488380 01/03/2023 Veeranjaneyulu 0213048WL150771 Veeranjaneyulu 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239487383 Mr RAMANJANEYULU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-004-006/010831
() 		0213048000NRG23010320233488388 01/03/2023 lakshmidevi 0213048WL150771 lakshmidevi 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239487382 Mrs LAKSHMI DEVI SORANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-004-006/011031
() 		0213048000NRG23010320233488404 01/03/2023 SUMALATHA 0213048WL150771 SUMALATHA 00019 APGB0003146 960 960 Processed 29/03/2023 0239488107 Mrs SUMALATHA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-004-006/011040
() 		0213048000NRG23010320233488406 01/03/2023 Eswaramma 0213048WL150771 Eswaramma 00019 APGB0003146 960 960 Processed 29/03/2023 0239488006 Mrs ESWARAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-004-006/20497
() 		0213048000NRG23010320233488417 01/03/2023 Nakkannagari Mohan 0213048WL150771 Nakkannagari Mohan 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239488148 Mr MOHAN N ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-005-007/011506
() 		0213048000NRG23010320233486018 01/03/2023 Lakshmidevi 0213048WL150675 Lakshmidevi 00019 APGB0003146 1542 1542 Processed 29/03/2023 0239487381 Mrs LAXMIDEVI KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-005-007/012693
() 		0213048000NRG23010320233484086 01/03/2023 ramana 0213048WL150596 ramana 00019 APGB0003146 1542 1542 Processed 29/03/2023 0239488052 Mr RAMANA RODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-005-007/014473
() 		0213048000NRG23010320233484482 01/03/2023 Nandyala Onnuramma 0213048WL150606 Nandyala Onnuramma 00019 APGB0003146 1273 1273 Processed 29/03/2023 0239487380 Mrs VANNURAMMA NANDYALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-014-013/010799
() 		0213048000NRG23010320233482149 01/03/2023 MABU BEE 0213048WL150513 MABU BEE 00019 APGB0003146 143 143 Processed 29/03/2023 0239487986 Mrs S MABU BHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23010320233481133 01/03/2023 Mabhub Bhasha 0213048WL150489 Mabhub Bhasha 00019 APGB0003146 1247 1247 Processed 29/03/2023 0239488020 MABU SAHEB D STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23010320233481134 01/03/2023 Reshma 0213048WL150489 Reshma 00019 APGB0003146 1247 1247 Processed 29/03/2023 0239487775 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-016-014/010692
() 		0213048000NRG23010320233481193 01/03/2023 dastagiti 0213048WL150489 dastagiti 00019 APGB0003146 831 831 Processed 29/03/2023 0239487812 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23010320233484097 01/03/2023 lakshmi devi 0213048WL150597 lakshmi devi 00019 APGB0003146 480 480 Processed 29/03/2023 0239487909 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-024-018/010211
() 		0213048000NRG23010320233484122 01/03/2023 Venkatesh 0213048WL150597 Venkatesh 00019 APGB0003146 480 480 Processed 29/03/2023 0239487522 Mr VENKATESH GOWRIGLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-024-018/010238
() 		0213048000NRG23010320233484130 01/03/2023 Sunkanna 0213048WL150597 Sunkanna 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239487961 Mr SUNKANNA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23010320233484534 01/03/2023 Lingamaiah 0213048WL150613 Lingamaiah 00019 APGB0003146 630 630 Processed 29/03/2023 0239487884 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23010320233484160 01/03/2023 Achamma 0213048WL150597 Achamma 00019 APGB0003146 1200 1200 Processed 29/03/2023 0239487958 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23010320233484175 01/03/2023 Bala Eerakka 0213048WL150597 Bala Eerakka 00019 APGB0003146 480 480 Processed 29/03/2023 0239487949 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33415 33415
490 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23010320233481226 01/03/2023 N Rajalakshmi 0213048WL150489 N Rajalakshmi 00019 APGB0003169 1247 1247 Processed 29/03/2023 0239488091 NARASINGULA RAJYA LAKSHMI BANK OF INDIA(508505)
SubTotal 1247 1247
491 PEAPALLY AP-13-048-010-010/010025
() 		0213048000NRG23280220233467776 01/03/2023 Goda Mamatha 0213048WL149914 Goda Mamatha 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488153 Miss GODHA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-010-010/010035
() 		0213048000NRG23280220233467777 01/03/2023 Jayamma 0213048WL149914 Jayamma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487454 Mrs MANGAMURI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23280220233467778 01/03/2023 Maddiletamma 0213048WL149914 Maddiletamma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487952 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-010-010/010092
() 		0213048000NRG23280220233467779 01/03/2023 Nageswara Rao 0213048WL149914 Nageswara Rao 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488147 Mr RASIPOGULA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-010-010/010092
() 		0213048000NRG23280220233467780 01/03/2023 Varalakshmi 0213048WL149914 Varalakshmi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487488 Mrs RASIPOGULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23280220233467782 01/03/2023 Chinnamma 0213048WL149914 Chinnamma 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487439 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23280220233467781 01/03/2023 Mallikarjuna 0213048WL149914 Mallikarjuna 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487427 Mr MALLIKARJUNA RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
498 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23280220233467784 01/03/2023 LAKSHMI DEVI 0213048WL149914 LAKSHMI DEVI 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239488039 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23280220233467783 01/03/2023 Tirupalu 0213048WL149914 Tirupalu 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487839 Mr RASIPOGULA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23280220233467785 01/03/2023 Nagaraju 0213048WL149914 Nagaraju 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487404 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-010-010/010119
() 		0213048000NRG23280220233467786 01/03/2023 Edurus Bhee 0213048WL149914 Edurus Bhee 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487436 Mrs SHAIK IDURUS BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-010-010/010145
() 		0213048000NRG23280220233467787 01/03/2023 Jamirun 0213048WL149914 Jamirun 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487461 Mrs SHAIK JAMURUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-010-010/010464
() 		0213048000NRG23280220233467788 01/03/2023 Pira 0213048WL149914 Pira 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487473 Mr SHAIK CHINNABAI HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-010-010/010468
() 		0213048000NRG23280220233467789 01/03/2023 Jamal bhi 0213048WL149914 Jamal bhi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487781 Mrs SHAIK CHINNABAI JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23280220233467790 01/03/2023 Hajibasha 0213048WL149914 Hajibasha 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487930 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23280220233467791 01/03/2023 Varalakshmi 0213048WL149914 Varalakshmi 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487915 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-010-010/010566
() 		0213048000NRG23280220233467792 01/03/2023 Maimun 0213048WL149914 Maimun 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487827 Mrs SHAIK MAIMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-010-010/010572
() 		0213048000NRG23280220233467793 01/03/2023 Rabiya 0213048WL149914 Rabiya 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487500 Mrs SHAIK RABIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-010-010/010626
() 		0213048000NRG23280220233467794 01/03/2023 Maddaiah 0213048WL149914 Maddaiah 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487420 Mr MADDAIAH KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-010-010/010626
() 		0213048000NRG23280220233467796 01/03/2023 Maddamma 0213048WL149914 Maddamma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487818 Mrs KUNTALO MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-010-010/010665
() 		0213048000NRG23280220233467797 01/03/2023 Abdul Salam 0213048WL149914 Abdul Salam 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488080 Mr SHAIK ABDUL SALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23280220233467798 01/03/2023 Parveen Begum 0213048WL149914 Parveen Begum 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487940 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-010-010/010716
() 		0213048000NRG23010320233473813 01/03/2023 Parvati 0213048WL150182 Parvati 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487758 Mr ERAMALLA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-010-010/010778
() 		0213048000NRG23280220233467800 01/03/2023 Chinnapullamma 0213048WL149914 Chinnapullamma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487846 Mrs KATTELA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-010-010/010778
() 		0213048000NRG23280220233467799 01/03/2023 Kambagiriswami 0213048WL149914 Kambagiriswami 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487421 Mr K KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-010-010/011069
() 		0213048000NRG23280220233467803 01/03/2023 Kumar Raj 0213048WL149914 Kumar Raj 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488085 Mr GODHA KUMAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-010-010/011297
() 		0213048000NRG23280220233467805 01/03/2023 Ramadevi 0213048WL149914 Ramadevi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487966 Mrs BOTIKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23280220233467807 01/03/2023 lakshmidevi 0213048WL149914 lakshmidevi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487788 Mrs NELLURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23280220233467806 01/03/2023 nagaraju 0213048WL149914 nagaraju 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487509 Mr NELLURU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23280220233467808 01/03/2023 Mahendra 0213048WL149914 Mahendra 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487821 Mr MAHENDRA GOUD VEMULA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23280220233467809 01/03/2023 Maheswari 0213048WL149914 Maheswari 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488079 Mrs VEMULA EDIGA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-010-010/011406
() 		0213048000NRG23280220233467811 01/03/2023 Hussain Bee 0213048WL149914 Hussain Bee 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487476 Mrs CHINNA BAI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-010-010/011406
() 		0213048000NRG23280220233467810 01/03/2023 Vali 0213048WL149914 Vali 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487425 Mr SHAIK CHINNABAI HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-010-010/011407
() 		0213048000NRG23280220233467813 01/03/2023 Mabunni 0213048WL149914 Mabunni 00019 APGB0003175 750 750 Processed 29/03/2023 0239488065 Mr SHAIK MAHBOOB NNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-010-010/011407
() 		0213048000NRG23280220233467812 01/03/2023 Mahamad Husen 0213048WL149914 Mahamad Husen 00019 APGB0003175 750 750 Processed 29/03/2023 0239487405 Mr SHAIK MAHAMMAD HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-010-010/011436
() 		0213048000NRG23280220233467814 01/03/2023 Khadar Vali 0213048WL149914 Khadar Vali 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487417 Mr SHEK CHINNA KHADAR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-010-010/011480
() 		0213048000NRG23280220233467815 01/03/2023 Kumari 0213048WL149914 Kumari 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487795 Mrs CHAKALI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-010-010/011517
() 		0213048000NRG23280220233467817 01/03/2023 Nagaraju 0213048WL149914 Nagaraju 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488125 Mr GAVVALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23280220233467818 01/03/2023 Hussen Bi 0213048WL149914 Hussen Bi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487446 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23010320233473873 01/03/2023 Krishna 0213048WL150182 Krishna 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487397 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-010-010/011669
() 		0213048000NRG23280220233467819 01/03/2023 kottam bhibi 0213048WL149914 kottam bhibi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487771 Mrs SHAIK KOTTAM BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-010-010/011691
() 		0213048000NRG23010320233473876 01/03/2023 lakshmidevi 0213048WL150182 lakshmidevi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488054 Mrs LAXMI DEVI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-010-010/011719
() 		0213048000NRG23280220233467820 01/03/2023 maimoon 0213048WL149914 maimoon 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488021 Mrs MULLA MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-010-010/011742
() 		0213048000NRG23010320233473877 01/03/2023 Pullanna 0213048WL150182 Pullanna 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487791 Mr CHAKALI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-010-010/011747
() 		0213048000NRG23010320233473878 01/03/2023 Kotha Rayudu 0213048WL150182 Kotha Rayudu 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487925 Mr SOMISETTI KOTHA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23010320233473887 01/03/2023 Kummari Venkata Ramanamma 0213048WL150182 Kummari Venkata Ramanamma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488084 Mrs KUMMARI VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23010320233473886 01/03/2023 Venkateswarlu 0213048WL150182 Venkateswarlu 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487422 Mr KUMMARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-010-010/011781
() 		0213048000NRG23010320233473888 01/03/2023 karimun bee 0213048WL150182 karimun bee 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488126 Mrs SHAIK KARIMUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-010-010/011781
() 		0213048000NRG23280220233467821 01/03/2023 mohammad rafi 0213048WL149914 mohammad rafi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487779 Mr SHAIK MOHAMMED RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-010-010/011786
() 		0213048000NRG23280220233467823 01/03/2023 Madhavi 0213048WL149914 Madhavi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488122 Mrs SALVADI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-010-010/011786
() 		0213048000NRG23280220233467822 01/03/2023 Madhu Krishna 0213048WL149914 Madhu Krishna 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487491 Mr SALAVADI MADHU KRISHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-010-010/011830
() 		0213048000NRG23280220233467824 01/03/2023 nadipi hussain 0213048WL149914 nadipi hussain 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487757 Mr NANNESA GARI SHAIK NADIPI HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-010-010/011830
() 		0213048000NRG23280220233467825 01/03/2023 ramija 0213048WL149914 ramija 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488162 Mrs NANNESA GARI SHAIK RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-010-010/011839
() 		0213048000NRG23010320233473896 01/03/2023 kambagiri ramuDu 0213048WL150182 kambagiri ramuDu 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487794 Mr KAMBAGIRI RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-010-010/011839
() 		0213048000NRG23280220233467826 01/03/2023 yellamma 0213048WL149914 yellamma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488120 Mrs CHAKALI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-010-010/011868
() 		0213048000NRG23280220233467827 01/03/2023 eeswaraiah 0213048WL149914 eeswaraiah 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488040 Mr RASIPOGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-010-010/011868
() 		0213048000NRG23280220233467828 01/03/2023 Rasipogula Malleswari 0213048WL149914 Rasipogula Malleswari 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487833 Mrs BURUGULA MALLISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-010-010/011872
() 		0213048000NRG23280220233467829 01/03/2023 suman 0213048WL149914 suman 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488131 Mr RASIPOGULA SUMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-010-010/011878
() 		0213048000NRG23010320233473897 01/03/2023 balaiah 0213048WL150182 balaiah 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487769 Mr OTTHINA BALAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-010-010/011878
() 		0213048000NRG23010320233473898 01/03/2023 venkatamma 0213048WL150182 venkatamma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487819 Mrs OTHIKI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23280220233467831 01/03/2023 salimaabi 0213048WL149914 salimaabi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487798 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23010320233473906 01/03/2023 pedda pullaiah 0213048WL150182 pedda pullaiah 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487410 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-010-010/011997
() 		0213048000NRG23280220233467832 01/03/2023 dastagiri 0213048WL149914 dastagiri 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487825 Mr SHAIK BUVAJEE DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-010-010/011997
() 		0213048000NRG23280220233467833 01/03/2023 mahaboob be 0213048WL149914 mahaboob be 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487804 Mrs SHAIK MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-010-010/011998
() 		0213048000NRG23280220233467835 01/03/2023 sharabanu 0213048WL149914 sharabanu 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487941 Mrs SHAIK BUVAJI SEHARA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23010320233473918 01/03/2023 rabiya 0213048WL150182 rabiya 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487805 Mrs RABIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-010-010/012000
() 		0213048000NRG23280220233467837 01/03/2023 husen bi 0213048WL149914 husen bi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487832 Mrs SHAIK BUVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-010-010/012000
() 		0213048000NRG23280220233467836 01/03/2023 pedda hussain vali 0213048WL149914 pedda hussain vali 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487936 SHAIK BUUVVAGI PEDDA HUSSAIN VALI UNION BANK OF INDIA(508500)
559 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23280220233467838 01/03/2023 mahamad rafi 0213048WL149914 mahamad rafi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488076 Mrs SHAIK MAHAMMAD RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23280220233467839 01/03/2023 shameena 0213048WL149914 shameena 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488082 Mrs SHAIK SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23280220233467841 01/03/2023 ANASUYA 0213048WL149914 ANASUYA 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487490 Mrs RASIPOGULA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23280220233467840 01/03/2023 PEDDAYYA 0213048WL149914 PEDDAYYA 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488044 Mr RASIPOGULA PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-010-010/012026
() 		0213048000NRG23010320233473922 01/03/2023 khajahussain 0213048WL150182 khajahussain 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487424 Mr KOTTAM KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-010-010/012034
() 		0213048000NRG23280220233467842 01/03/2023 MUNNI 0213048WL149914 MUNNI 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487806 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-010-010/012041
() 		0213048000NRG23280220233467843 01/03/2023 JAYAMMA 0213048WL149914 JAYAMMA 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487507 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-010-010/012093
() 		0213048000NRG23280220233467845 01/03/2023 Sanu Basha 0213048WL149914 Sanu Basha 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487787 Mr SANU BASHA SHAIK BUVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23010320233473929 01/03/2023 Obulesu 0213048WL150182 Obulesu 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487932 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-010-010/012119
() 		0213048000NRG23010320233473931 01/03/2023 Rameswaramma 0213048WL150182 Rameswaramma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488151 Mrs SANIGALA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-010-010/012134
() 		0213048000NRG23280220233467846 01/03/2023 Jilan 0213048WL149914 Jilan 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488129 Mr UREKILI JILAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-010-010/012134
() 		0213048000NRG23280220233467847 01/03/2023 Sahanaj Bi 0213048WL149914 Sahanaj Bi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488128 Mrs SHIAK SAHANAJ BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-010-010/012142
() 		0213048000NRG23280220233467848 01/03/2023 Hussain Bee 0213048WL149914 Hussain Bee 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487797 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-010-010/012142
() 		0213048000NRG23010320233473936 01/03/2023 Khaja Hussain 0213048WL150182 Khaja Hussain 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487430 Mr SHAIK KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-010-010/012172
() 		0213048000NRG23280220233467849 01/03/2023 pedda hussain vali 0213048WL149914 pedda hussain vali 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487793 Mr SHAIK PEDDA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-010-010/012172
() 		0213048000NRG23280220233467850 01/03/2023 saverabee 0213048WL149914 saverabee 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239488066 Mrs SHAIK SAVERABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-010-010/012174
() 		0213048000NRG23010320233473941 01/03/2023 jilan basha 0213048WL150182 jilan basha 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487944 Mr SHAIK JILAN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23280220233467852 01/03/2023 abhidabee 0213048WL149914 abhidabee 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487993 Mrs SHAIK ABIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23280220233467851 01/03/2023 jamal saheb 0213048WL149914 jamal saheb 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239487399 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-010-010/012185
() 		0213048000NRG23010320233473942 01/03/2023 sunitha 0213048WL150182 sunitha 00019 APGB0003175 250 250 Processed 29/03/2023 0239488061 Mrs KAMMARI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23280220233467853 01/03/2023 khadar bi 0213048WL149914 khadar bi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487807 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-010-010/012193
() 		0213048000NRG23280220233467854 01/03/2023 janesabugari abdula 0213048WL149914 janesabugari abdula 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487426 Mr SHAIK JANESABUGARI ABDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-010-010/012193
() 		0213048000NRG23280220233467855 01/03/2023 Rajiya 0213048WL149914 Rajiya 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488083 Mrs SHAIK JANESABUGARI RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-010-010/012205
() 		0213048000NRG23010320233473943 01/03/2023 sulochana 0213048WL150182 sulochana 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488130 Mrs KOPELA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23010320233473944 01/03/2023 ramalakshimi 0213048WL150182 ramalakshimi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487926 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23010320233473947 01/03/2023 siddamgattu abdul 0213048WL150182 siddamgattu abdul 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487799 Mr SHAIK SIDDAMGATTU ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23280220233467856 01/03/2023 Chinna Maddaleti 0213048WL149914 Chinna Maddaleti 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488078 Mr KOMMASANI CHINNA MADDILETI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23280220233467857 01/03/2023 lakshimi devi 0213048WL149914 lakshimi devi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488060 Ms KOMMUSANI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23280220233467858 01/03/2023 Masumbee 0213048WL149914 Masumbee 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487780 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-010-010/012234
() 		0213048000NRG23280220233467859 01/03/2023 chinna baayi gaari habibun 0213048WL149914 chinna baayi gaari habibun 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488081 Mrs SHAIK CHINNA BAI GARI HABIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-010-010/012235
() 		0213048000NRG23280220233467860 01/03/2023 Lakshmidevi 0213048WL149914 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488077 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-010-010/012248
() 		0213048000NRG23280220233467861 01/03/2023 Gowthami 0213048WL149914 Gowthami 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488154 MISS BHAJANTRI GOWTHAMI STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-010-010/012267
() 		0213048000NRG23010320233473955 01/03/2023 sujatha 0213048WL150182 sujatha 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487964 Mrs SUJATHA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-010-010/012295
() 		0213048000NRG23280220233467864 01/03/2023 Chinna Jamal Vali 0213048WL149914 Chinna Jamal Vali 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487401 Mr CHINNA JAMAL VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-010-010/012295
() 		0213048000NRG23280220233467865 01/03/2023 jameela 0213048WL149914 jameela 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488064 Mrs SHAIK JAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-010-010/012312
() 		0213048000NRG23280220233467866 01/03/2023 jamal basha 0213048WL149914 jamal basha 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488150 MR SHEK JAMAL BASHA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-010-010/012312
() 		0213048000NRG23280220233467867 01/03/2023 jamalbee 0213048WL149914 jamalbee 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488063 Miss JAMALBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-010-010/012313
() 		0213048000NRG23280220233467869 01/03/2023 jameela 0213048WL149914 jameela 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488149 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-010-010/012313
() 		0213048000NRG23280220233467868 01/03/2023 khadar basha 0213048WL149914 khadar basha 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488062 MR SHAIK KHADAR BASHA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-010-010/040002
() 		0213048000NRG23280220233467871 01/03/2023 Lakshmidevi 0213048WL149914 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487487 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-010-010/040002
() 		0213048000NRG23280220233467870 01/03/2023 Subbarayudu 0213048WL149914 Subbarayudu 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487789 Mr KUNIKUNTLA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-010-010/40030
() 		0213048000NRG23280220233467872 01/03/2023 SHAIK BIBI 0213048WL149914 SHAIK BIBI 00019 APGB0003175 750 750 Processed 29/03/2023 0239488074 MRS BIBI SHAIK STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-010-010/40037
() 		0213048000NRG23280220233467873 01/03/2023 SHAIK RESHMA 0213048WL149914 SHAIK RESHMA 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239488073 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-010-010/40062
() 		0213048000NRG23280220233467875 01/03/2023 SHAIK REVANURU BASHA 0213048WL149914 SHAIK REVANURU BASHA 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488136 Mr SHAIK REVANURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-010-010/40068
() 		0213048000NRG23280220233467876 01/03/2023 SHAIK SIDDANAGATTU MAHABOOB BASHA 0213048WL149914 SHAIK SIDDANAGATTU MAHABOOB BASHA 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488075 Mr SHAIK SIDDANAGATTU MAHABOOB BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-010-010/40070
() 		0213048000NRG23280220233467877 01/03/2023 Kolantla Thirupalamma 0213048WL149914 Kolantla Thirupalamma 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488132 Mrs KOLANTLA THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-010-010/40071
() 		0213048000NRG23280220233467878 01/03/2023 Kolantla Ramanayudu 0213048WL149914 Kolantla Ramanayudu 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487802 Mr K RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-010-010/40071
() 		0213048000NRG23280220233467879 01/03/2023 Konlantla Kalavathi 0213048WL149914 Konlantla Kalavathi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488127 KOLANTLA KALAVATHI UNION BANK OF INDIA(508500)
607 PEAPALLY AP-13-048-010-010/40075
() 		0213048000NRG23280220233467881 01/03/2023 Shaik Mulla Habeebun 0213048WL149914 Shaik Mulla Habeebun 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488124 Mrs SHAIK MULLA HABEEBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-010-010/40075
() 		0213048000NRG23280220233467880 01/03/2023 Shaik Mulla Hussain Peera 0213048WL149914 Shaik Mulla Hussain Peera 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487504 Mr SHAIK MULLA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-010-010/40076
() 		0213048000NRG23280220233467883 01/03/2023 Urekili Khajabi 0213048WL149914 Urekili Khajabi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487440 Mrs KHAJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-010-010/40076
() 		0213048000NRG23280220233467882 01/03/2023 Urekili Khashi Saheb 0213048WL149914 Urekili Khashi Saheb 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487785 Mr UREKILI KHASHI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23280220233467885 01/03/2023 Alpoori Bharathi 0213048WL149914 Alpoori Bharathi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488119 Mrs ALPOORI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23280220233467884 01/03/2023 Alpoori Ramanjaneyulu 0213048WL149914 Alpoori Ramanjaneyulu 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487428 Mr ALPOORI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23280220233467886 01/03/2023 Alpuri Sekhar 0213048WL149914 Alpuri Sekhar 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488133 Mr ALPURI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-010-010/40079
() 		0213048000NRG23010320233473979 01/03/2023 bathini jaya sree 0213048WL150182 bathini jaya sree 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488137 Mrs BATHINI JAYA SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-010-010/80082
() 		0213048000NRG23010320233473980 01/03/2023 Rasipogula Saraswathi 0213048WL150182 Rasipogula Saraswathi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487826 Mrs RASIPOGULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-010-010/80084
() 		0213048000NRG23010320233473982 01/03/2023 SHENEGALA LAKSHMI DEVI 0213048WL150182 SHENEGALA LAKSHMI DEVI 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239488123 Mrs SHENEGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-010-010/80084
() 		0213048000NRG23010320233473981 01/03/2023 SHENEGALA VENKATA RAMUDU 0213048WL150182 SHENEGALA VENKATA RAMUDU 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488121 Mr SHENEGALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-010-010/80085
() 		0213048000NRG23280220233467888 01/03/2023 Shaik Julekhambi 0213048WL149914 Shaik Julekhambi 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488135 Miss Shaik Julekhambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-010-010/80085
() 		0213048000NRG23280220233467887 01/03/2023 Shaik Shaik Shavali 0213048WL149914 Shaik Shaik Shavali 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239488134 Mr SHAIK SHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-010-010/80088
() 		0213048000NRG23010320233473985 01/03/2023 Guluni Nageswararao 0213048WL150182 Guluni Nageswararao 00019 APGB0003175 250 250 Processed 29/03/2023 0239487403 Mr GULUNI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-010-010/80088
() 		0213048000NRG23010320233473986 01/03/2023 Guluni Ramalakshmi 0213048WL150182 Guluni Ramalakshmi 00019 APGB0003175 1000 1000 Processed 29/03/2023 0239488152 Mrs GULUNI RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-010-010/80091
() 		0213048000NRG23280220233467890 01/03/2023 Unnigarla Saraswati 0213048WL149914 Unnigarla Saraswati 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487605 Mrs UNNIGARLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-010-010/80091
() 		0213048000NRG23280220233467889 01/03/2023 Unnigarla Srinivasulu 0213048WL149914 Unnigarla Srinivasulu 00019 APGB0003175 1250 1250 Processed 29/03/2023 0239487497 Mr UNNIGARLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG23010320233482159 01/03/2023 mounika 0213048WL150513 mounika 00019 APGB0003175 570 570 Processed 29/03/2023 0239487994 Miss CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23010320233484162 01/03/2023 Venkatalakshmi 0213048WL150597 Venkatalakshmi 00019 APGB0003175 1200 1200 Processed 29/03/2023 0239487866 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160270 160270
626 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23010320233488373 01/03/2023 Rangadu 0213048WL150771 Rangadu 00078 CNRB0006611 1200 1200 Processed 29/03/2023 0239487627 PENUKONDA RANGADU CANARA BANK(508532)
627 PEAPALLY AP-13-048-004-006/010831
() 		0213048000NRG23010320233488389 01/03/2023 sujatha 0213048WL150771 sujatha 00078 CNRB0006611 1200 1200 Processed 29/03/2023 0239487628 YERUKALA SUJATHA CANARA BANK(508532)
SubTotal 2400 2400
628 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23280220233467802 01/03/2023 Sujit Babu 0213048WL149914 Sujit Babu 00078 CNRB0013731 1250 1250 Processed 29/03/2023 0239487721 RASIPOGULA SUJIT BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
629 PEAPALLY AP-13-048-014-013/011000
() 		0213048000NRG23010320233482165 01/03/2023 ramakrishna 0213048WL150513 ramakrishna 00152 HDFC0004494 713 713 Processed 29/03/2023 0239487744 Mr RAMAKRISHNA RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 713 713
630 PEAPALLY AP-13-048-012-011/010579
() 		0213048000NRG23010320233482861 01/03/2023 jayakrishna 0213048WL150537 jayakrishna 00415 SBIN0000834 817 817 Processed 29/03/2023 0239487701 MR SAPARLA JAYAKRUSHNA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-014-013/010763
() 		0213048000NRG23010320233482144 01/03/2023 ravikumar 0213048WL150513 ravikumar 00415 SBIN0000834 428 428 Processed 29/03/2023 0239487619 MR THUNDURU RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1245 1245
632 PEAPALLY AP-13-048-024-018/010764
() 		0213048000NRG23010320233484182 01/03/2023 Chinna Anjaneyulu 0213048WL150597 Chinna Anjaneyulu 00415 SBIN0000976 480 480 Processed 29/03/2023 0239487633 MR CHINNA ANJANEYULU P STATE BANK OF INDIA(508548)
SubTotal 480 480
633 PEAPALLY AP-13-048-016-014/010738
() 		0213048000NRG23010320233481208 01/03/2023 pavani 0213048WL150489 pavani 00415 SBIN0000984 1247 1247 Processed 29/03/2023 0239487645 MS PAVANI MANGALI STATE BANK OF INDIA(508548)
SubTotal 1247 1247
634 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23010320233481199 01/03/2023 Sujatha 0213048WL150489 Sujatha 00415 SBIN0002770 1247 1247 Processed 29/03/2023 0239487732 Miss MADDELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1247 1247
635 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23010320233488330 01/03/2023 Yasodha 0213048WL150771 Yasodha 00415 SBIN0002779 480 480 Processed 29/03/2023 0239487693 MS NAKKANNA GARI YASHODA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-004-006/010007
() 		0213048000NRG23010320233488331 01/03/2023 Rangamma 0213048WL150771 Rangamma 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487673 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-004-006/010010
() 		0213048000NRG23010320233488332 01/03/2023 Nakkannagari Adilakshmi 0213048WL150771 Nakkannagari Adilakshmi 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487661 MISS NAKKANNAGARI ADILAKSMI STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-004-006/010020
() 		0213048000NRG23010320233488334 01/03/2023 Lakshmidevi 0213048WL150771 Lakshmidevi 00415 SBIN0002779 720 720 Processed 29/03/2023 0239487643 MRS GUNI LAKSHMIDEVI STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-004-006/010020
() 		0213048000NRG23010320233488335 01/03/2023 Obuesh 0213048WL150771 Obuesh 00415 SBIN0002779 720 720 Processed 29/03/2023 0239487717 MR G OBULESU STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-004-006/010021
() 		0213048000NRG23010320233488338 01/03/2023 Teravati Kondamma 0213048WL150771 Teravati Kondamma 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487731 MRS TERAVATI KONDAMMA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23010320233488343 01/03/2023 Seshamma 0213048WL150771 Seshamma 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487679 MS JATAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23010320233488344 01/03/2023 Venkatalakshmamma 0213048WL150771 Venkatalakshmamma 00415 SBIN0002779 720 720 Processed 29/03/2023 0239487636 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-004-006/010064
() 		0213048000NRG23010320233488345 01/03/2023 Parvathi 0213048WL150771 Parvathi 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487675 Mrs PARVATHI JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-004-006/010164
() 		0213048000NRG23010320233488346 01/03/2023 Hanumanthu 0213048WL150771 Hanumanthu 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487688 MRS MODE HANUMANTHU STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23010320233488350 01/03/2023 Rangamma 0213048WL150771 Rangamma 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487676 MS CHEVITI RANGAMMA STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-004-006/010256
() 		0213048000NRG23010320233488351 01/03/2023 Bandeppa 0213048WL150771 Bandeppa 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487694 MR CHEVITI BANDEPPA STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23010320233488354 01/03/2023 Leelavathi 0213048WL150771 Leelavathi 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487734 MS NAKKANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23010320233488357 01/03/2023 SUGUNA 0213048WL150771 SUGUNA 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487736 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
649 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23010320233488358 01/03/2023 Nagaseshamma 0213048WL150771 Nagaseshamma 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487739 MRS N NAGASESHAMMA STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23010320233488359 01/03/2023 SURIBABU ACHARI 0213048WL150771 SURIBABU ACHARI 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487656 N SURIBABU ACHARI UNION BANK OF INDIA(508500)
651 PEAPALLY AP-13-048-004-006/010316
() 		0213048000NRG23010320233488361 01/03/2023 Sivareddy 0213048WL150771 Sivareddy 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487640 MR PUNJA SIVAREDDY STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-004-006/010323
() 		0213048000NRG23010320233488363 01/03/2023 Adinarayana 0213048WL150771 Adinarayana 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487655 MR VELPULA ADINARAYANA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-004-006/010347
() 		0213048000NRG23010320233488365 01/03/2023 Sunkanna 0213048WL150771 Sunkanna 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487623 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23010320233488369 01/03/2023 Sivamma 0213048WL150771 Sivamma 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487686 MRS KESAGANI SIVAMMA STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23010320233488370 01/03/2023 SUNKANNA 0213048WL150771 SUNKANNA 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487660 MR BOYA SUNKANNA STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23010320233488371 01/03/2023 Sunkappa 0213048WL150771 Sunkappa 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487708 MR V SUNKAPPA STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23010320233488374 01/03/2023 Sunkulu 0213048WL150771 Sunkulu 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487641 MRS PENUGONDA SUNKULU STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23010320233488375 01/03/2023 Dasanna 0213048WL150771 Dasanna 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487624 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-004-006/010444
() 		0213048000NRG23010320233488377 01/03/2023 Nagamma 0213048WL150771 Nagamma 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487564 MRS MANGALI NAGAMMA STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-004-006/010444
() 		0213048000NRG23010320233488376 01/03/2023 Raju 0213048WL150771 Raju 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487639 VANNAMPALLI RAJU STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-004-006/010467
() 		0213048000NRG23010320233488382 01/03/2023 Varalakshmi 0213048WL150771 Varalakshmi 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487629 VELUGU VARALAKSHMI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23010320233488383 01/03/2023 Adinarayana 0213048WL150771 Adinarayana 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487683 MR GODDUMURI ADI NARAYANA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23010320233488384 01/03/2023 Lakshmi 0213048WL150771 Lakshmi 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487742 MISS GODDUMURI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23010320233488385 01/03/2023 Galipogula Narashimhulu 0213048WL150771 Galipogula Narashimhulu 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487716 MR GOOLIPOGULA NARASIMHULU STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23010320233488386 01/03/2023 Jayamma 0213048WL150771 Jayamma 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487659 GOOLIPOGULA JAYAMMA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-004-006/010617
() 		0213048000NRG23010320233488387 01/03/2023 SRIDEVI 0213048WL150771 SRIDEVI 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487724 MRS GODDUMURI SRIDEVI STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-004-006/010957
() 		0213048000NRG23010320233488390 01/03/2023 Ranjeeth 0213048WL150771 Ranjeeth 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487692 MR MARAMESI RANJITH KUMAR STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-004-006/010987
() 		0213048000NRG23010320233488394 01/03/2023 JYOTHI 0213048WL150771 JYOTHI 00415 SBIN0002779 240 240 Processed 29/03/2023 0239487682 MS MODE JYOTHI STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-004-006/010989
() 		0213048000NRG23010320233488395 01/03/2023 PRASAD 0213048WL150771 PRASAD 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487737 Mr Jatapati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-004-006/010989
() 		0213048000NRG23010320233488396 01/03/2023 SRAVANI 0213048WL150771 SRAVANI 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487729 MRS JATAPATI SRAVANI STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-004-006/010998
() 		0213048000NRG23010320233488399 01/03/2023 GANGADHAR 0213048WL150771 GANGADHAR 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487709 MR RAMA GANGADHAR STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-004-006/010998
() 		0213048000NRG23010320233488397 01/03/2023 GANGANNA 0213048WL150771 GANGANNA 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487625 RAMA GANGANNA STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-004-006/010998
() 		0213048000NRG23010320233488398 01/03/2023 SUVARNA 0213048WL150771 SUVARNA 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487695 MS R SUVARNA STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-004-006/011008
() 		0213048000NRG23010320233488400 01/03/2023 Rajeswari 0213048WL150771 Rajeswari 00415 SBIN0002779 480 480 Processed 29/03/2023 0239487720 MS VELPULA RAJESWARI STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-004-006/011030
() 		0213048000NRG23010320233488403 01/03/2023 Chinna Narayana 0213048WL150771 Chinna Narayana 00415 SBIN0002779 720 720 Processed 29/03/2023 0239487713 MRS PAPPAKA CHINNANARAYANA STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-004-006/011030
() 		0213048000NRG23010320233488402 01/03/2023 GANGADEVI 0213048WL150771 GANGADEVI 00415 SBIN0002779 720 720 Processed 29/03/2023 0239487704 MRS PAPPAKA GANGADEVI STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-004-006/011040
() 		0213048000NRG23010320233488405 01/03/2023 SUNKANNA 0213048WL150771 SUNKANNA 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487698 MISS AGRAHARAM SUNKANNA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23010320233488407 01/03/2023 JYOTHI 0213048WL150771 JYOTHI 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487677 MRS SURYA JYOTHI STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23010320233488408 01/03/2023 NAGARJUNA 0213048WL150771 NAGARJUNA 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487685 SURE NAGARJUNA UNION BANK OF INDIA(508500)
680 PEAPALLY AP-13-048-004-006/011043
() 		0213048000NRG23010320233488409 01/03/2023 n ravi 0213048WL150771 n ravi 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487681 MR NALLABOTHULA RAVI STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-004-006/011047
() 		0213048000NRG23010320233488410 01/03/2023 HEMALATHA 0213048WL150771 HEMALATHA 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487684 MRS MADDA HEMALATHA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-004-006/20497
() 		0213048000NRG23010320233488418 01/03/2023 NAKKANNAGARI KAVITHA 0213048WL150771 NAKKANNAGARI KAVITHA 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487735 MRS NAKKANNAGARI KAVITHA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-004-006/20500
() 		0213048000NRG23010320233488421 01/03/2023 Velugu Madhavi 0213048WL150771 Velugu Madhavi 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487726 MRS VELUGU MADHAVI STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-004-006/20500
() 		0213048000NRG23010320233488420 01/03/2023 Velugu Ramesh 0213048WL150771 Velugu Ramesh 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487725 MR VELUGU RAMESH STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-005-007/011506
() 		0213048000NRG23010320233486017 01/03/2023 Ranganna 0213048WL150675 Ranganna 00415 SBIN0002779 1542 1542 Processed 29/03/2023 0239487374 MR KATINENI RANGANNA STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-005-007/1147519
() 		0213048000NRG23010320233485055 01/03/2023 F Haseena 0213048WL150625 F Haseena 00415 SBIN0002779 1542 1542 Processed 29/03/2023 0239487657 MISS FAKRULLA HASEENA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-005-007/1147519
() 		0213048000NRG23010320233485054 01/03/2023 F Masthan Khan 0213048WL150625 F Masthan Khan 00415 SBIN0002779 1542 1542 Processed 29/03/2023 0239487373 F MASTHAN KHAN STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-010-010/010626
() 		0213048000NRG23280220233467795 01/03/2023 Mahendra 0213048WL149914 Mahendra 00415 SBIN0002779 1250 1250 Processed 29/03/2023 0239487642 KOLANTLA MAHENDRA STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-010-010/011480
() 		0213048000NRG23280220233467816 01/03/2023 Kartheek 0213048WL149914 Kartheek 00415 SBIN0002779 1250 1250 Processed 29/03/2023 0239487728 MR CHAKALI KARTHEEK STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-010-010/012093
() 		0213048000NRG23280220233467844 01/03/2023 mahaboob Basha 0213048WL149914 mahaboob Basha 00415 SBIN0002779 1250 1250 Processed 29/03/2023 0239487644 MR SHAIK MAHABOOB BHASHA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23280220233467862 01/03/2023 mahaboob basha 0213048WL149914 mahaboob basha 00415 SBIN0002779 1250 1250 Processed 29/03/2023 0239487622 MR PINJARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23280220233467863 01/03/2023 shasa bhanu 0213048WL149914 shasa bhanu 00415 SBIN0002779 1250 1250 Processed 29/03/2023 0239487566 Miss SHASHA BANU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 PEAPALLY AP-13-048-012-011/010149
() 		0213048000NRG23010320233482810 01/03/2023 Krishnudu 0213048WL150537 Krishnudu 00415 SBIN0002779 825 825 Processed 29/03/2023 0239487620 MR BYERMENI KRISHNA STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-012-011/010339
() 		0213048000NRG23010320233482818 01/03/2023 Rampulayya 0213048WL150537 Rampulayya 00415 SBIN0002779 204 204 Processed 29/03/2023 0239487626 Mr BOYAPALLE RAMAPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23010320233483484 01/03/2023 banuprashadu 0213048WL150561 banuprashadu 00415 SBIN0002779 250 250 Processed 29/03/2023 0239487667 MR PAGIDI BANUPRASAD STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-012-011/020645
() 		0213048000NRG23010320233483498 01/03/2023 shiva hari 0213048WL150561 shiva hari 00415 SBIN0002779 499 499 Processed 29/03/2023 0239487702 MR CHAKALI HARISIVA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-012-011/020646
() 		0213048000NRG23010320233483499 01/03/2023 narayana swami 0213048WL150561 narayana swami 00415 SBIN0002779 499 499 Processed 29/03/2023 0239487646 KUMMARI NARAYANASWAMY STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-012-011/020807
() 		0213048000NRG23010320233483513 01/03/2023 madhukrishna 0213048WL150561 madhukrishna 00415 SBIN0002779 250 250 Processed 29/03/2023 0239487668 GALIMURI MADHUKRISHNA FINO PAYMENTS BANK LTD(608001)
699 PEAPALLY AP-13-048-014-013/010846
() 		0213048000NRG23010320233482153 01/03/2023 MOULALI 0213048WL150513 MOULALI 00415 SBIN0002779 570 570 Processed 29/03/2023 0239487630 SHAIK MOULALI HDFC BANK LTD(607152)
700 PEAPALLY AP-13-048-014-013/010866
() 		0213048000NRG23010320233482155 01/03/2023 madhu sudhan reddy 0213048WL150513 madhu sudhan reddy 00415 SBIN0002779 143 143 Processed 29/03/2023 0239487634 VADAGANDLA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-014-013/010919
() 		0213048000NRG23010320233482160 01/03/2023 nava malleswari 0213048WL150513 nava malleswari 00415 SBIN0002779 428 428 Processed 29/03/2023 0239487730 MRS NANDYALA NAVA MALLESWARI STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-014-013/010997
() 		0213048000NRG23010320233482164 01/03/2023 peera saheb 0213048WL150513 peera saheb 00415 SBIN0002779 713 713 Processed 29/03/2023 0239487740 Mr PEERASAHAB RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-014-013/11051
() 		0213048000NRG23010320233482168 01/03/2023 CHAKALI NAGARAJU 0213048WL150513 CHAKALI NAGARAJU 00415 SBIN0002779 713 713 Processed 29/03/2023 0239487703 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-014-013/11052
() 		0213048000NRG23010320233482170 01/03/2023 Shabbir 0213048WL150513 Shabbir 00415 SBIN0002779 713 713 Processed 29/03/2023 0239487719 MR S SHABBIR STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-016-014/010154
() 		0213048000NRG23010320233481085 01/03/2023 Raaju 0213048WL150489 Raaju 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487738 Mr RAJU URUVAKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-016-014/010324
() 		0213048000NRG23010320233481131 01/03/2023 Khasim Bee 0213048WL150489 Khasim Bee 00415 SBIN0002779 208 208 Processed 29/03/2023 0239487691 Mrs SHAIK KHASEEM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-016-014/010325
() 		0213048000NRG23010320233481132 01/03/2023 Nabeerasul 0213048WL150489 Nabeerasul 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487653 MR DARGA NABI RASOOL STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23010320233481160 01/03/2023 NARAYANAMMA 0213048WL150489 NARAYANAMMA 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487662 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-016-014/010539
() 		0213048000NRG23010320233481165 01/03/2023 Vijayalakshmi 0213048WL150489 Vijayalakshmi 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239487697 MRS NANDYALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23010320233481167 01/03/2023 RAMANJANEYULU 0213048WL150489 RAMANJANEYULU 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487714 MRS MADDI RAMANJANEYULU STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23010320233481174 01/03/2023 venkatesh 0213048WL150489 venkatesh 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487635 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23010320233481175 01/03/2023 rajasekhar reddy 0213048WL150489 rajasekhar reddy 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487700 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
713 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23010320233481180 01/03/2023 SUSEELA 0213048WL150489 SUSEELA 00415 SBIN0002779 831 831 Processed 29/03/2023 0239487654 Mrs CHAKALI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 PEAPALLY AP-13-048-016-014/010646
() 		0213048000NRG23010320233481181 01/03/2023 SHABANA 0213048WL150489 SHABANA 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487707 MS SHAIK SHABANA STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23010320233481182 01/03/2023 Maddiletamma 0213048WL150489 Maddiletamma 00415 SBIN0002779 416 416 Processed 29/03/2023 0239487665 MRS C MADDILETAMMA STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23010320233481188 01/03/2023 Lakshmidevi 0213048WL150489 Lakshmidevi 00415 SBIN0002779 831 831 Processed 29/03/2023 0239487666 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23010320233481201 01/03/2023 Kambagiriswamy 0213048WL150489 Kambagiriswamy 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487678 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23010320233481204 01/03/2023 Shaikshavali 0213048WL150489 Shaikshavali 00415 SBIN0002779 1039 1039 Processed 29/03/2023 0239487669 MR GANIGA SHAIKSHAVALI STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-016-014/010738
() 		0213048000NRG23010320233481207 01/03/2023 nagaraju 0213048WL150489 nagaraju 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487565 MR MANGALI NAGARAJU STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23010320233481210 01/03/2023 najir basha 0213048WL150489 najir basha 00415 SBIN0002779 623 623 Processed 29/03/2023 0239487671 MR DUDEKULA NAZEER BASHA STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-016-014/010745
() 		0213048000NRG23010320233481213 01/03/2023 kullayamma 0213048WL150489 kullayamma 00415 SBIN0002779 831 831 Processed 29/03/2023 0239487722 MRS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-016-014/010789
() 		0213048000NRG23010320233481216 01/03/2023 ram prasad 0213048WL150489 ram prasad 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487715 KOVURI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
723 PEAPALLY AP-13-048-016-014/010810
() 		0213048000NRG23010320233481218 01/03/2023 ramakrishna reddy 0213048WL150489 ramakrishna reddy 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487621 MR RAMA KRISHNA REDDY M STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23010320233481220 01/03/2023 Karthik kumar Reddy 0213048WL150489 Karthik kumar Reddy 00415 SBIN0002779 1247 1247 Processed 29/03/2023 0239487652 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
725 PEAPALLY AP-13-048-016-014/10842
() 		0213048000NRG23010320233481228 01/03/2023 chakali abhishaik 0213048WL150489 chakali abhishaik 00415 SBIN0002779 623 623 Processed 29/03/2023 0239487741 MR CHAKALI ABHISHAIK STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-024-018/010015
() 		0213048000NRG23010320233484503 01/03/2023 soma sekhar 0213048WL150613 soma sekhar 00415 SBIN0002779 210 210 Processed 29/03/2023 0239487733 MR D SOMA SEKHAR STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-024-018/010023
() 		0213048000NRG23010320233484091 01/03/2023 Chandrappa 0213048WL150597 Chandrappa 00415 SBIN0002779 720 720 Processed 29/03/2023 0239487670 MR YELAKAPENTA THIMMAGARUDU SWAMY STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-024-018/010060
() 		0213048000NRG23010320233484100 01/03/2023 lingeswara 0213048WL150597 lingeswara 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487723 MR VANNELA LINGESHWARA STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-024-018/010064
() 		0213048000NRG23010320233484101 01/03/2023 manjula 0213048WL150597 manjula 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487664 MS VANNELA MANJULA STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-024-018/010074
() 		0213048000NRG23010320233484104 01/03/2023 Ranjeeth kumar 0213048WL150597 Ranjeeth kumar 00415 SBIN0002779 720 720 Processed 29/03/2023 0239487711 MR VANNELA RANJITHKUMAR STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-024-018/010075
() 		0213048000NRG23010320233484105 01/03/2023 Vennela viswaroopa 0213048WL150597 Vennela viswaroopa 00415 SBIN0002779 720 720 Processed 29/03/2023 0239487710 MISS VANNELA VISWARUPA STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-024-018/010102
() 		0213048000NRG23010320233484110 01/03/2023 Ramanjinamma k 0213048WL150597 Ramanjinamma k 00415 SBIN0002779 630 630 Processed 29/03/2023 0239487680 MS KONDAJOGULA RAMANJANAMMA STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-024-018/010129
() 		0213048000NRG23010320233484514 01/03/2023 prameela 0213048WL150613 prameela 00415 SBIN0002779 840 840 Processed 29/03/2023 0239487689 MS KESU PRAMILA STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23010320233484117 01/03/2023 bala swamy 0213048WL150597 bala swamy 00415 SBIN0002779 480 480 Processed 29/03/2023 0239487705 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 PEAPALLY AP-13-048-024-018/010197
() 		0213048000NRG23010320233484522 01/03/2023 Sanjappa 0213048WL150613 Sanjappa 00415 SBIN0002779 840 840 Processed 29/03/2023 0239487690 Mr SANJAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23010320233484121 01/03/2023 Veeranjineyulu 0213048WL150597 Veeranjineyulu 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487650 MR POTLI VEERANINEYULU STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-024-018/010216
() 		0213048000NRG23010320233484123 01/03/2023 Kumar 0213048WL150597 Kumar 00415 SBIN0002779 630 630 Processed 29/03/2023 0239487651 MR KONDAJOGULA RAMMOHAN STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-024-018/010245
() 		0213048000NRG23010320233484132 01/03/2023 NARAYANASWAMI 0213048WL150597 NARAYANASWAMI 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487658 Mr NARAYANASWAMY KODEVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 PEAPALLY AP-13-048-024-018/010256
() 		0213048000NRG23010320233484527 01/03/2023 Madusudana Reddy 0213048WL150613 Madusudana Reddy 00415 SBIN0002779 210 210 Processed 29/03/2023 0239487638 MEDAGANI MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-024-018/010292
() 		0213048000NRG23010320233484530 01/03/2023 Peddaiah 0213048WL150613 Peddaiah 00415 SBIN0002779 630 630 Processed 29/03/2023 0239487617 MR PEDDAIAH BONDIMALLA STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-024-018/010440
() 		0213048000NRG23010320233484550 01/03/2023 sudharani 0213048WL150613 sudharani 00415 SBIN0002779 420 420 Processed 29/03/2023 0239487674 MS MEDAGANI SUDARANI STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-024-018/010509
() 		0213048000NRG23010320233484555 01/03/2023 pavankalyan 0213048WL150613 pavankalyan 00415 SBIN0002779 630 630 Processed 29/03/2023 0239487743 MR BONDIMALLA PAVANKALYAN STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23010320233484558 01/03/2023 Lingamaiah 0213048WL150613 Lingamaiah 00415 SBIN0002779 630 630 Processed 29/03/2023 0239487631 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23010320233484570 01/03/2023 Bhaskar 0213048WL150613 Bhaskar 00415 SBIN0002779 630 630 Processed 29/03/2023 0239487632 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-024-018/010642
() 		0213048000NRG23010320233484572 01/03/2023 Krishnaveni 0213048WL150613 Krishnaveni 00415 SBIN0002779 840 840 Processed 29/03/2023 0239487618 DAILE SULOCHANA UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23010320233484577 01/03/2023 Sreenivasulu 0213048WL150613 Sreenivasulu 00415 SBIN0002779 630 630 Processed 29/03/2023 0239487648 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23010320233484578 01/03/2023 Lingamaiah 0213048WL150613 Lingamaiah 00415 SBIN0002779 210 210 Processed 29/03/2023 0239487706 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23010320233484180 01/03/2023 Krishna Murthy 0213048WL150597 Krishna Murthy 00415 SBIN0002779 480 480 Processed 29/03/2023 0239487663 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG23010320233484192 01/03/2023 Veeranjaneyulu 0213048WL150597 Veeranjaneyulu 00415 SBIN0002779 1200 1200 Processed 29/03/2023 0239487718 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23010320233484412 01/03/2023 alibabaa 0213048WL150602 alibabaa 00415 SBIN0002779 420 420 Processed 29/03/2023 0239487637 MR SHAIK ALIBABA STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-024-018/010921
() 		0213048000NRG23010320233484595 01/03/2023 siva nagayya 0213048WL150613 siva nagayya 00415 SBIN0002779 210 210 Processed 29/03/2023 0239487672 MR MATAM SHIVA NAGAIAH STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23010320233484212 01/03/2023 Rakesh 0213048WL150597 Rakesh 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487699 MR KOTHAGOLLA RAKESH STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23010320233484213 01/03/2023 SUDHARSHAN 0213048WL150597 SUDHARSHAN 00415 SBIN0002779 960 960 Processed 29/03/2023 0239487647 MR KOTHAGOLLA SUDHARSHAN STATE BANK OF INDIA(508548)
SubTotal 109338 109338
754 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23010320233484392 01/03/2023 Baba Fakruddin 0213048WL150602 Baba Fakruddin 00415 SBIN0011125 420 420 Processed 29/03/2023 0239487712 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 420 420
755 PEAPALLY AP-13-048-014-013/010836
() 		0213048000NRG23010320233482152 01/03/2023 shanthakumari 0213048WL150513 shanthakumari 00415 SBIN0021184 428 428 Processed 29/03/2023 0239487727 MRS SAYAMMAGARI SHANTHAKUMARI STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-024-018/010448
() 		0213048000NRG23010320233484554 01/03/2023 krishna 0213048WL150613 krishna 00415 SBIN0021184 840 840 Processed 29/03/2023 0239487745 MR DAILAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1268 1268
757 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23010320233484370 01/03/2023 Phkrudin 0213048WL150602 Phkrudin 00415 SBIN0021923 420 420 Processed 29/03/2023 0239487649 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
758 PEAPALLY AP-13-048-004-006/010010
() 		0213048000NRG23010320233488333 01/03/2023 SUNKANNA 0213048WL150771 SUNKANNA 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487574 Mr SUNKANNA NAKKANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 PEAPALLY AP-13-048-004-006/010021
() 		0213048000NRG23010320233488337 01/03/2023 Teravati Hanumanthu 0213048WL150771 Teravati Hanumanthu 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487591 TERAVATI HANUMANTHU UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-004-006/010021
() 		0213048000NRG23010320233488339 01/03/2023 Teravati Sumitra 0213048WL150771 Teravati Sumitra 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487606 TERAVATI SUMITHRA UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23010320233488341 01/03/2023 Adi Lakshmi 0213048WL150771 Adi Lakshmi 00468 UBIN0822451 480 480 Processed 29/03/2023 0239487576 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 PEAPALLY AP-13-048-004-006/010271
() 		0213048000NRG23010320233488355 01/03/2023 Anantamma 0213048WL150771 Anantamma 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487575 MRS GADDALA ANANTHAMMA STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-004-006/010273
() 		0213048000NRG23010320233488356 01/03/2023 Gouramma 0213048WL150771 Gouramma 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487573 KOTHA GOURAMMA UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-004-006/010452
() 		0213048000NRG23010320233488379 01/03/2023 Goddumuri Lakshmidevi 0213048WL150771 Goddumuri Lakshmidevi 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487613 GODDUMURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-004-006/010452
() 		0213048000NRG23010320233488378 01/03/2023 Goddumuri Tirumalaiah 0213048WL150771 Goddumuri Tirumalaiah 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487608 GODDUMURI THIRUMALAIAH UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-004-006/010466
() 		0213048000NRG23010320233488381 01/03/2023 Gangarathnamma 0213048WL150771 Gangarathnamma 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487580 MRS V GANGARATHNAMMA STATE BANK OF INDIA(508548)
767 PEAPALLY AP-13-048-004-006/010978
() 		0213048000NRG23010320233488391 01/03/2023 shoba 0213048WL150771 shoba 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487578 MRS KASANI SHOBA STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-004-006/010980
() 		0213048000NRG23010320233488392 01/03/2023 suresh 0213048WL150771 suresh 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487572 Mr SURESH CHALICHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 PEAPALLY AP-13-048-004-006/010984
() 		0213048000NRG23010320233488393 01/03/2023 kalavathi 0213048WL150771 kalavathi 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487611 JATAPATI KALAVATHI UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-004-006/011023
() 		0213048000NRG23010320233488401 01/03/2023 LAKSHMI DEVI 0213048WL150771 LAKSHMI DEVI 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487610 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-004-006/20478
() 		0213048000NRG23010320233488412 01/03/2023 DERANGULA PRAMEELA 0213048WL150771 DERANGULA PRAMEELA 00468 UBIN0822451 240 240 Processed 29/03/2023 0239487612 DERANGULA PRAMEELA UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-004-006/20480
() 		0213048000NRG23010320233488414 01/03/2023 Maramesi Kaveri 0213048WL150771 Maramesi Kaveri 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487616 R KAVERI UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-004-006/20480
() 		0213048000NRG23010320233488413 01/03/2023 Maramesi Srikanth 0213048WL150771 Maramesi Srikanth 00468 UBIN0822451 1200 1200 Processed 29/03/2023 0239487609 MR MARAMESI SRIKANTH STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23010320233488416 01/03/2023 CHEKKA ANJALLI 0213048WL150771 CHEKKA ANJALLI 00468 UBIN0822451 720 720 Processed 29/03/2023 0239487567 CHEKKA ANJALLI UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23010320233488415 01/03/2023 MAILA SURENDRA 0213048WL150771 MAILA SURENDRA 00468 UBIN0822451 960 960 Processed 29/03/2023 0239487577 MAILA SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
776 PEAPALLY AP-13-048-005-007/014473
() 		0213048000NRG23010320233484481 01/03/2023 NANDYALA GOURI 0213048WL150606 NANDYALA GOURI 00468 UBIN0822451 1527 1527 Processed 29/03/2023 0239487584 NANDYALA GOURI UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-010-010/011998
() 		0213048000NRG23280220233467834 01/03/2023 hussain vali 0213048WL149914 hussain vali 00468 UBIN0822451 1250 1250 Processed 29/03/2023 0239487585 Mr SHAIK BUVVAJI CHINN AHUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 PEAPALLY AP-13-048-010-010/40046
() 		0213048000NRG23280220233467874 01/03/2023 SHAIK NASIRA BEE 0213048WL149914 SHAIK NASIRA BEE 00468 UBIN0822451 1250 1250 Processed 29/03/2023 0239487590 SHAIK NASEERA BEE UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-012-011/010339
() 		0213048000NRG23010320233482819 01/03/2023 Laksmi Devi 0213048WL150537 Laksmi Devi 00468 UBIN0822451 1021 1021 Processed 29/03/2023 0239487568 BOYAPALLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG23010320233482158 01/03/2023 kambagiri swamy 0213048WL150513 kambagiri swamy 00468 UBIN0822451 570 570 Processed 29/03/2023 0239487571 Mr KONDAGARI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 PEAPALLY AP-13-048-016-014/010031
() 		0213048000NRG23010320233481065 01/03/2023 Lakshmidevi 0213048WL150489 Lakshmidevi 00468 UBIN0822451 208 208 Processed 29/03/2023 0239487582 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23010320233481138 01/03/2023 Subbalakshmamma 0213048WL150489 Subbalakshmamma 00468 UBIN0822451 831 831 Processed 29/03/2023 0239487583 GAJULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23010320233481148 01/03/2023 Ramadevi 0213048WL150489 Ramadevi 00468 UBIN0822451 1247 1247 Processed 29/03/2023 0239487581 PUJARI VAYSHNAVA RAMADEVI UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23010320233481168 01/03/2023 Ganganna 0213048WL150489 Ganganna 00468 UBIN0822451 623 623 Processed 29/03/2023 0239487589 MADDI GANGANNA UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23010320233481191 01/03/2023 Soundarya 0213048WL150489 Soundarya 00468 UBIN0822451 1247 1247 Processed 29/03/2023 0239487579 GARIGELA SOUNDARYA UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-016-014/010719
() 		0213048000NRG23010320233481206 01/03/2023 salamma 0213048WL150489 salamma 00468 UBIN0822451 831 831 Processed 29/03/2023 0239487588 MEKALA SALAMMA UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-024-018/010014
() 		0213048000NRG23010320233484502 01/03/2023 siva prasad 0213048WL150613 siva prasad 00468 UBIN0822451 210 210 Processed 29/03/2023 0239487607 DAILE SIVA PRASAD UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-024-018/010035
() 		0213048000NRG23010320233484505 01/03/2023 Gangadhar 0213048WL150613 Gangadhar 00468 UBIN0822451 840 840 Processed 29/03/2023 0239487615 DAILE GANGADHAR UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-024-018/010112
() 		0213048000NRG23010320233484511 01/03/2023 lavanya 0213048WL150613 lavanya 00468 UBIN0822451 630 630 Processed 29/03/2023 0239487614 DAILE LAVANYA UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23010320233484147 01/03/2023 Ramanjaneyulu 0213048WL150597 Ramanjaneyulu 00468 UBIN0822451 720 720 Processed 29/03/2023 0239487569 VANNELA RAMANJANEYULU UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23010320233484367 01/03/2023 Nagalakshmi 0213048WL150602 Nagalakshmi 00468 UBIN0822451 420 420 Processed 29/03/2023 0239487586 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23010320233484391 01/03/2023 Haj Begam 0213048WL150602 Haj Begam 00468 UBIN0822451 420 420 Processed 29/03/2023 0239487587 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 PEAPALLY AP-13-048-024-018/040023
() 		0213048000NRG23010320233484209 01/03/2023 Shashikala k 0213048WL150597 Shashikala k 00468 UBIN0822451 960 960 Processed 29/03/2023 0239487570 KOTHA GOLLA SASIKALA UNION BANK OF INDIA(508500)
SubTotal 34005 34005
794 PEAPALLY AP-13-048-004-006/10243-A
() 		0213048000NRG23010320233488411 01/03/2023 C Nagalakshmi 0213048WL150771 C Nagalakshmi 00691 IPOS0000001 1200 1200 Processed 29/03/2023 0239487369 MRS CHEVITI NAGALAKSHMI STATE BANK OF INDIA(508548)
795 PEAPALLY AP-13-048-004-006/20498
() 		0213048000NRG23010320233488419 01/03/2023 M Ramesh 0213048WL150771 M Ramesh 00691 IPOS0000001 1200 1200 Processed 29/03/2023 0239487371 MADDA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
796 PEAPALLY AP-13-048-016-014/010786
() 		0213048000NRG23010320233481215 01/03/2023 chandrakala 0213048WL150489 chandrakala 00691 IPOS0000001 831 831 Processed 29/03/2023 0239487372 Ms BUKK CHANDRA KALA INDIAN BANK(607105)
797 PEAPALLY AP-13-048-024-018/010026
() 		0213048000NRG23010320233484093 01/03/2023 Sumanjali 0213048WL150597 Sumanjali 00691 IPOS0000001 630 630 Processed 29/03/2023 0239487370 Miss SUMANJILI KONDA JOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 PEAPALLY AP-13-048-024-018/010039
() 		0213048000NRG23010320233484095 01/03/2023 SUNKAMMA 0213048WL150597 SUNKAMMA 00691 IPOS0000001 720 720 Processed 29/03/2023 0239487368 THOLLA AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4581 4581
Total 700331 700331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010323APB_FTO_401203 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 2100
2 PEAPALLY AP0213048_010323APB_FTO_401203 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 1039
3 PEAPALLY AP0213048_010323APB_FTO_401203 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 195479
4 PEAPALLY AP0213048_010323APB_FTO_401203 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 1247
5 PEAPALLY AP0213048_010323APB_FTO_401203 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 146920
6 PEAPALLY AP0213048_010323APB_FTO_401203 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 33415
7 PEAPALLY AP0213048_010323APB_FTO_401203 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 1247
8 PEAPALLY AP0213048_010323APB_FTO_401203 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 160270
9 PEAPALLY AP0213048_010323APB_FTO_401203 Canara Bank CNRB0006611 Gooty 2400
10 PEAPALLY AP0213048_010323APB_FTO_401203 Canara Bank CNRB0013731 DHONE 1250
11 PEAPALLY AP0213048_010323APB_FTO_401203 HDFC Bank HDFC0004494 DHONE 713
12 PEAPALLY AP0213048_010323APB_FTO_401203 STATE BANK OF INDIA SBIN0000834 DHONE 1245
13 PEAPALLY AP0213048_010323APB_FTO_401203 STATE BANK OF INDIA SBIN0000976 GOOTY 480
14 PEAPALLY AP0213048_010323APB_FTO_401203 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 1247
15 PEAPALLY AP0213048_010323APB_FTO_401203 STATE BANK OF INDIA SBIN0002770 OWK 1247
16 PEAPALLY AP0213048_010323APB_FTO_401203 STATE BANK OF INDIA SBIN0002779 PEAPULLY 109338
17 PEAPALLY AP0213048_010323APB_FTO_401203 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 420
18 PEAPALLY AP0213048_010323APB_FTO_401203 STATE BANK OF INDIA SBIN0021184 DHONE 1268
19 PEAPALLY AP0213048_010323APB_FTO_401203 STATE BANK OF INDIA SBIN0021923 YADIKI 420
20 PEAPALLY AP0213048_010323APB_FTO_401203 UNION BANK OF INDIA UBIN0822451 PEAPULLY 34005
21 PEAPALLY AP0213048_010323APB_FTO_401203 India Post Payments Bank IPOS0000001 KURNOOL 1350
22 PEAPALLY AP0213048_010323APB_FTO_401203 India Post Payments Bank IPOS0000001 NANDYAL 3231

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