Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180323APB_FTO_421174
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-13-048-024-018/010234
() 		0213048000NRG23180320233721710 18/03/2023 Ramakrishna 0213048WL159916 Ramakrishna 00019 APGB0001009 1350 1350 Processed 01/04/2023 0409710114 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010445
() 		0213048000NRG23180320233721788 18/03/2023 Pedda Vanurappa 0213048WL159916 Pedda Vanurappa 00019 APGB0001009 1350 1350 Processed 01/04/2023 0409710112 Mr PEDDA VANNURAPPA NANEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23180320233721793 18/03/2023 Venkataramudu 0213048WL159916 Venkataramudu 00019 APGB0001009 1350 1350 Processed 01/04/2023 0409710139 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23180320233721965 18/03/2023 Jagannatha 0213048WL159916 Jagannatha 00019 APGB0001009 1350 1350 Processed 01/04/2023 0409710113 Mr JAGANATH MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-024-018/060122
() 		0213048000NRG23180320233724301 18/03/2023 Rammurthi 0213048WL160024 Rammurthi 00019 APGB0001009 845 845 Processed 01/04/2023 0409710108 Mr RAMURTHY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6245 6245
6 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23180320233725061 18/03/2023 ramudu 0213048WL160032 ramudu 00019 APGB0003031 750 750 Processed 01/04/2023 0409710467 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
7 PEAPALLY AP-13-048-011-010/030290
() 		0213048000NRG23180320233724434 18/03/2023 Narayana Swamy 0213048WL160027 Narayana Swamy 00019 APGB0003051 900 900 Processed 01/04/2023 0409710761 Mr NARAYANA SWA MY TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030290
() 		0213048000NRG23180320233724435 18/03/2023 Sunkulamma 0213048WL160027 Sunkulamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710765 Mrs SUNKULAMMA THURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030295
() 		0213048000NRG23180320233724438 18/03/2023 Raju 0213048WL160027 Raju 00019 APGB0003051 750 750 Processed 01/04/2023 0409710766 Mr TURPUNATI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG23180320233725361 18/03/2023 Yesteramma 0213048WL160037 Yesteramma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710363 Mrs ESTHARAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG23180320233725362 18/03/2023 Suvedamma 0213048WL160037 Suvedamma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710143 Mrs SUVEDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG23180320233725365 18/03/2023 Jayamma 0213048WL160037 Jayamma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710356 Mrs JAYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/030335
() 		0213048000NRG23180320233725389 18/03/2023 sree ramulu 0213048WL160037 sree ramulu 00019 APGB0003051 900 900 Processed 01/04/2023 0409710162 Mr KADIYALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/030339
() 		0213048000NRG23180320233725390 18/03/2023 Maddilety 0213048WL160037 Maddilety 00019 APGB0003051 900 900 Processed 01/04/2023 0409710776 Mrs MADDILETY KALACHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/030341
() 		0213048000NRG23180320233725391 18/03/2023 Pedda Lakshmidevi 0213048WL160037 Pedda Lakshmidevi 00019 APGB0003051 600 600 Processed 01/04/2023 0409710404 Mr BADE PEDDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/030348
() 		0213048000NRG23180320233725399 18/03/2023 Nagaraju 0213048WL160037 Nagaraju 00019 APGB0003051 450 450 Processed 01/04/2023 0409710783 Mr GUVVALA NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23180320233725401 18/03/2023 Lakshmanna 0213048WL160037 Lakshmanna 00019 APGB0003051 900 900 Processed 01/04/2023 0409710398 Mrs LAKSHMANNA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23180320233725402 18/03/2023 Nageswaramma 0213048WL160037 Nageswaramma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710402 Mrs NAGESWARAMMA KADISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23180320233725403 18/03/2023 Ramalakshmamma 0213048WL160037 Ramalakshmamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710403 Mrs BANDAMIDA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/030354
() 		0213048000NRG23180320233725410 18/03/2023 Sreeramulu 0213048WL160037 Sreeramulu 00019 APGB0003051 150 150 Processed 01/04/2023 0409710062 Mr NALLABOTULA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG23180320233725412 18/03/2023 Ramasubbamma 0213048WL160037 Ramasubbamma 00019 APGB0003051 450 450 Processed 01/04/2023 0409710434 Mrs RAMA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG23180320233725411 18/03/2023 Ranganna 0213048WL160037 Ranganna 00019 APGB0003051 750 750 Processed 01/04/2023 0409710433 Mr NALLABOTULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23180320233725416 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003051 600 600 Processed 01/04/2023 0409710785 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/030362
() 		0213048000NRG23180320233725421 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003051 600 600 Processed 01/04/2023 0409710400 Mrs KADIYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-011-010/030367
() 		0213048000NRG23180320233725425 18/03/2023 Balaraju 0213048WL160037 Balaraju 00019 APGB0003051 600 600 Processed 01/04/2023 0409710401 Mr BALA RAJ U MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG23180320233725428 18/03/2023 Anjanappa 0213048WL160037 Anjanappa 00019 APGB0003051 900 900 Processed 01/04/2023 0409710753 Mr ANJANAP PA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG23180320233725433 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003051 150 150 Processed 01/04/2023 0409710786 Mrs NALLABOTULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG23180320233725432 18/03/2023 Obulamma 0213048WL160037 Obulamma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710168 Mrs NALLABOTULA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG23180320233725437 18/03/2023 Govind 0213048WL160037 Govind 00019 APGB0003051 600 600 Processed 01/04/2023 0409710789 Mr NALLBOTULKA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG23180320233725444 18/03/2023 S MEETE NAIK 0213048WL160037 S MEETE NAIK 00019 APGB0003051 750 750 Processed 01/04/2023 0409710599 Mrs SUGALI MEETE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-011-010/030391
() 		0213048000NRG23180320233725445 18/03/2023 Ramadasu 0213048WL160037 Ramadasu 00019 APGB0003051 900 900 Processed 01/04/2023 0409710603 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG23180320233725448 18/03/2023 Sushilamma 0213048WL160037 Sushilamma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710362 Mrs RASIPOGULA SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-011-010/030395
() 		0213048000NRG23180320233725449 18/03/2023 Jinka Maddamma 0213048WL160037 Jinka Maddamma 00019 APGB0003051 600 600 Processed 01/04/2023 0409710357 Mrs RASIPOGU JINKA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-011-010/030398
() 		0213048000NRG23180320233725451 18/03/2023 Balakka 0213048WL160037 Balakka 00019 APGB0003051 900 900 Processed 01/04/2023 0409710353 Mrs REDDYPOGULA BALAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-011-010/030404
() 		0213048000NRG23180320233724448 18/03/2023 Mallaiah 0213048WL160027 Mallaiah 00019 APGB0003051 750 750 Processed 01/04/2023 0409710086 Mr MALLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-011-010/030408
() 		0213048000NRG23180320233724449 18/03/2023 Bajaranna 0213048WL160027 Bajaranna 00019 APGB0003051 900 900 Processed 01/04/2023 0409710351 Mr PASULA BAJARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-011-010/030423
() 		0213048000NRG23180320233724462 18/03/2023 Rangamma 0213048WL160027 Rangamma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710355 Mrs RASIPOGULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-011-010/030425
() 		0213048000NRG23180320233724464 18/03/2023 Ravi 0213048WL160027 Ravi 00019 APGB0003051 600 600 Processed 01/04/2023 0409710389 MRS RAISIPOGULA RAVIKUMAR STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-011-010/030426
() 		0213048000NRG23180320233724465 18/03/2023 Jerisamma 0213048WL160027 Jerisamma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710748 Mrs JARSHAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-011-010/030437
() 		0213048000NRG23180320233724472 18/03/2023 Nagalaccakka 0213048WL160027 Nagalaccakka 00019 APGB0003051 900 900 Processed 01/04/2023 0409710759 Mrs NAGA LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG23180320233725469 18/03/2023 Eisratamma 0213048WL160037 Eisratamma 00019 APGB0003051 900 900 Processed 01/04/2023 0409710072 Mrs RASIPOGULA VISHRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG23180320233725468 18/03/2023 Prabakar 0213048WL160037 Prabakar 00019 APGB0003051 900 900 Processed 01/04/2023 0409710073 MR RASIPOGULA PRABHAKAR STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-011-010/030447
() 		0213048000NRG23180320233725475 18/03/2023 Nagaraju 0213048WL160037 Nagaraju 00019 APGB0003051 900 900 Processed 01/04/2023 0409710359 Mr RASHIPOGULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG23180320233725480 18/03/2023 Gayatri 0213048WL160037 Gayatri 00019 APGB0003051 900 900 Processed 01/04/2023 0409710361 Mrs RASHIPOGU GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG23180320233725479 18/03/2023 Mohan Rao 0213048WL160037 Mohan Rao 00019 APGB0003051 750 750 Processed 01/04/2023 0409710350 RASIPOGULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEAPALLY AP-13-048-011-010/030466
() 		0213048000NRG23180320233725489 18/03/2023 Aharon 0213048WL160037 Aharon 00019 APGB0003051 900 900 Processed 01/04/2023 0409710459 Mr ARUN RAS IPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-011-010/030484
() 		0213048000NRG23180320233725502 18/03/2023 Rani 0213048WL160037 Rani 00019 APGB0003051 900 900 Processed 01/04/2023 0409710258 RASHIPOGULA RANI HDFC BANK LTD(607152)
48 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23180320233725505 18/03/2023 Raghunath Reddy 0213048WL160037 Raghunath Reddy 00019 APGB0003051 900 900 Processed 01/04/2023 0409710781 SHOBOLU RAGHUNATH REDDY CANARA BANK(508532)
49 PEAPALLY AP-13-048-011-010/030512
() 		0213048000NRG23180320233725509 18/03/2023 Malleswari 0213048WL160037 Malleswari 00019 APGB0003051 150 150 Processed 01/04/2023 0409710752 Mrs BIJJE MALLESWA RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG23180320233725510 18/03/2023 Prasad 0213048WL160037 Prasad 00019 APGB0003051 750 750 Processed 01/04/2023 0409710751 Mrs TALARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-011-010/030517
() 		0213048000NRG23180320233725512 18/03/2023 Venkatalakshmi 0213048WL160037 Venkatalakshmi 00019 APGB0003051 450 450 Processed 01/04/2023 0409710436 MRS KAVALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-011-010/030521
() 		0213048000NRG23180320233724480 18/03/2023 Soudamani 0213048WL160027 Soudamani 00019 APGB0003051 900 900 Processed 01/04/2023 0409710352 Mrs RASI POGULA SOUDHAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-011-010/030527
() 		0213048000NRG23180320233725514 18/03/2023 Sudharshanam 0213048WL160037 Sudharshanam 00019 APGB0003051 600 600 Processed 01/04/2023 0409710604 Mr RASIPOGULA SUDHARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-011-010/030528
() 		0213048000NRG23180320233724484 18/03/2023 Rajamma 0213048WL160027 Rajamma 00019 APGB0003051 600 600 Processed 01/04/2023 0409710392 Mrs RAJAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-011-010/030544
() 		0213048000NRG23180320233725523 18/03/2023 ellamma 0213048WL160037 ellamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710399 Mrs YELLAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-011-010/030609
() 		0213048000NRG23180320233725563 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00019 APGB0003051 750 750 Processed 01/04/2023 0409710089 Mr RAMANJINEYULU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG23180320233724485 18/03/2023 Deava Danam 0213048WL160027 Deava Danam 00019 APGB0003051 750 750 Processed 01/04/2023 0409710602 Mr SUNKANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-011-010/030671
() 		0213048000NRG23180320233724489 18/03/2023 Ramasubbamma 0213048WL160027 Ramasubbamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710749 Mrs RAMA SUBBAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23180320233724494 18/03/2023 Venkatalakshmi 0213048WL160027 Venkatalakshmi 00019 APGB0003051 900 900 Processed 01/04/2023 0409710130 Mrs VENKATA LAKSHMI TURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-011-010/030734
() 		0213048000NRG23180320233725599 18/03/2023 sujatamma 0213048WL160037 sujatamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710071 Mrs SUJATHAM MA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23180320233721298 18/03/2023 Madhu 0213048WL159904 Madhu 00019 APGB0003051 608 608 Processed 01/04/2023 0409710118 Mr VADLA MADHU ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23180320233721297 18/03/2023 NARASAMMA 0213048WL159904 NARASAMMA 00019 APGB0003051 608 608 Processed 01/04/2023 0409710596 Mr VADLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23180320233721305 18/03/2023 Lakshmidevi 0213048WL159904 Lakshmidevi 00019 APGB0003051 608 608 Processed 01/04/2023 0409710173 Mrs LAKSHMIDEVI W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23180320233721306 18/03/2023 Prasaad 0213048WL159904 Prasaad 00019 APGB0003051 608 608 Processed 01/04/2023 0409710177 MAKKALA RAMPRASAD HDFC BANK LTD(607152)
65 PEAPALLY AP-13-048-012-011/020715
() 		0213048000NRG23180320233721356 18/03/2023 latha 0213048WL159904 latha 00019 APGB0003051 608 608 Processed 01/04/2023 0409710458 Mrs VADLA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-016-014/010004
() 		0213048000NRG23180320233724989 18/03/2023 Ramanjanamma 0213048WL160032 Ramanjanamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710740 Mrs RAMANJANAMM A RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-016-014/010007
() 		0213048000NRG23180320233724990 18/03/2023 PAKKIRAMMA 0213048WL160032 PAKKIRAMMA 00019 APGB0003051 750 750 Processed 01/04/2023 0409710100 Mr HARIJANA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23180320233724991 18/03/2023 Nagamaddamma 0213048WL160032 Nagamaddamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710210 Mrs RAGIMANU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-016-014/010020
() 		0213048000NRG23180320233724992 18/03/2023 Balamaddamma 0213048WL160032 Balamaddamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710510 Mrs RACHARLA BALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-016-014/010022
() 		0213048000NRG23180320233724993 18/03/2023 Dastagiramma 0213048WL160032 Dastagiramma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710768 Mr HARIJANA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23180320233724996 18/03/2023 Peddasubba Rayudu 0213048WL160032 Peddasubba Rayudu 00019 APGB0003051 750 750 Processed 01/04/2023 0409710167 PEDDA SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23180320233724997 18/03/2023 Yellamma 0213048WL160032 Yellamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710704 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23180320233724999 18/03/2023 Anuradha 0213048WL160032 Anuradha 00019 APGB0003051 750 750 Processed 01/04/2023 0409710743 Mrs ANURADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23180320233724998 18/03/2023 Peddakambagiri Ramudu 0213048WL160032 Peddakambagiri Ramudu 00019 APGB0003051 750 750 Processed 01/04/2023 0409710745 TALARI PEDDA BOYA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23180320233725000 18/03/2023 Chakali Peddakka 0213048WL160032 Chakali Peddakka 00019 APGB0003051 750 750 Processed 01/04/2023 0409710462 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-016-014/010106
() 		0213048000NRG23180320233725002 18/03/2023 Dastagiramma 0213048WL160032 Dastagiramma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710790 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-016-014/010108
() 		0213048000NRG23180320233725003 18/03/2023 Navimbee 0213048WL160032 Navimbee 00019 APGB0003051 750 750 Processed 01/04/2023 0409710278 Mrs DUDEKULA NAVEE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-016-014/010132
() 		0213048000NRG23180320233725004 18/03/2023 Krishnaveni 0213048WL160032 Krishnaveni 00019 APGB0003051 750 750 Processed 01/04/2023 0409710742 Mrs KRISHNA VE NI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-016-014/010155
() 		0213048000NRG23180320233725011 18/03/2023 Ramadevi 0213048WL160032 Ramadevi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710284 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-016-014/010183
() 		0213048000NRG23180320233725014 18/03/2023 Nagamma 0213048WL160032 Nagamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710709 Mrs URAVAKILI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-016-014/010196
() 		0213048000NRG23180320233725018 18/03/2023 Lakshmidevi 0213048WL160032 Lakshmidevi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710330 MADDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-016-014/010212
() 		0213048000NRG23180320233725019 18/03/2023 Laxmidevi 0213048WL160032 Laxmidevi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710703 Mrs GAVINI KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23180320233725021 18/03/2023 Chodeswari 0213048WL160032 Chodeswari 00019 APGB0003051 750 750 Processed 01/04/2023 0409710706 MRS GAVINI CHOUDESWARI STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23180320233725020 18/03/2023 Ramachandrudu 0213048WL160032 Ramachandrudu 00019 APGB0003051 750 750 Processed 01/04/2023 0409710705 MR GAVINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23180320233725025 18/03/2023 Jayamma 0213048WL160032 Jayamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710250 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23180320233725024 18/03/2023 Ramalaxmaiah 0213048WL160032 Ramalaxmaiah 00019 APGB0003051 750 750 Processed 01/04/2023 0409710455 Mrs GOLLA RAMA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-016-014/010229
() 		0213048000NRG23180320233725028 18/03/2023 Venkatamma 0213048WL160032 Venkatamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710708 Mrs VENKATAM MA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-016-014/010231
() 		0213048000NRG23180320233725029 18/03/2023 Narayanamma 0213048WL160032 Narayanamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710707 Mrs NARAYANAM MA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-016-014/010244
() 		0213048000NRG23180320233725031 18/03/2023 SARASWATHI 0213048WL160032 SARASWATHI 00019 APGB0003051 750 750 Processed 01/04/2023 0409710091 Mrs GANGISETTY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-016-014/010244
() 		0213048000NRG23180320233725030 18/03/2023 Venkateswarllu 0213048WL160032 Venkateswarllu 00019 APGB0003051 750 750 Processed 01/04/2023 0409710738 Mr GANGISETTY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23180320233725035 18/03/2023 Kavitha 0213048WL160032 Kavitha 00019 APGB0003051 750 750 Processed 01/04/2023 0409710280 Mrs KAVITHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23180320233725034 18/03/2023 Pullamma 0213048WL160032 Pullamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710429 Mrs PODAGALA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23180320233725036 18/03/2023 Ragavendra 0213048WL160032 Ragavendra 00019 APGB0003051 750 750 Processed 01/04/2023 0409710739 Mr RAGHAVENDRA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23180320233725037 18/03/2023 Suhasini 0213048WL160032 Suhasini 00019 APGB0003051 750 750 Processed 01/04/2023 0409710116 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-016-014/010303
() 		0213048000NRG23180320233725041 18/03/2023 Laxmidevi 0213048WL160032 Laxmidevi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710714 Mrs LAXMI DEVI GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23180320233725049 18/03/2023 Lakshmamma 0213048WL160032 Lakshmamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710334 MR JALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-016-014/010370
() 		0213048000NRG23180320233725051 18/03/2023 Sreenivasulu 0213048WL160032 Sreenivasulu 00019 APGB0003051 750 750 Processed 01/04/2023 0409710333 Mr G SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-016-014/010370
() 		0213048000NRG23180320233725050 18/03/2023 Venkataramudu 0213048WL160032 Venkataramudu 00019 APGB0003051 750 750 Processed 01/04/2023 0409710061 Mr GANGISETTY VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23180320233725052 18/03/2023 Venkatalakshmamma 0213048WL160032 Venkatalakshmamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710283 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23180320233725053 18/03/2023 Alipeera 0213048WL160032 Alipeera 00019 APGB0003051 750 750 Processed 01/04/2023 0409710597 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23180320233725054 18/03/2023 Pakurbee 0213048WL160032 Pakurbee 00019 APGB0003051 750 750 Processed 01/04/2023 0409710492 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23180320233725056 18/03/2023 Renuka Bai 0213048WL160032 Renuka Bai 00019 APGB0003051 750 750 Processed 01/04/2023 0409710115 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23180320233725057 18/03/2023 Kambayya 0213048WL160032 Kambayya 00019 APGB0003051 750 750 Processed 01/04/2023 0409710737 Mr MEKALA BALAKAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23180320233725058 18/03/2023 Padmavathi 0213048WL160032 Padmavathi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710559 Mrs PADMAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23180320233725059 18/03/2023 Ramanjanamma 0213048WL160032 Ramanjanamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710274 Mrs RAMANJINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23180320233725060 18/03/2023 Naaga Sulochana 0213048WL160032 Naaga Sulochana 00019 APGB0003051 750 750 Processed 01/04/2023 0409710237 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23180320233725062 18/03/2023 salamma 0213048WL160032 salamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710715 Mrs CHAKALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23180320233725063 18/03/2023 Varalakshmi 0213048WL160032 Varalakshmi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710345 Mrs VARALAKSHMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-016-014/010542
() 		0213048000NRG23180320233725066 18/03/2023 Ramulamma 0213048WL160032 Ramulamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710279 P RAMULAMMA UNION BANK OF INDIA(508500)
110 PEAPALLY AP-13-048-016-014/010598
() 		0213048000NRG23180320233725067 18/03/2023 BALA DASTAGIRI 0213048WL160032 BALA DASTAGIRI 00019 APGB0003051 600 600 Processed 01/04/2023 0409710102 Mr DUDEKULA BALA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-016-014/010598
() 		0213048000NRG23180320233725068 18/03/2023 MASTAN BEE 0213048WL160032 MASTAN BEE 00019 APGB0003051 600 600 Rejected 01/04/2023 0409710277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PEAPALLY AP-13-048-016-014/010658
() 		0213048000NRG23180320233725076 18/03/2023 Ramadevi 0213048WL160032 Ramadevi 00019 APGB0003051 600 600 Processed 01/04/2023 0409710519 Mrs RAGIMANU RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23180320233725079 18/03/2023 Balakambaiah 0213048WL160032 Balakambaiah 00019 APGB0003051 600 600 Processed 01/04/2023 0409710282 Mr BALA KAMBAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23180320233725080 18/03/2023 Saroja 0213048WL160032 Saroja 00019 APGB0003051 600 600 Processed 01/04/2023 0409710281 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-016-014/010683
() 		0213048000NRG23180320233725082 18/03/2023 Lakshmidevi 0213048WL160032 Lakshmidevi 00019 APGB0003051 450 450 Processed 01/04/2023 0409710489 Mrs LAKSHMIDEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-016-014/010692
() 		0213048000NRG23180320233725084 18/03/2023 mastan bi 0213048WL160032 mastan bi 00019 APGB0003051 450 450 Processed 01/04/2023 0409710275 Mrs DUDEKULA MASTAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23180320233725085 18/03/2023 sumalatha 0213048WL160032 sumalatha 00019 APGB0003051 600 600 Processed 01/04/2023 0409710540 VADDE SUMALATHA STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-016-014/010702
() 		0213048000NRG23180320233725088 18/03/2023 Pallavi 0213048WL160032 Pallavi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710747 Mrs VADDE PALLAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-016-014/010712
() 		0213048000NRG23180320233725091 18/03/2023 Eswaramma 0213048WL160032 Eswaramma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710779 Mrs ESWARAMMA KAMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-016-014/010715
() 		0213048000NRG23180320233725092 18/03/2023 Lakshmidevi 0213048WL160032 Lakshmidevi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710276 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-016-014/010717
() 		0213048000NRG23180320233725093 18/03/2023 ramanjinamma 0213048WL160032 ramanjinamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710518 MRS VADDE RAMANJINAMMA STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23180320233725095 18/03/2023 Subhadra 0213048WL160032 Subhadra 00019 APGB0003051 750 750 Processed 01/04/2023 0409710716 KURUVA SUBHADRA UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23180320233725098 18/03/2023 bala dastagiri 0213048WL160032 bala dastagiri 00019 APGB0003051 750 750 Processed 01/04/2023 0409710181 DUDEKULA BALA DASTAGIRI CANARA BANK(508532)
124 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23180320233725100 18/03/2023 ramadevi 0213048WL160032 ramadevi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710746 Mrs CHAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23180320233725101 18/03/2023 ramakrishna 0213048WL160032 ramakrishna 00019 APGB0003051 750 750 Processed 01/04/2023 0409710515 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23180320233725102 18/03/2023 ramanjanamma 0213048WL160032 ramanjanamma 00019 APGB0003051 750 750 Processed 01/04/2023 0409710531 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23180320233725110 18/03/2023 Kanigiri Susmitha 0213048WL160032 Kanigiri Susmitha 00019 APGB0003051 750 750 Processed 01/04/2023 0409710022 KANIGIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PEAPALLY AP-13-048-016-014/10840
() 		0213048000NRG23180320233725114 18/03/2023 C Lakshmidevi 0213048WL160032 C Lakshmidevi 00019 APGB0003051 750 750 Processed 01/04/2023 0409710463 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010446
() 		0213048000NRG23180320233721789 18/03/2023 sailaja 0213048WL159916 sailaja 00019 APGB0003051 1350 1350 Processed 01/04/2023 0409710529 MRS JAMBULAPATI SAILAJA STATE BANK OF INDIA(508548)
SubTotal 90490 90490
130 PEAPALLY AP-13-048-011-010/030726
() 		0213048000NRG23180320233724498 18/03/2023 Sujatha 0213048WL160027 Sujatha 00019 APGB0003105 750 750 Processed 01/04/2023 0409710474 Mrs SUJATHA ATAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
131 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23180320233725340 18/03/2023 Kulayamma 0213048WL160036 Kulayamma 00019 APGB0003125 505 505 Processed 01/04/2023 0409710122 Mrs KULAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-011-010/050157
() 		0213048000NRG23180320233724516 18/03/2023 Anjaneyulu 0213048WL160027 Anjaneyulu 00019 APGB0003125 900 900 Processed 01/04/2023 0409710734 Mr ANJANEYU LU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23180320233725039 18/03/2023 Krishna Veni 0213048WL160032 Krishna Veni 00019 APGB0003125 750 750 Processed 01/04/2023 0409710121 Mrs MALLIREDDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23180320233725038 18/03/2023 Peddi Reddy 0213048WL160032 Peddi Reddy 00019 APGB0003125 750 750 Processed 01/04/2023 0409710456 Mr MALLIREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010004
() 		0213048000NRG23180320233721642 18/03/2023 nannuri lakshmidevi 0213048WL159916 nannuri lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710506 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23180320233721643 18/03/2023 daile anitha 0213048WL159916 daile anitha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710521 Mrs DAILE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23180320233721644 18/03/2023 madhu 0213048WL159916 madhu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710542 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010008
() 		0213048000NRG23180320233721645 18/03/2023 sai sjujini 0213048WL159916 sai sjujini 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710015 Miss CHAKALI SAI SUJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23180320233721646 18/03/2023 sudhakar 0213048WL159916 sudhakar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710119 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23180320233721647 18/03/2023 Narayana 0213048WL159916 Narayana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710502 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010021
() 		0213048000NRG23180320233721648 18/03/2023 SUMALATHA 0213048WL159916 SUMALATHA 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710032 Miss JAMBULAPATI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23180320233721649 18/03/2023 Venkatesh 0213048WL159916 Venkatesh 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710579 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
143 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23180320233721652 18/03/2023 Ramanjaneyulu 0213048WL159916 Ramanjaneyulu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710614 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010040
() 		0213048000NRG23180320233721655 18/03/2023 vijaya 0213048WL159916 vijaya 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710035 Miss JAMMULAPATI VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010048
() 		0213048000NRG23180320233721657 18/03/2023 venkateswaramma 0213048WL159916 venkateswaramma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710031 Miss MEDAGANI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23180320233721658 18/03/2023 Nagamani 0213048WL159916 Nagamani 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710555 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010053
() 		0213048000NRG23180320233721659 18/03/2023 Mahesh 0213048WL159916 Mahesh 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710017 Mr DAILE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010066
() 		0213048000NRG23180320233721661 18/03/2023 SABARI 0213048WL159916 SABARI 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710070 MEDAGANI SHABAREESH AXIS BANK(607153)
149 PEAPALLY AP-13-048-024-018/010069
() 		0213048000NRG23180320233721662 18/03/2023 harish 0213048WL159916 harish 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710397 Mr MEDAGANI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23180320233721663 18/03/2023 Sunkamma 0213048WL159916 Sunkamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710545 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010083
() 		0213048000NRG23180320233721664 18/03/2023 Venkatalakshmi 0213048WL159916 Venkatalakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710534 Miss DAILE VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010086
() 		0213048000NRG23180320233721666 18/03/2023 Suresh 0213048WL159916 Suresh 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710577 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010088
() 		0213048000NRG23180320233721667 18/03/2023 Kalyani 0213048WL159916 Kalyani 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710014 Mrs CHAKALI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23180320233721669 18/03/2023 sumalatha 0213048WL159916 sumalatha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710009 C SUMALATHA AXIS BANK(607153)
155 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23180320233721672 18/03/2023 Manjula N 0213048WL159916 Manjula N 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710480 Master MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010107
() 		0213048000NRG23180320233721673 18/03/2023 Savithri 0213048WL159916 Savithri 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710511 Ms MALEPATI MEGHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23180320233721674 18/03/2023 Nirisha m 0213048WL159916 Nirisha m 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710019 Ms NIRISHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010113
() 		0213048000NRG23180320233721677 18/03/2023 Timmagurudu D 0213048WL159916 Timmagurudu D 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710335 Mr DAILE THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010114
() 		0213048000NRG23180320233721678 18/03/2023 Nagamani m 0213048WL159916 Nagamani m 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710271 Mrs NAGAMANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG23180320233721679 18/03/2023 Lakshmamma 0213048WL159916 Lakshmamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710613 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23180320233721686 18/03/2023 Jyoshna 0213048WL159916 Jyoshna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710018 Miss M JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23180320233721687 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710504 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010145
() 		0213048000NRG23180320233721688 18/03/2023 Ramachandra 0213048WL159916 Ramachandra 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710690 Mr RAMACHANDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010146
() 		0213048000NRG23180320233721689 18/03/2023 Devendra 0213048WL159916 Devendra 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710649 DAILE DEVENDRA STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-024-018/010147
() 		0213048000NRG23180320233721690 18/03/2023 Jayaramudu 0213048WL159916 Jayaramudu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710639 Mr JAYARAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23180320233721693 18/03/2023 Gurivi Reddy 0213048WL159916 Gurivi Reddy 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710633 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23180320233721695 18/03/2023 narayana 0213048WL159916 narayana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710645 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG23180320233721697 18/03/2023 Lakshmi k 0213048WL159916 Lakshmi k 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710117 Mrs LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010203
() 		0213048000NRG23180320233721698 18/03/2023 Sneha m 0213048WL159916 Sneha m 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710573 Mrs MEDAGANI SNEHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23180320233721699 18/03/2023 Nagaratnamma 0213048WL159916 Nagaratnamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710013 Mrs NAGARATNAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010207
() 		0213048000NRG23180320233721700 18/03/2023 Sivayya m 0213048WL159916 Sivayya m 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710495 Mr MAILE SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23180320233721701 18/03/2023 Rangadu 0213048WL159916 Rangadu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710695 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23180320233721707 18/03/2023 balakrishna 0213048WL159916 balakrishna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710630 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG23180320233721708 18/03/2023 Nagalakshmi 0213048WL159916 Nagalakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710585 Miss MEDAGANI NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23180320233721711 18/03/2023 Shirisha m 0213048WL159916 Shirisha m 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710020 Ms SHIREESHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23180320233721712 18/03/2023 Venkateswarlu 0213048WL159916 Venkateswarlu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710641 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010255
() 		0213048000NRG23180320233721713 18/03/2023 Ramakrishna Reddy 0213048WL159916 Ramakrishna Reddy 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710033 Mr RAMAKRISHNAREDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010258
() 		0213048000NRG23180320233721715 18/03/2023 Ganesh A 0213048WL159916 Ganesh A 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710016 APPECHARLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEAPALLY AP-13-048-024-018/010260
() 		0213048000NRG23180320233721717 18/03/2023 Mallikarjuna 0213048WL159916 Mallikarjuna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710724 Mr MALLIKARJUNA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23180320233721718 18/03/2023 venkatamma 0213048WL159916 venkatamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710621 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010290
() 		0213048000NRG23180320233721719 18/03/2023 Pullanna 0213048WL159916 Pullanna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710496 Mr NAGACHANDRA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010291
() 		0213048000NRG23180320233721720 18/03/2023 Nadipivannurappa 0213048WL159916 Nadipivannurappa 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710617 Mr NADIPI VANNUURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010294
() 		0213048000NRG23180320233721722 18/03/2023 Lingamaiah 0213048WL159916 Lingamaiah 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710720 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23180320233721723 18/03/2023 venkataramudu 0213048WL159916 venkataramudu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710616 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010300
() 		0213048000NRG23180320233721725 18/03/2023 Sivasenkar 0213048WL159916 Sivasenkar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710513 Mr DAILE SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010304
() 		0213048000NRG23180320233721727 18/03/2023 Lingamma 0213048WL159916 Lingamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710644 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23180320233721729 18/03/2023 Pullaiah 0213048WL159916 Pullaiah 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710135 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23180320233721731 18/03/2023 Parvatayya 0213048WL159916 Parvatayya 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710628 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010313
() 		0213048000NRG23180320233721732 18/03/2023 Linganna 0213048WL159916 Linganna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710723 Mr LINGANNA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010314
() 		0213048000NRG23180320233721733 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710336 Mrs DAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23180320233721734 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710693 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23180320233721735 18/03/2023 Chinnagangireddi 0213048WL159916 Chinnagangireddi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710140 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23180320233721736 18/03/2023 Sunkappa 0213048WL159916 Sunkappa 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710655 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23180320233721737 18/03/2023 Sriramulu 0213048WL159916 Sriramulu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710651 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23180320233721738 18/03/2023 Manohar 0213048WL159916 Manohar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710721 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23180320233721739 18/03/2023 Nagesh 0213048WL159916 Nagesh 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710245 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23180320233721740 18/03/2023 Valisab 0213048WL159916 Valisab 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710648 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23180320233721742 18/03/2023 Tailer Bhasa 0213048WL159916 Tailer Bhasa 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710629 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23180320233721743 18/03/2023 Khadervali 0213048WL159916 Khadervali 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710702 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23180320233721744 18/03/2023 Vanurswami 0213048WL159916 Vanurswami 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710631 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23180320233721745 18/03/2023 Venkatesh 0213048WL159916 Venkatesh 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710654 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23180320233721746 18/03/2023 Ramappa 0213048WL159916 Ramappa 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710137 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23180320233721747 18/03/2023 Saroja 0213048WL159916 Saroja 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710244 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23180320233721748 18/03/2023 Krishnamma 0213048WL159916 Krishnamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710643 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23180320233721749 18/03/2023 rajasekhar 0213048WL159916 rajasekhar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710689 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
206 PEAPALLY AP-13-048-024-018/010338
() 		0213048000NRG23180320233721750 18/03/2023 Bhimudu 0213048WL159916 Bhimudu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710136 Mr BHEEMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23180320233721751 18/03/2023 Lakshminarayana 0213048WL159916 Lakshminarayana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710638 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23180320233721752 18/03/2023 Lakshminarayana 0213048WL159916 Lakshminarayana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710687 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23180320233721753 18/03/2023 Dhanalakshmi 0213048WL159916 Dhanalakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710341 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23180320233721754 18/03/2023 Rangaiah 0213048WL159916 Rangaiah 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710685 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23180320233721755 18/03/2023 Venkatalakshmi 0213048WL159916 Venkatalakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710301 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23180320233721756 18/03/2023 Sulochana 0213048WL159916 Sulochana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710305 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23180320233721757 18/03/2023 Chinnamma 0213048WL159916 Chinnamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710549 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010367
() 		0213048000NRG23180320233721758 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710257 Mrs SARASWATHI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010370
() 		0213048000NRG23180320233721760 18/03/2023 obaiah 0213048WL159916 obaiah 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710485 Mr NANEPALLI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23180320233721761 18/03/2023 Sudakar 0213048WL159916 Sudakar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710640 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23180320233721762 18/03/2023 SHENKAR REDDY 0213048WL159916 SHENKAR REDDY 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710405 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23180320233721763 18/03/2023 Madhu 0213048WL159916 Madhu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710619 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23180320233721765 18/03/2023 Maddaiah 0213048WL159916 Maddaiah 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710719 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010398
() 		0213048000NRG23180320233721767 18/03/2023 Rama Mohan 0213048WL159916 Rama Mohan 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710034 Mr RAMMOHAN NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010398
() 		0213048000NRG23180320233721766 18/03/2023 Sulochana 0213048WL159916 Sulochana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710523 Mrs NARLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23180320233721768 18/03/2023 Ankalamma 0213048WL159916 Ankalamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710624 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23180320233721769 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710468 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23180320233721770 18/03/2023 Narayana Reddy 0213048WL159916 Narayana Reddy 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710615 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010412
() 		0213048000NRG23180320233721772 18/03/2023 keerthi 0213048WL159916 keerthi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710007 Miss MAILE KEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010421
() 		0213048000NRG23180320233721774 18/03/2023 LINGMURTHI 0213048WL159916 LINGMURTHI 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710503 MR DAILE LINGAMURTHI STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-024-018/010424
() 		0213048000NRG23180320233721775 18/03/2023 Chitharambamma 0213048WL159916 Chitharambamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710466 Mrs CHITHAMBARAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23180320233721776 18/03/2023 Shivaiah 0213048WL159916 Shivaiah 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710634 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23180320233721777 18/03/2023 Mustapha 0213048WL159916 Mustapha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710647 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23180320233721778 18/03/2023 Narayanaswamy 0213048WL159916 Narayanaswamy 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710138 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG23180320233721781 18/03/2023 thippanna 0213048WL159916 thippanna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710024 Mr THIPPANNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23180320233721785 18/03/2023 Pedda Timmaiah 0213048WL159916 Pedda Timmaiah 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710718 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010447
() 		0213048000NRG23180320233721790 18/03/2023 Mahendra 0213048WL159916 Mahendra 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710731 Mr MAHENDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23180320233721792 18/03/2023 Leelavati 0213048WL159916 Leelavati 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710620 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23180320233721794 18/03/2023 sulochanamma 0213048WL159916 sulochanamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710569 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010458
() 		0213048000NRG23180320233721795 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710008 Miss MAILE SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010468
() 		0213048000NRG23180320233721801 18/03/2023 Sake Likitha 0213048WL159916 Sake Likitha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710106 Miss SAKE LIKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23180320233721806 18/03/2023 Gopaalamma 0213048WL159916 Gopaalamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710307 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010525
() 		0213048000NRG23180320233721808 18/03/2023 Pullaiah 0213048WL159916 Pullaiah 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710717 Mr KUMMARI PULLAIAH JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/010545
() 		0213048000NRG23180320233721814 18/03/2023 Rangamma 0213048WL159916 Rangamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710318 Mrs RANGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23180320233721815 18/03/2023 Raaju 0213048WL159916 Raaju 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710120 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23180320233721816 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710340 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23180320233721817 18/03/2023 Srinivasulu 0213048WL159916 Srinivasulu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710472 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23180320233721818 18/03/2023 Rangamma 0213048WL159916 Rangamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710692 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010570
() 		0213048000NRG23180320233721819 18/03/2023 Venkateswaramma 0213048WL159916 Venkateswaramma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710316 Mrs RAMADEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010571
() 		0213048000NRG23180320233721820 18/03/2023 Pullakka 0213048WL159916 Pullakka 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710303 Mrs PULLAKKA NALLAGOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/010573
() 		0213048000NRG23180320233721821 18/03/2023 Chennamma 0213048WL159916 Chennamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710302 Mrs PULLEM CHENNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
248 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23180320233721822 18/03/2023 Devendra 0213048WL159916 Devendra 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710538 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/010575
() 		0213048000NRG23180320233721823 18/03/2023 Pullamma 0213048WL159916 Pullamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710464 Mrs PULLAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/010576
() 		0213048000NRG23180320233721824 18/03/2023 Nagendramma 0213048WL159916 Nagendramma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710750 Mrs NAGENDRAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010577
() 		0213048000NRG23180320233721825 18/03/2023 Naresh 0213048WL159916 Naresh 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710310 Mr NARESH CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010578
() 		0213048000NRG23180320233721826 18/03/2023 Rameswari 0213048WL159916 Rameswari 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710568 MISS DAILE LAVANYA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-024-018/010579
() 		0213048000NRG23180320233721827 18/03/2023 ESWARAMMA 0213048WL159916 ESWARAMMA 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710527 Mrs ESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23180320233721828 18/03/2023 Parvatamma 0213048WL159916 Parvatamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710240 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23180320233721829 18/03/2023 Anjineyulu 0213048WL159916 Anjineyulu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710650 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23180320233721830 18/03/2023 kashim bhi 0213048WL159916 kashim bhi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710285 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23180320233721831 18/03/2023 Maddiletamma 0213048WL159916 Maddiletamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710497 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010600
() 		0213048000NRG23180320233721832 18/03/2023 Timma Reddy 0213048WL159916 Timma Reddy 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710470 Mr THIMMA REDDY NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23180320233721833 18/03/2023 Manohar 0213048WL159916 Manohar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710535 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
260 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23180320233721834 18/03/2023 Shankaramma 0213048WL159916 Shankaramma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710698 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010611
() 		0213048000NRG23180320233721839 18/03/2023 Lingaraju 0213048WL159916 Lingaraju 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710491 Mr DAILE LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23180320233721840 18/03/2023 Saraswati 0213048WL159916 Saraswati 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710243 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23180320233721841 18/03/2023 Sunkamma 0213048WL159916 Sunkamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710696 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23180320233721842 18/03/2023 Umadevi 0213048WL159916 Umadevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710242 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23180320233721843 18/03/2023 Vasantakumari 0213048WL159916 Vasantakumari 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710241 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23180320233721844 18/03/2023 Basha 0213048WL159916 Basha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710636 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23180320233721845 18/03/2023 Fakru Bee 0213048WL159916 Fakru Bee 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710270 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23180320233721847 18/03/2023 Rasul Bhi 0213048WL159916 Rasul Bhi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710312 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23180320233721848 18/03/2023 Jayalakshmi 0213048WL159916 Jayalakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710269 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010633
() 		0213048000NRG23180320233721849 18/03/2023 Lilavati 0213048WL159916 Lilavati 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710313 Mrs NEELAVATHI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23180320233721851 18/03/2023 Venkatamma 0213048WL159916 Venkatamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710141 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23180320233721852 18/03/2023 Venkatamma 0213048WL159916 Venkatamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710239 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23180320233721853 18/03/2023 Malleshwari 0213048WL159916 Malleshwari 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710238 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23180320233721858 18/03/2023 Mangamma 0213048WL159916 Mangamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710697 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23180320233721859 18/03/2023 Umadevi 0213048WL159916 Umadevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710699 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23180320233721860 18/03/2023 Laxmidevi 0213048WL159916 Laxmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710320 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23180320233721861 18/03/2023 Ramalakshmi 0213048WL159916 Ramalakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710338 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23180320233721862 18/03/2023 Mangamma 0213048WL159916 Mangamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710339 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23180320233721865 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710317 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23180320233721866 18/03/2023 Hajbhi 0213048WL159916 Hajbhi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710308 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23180320233721868 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710622 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23180320233721869 18/03/2023 Nagalingamma 0213048WL159916 Nagalingamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710499 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010666
() 		0213048000NRG23180320233721870 18/03/2023 Rameswari 0213048WL159916 Rameswari 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710484 Ms DAILE RAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010667
() 		0213048000NRG23180320233721871 18/03/2023 Negeswaramma 0213048WL159916 Negeswaramma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710691 Mrs NAGESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010669
() 		0213048000NRG23180320233721872 18/03/2023 Balasunkulu 0213048WL159916 Balasunkulu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710722 Mr SUNKULAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23180320233721875 18/03/2023 Savithri 0213048WL159916 Savithri 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710646 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010676
() 		0213048000NRG23180320233721876 18/03/2023 Sunkulu 0213048WL159916 Sunkulu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710543 Miss DAILE LAKHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23180320233721879 18/03/2023 LAKSHMI NARAYANA 0213048WL159916 LAKSHMI NARAYANA 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710675 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010732
() 		0213048000NRG23180320233721881 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710315 Mrs LAKSHMI DEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23180320233721882 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710701 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23180320233721883 18/03/2023 Timmakka 0213048WL159916 Timmakka 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710300 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG23180320233721884 18/03/2023 Subbamma 0213048WL159916 Subbamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710319 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23180320233721885 18/03/2023 Arunamma 0213048WL159916 Arunamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710328 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23180320233721886 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710342 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG23180320233721887 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710589 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010748
() 		0213048000NRG23180320233721888 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710299 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010755
() 		0213048000NRG23180320233721889 18/03/2023 Ramalakshmi 0213048WL159916 Ramalakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710574 Mrs DAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG23180320233721890 18/03/2023 sudaakar 0213048WL159916 sudaakar 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710584 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23180320233721891 18/03/2023 peddayya 0213048WL159916 peddayya 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710586 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23180320233721892 18/03/2023 sunkanna 0213048WL159916 sunkanna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710556 Mr JAKKALACHERUVU sunkana ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010771
() 		0213048000NRG23180320233721893 18/03/2023 govindamma 0213048WL159916 govindamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710487 Ms CHINNAKOTLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23180320233721894 18/03/2023 Sunkamma 0213048WL159916 Sunkamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710627 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23180320233721896 18/03/2023 Ganganeela 0213048WL159916 Ganganeela 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710533 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23180320233721897 18/03/2023 Narayana 0213048WL159916 Narayana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710652 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23180320233721898 18/03/2023 Ramgopal 0213048WL159916 Ramgopal 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710500 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23180320233721899 18/03/2023 Prasad 0213048WL159916 Prasad 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710471 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23180320233721900 18/03/2023 Meenakshamma 0213048WL159916 Meenakshamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710481 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23180320233721901 18/03/2023 Mallikarjuna 0213048WL159916 Mallikarjuna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710494 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23180320233721902 18/03/2023 Lakshmi Reddy 0213048WL159916 Lakshmi Reddy 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710688 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23180320233721903 18/03/2023 Afreen 0213048WL159916 Afreen 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710567 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23180320233721905 18/03/2023 Nagaveni 0213048WL159916 Nagaveni 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710554 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23180320233721907 18/03/2023 Lakshmi 0213048WL159916 Lakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710524 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23180320233721908 18/03/2023 Latha 0213048WL159916 Latha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710576 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23180320233721911 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710732 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23180320233721912 18/03/2023 Shireesha 0213048WL159916 Shireesha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710578 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-024-018/010837
() 		0213048000NRG23180320233721915 18/03/2023 Chalapathi 0213048WL159916 Chalapathi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710632 Mr CHALAPATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23180320233721916 18/03/2023 Ganga Raju 0213048WL159916 Ganga Raju 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710580 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23180320233721917 18/03/2023 Nagesh 0213048WL159916 Nagesh 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710694 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23180320233721919 18/03/2023 Suvarna 0213048WL159916 Suvarna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710482 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23180320233721922 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710642 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23180320233721923 18/03/2023 dhanalakshmi 0213048WL159916 dhanalakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710537 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23180320233721924 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710544 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010860
() 		0213048000NRG23180320233721925 18/03/2023 Pullareddi 0213048WL159916 Pullareddi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710324 Mr PULLA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23180320233721926 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710547 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010863
() 		0213048000NRG23180320233721927 18/03/2023 Dhanunjaya 0213048WL159916 Dhanunjaya 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710575 DAILE DHANUNJAYA UNION BANK OF INDIA(508500)
326 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23180320233721928 18/03/2023 Satyamma 0213048WL159916 Satyamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710526 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010869
() 		0213048000NRG23180320233721930 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710725 Mrs LAKSHMIDEVI NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23180320233721932 18/03/2023 Mallikarjuna 0213048WL159916 Mallikarjuna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710635 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23180320233721933 18/03/2023 Lakshmi Narayanamma 0213048WL159916 Lakshmi Narayanamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710548 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23180320233721934 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710505 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23180320233721935 18/03/2023 Janardana 0213048WL159916 Janardana 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710233 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23180320233721936 18/03/2023 Kalyani 0213048WL159916 Kalyani 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710536 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23180320233721937 18/03/2023 Eswaramma 0213048WL159916 Eswaramma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710625 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23180320233721938 18/03/2023 Kanthamma 0213048WL159916 Kanthamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710493 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23180320233721940 18/03/2023 Sivamma 0213048WL159916 Sivamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710700 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23180320233721941 18/03/2023 Srinivasulu 0213048WL159916 Srinivasulu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710637 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23180320233721942 18/03/2023 Paapi Reddy 0213048WL159916 Paapi Reddy 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710343 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23180320233721943 18/03/2023 Chinaavannurappa 0213048WL159916 Chinaavannurappa 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710618 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23180320233721944 18/03/2023 Adlakshmi 0213048WL159916 Adlakshmi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710498 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010909
() 		0213048000NRG23180320233721945 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710566 Mrs NANEPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/010913
() 		0213048000NRG23180320233721946 18/03/2023 Akkamma 0213048WL159916 Akkamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710571 Mrs JAKKA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23180320233721947 18/03/2023 Lakshmidevi 0213048WL159916 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710322 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23180320233721948 18/03/2023 mallikharjuna 0213048WL159916 mallikharjuna 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710653 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-024-018/010924
() 		0213048000NRG23180320233721951 18/03/2023 Kavitha 0213048WL159916 Kavitha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710562 MS PULLEM KAVITHA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-024-018/010925
() 		0213048000NRG23180320233721952 18/03/2023 Chandra 0213048WL159916 Chandra 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710479 Mr PULLEM SURYA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23180320233721953 18/03/2023 Arunamma 0213048WL159916 Arunamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710337 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23180320233721954 18/03/2023 Jayaramudu 0213048WL159916 Jayaramudu 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710686 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23180320233721955 18/03/2023 Ramanjanamma 0213048WL159916 Ramanjanamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710530 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23180320233721956 18/03/2023 radha 0213048WL159916 radha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710557 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG23180320233721957 18/03/2023 lakshmi kantamma 0213048WL159916 lakshmi kantamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710268 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23180320233721958 18/03/2023 Sujatha 0213048WL159916 Sujatha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710254 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23180320233721959 18/03/2023 Nabi Rasool 0213048WL159916 Nabi Rasool 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710507 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23180320233721960 18/03/2023 sujatha 0213048WL159916 sujatha 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710539 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23180320233721961 18/03/2023 Pushpavathi 0213048WL159916 Pushpavathi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710311 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23180320233721963 18/03/2023 Rojabi 0213048WL159916 Rojabi 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710626 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23180320233721964 18/03/2023 Raja Rathnamma 0213048WL159916 Raja Rathnamma 00019 APGB0003125 1350 1350 Processed 01/04/2023 0409710163 Mrs RAJAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/060008
() 		0213048000NRG23180320233724253 18/03/2023 chandrakala 0213048WL160024 chandrakala 00019 APGB0003125 845 845 Processed 01/04/2023 0409710058 CHANDRAKALA A BANK OF BARODA(606985)
358 PEAPALLY AP-13-048-024-018/060012
() 		0213048000NRG23180320233724254 18/03/2023 Timmareddi 0213048WL160024 Timmareddi 00019 APGB0003125 845 845 Processed 01/04/2023 0409709997 Mr TIMMAREDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/060016
() 		0213048000NRG23180320233724255 18/03/2023 Venkataredi 0213048WL160024 Venkataredi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710105 Mr N VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/060030
() 		0213048000NRG23180320233724257 18/03/2023 ramachandra 0213048WL160024 ramachandra 00019 APGB0003125 845 845 Processed 01/04/2023 0409710563 MR TARIVENI RAMACHANDRA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-024-018/060048
() 		0213048000NRG23180320233724258 18/03/2023 Lacchamma 0213048WL160024 Lacchamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710215 TAPAKULA LAKSHMMA CANARA BANK(508532)
362 PEAPALLY AP-13-048-024-018/060053
() 		0213048000NRG23180320233724263 18/03/2023 Hymavathi 0213048WL160024 Hymavathi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710081 Mrs HYMAVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/060053
() 		0213048000NRG23180320233724264 18/03/2023 Rangachari 0213048WL160024 Rangachari 00019 APGB0003125 845 845 Processed 01/04/2023 0409710067 MRS KAMMARA RANGAACHARI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-024-018/060064
() 		0213048000NRG23180320233724270 18/03/2023 Anjaneya Reddy 0213048WL160024 Anjaneya Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710212 Mr ANJANEYAREDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/060066
() 		0213048000NRG23180320233724272 18/03/2023 Sethama Raju 0213048WL160024 Sethama Raju 00019 APGB0003125 845 845 Processed 01/04/2023 0409710261 Mr SITHAMA RAJU PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/060074
() 		0213048000NRG23180320233724275 18/03/2023 Bavamma 0213048WL160024 Bavamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710264 Mrs BAVAMMA MARRIMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/060079
() 		0213048000NRG23180320233724278 18/03/2023 Rekha 0213048WL160024 Rekha 00019 APGB0003125 845 845 Processed 01/04/2023 0409710267 Mrs Kandhula Sreelekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/060081
() 		0213048000NRG23180320233724279 18/03/2023 rangaswami 0213048WL160024 rangaswami 00019 APGB0003125 845 845 Processed 01/04/2023 0409710516 T RANGA SWAMY CANARA BANK(508532)
369 PEAPALLY AP-13-048-024-018/060086
() 		0213048000NRG23180320233724283 18/03/2023 Chandra Sekhar 0213048WL160024 Chandra Sekhar 00019 APGB0003125 845 845 Processed 01/04/2023 0409710552 Mr THUPAKULA CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/060086
() 		0213048000NRG23180320233724282 18/03/2023 Lakshmidevi 0213048WL160024 Lakshmidevi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710185 MRS THUPAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-024-018/060102
() 		0213048000NRG23180320233724289 18/03/2023 Narayanamma 0213048WL160024 Narayanamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710079 Mrs NARAYANAMMA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/060111
() 		0213048000NRG23180320233724294 18/03/2023 Rangaswami 0213048WL160024 Rangaswami 00019 APGB0003125 845 845 Processed 01/04/2023 0409710078 MRS THARVENI RANGASWAMY STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-024-018/060112
() 		0213048000NRG23180320233724295 18/03/2023 Rangaswami 0213048WL160024 Rangaswami 00019 APGB0003125 845 845 Processed 01/04/2023 0409710184 Mr TARIVENI RANGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
374 PEAPALLY AP-13-048-024-018/060123
() 		0213048000NRG23180320233724302 18/03/2023 Ragavendrayya 0213048WL160024 Ragavendrayya 00019 APGB0003125 845 845 Processed 01/04/2023 0409710214 RAGHAVENDRAIAH THARI VENI CANARA BANK(508532)
375 PEAPALLY AP-13-048-024-018/060130
() 		0213048000NRG23180320233724306 18/03/2023 Gopal Reddy 0213048WL160024 Gopal Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710606 MR PAYASAM GOPAL REDDY STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-024-018/060130
() 		0213048000NRG23180320233724307 18/03/2023 narasamma 0213048WL160024 narasamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710080 Mr NARASAMMA PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/060134
() 		0213048000NRG23180320233724311 18/03/2023 Rajeswari 0213048WL160024 Rajeswari 00019 APGB0003125 845 845 Processed 01/04/2023 0409710560 Mrs ARUVA RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-024-018/060142
() 		0213048000NRG23180320233724316 18/03/2023 Ravi Kumar 0213048WL160024 Ravi Kumar 00019 APGB0003125 845 845 Processed 01/04/2023 0409710218 Mr RAVI KUMAR MARRIMESSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/060152
() 		0213048000NRG23180320233724317 18/03/2023 Naranga Reddy 0213048WL160024 Naranga Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710488 Mr NAGARANGAREDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/060156
() 		0213048000NRG23180320233724319 18/03/2023 Purushotham Reddy 0213048WL160024 Purushotham Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710611 Mr PURUSHOTHAMA REDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/060156
() 		0213048000NRG23180320233724318 18/03/2023 Rami Reddy 0213048WL160024 Rami Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710213 Mr RAMIREDDY BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/060160
() 		0213048000NRG23180320233724323 18/03/2023 lakshmi devamma 0213048WL160024 lakshmi devamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710229 Mrs LAKSHMIDEVI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/060161
() 		0213048000NRG23180320233724324 18/03/2023 Jaya Rami Reddy 0213048WL160024 Jaya Rami Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710211 MR JANGA JAYARAMI REDDY STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-024-018/060161
() 		0213048000NRG23180320233724325 18/03/2023 Ramulamma 0213048WL160024 Ramulamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710230 Mrs RAMULAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/060164
() 		0213048000NRG23180320233724327 18/03/2023 Raghunatha Reddy 0213048WL160024 Raghunatha Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710057 Mr JANGA RAGHUNADHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/060164
() 		0213048000NRG23180320233724328 18/03/2023 Satyamma 0213048WL160024 Satyamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710217 Mrs SATYAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/060168
() 		0213048000NRG23180320233724330 18/03/2023 Lakshmidevi 0213048WL160024 Lakshmidevi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710216 Mrs LAKSHMI DEVI TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/060215
() 		0213048000NRG23180320233724332 18/03/2023 SULOCHANA 0213048WL160024 SULOCHANA 00019 APGB0003125 845 845 Processed 01/04/2023 0409710247 Mrs JANGA SULOCHANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
389 PEAPALLY AP-13-048-024-018/060219
() 		0213048000NRG23180320233724336 18/03/2023 Swamyranga Reddy 0213048WL160024 Swamyranga Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710036 Mr SWAM RANGAREDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/060220
() 		0213048000NRG23180320233724337 18/03/2023 Bhulakshmi 0213048WL160024 Bhulakshmi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710486 Ms JUTURU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/060221
() 		0213048000NRG23180320233724338 18/03/2023 Rangamma 0213048WL160024 Rangamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710190 Mr RANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-024-018/060222
() 		0213048000NRG23180320233724339 18/03/2023 Padmaavati 0213048WL160024 Padmaavati 00019 APGB0003125 845 845 Processed 01/04/2023 0409710246 Mrs PADMAVATHI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-024-018/060223
() 		0213048000NRG23180320233724340 18/03/2023 Vijayalalitha 0213048WL160024 Vijayalalitha 00019 APGB0003125 845 845 Processed 01/04/2023 0409710248 MRS JANGA LALITHAMMA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-024-018/060224
() 		0213048000NRG23180320233724341 18/03/2023 Harish 0213048WL160024 Harish 00019 APGB0003125 845 845 Processed 01/04/2023 0409710583 Mr JANGA HARISH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/060230
() 		0213048000NRG23180320233724343 18/03/2023 Ramanamma 0213048WL160024 Ramanamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710039 Ramanamma Tupakula CANARA BANK(508532)
396 PEAPALLY AP-13-048-024-018/060232
() 		0213048000NRG23180320233724344 18/03/2023 Naramma 0213048WL160024 Naramma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710206 MRS THARIVENI NARAMMA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-024-018/060233
() 		0213048000NRG23180320233724345 18/03/2023 Nagalakshmi 0213048WL160024 Nagalakshmi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710044 Mrs RAMALAKSHMAMMA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/060236
() 		0213048000NRG23180320233724347 18/03/2023 Ramalakshamma 0213048WL160024 Ramalakshamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710231 MS THARVENI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-024-018/060238
() 		0213048000NRG23180320233724348 18/03/2023 Alivelamma 0213048WL160024 Alivelamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710265 Mrs ALIVELAMMA BEDEDHKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/060240
() 		0213048000NRG23180320233724350 18/03/2023 Renuka 0213048WL160024 Renuka 00019 APGB0003125 845 845 Processed 01/04/2023 0409710042 MRS PETA RENUKA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-024-018/060244
() 		0213048000NRG23180320233724351 18/03/2023 Jayamma 0213048WL160024 Jayamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710553 Mrs KANDULA JAYALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/060245
() 		0213048000NRG23180320233724352 18/03/2023 Deviramma 0213048WL160024 Deviramma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710546 Mrs KANDHULA DEVIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/060253
() 		0213048000NRG23180320233724357 18/03/2023 Sanjiva Reddy 0213048WL160024 Sanjiva Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710262 MR REDDY SANJEEVA JANGA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-024-018/060253
() 		0213048000NRG23180320233724358 18/03/2023 Sumalatha 0213048WL160024 Sumalatha 00019 APGB0003125 845 845 Processed 01/04/2023 0409710266 Mrs SUMALATHA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-024-018/060258
() 		0213048000NRG23180320233724364 18/03/2023 Susheeladevi 0213048WL160024 Susheeladevi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710564 Miss SUNREDDY SUSHEELA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-024-018/060258
() 		0213048000NRG23180320233724363 18/03/2023 Vijay Bhaskar Reddy 0213048WL160024 Vijay Bhaskar Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710565 Mr NANABALA VIJAY BHASKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-024-018/060260
() 		0213048000NRG23180320233724365 18/03/2023 Salamma 0213048WL160024 Salamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710325 MS THUPAKULA SALAMMA STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-024-018/060261
() 		0213048000NRG23180320233724366 18/03/2023 Ramadevi 0213048WL160024 Ramadevi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710501 Mrs RAMADEVI KANDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-024-018/060263
() 		0213048000NRG23180320233724369 18/03/2023 Balamma 0213048WL160024 Balamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710183 BALAMMA THARIVENI CANARA BANK(508532)
410 PEAPALLY AP-13-048-024-018/060270
() 		0213048000NRG23180320233724375 18/03/2023 Lakshmamma 0213048WL160024 Lakshmamma 00019 APGB0003125 676 676 Processed 01/04/2023 0409710040 Mrs NAGALAKSHMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-024-018/060273
() 		0213048000NRG23180320233724377 18/03/2023 Chandrakala 0213048WL160024 Chandrakala 00019 APGB0003125 845 845 Processed 01/04/2023 0409710188 MRS MALLELA CHANDRAMMA STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-024-018/060277
() 		0213048000NRG23180320233724381 18/03/2023 Chennamma 0213048WL160024 Chennamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710186 MRS THARIVENI CHENNAMMA STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-024-018/060278
() 		0213048000NRG23180320233724382 18/03/2023 Adilakshmi 0213048WL160024 Adilakshmi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710191 MRS THARIVENI ADILAKSHMI STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-024-018/060280
() 		0213048000NRG23180320233724384 18/03/2023 Padmavathi 0213048WL160024 Padmavathi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710041 MRS PENUGONDA PADMAVATHI STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-024-018/060282
() 		0213048000NRG23180320233724386 18/03/2023 Anantamma 0213048WL160024 Anantamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710189 Mrs ANANTHAMMA THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/060284
() 		0213048000NRG23180320233724387 18/03/2023 Baskar Reddy 0213048WL160024 Baskar Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710038 Mr BHASKAR REDY KANDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-024-018/060286
() 		0213048000NRG23180320233724389 18/03/2023 Ramanjineyulu 0213048WL160024 Ramanjineyulu 00019 APGB0003125 845 845 Processed 01/04/2023 0409710572 Mr MALLELA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-024-018/060286
() 		0213048000NRG23180320233724388 18/03/2023 Suvarna 0213048WL160024 Suvarna 00019 APGB0003125 845 845 Processed 01/04/2023 0409710187 MRS MALLELA SUVARNA STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-024-018/060287
() 		0213048000NRG23180320233724391 18/03/2023 Nagesh 0213048WL160024 Nagesh 00019 APGB0003125 845 845 Processed 01/04/2023 0409710037 Mr NAGESH THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/060287
() 		0213048000NRG23180320233724390 18/03/2023 Ramanamma 0213048WL160024 Ramanamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710232 Mrs RAMANAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-024-018/060290
() 		0213048000NRG23180320233724394 18/03/2023 Varalakshmi 0213048WL160024 Varalakshmi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710326 Mrs VARALAKSHMI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-029-001/60405
() 		0213048000NRG23180320233724395 18/03/2023 Payasam Tajodhar Reddy 0213048WL160024 Payasam Tajodhar Reddy 00019 APGB0003125 845 845 Processed 01/04/2023 0409710263 PAYASAM TEJODHAR REDDY ICICI BANK LTD(508534)
423 PEAPALLY AP-13-048-029-001/60406
() 		0213048000NRG23180320233724396 18/03/2023 Thupakula Hemalatha 0213048WL160024 Thupakula Hemalatha 00019 APGB0003125 845 845 Processed 01/04/2023 0409710570 Mrs THUPAKULA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-029-001/60408
() 		0213048000NRG23180320233724397 18/03/2023 Galennagari Madhavi 0213048WL160024 Galennagari Madhavi 00019 APGB0003125 845 845 Processed 01/04/2023 0409710525 Mrs GALENNAGARI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-029-001/60409
() 		0213048000NRG23180320233724398 18/03/2023 Asha 0213048WL160024 Asha 00019 APGB0003125 845 845 Processed 01/04/2023 0409710085 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 PEAPALLY AP-13-048-029-001/60410
() 		0213048000NRG23180320233724399 18/03/2023 Avula Nagarathnamma 0213048WL160024 Avula Nagarathnamma 00019 APGB0003125 845 845 Processed 01/04/2023 0409710558 Mrs AVULA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 361586 361586
427 PEAPALLY AP-13-048-007-009/010001
() 		0213048000NRG23180320233725339 18/03/2023 Nabisaheb 0213048WL160036 Nabisaheb 00019 APGB0003146 505 505 Processed 01/04/2023 0409710593 Mr NABISAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23180320233725341 18/03/2023 Pedda Khasim 0213048WL160036 Pedda Khasim 00019 APGB0003146 505 505 Processed 01/04/2023 0409710331 Mr DUDEKULA CHINNA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23180320233725343 18/03/2023 Lakshmidevi 0213048WL160036 Lakshmidevi 00019 APGB0003146 505 505 Processed 01/04/2023 0409710256 Mrs LAKSHMI DEVI SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23180320233725342 18/03/2023 Raju 0213048WL160036 Raju 00019 APGB0003146 505 505 Processed 01/04/2023 0409710592 Mr RAJU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-007-009/010010
() 		0213048000NRG23180320233725345 18/03/2023 Lakshmidevi 0213048WL160036 Lakshmidevi 00019 APGB0003146 505 505 Processed 01/04/2023 0409710595 Mrs LAXMI DEVI SEKARIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-007-009/010010
() 		0213048000NRG23180320233725344 18/03/2023 Sreenivasulu 0213048WL160036 Sreenivasulu 00019 APGB0003146 505 505 Processed 01/04/2023 0409710594 Mr SREENIVASULU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-007-009/010013
() 		0213048000NRG23180320233725346 18/03/2023 Maheswaramma 0213048WL160036 Maheswaramma 00019 APGB0003146 505 505 Processed 01/04/2023 0409710321 Mrs MAHESWARAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-007-009/010020
() 		0213048000NRG23180320233725347 18/03/2023 Krishnamurthy 0213048WL160036 Krishnamurthy 00019 APGB0003146 505 505 Processed 01/04/2023 0409710591 TALARI KRISHNA MURTHY STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-007-009/010020
() 		0213048000NRG23180320233725348 18/03/2023 Lakshmidevi 0213048WL160036 Lakshmidevi 00019 APGB0003146 505 505 Processed 01/04/2023 0409710207 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-007-009/010031
() 		0213048000NRG23180320233725349 18/03/2023 Nagamma 0213048WL160036 Nagamma 00019 APGB0003146 505 505 Processed 01/04/2023 0409710155 MRS NAGAMMA RASIPOGULA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23180320233725351 18/03/2023 VENKATALAKSHMI 0213048WL160036 VENKATALAKSHMI 00019 APGB0003146 505 505 Processed 01/04/2023 0409710332 Shri RASIPOGULA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23180320233725352 18/03/2023 Sunkanna 0213048WL160036 Sunkanna 00019 APGB0003146 505 505 Processed 01/04/2023 0409710483 Mr SANGATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23180320233725353 18/03/2023 Suvarna 0213048WL160036 Suvarna 00019 APGB0003146 505 505 Processed 01/04/2023 0409710590 Mrs SUVARNA SIGURUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23180320233725354 18/03/2023 Venkateswaramma 0213048WL160036 Venkateswaramma 00019 APGB0003146 505 505 Processed 01/04/2023 0409710454 Mrs SAKIRIBOINA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG23180320233725364 18/03/2023 Dasu 0213048WL160037 Dasu 00019 APGB0003146 150 150 Processed 01/04/2023 0409710390 RASIPOGULA DASU STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23180320233725372 18/03/2023 veera maheswari 0213048WL160037 veera maheswari 00019 APGB0003146 750 750 Processed 01/04/2023 0409710520 Mrs KUNTALO VEERAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-011-010/030610
() 		0213048000NRG23180320233725565 18/03/2023 Sananda Reddy 0213048WL160037 Sananda Reddy 00019 APGB0003146 300 300 Processed 01/04/2023 0409710440 Mr SADANANDA REDDY PALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
444 PEAPALLY AP-13-048-016-014/010692
() 		0213048000NRG23180320233725083 18/03/2023 dastagiti 0213048WL160032 dastagiti 00019 APGB0003146 450 450 Processed 01/04/2023 0409710059 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23180320233721716 18/03/2023 Pullamma 0213048WL159916 Pullamma 00019 APGB0003146 1350 1350 Processed 01/04/2023 0409710623 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/060264
() 		0213048000NRG23180320233724371 18/03/2023 Srinivasa Reddi 0213048WL160024 Srinivasa Reddi 00019 APGB0003146 845 845 Processed 01/04/2023 0409710043 PAYASAM SREENIVASA REDDY HDFC BANK LTD(607152)
SubTotal 10915 10915
447 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23180320233725113 18/03/2023 N Rajalakshmi 0213048WL160032 N Rajalakshmi 00019 APGB0003169 750 750 Processed 01/04/2023 0409710249 NARASINGULA RAJYA LAKSHMI BANK OF INDIA(508505)
SubTotal 750 750
448 PEAPALLY AP-13-048-011-010/030279
() 		0213048000NRG23180320233725355 18/03/2023 Sundharamma 0213048WL160037 Sundharamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710358 Mrs RASHIPOGU SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-011-010/030281
() 		0213048000NRG23180320233725357 18/03/2023 Samalamma 0213048WL160037 Samalamma 00019 APGB0003175 150 150 Processed 01/04/2023 0409710104 Mrs PATIMIDI SHYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-011-010/030286
() 		0213048000NRG23180320233724431 18/03/2023 kumari 0213048WL160027 kumari 00019 APGB0003175 900 900 Processed 01/04/2023 0409710773 Mrs THURPUNATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-011-010/030286
() 		0213048000NRG23180320233724430 18/03/2023 Shivaji 0213048WL160027 Shivaji 00019 APGB0003175 900 900 Processed 01/04/2023 0409710772 TURUPUNATI SHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
452 PEAPALLY AP-13-048-011-010/030289
() 		0213048000NRG23180320233724432 18/03/2023 Dastagiri 0213048WL160027 Dastagiri 00019 APGB0003175 900 900 Processed 01/04/2023 0409710771 MR TURUPUNATI DASTAGIRI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-011-010/030289
() 		0213048000NRG23180320233724433 18/03/2023 Sanjamma 0213048WL160027 Sanjamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710762 Mrs SANJAMMA TURUPUNATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
454 PEAPALLY AP-13-048-011-010/030291
() 		0213048000NRG23180320233724436 18/03/2023 Rajeelu 0213048WL160027 Rajeelu 00019 APGB0003175 750 750 Processed 01/04/2023 0409710460 Mr GUNDALI RAJIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-011-010/030295
() 		0213048000NRG23180320233724439 18/03/2023 Adilakshmi 0213048WL160027 Adilakshmi 00019 APGB0003175 600 600 Processed 01/04/2023 0409710469 Mrs TURPUNATI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG23180320233725360 18/03/2023 Kamalamma 0213048WL160037 Kamalamma 00019 APGB0003175 300 300 Processed 01/04/2023 0409710107 MS R KAMALAMMA STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-011-010/030305
() 		0213048000NRG23180320233724440 18/03/2023 Naga Lakshmamma 0213048WL160027 Naga Lakshmamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710769 Mrs TOORPUNATI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG23180320233725367 18/03/2023 kesamma 0213048WL160037 kesamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710512 Mrs KESHAMMA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG23180320233725366 18/03/2023 Sivasankar 0213048WL160037 Sivasankar 00019 APGB0003175 900 900 Processed 01/04/2023 0409710431 Mr KOMMASANI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-011-010/030315
() 		0213048000NRG23180320233725368 18/03/2023 Siddappa 0213048WL160037 Siddappa 00019 APGB0003175 900 900 Processed 01/04/2023 0409710176 Mr KOMMASANI SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG23180320233725370 18/03/2023 lakshmidevi 0213048WL160037 lakshmidevi 00019 APGB0003175 750 750 Processed 01/04/2023 0409710065 Mrs MANIKINDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG23180320233725369 18/03/2023 Timmagurudu 0213048WL160037 Timmagurudu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710432 Mr MANIKINDI THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23180320233725371 18/03/2023 Pullaiah 0213048WL160037 Pullaiah 00019 APGB0003175 750 750 Processed 01/04/2023 0409710784 Mr PULLAIAH KUNTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG23180320233725374 18/03/2023 ARUNA 0213048WL160037 ARUNA 00019 APGB0003175 900 900 Processed 01/04/2023 0409710164 Mr BADA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG23180320233725373 18/03/2023 Ramudu 0213048WL160037 Ramudu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710165 Mrs BADA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-011-010/030326
() 		0213048000NRG23180320233725377 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003175 900 900 Processed 01/04/2023 0409710255 Mrs BARIKA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-011-010/030326
() 		0213048000NRG23180320233725376 18/03/2023 Venkataramudu 0213048WL160037 Venkataramudu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710160 Mrs BARIKA VENKATA RAM UDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-011-010/030333
() 		0213048000NRG23180320233725387 18/03/2023 VENKATESWARAMMA 0213048WL160037 VENKATESWARAMMA 00019 APGB0003175 900 900 Processed 01/04/2023 0409710517 Mrs NANDYALA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-011-010/030335
() 		0213048000NRG23180320233725388 18/03/2023 Sujatha 0213048WL160037 Sujatha 00019 APGB0003175 900 900 Processed 01/04/2023 0409710294 Mrs KADIYALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG23180320233725392 18/03/2023 Bagyalu 0213048WL160037 Bagyalu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710514 Mrs NALLABOTHULA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG23180320233725393 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00019 APGB0003175 450 450 Processed 01/04/2023 0409710435 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-011-010/030347
() 		0213048000NRG23180320233725398 18/03/2023 Lakshmeswari 0213048WL160037 Lakshmeswari 00019 APGB0003175 900 900 Processed 01/04/2023 0409710236 Mrs NALLABOTHULA LAKSHMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-011-010/030347
() 		0213048000NRG23180320233725397 18/03/2023 Ramakrishna 0213048WL160037 Ramakrishna 00019 APGB0003175 900 900 Processed 01/04/2023 0409710348 NALLABOTHULA RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
474 PEAPALLY AP-13-048-011-010/030348
() 		0213048000NRG23180320233725400 18/03/2023 Kammakka 0213048WL160037 Kammakka 00019 APGB0003175 600 600 Processed 01/04/2023 0409710347 Mrs G KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG23180320233725408 18/03/2023 Pakkiramma 0213048WL160037 Pakkiramma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710473 Mrs NALLA BOTHULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG23180320233725406 18/03/2023 Ranganna 0213048WL160037 Ranganna 00019 APGB0003175 750 750 Processed 01/04/2023 0409710788 Mr NALLABOTULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG23180320233725407 18/03/2023 Sudhakar 0213048WL160037 Sudhakar 00019 APGB0003175 150 150 Processed 01/04/2023 0409710111 Mr NALLABOTULA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-011-010/030353
() 		0213048000NRG23180320233725409 18/03/2023 Venkatesh 0213048WL160037 Venkatesh 00019 APGB0003175 150 150 Processed 01/04/2023 0409710066 Mr NALLABOTULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-011-010/030356
() 		0213048000NRG23180320233725413 18/03/2023 Dastagiri 0213048WL160037 Dastagiri 00019 APGB0003175 450 450 Processed 01/04/2023 0409710782 Mr KADIMETLA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-011-010/030358
() 		0213048000NRG23180320233725414 18/03/2023 Chinna Husenappa 0213048WL160037 Chinna Husenappa 00019 APGB0003175 300 300 Processed 01/04/2023 0409710792 Mr CHINNA HUSSENAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-011-010/030358
() 		0213048000NRG23180320233725415 18/03/2023 Sarojamma 0213048WL160037 Sarojamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710327 Mrs KADIMETLA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23180320233725417 18/03/2023 n chinnaparvathi 0213048WL160037 n chinnaparvathi 00019 APGB0003175 750 750 Processed 01/04/2023 0409710149 TALARI CHINNA PARVATHI UNION BANK OF INDIA(508500)
483 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23180320233725418 18/03/2023 n ravikumar 0213048WL160037 n ravikumar 00019 APGB0003175 450 450 Processed 01/04/2023 0409710582 MR TALARI RAVI STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-011-010/030361
() 		0213048000NRG23180320233725419 18/03/2023 Kareppa 0213048WL160037 Kareppa 00019 APGB0003175 300 300 Processed 01/04/2023 0409710259 Mr NALLABOTULA KARREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-011-010/030361
() 		0213048000NRG23180320233725420 18/03/2023 Rangamma 0213048WL160037 Rangamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710777 Mrs NALLABOTULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-011-010/030365
() 		0213048000NRG23180320233725422 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710133 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23180320233725424 18/03/2023 Nagaraju 0213048WL160037 Nagaraju 00019 APGB0003175 600 600 Processed 01/04/2023 0409710438 Mr PERAVALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-011-010/030368
() 		0213048000NRG23180320233725426 18/03/2023 Sunkanna 0213048WL160037 Sunkanna 00019 APGB0003175 900 900 Processed 01/04/2023 0409710159 Mr SUNKANNA NA LLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23180320233725427 18/03/2023 Chenappa 0213048WL160037 Chenappa 00019 APGB0003175 450 450 Processed 01/04/2023 0409710145 Mr PERAVALI CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG23180320233725429 18/03/2023 Pullamma 0213048WL160037 Pullamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710152 Mrs BOGA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG23180320233725431 18/03/2023 phuspalatha 0213048WL160037 phuspalatha 00019 APGB0003175 750 750 Processed 01/04/2023 0409710253 Mrs NALLA BOTHULA PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG23180320233725430 18/03/2023 Venkatesh 0213048WL160037 Venkatesh 00019 APGB0003175 750 750 Processed 01/04/2023 0409710791 Mr NALLABOTULA VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG23180320233725434 18/03/2023 Dastagiri 0213048WL160037 Dastagiri 00019 APGB0003175 150 150 Processed 01/04/2023 0409710346 Mr NALLABOTULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG23180320233725435 18/03/2023 n rajitha 0213048WL160037 n rajitha 00019 APGB0003175 150 150 Processed 01/04/2023 0409710110 Mrs NALLA BOTHULA RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-011-010/030375
() 		0213048000NRG23180320233725436 18/03/2023 Hanumanthu 0213048WL160037 Hanumanthu 00019 APGB0003175 300 300 Processed 01/04/2023 0409710161 Mr NALLABOTULA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG23180320233725438 18/03/2023 salamma 0213048WL160037 salamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710288 Mrs NALLABOTULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-011-010/030378
() 		0213048000NRG23180320233725439 18/03/2023 Ramanamma 0213048WL160037 Ramanamma 00019 APGB0003175 150 150 Processed 01/04/2023 0409710437 Mrs GAJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23180320233725442 18/03/2023 b sailila 0213048WL160037 b sailila 00019 APGB0003175 600 600 Processed 01/04/2023 0409710532 RAMATHEERDHAM SAI LEELA CANARA BANK(508532)
499 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23180320233725441 18/03/2023 Rangamma 0213048WL160037 Rangamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710306 Mrs BADA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG23180320233725443 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003175 750 750 Processed 01/04/2023 0409710151 Mrs LAKSHMIDEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
501 PEAPALLY AP-13-048-011-010/030386
() 		0213048000NRG23180320233724442 18/03/2023 Pulikondamma 0213048WL160027 Pulikondamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710169 Mrs TURUPUNATI PULIKONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-011-010/030386
() 		0213048000NRG23180320233724443 18/03/2023 t suryanarayana 0213048WL160027 t suryanarayana 00019 APGB0003175 900 900 Processed 01/04/2023 0409710774 MR TURUPUNATI SURYANARAYANA STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-011-010/030389
() 		0213048000NRG23180320233724444 18/03/2023 Dhummu Sunkanna 0213048WL160027 Dhummu Sunkanna 00019 APGB0003175 750 750 Processed 01/04/2023 0409710126 Mr TURUPUNATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-011-010/030394
() 		0213048000NRG23180320233724446 18/03/2023 Nagamma 0213048WL160027 Nagamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710490 Ms TURUPUNATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-011-010/030394
() 		0213048000NRG23180320233724445 18/03/2023 Number Venkatesh 0213048WL160027 Number Venkatesh 00019 APGB0003175 750 750 Processed 01/04/2023 0409710125 Mr TURUPUNATI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-011-010/030395
() 		0213048000NRG23180320233725450 18/03/2023 r lakshmi devi 0213048WL160037 r lakshmi devi 00019 APGB0003175 300 300 Processed 01/04/2023 0409710286 Mrs RASIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-011-010/030403
() 		0213048000NRG23180320233725454 18/03/2023 Bujjamma 0213048WL160037 Bujjamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710396 Mrs BUJJAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-011-010/030408
() 		0213048000NRG23180320233724450 18/03/2023 Narasamma 0213048WL160027 Narasamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710295 Mrs PASULA NASAAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-011-010/030409
() 		0213048000NRG23180320233724452 18/03/2023 Lakshmidevi 0213048WL160027 Lakshmidevi 00019 APGB0003175 900 900 Processed 01/04/2023 0409710309 Mrs TURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-011-010/030409
() 		0213048000NRG23180320233724451 18/03/2023 Ramachadrudu 0213048WL160027 Ramachadrudu 00019 APGB0003175 750 750 Processed 01/04/2023 0409710755 Mrs TURPUNATI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23180320233724453 18/03/2023 Bandeppa 0213048WL160027 Bandeppa 00019 APGB0003175 600 600 Processed 01/04/2023 0409710605 Mr BANDEPPA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23180320233724454 18/03/2023 Kittakka 0213048WL160027 Kittakka 00019 APGB0003175 600 600 Processed 01/04/2023 0409710132 Mrs BANDI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-011-010/030412
() 		0213048000NRG23180320233724455 18/03/2023 Nagalakshmi 0213048WL160027 Nagalakshmi 00019 APGB0003175 900 900 Processed 01/04/2023 0409710304 Mrs RAMPURAM NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23180320233725460 18/03/2023 annamani 0213048WL160037 annamani 00019 APGB0003175 900 900 Processed 01/04/2023 0409710364 Mrs RAMPURAM ANNAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23180320233725459 18/03/2023 Sudhakar 0213048WL160037 Sudhakar 00019 APGB0003175 750 750 Processed 01/04/2023 0409710393 Mr RAMPURAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-011-010/030418
() 		0213048000NRG23180320233724457 18/03/2023 Sankaramma 0213048WL160027 Sankaramma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710142 Mrs TURPUNATI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-011-010/030419
() 		0213048000NRG23180320233724458 18/03/2023 Chinna Ramanjaneyulu 0213048WL160027 Chinna Ramanjaneyulu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710127 Mr CHINNA RAMNJANE YULU TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-011-010/030419
() 		0213048000NRG23180320233724459 18/03/2023 Sanjamma 0213048WL160027 Sanjamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710129 Mrs SANJAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-011-010/030421
() 		0213048000NRG23180320233724461 18/03/2023 Lakshmidevi 0213048WL160027 Lakshmidevi 00019 APGB0003175 750 750 Processed 01/04/2023 0409710394 Mrs TURPUNATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-011-010/030421
() 		0213048000NRG23180320233724460 18/03/2023 Narayana Swamy 0213048WL160027 Narayana Swamy 00019 APGB0003175 750 750 Processed 01/04/2023 0409710360 Mr THURPUNATI SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-011-010/030424
() 		0213048000NRG23180320233725464 18/03/2023 Lakshmikantamma 0213048WL160037 Lakshmikantamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710296 Mrs RASI POGULA KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-011-010/030425
() 		0213048000NRG23180320233724463 18/03/2023 Krupanand 0213048WL160027 Krupanand 00019 APGB0003175 600 600 Processed 01/04/2023 0409710601 Mr RASIPOGULA MADIGA KRUPA NAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-011-010/030432
() 		0213048000NRG23180320233724466 18/03/2023 Ravikumar 0213048WL160027 Ravikumar 00019 APGB0003175 450 450 Processed 01/04/2023 0409710174 Mr HARIJANA TURUPUNATI RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-011-010/030433
() 		0213048000NRG23180320233724468 18/03/2023 Maheswaramma 0213048WL160027 Maheswaramma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710760 Mrs THURUPUNATI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-011-010/030433
() 		0213048000NRG23180320233724467 18/03/2023 Ramanjaneyulu 0213048WL160027 Ramanjaneyulu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710770 Mr THURUPUNITI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-011-010/030434
() 		0213048000NRG23180320233724469 18/03/2023 Sunkulamma 0213048WL160027 Sunkulamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710272 MRS VADUGURU SUNKULAMMA STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-011-010/030437
() 		0213048000NRG23180320233724471 18/03/2023 Nagaraju 0213048WL160027 Nagaraju 00019 APGB0003175 900 900 Processed 01/04/2023 0409710758 Mr GADDAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-011-010/030440
() 		0213048000NRG23180320233724475 18/03/2023 Dastagiri 0213048WL160027 Dastagiri 00019 APGB0003175 900 900 Processed 01/04/2023 0409710172 Mr PUSALAPATI DASTAGIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-011-010/030440
() 		0213048000NRG23180320233724473 18/03/2023 Pedda Sunkanna 0213048WL160027 Pedda Sunkanna 00019 APGB0003175 900 900 Processed 01/04/2023 0409710293 Mr PUSALAPATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-011-010/030440
() 		0213048000NRG23180320233724474 18/03/2023 Sunkulamma 0213048WL160027 Sunkulamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710314 Mrs PUSALAPATI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-011-010/030447
() 		0213048000NRG23180320233725476 18/03/2023 Lakshmamma 0213048WL160037 Lakshmamma 00019 APGB0003175 150 150 Processed 01/04/2023 0409710124 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-011-010/030447
() 		0213048000NRG23180320233725477 18/03/2023 Sulochanamma 0213048WL160037 Sulochanamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710478 Mrs RASIPOGULA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-011-010/030451
() 		0213048000NRG23180320233725478 18/03/2023 Marigamma 0213048WL160037 Marigamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710148 Mrs RASIPOGULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-011-010/030457
() 		0213048000NRG23180320233724476 18/03/2023 Nettikantamma 0213048WL160027 Nettikantamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409709999 Mrs NETTIKANTAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-011-010/030458
() 		0213048000NRG23180320233724477 18/03/2023 Ramanjaneyulu 0213048WL160027 Ramanjaneyulu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710235 TURPUNATI RAMANJANEYULU STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-011-010/030458
() 		0213048000NRG23180320233724478 18/03/2023 Sunkulamma 0213048WL160027 Sunkulamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710298 MRS TURPUNATI SUNKULAMMA STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG23180320233725490 18/03/2023 Sugunamma 0213048WL160037 Sugunamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710150 Mrs SUGUNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG23180320233725494 18/03/2023 Rukmpini 0213048WL160037 Rukmpini 00019 APGB0003175 600 600 Processed 01/04/2023 0409710528 Mrs RASIPOGULA RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-011-010/030475
() 		0213048000NRG23180320233724479 18/03/2023 Narappa 0213048WL160027 Narappa 00019 APGB0003175 150 150 Processed 01/04/2023 0409710093 Mr DEVARINTI NARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG23180320233725498 18/03/2023 Adinarayana 0213048WL160037 Adinarayana 00019 APGB0003175 600 600 Processed 01/04/2023 0409710175 Mr TALARI ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-011-010/030483
() 		0213048000NRG23180320233725501 18/03/2023 Padmavati 0213048WL160037 Padmavati 00019 APGB0003175 150 150 Rejected 01/04/2023 0409710292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PEAPALLY AP-13-048-011-010/030483
() 		0213048000NRG23180320233725500 18/03/2023 Timmappa 0213048WL160037 Timmappa 00019 APGB0003175 300 300 Processed 01/04/2023 0409710064 Mr TALARI TIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23180320233725506 18/03/2023 Malleswaramma 0213048WL160037 Malleswaramma 00019 APGB0003175 450 450 Processed 01/04/2023 0409710297 Mrs SHABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG23180320233725507 18/03/2023 Maddaiah 0213048WL160037 Maddaiah 00019 APGB0003175 900 900 Processed 01/04/2023 0409710775 Mrs TALARI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG23180320233725508 18/03/2023 Maddamma 0213048WL160037 Maddamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710109 Mrs TALARI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG23180320233725511 18/03/2023 Ramanjanamma 0213048WL160037 Ramanjanamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710441 Mrs TALARI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-011-010/030521
() 		0213048000NRG23180320233724481 18/03/2023 Chinna Kambagiri 0213048WL160027 Chinna Kambagiri 00019 APGB0003175 900 900 Processed 01/04/2023 0409710147 RASIPOGULA CHINNAKAMBAGIRI STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-011-010/030522
() 		0213048000NRG23180320233724482 18/03/2023 Prahalada 0213048WL160027 Prahalada 00019 APGB0003175 750 750 Processed 01/04/2023 0409710166 MR TURPUNATI PRAHLADA STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-011-010/030541
() 		0213048000NRG23180320233725517 18/03/2023 Narayana 0213048WL160037 Narayana 00019 APGB0003175 600 600 Processed 01/04/2023 0409710000 Mr NARAYANA MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
550 PEAPALLY AP-13-048-011-010/030541
() 		0213048000NRG23180320233725519 18/03/2023 Naveen Kumar 0213048WL160037 Naveen Kumar 00019 APGB0003175 750 750 Processed 01/04/2023 0409710477 MANDLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
551 PEAPALLY AP-13-048-011-010/030541
() 		0213048000NRG23180320233725518 18/03/2023 Venkatalakshmi 0213048WL160037 Venkatalakshmi 00019 APGB0003175 600 600 Processed 01/04/2023 0409710461 Ms MANDLA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-011-010/030542
() 		0213048000NRG23180320233725520 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00019 APGB0003175 600 600 Processed 01/04/2023 0409709998 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG23180320233725521 18/03/2023 Hanumanthu 0213048WL160037 Hanumanthu 00019 APGB0003175 750 750 Processed 01/04/2023 0409710146 Mr KADIYALA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-011-010/030544
() 		0213048000NRG23180320233725522 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00019 APGB0003175 750 750 Processed 01/04/2023 0409710260 Mr KADIYALA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG23180320233725530 18/03/2023 Mallikarjuna 0213048WL160037 Mallikarjuna 00019 APGB0003175 150 150 Processed 01/04/2023 0409710158 Mr KUNTALO MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG23180320233725529 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00019 APGB0003175 150 150 Processed 01/04/2023 0409710101 Mr KUNTALO RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-011-010/030579
() 		0213048000NRG23180320233725537 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003175 750 750 Processed 01/04/2023 0409710287 Mrs BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-011-010/030579
() 		0213048000NRG23180320233725536 18/03/2023 Rangaswamy 0213048WL160037 Rangaswamy 00019 APGB0003175 750 750 Processed 01/04/2023 0409710452 Mr BOGA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG23180320233725539 18/03/2023 K NARAYANAMMA 0213048WL160037 K NARAYANAMMA 00019 APGB0003175 900 900 Processed 01/04/2023 0409710154 Mrs KAVALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG23180320233725538 18/03/2023 Narayana 0213048WL160037 Narayana 00019 APGB0003175 750 750 Processed 01/04/2023 0409710598 MR KAVALI NARAYANA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG23180320233725541 18/03/2023 Madhusudhan Rao 0213048WL160037 Madhusudhan Rao 00019 APGB0003175 300 300 Processed 01/04/2023 0409710291 Mr PUSALAPATI MANJUNADH ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-011-010/030583
() 		0213048000NRG23180320233725543 18/03/2023 Indiravati 0213048WL160037 Indiravati 00019 APGB0003175 150 150 Processed 01/04/2023 0409710329 Mrs KAMATAM INDRAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23180320233725544 18/03/2023 Tikkaiah 0213048WL160037 Tikkaiah 00019 APGB0003175 750 750 Processed 01/04/2023 0409710780 Mr THIKKAIAH KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23180320233725545 18/03/2023 Umadevi 0213048WL160037 Umadevi 00019 APGB0003175 600 600 Processed 01/04/2023 0409710778 Mrs KAMATHAM UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23180320233725547 18/03/2023 Venkatalakshmamma 0213048WL160037 Venkatalakshmamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710134 Mrs KAMATAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG23180320233725548 18/03/2023 Kalavati 0213048WL160037 Kalavati 00019 APGB0003175 150 150 Processed 01/04/2023 0409710453 Mrs KAMATHAM KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG23180320233725549 18/03/2023 Viswanath 0213048WL160037 Viswanath 00019 APGB0003175 150 150 Processed 01/04/2023 0409710581 MR KAMATHAM VISWANATH STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG23180320233725555 18/03/2023 Chinna Kambagiri 0213048WL160037 Chinna Kambagiri 00019 APGB0003175 600 600 Processed 01/04/2023 0409710509 Mr RASIPOGULA CHINNA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG23180320233725556 18/03/2023 r kambakka 0213048WL160037 r kambakka 00019 APGB0003175 900 900 Processed 01/04/2023 0409710131 Mrs RASHIP KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-011-010/030606
() 		0213048000NRG23180320233725561 18/03/2023 Sunkulamma 0213048WL160037 Sunkulamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710344 Mrs MANDLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-011-010/030608
() 		0213048000NRG23180320233725562 18/03/2023 Maheswara Reddy 0213048WL160037 Maheswara Reddy 00019 APGB0003175 150 150 Processed 01/04/2023 0409710442 Mr SHABOLU MAHESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-011-010/030626
() 		0213048000NRG23180320233725568 18/03/2023 Sunkamma 0213048WL160037 Sunkamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710443 PIKKALA SUNKULAMMA UNION BANK OF INDIA(508500)
573 PEAPALLY AP-13-048-011-010/030627
() 		0213048000NRG23180320233725569 18/03/2023 Ranganayakulu 0213048WL160037 Ranganayakulu 00019 APGB0003175 750 750 Processed 01/04/2023 0409710451 Mr PIKKALA RANGA NAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG23180320233725571 18/03/2023 Venkamma 0213048WL160037 Venkamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710251 Mrs REDDYPOGULA ELISAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG23180320233725572 18/03/2023 Vijayakumar 0213048WL160037 Vijayakumar 00019 APGB0003175 900 900 Rejected 01/04/2023 0409710391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG23180320233725573 18/03/2023 Vijayakumari 0213048WL160037 Vijayakumari 00019 APGB0003175 900 900 Processed 01/04/2023 0409710395 Mrs VIJAYA KUMARI REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-011-010/030630
() 		0213048000NRG23180320233725574 18/03/2023 Anjaneyulu 0213048WL160037 Anjaneyulu 00019 APGB0003175 900 900 Processed 01/04/2023 0409710457 Mr NALLBOTULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-011-010/030631
() 		0213048000NRG23180320233725575 18/03/2023 Maddaiah 0213048WL160037 Maddaiah 00019 APGB0003175 900 900 Processed 01/04/2023 0409710439 Mr MADDAIAH MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
579 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG23180320233725576 18/03/2023 Rameswari 0213048WL160037 Rameswari 00019 APGB0003175 900 900 Processed 01/04/2023 0409710508 Mr BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-011-010/030640
() 		0213048000NRG23180320233725577 18/03/2023 Nagamma 0213048WL160037 Nagamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710179 Mrs P NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG23180320233725579 18/03/2023 Muralidhar 0213048WL160037 Muralidhar 00019 APGB0003175 900 900 Processed 01/04/2023 0409710157 Mr MURALIDHAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG23180320233725578 18/03/2023 Palaraju 0213048WL160037 Palaraju 00019 APGB0003175 900 900 Processed 01/04/2023 0409710156 Mr RASIPOGULA PAL RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-011-010/030650
() 		0213048000NRG23180320233725580 18/03/2023 M SAILAJA 0213048WL160037 M SAILAJA 00019 APGB0003175 300 300 Processed 01/04/2023 0409710561 MRS MOLAMEEDI SAILAJA STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-011-010/030656
() 		0213048000NRG23180320233725582 18/03/2023 Santosamma 0213048WL160037 Santosamma 00019 APGB0003175 600 600 Processed 01/04/2023 0409710001 MRS RASIPOGULA SANTOSHAMMA STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-011-010/030656
() 		0213048000NRG23180320233725581 18/03/2023 Sudhakar 0213048WL160037 Sudhakar 00019 APGB0003175 900 900 Processed 01/04/2023 0409710002 Mr RASIPOGULA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-011-010/030657
() 		0213048000NRG23180320233725584 18/03/2023 Rajamma 0213048WL160037 Rajamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710103 Mrs RASIPOGULA RAJAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-011-010/030673
() 		0213048000NRG23180320233724490 18/03/2023 Mallikarjuna 0213048WL160027 Mallikarjuna 00019 APGB0003175 900 900 Processed 01/04/2023 0409710475 Mr BADIGINCHULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-011-010/030673
() 		0213048000NRG23180320233724491 18/03/2023 Nagalakshmi 0213048WL160027 Nagalakshmi 00019 APGB0003175 900 900 Processed 01/04/2023 0409710476 Mrs BADI GINCHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-011-010/030706
() 		0213048000NRG23180320233724492 18/03/2023 Rama Subbamma 0213048WL160027 Rama Subbamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710092 Mrs TURUPUNATI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23180320233724496 18/03/2023 Chinna Dastagiri 0213048WL160027 Chinna Dastagiri 00019 APGB0003175 900 900 Processed 01/04/2023 0409710767 MR TURUPUNATI CHINNADASTAGIRI STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23180320233724495 18/03/2023 suvarna 0213048WL160027 suvarna 00019 APGB0003175 900 900 Processed 01/04/2023 0409710252 Mrs TURUUNATI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-011-010/030726
() 		0213048000NRG23180320233724497 18/03/2023 Sunkulamma 0213048WL160027 Sunkulamma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710354 Mrs RASIPOGULA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-011-010/030727
() 		0213048000NRG23180320233724500 18/03/2023 Abhram 0213048WL160027 Abhram 00019 APGB0003175 900 900 Processed 01/04/2023 0409710289 Mr TURPUNATI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23180320233724501 18/03/2023 Yallamma 0213048WL160027 Yallamma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710123 Mrs TURPUNATI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-011-010/030734
() 		0213048000NRG23180320233725597 18/03/2023 Darmaya 0213048WL160037 Darmaya 00019 APGB0003175 750 750 Processed 01/04/2023 0409710234 Mr DHARMAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-011-010/030744
() 		0213048000NRG23180320233725603 18/03/2023 sundaramma 0213048WL160037 sundaramma 00019 APGB0003175 750 750 Processed 01/04/2023 0409710077 Mrs MUNIPOGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-011-010/030747
() 		0213048000NRG23180320233725606 18/03/2023 Eeswaramma 0213048WL160037 Eeswaramma 00019 APGB0003175 900 900 Processed 01/04/2023 0409710076 Mrs RASIPOGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-011-010/030747
() 		0213048000NRG23180320233725605 18/03/2023 Pedda Sunkanna 0213048WL160037 Pedda Sunkanna 00019 APGB0003175 150 150 Processed 01/04/2023 0409710600 Mr RASIPOGULA PEDDA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-011-010/030748
() 		0213048000NRG23180320233725608 18/03/2023 bhagavan 0213048WL160037 bhagavan 00019 APGB0003175 900 900 Processed 01/04/2023 0409710465 Mr YAKKALURI BHAGAWAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23180320233725611 18/03/2023 Bhaskar 0213048WL160037 Bhaskar 00019 APGB0003175 150 150 Processed 01/04/2023 0409710290 Mr RASIPOGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23180320233724505 18/03/2023 P LAKSHMIDEVI 0213048WL160027 P LAKSHMIDEVI 00019 APGB0003175 900 900 Processed 01/04/2023 0409710323 Mrs PASULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-011-010/030776
() 		0213048000NRG23180320233724509 18/03/2023 archana 0213048WL160027 archana 00019 APGB0003175 900 900 Processed 01/04/2023 0409710541 Mrs ARCHANA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-011-010/030784
() 		0213048000NRG23180320233724513 18/03/2023 pavani 0213048WL160027 pavani 00019 APGB0003175 450 450 Processed 01/04/2023 0409710550 BIJJE PAVANI UNION BANK OF INDIA(508500)
604 PEAPALLY AP-13-048-011-010/030784
() 		0213048000NRG23180320233724512 18/03/2023 pavankumar 0213048WL160027 pavankumar 00019 APGB0003175 450 450 Processed 01/04/2023 0409710551 MR BIJJE PAVAN KUMAR STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-011-010/030785
() 		0213048000NRG23180320233724514 18/03/2023 prabakar 0213048WL160027 prabakar 00019 APGB0003175 900 900 Processed 01/04/2023 0409710757 Mr RASIPOGULA PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-011-010/030785
() 		0213048000NRG23180320233724515 18/03/2023 Rubika 0213048WL160027 Rubika 00019 APGB0003175 900 900 Processed 01/04/2023 0409710756 Mrs RASI POGULA RIBIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-011-010/030792
() 		0213048000NRG23180320233725632 18/03/2023 vemireddy 0213048WL160037 vemireddy 00019 APGB0003175 900 900 Processed 01/04/2023 0409710090 Mr GOPI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-011-010/030800
() 		0213048000NRG23180320233725637 18/03/2023 G RADHIKA 0213048WL160037 G RADHIKA 00019 APGB0003175 600 600 Processed 01/04/2023 0409710003 Mrs RADHIKA GODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-011-010/030800
() 		0213048000NRG23180320233725636 18/03/2023 RAMPURAM RAMANJENEYULU 0213048WL160037 RAMPURAM RAMANJENEYULU 00019 APGB0003175 600 600 Processed 01/04/2023 0409710273 Mr RAMAPURAM RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-011-010/70068
() 		0213048000NRG23180320233725661 18/03/2023 THURPUNATI SUMATHI 0213048WL160037 THURPUNATI SUMATHI 00019 APGB0003175 750 750 Processed 01/04/2023 0409710522 Mrs THURPUNATI SUMANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 112200 112200
611 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23180320233721671 18/03/2023 Neeraja k 0213048WL159916 Neeraja k 00019 APGB0003199 1350 1350 Processed 01/04/2023 0409710021 Ms Kammari Neeraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1350 1350
612 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23180320233721670 18/03/2023 Naga mounika k 0213048WL159916 Naga mounika k 00045 BARB0NANDYA 1350 1350 Processed 01/04/2023 0409710011 K NAGA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
613 PEAPALLY AP-13-048-024-018/060256
() 		0213048000NRG23180320233724361 18/03/2023 Thimma Reddy 0213048WL160024 Thimma Reddy 00078 CNRB0006611 845 845 Processed 01/04/2023 0409710609 Mr THIMMA REDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 845 845
614 PEAPALLY AP-13-048-024-018/010467
() 		0213048000NRG23180320233721800 18/03/2023 gowtham 0213048WL159916 gowtham 00078 CNRB0013126 1350 1350 Processed 01/04/2023 0409710069 MAILE GOWTHAM CANARA BANK(508532)
SubTotal 1350 1350
615 PEAPALLY AP-13-048-024-018/060125
() 		0213048000NRG23180320233724303 18/03/2023 Shivaramireddy 0213048WL160024 Shivaramireddy 00078 CNRB0013156 845 845 Processed 01/04/2023 0409710407 JANGA SIVARAMI REDDY CANARA BANK(508532)
616 PEAPALLY AP-13-048-024-018/060173
() 		0213048000NRG23180320233724331 18/03/2023 Ramakrishna Reddy 0213048WL160024 Ramakrishna Reddy 00078 CNRB0013156 845 845 Processed 01/04/2023 0409710220 RAMAKRISHNA REDDY JANGAM CANARA BANK(508532)
SubTotal 1690 1690
617 PEAPALLY AP-13-048-016-014/010683
() 		0213048000NRG23180320233725081 18/03/2023 Ramalingam 0213048WL160032 Ramalingam 00152 HDFC0000742 450 450 Processed 01/04/2023 0409710430 MR MADDI RAMALINGAM STATE BANK OF INDIA(508548)
SubTotal 450 450
618 PEAPALLY AP-13-048-011-010/030297
() 		0213048000NRG23180320233725358 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00152 HDFC0004494 450 450 Processed 01/04/2023 0409710385 R RAMANJI HDFC BANK LTD(607152)
619 PEAPALLY AP-13-048-024-018/060216
() 		0213048000NRG23180320233724333 18/03/2023 ANUDEEP REDDY 0213048WL160024 ANUDEEP REDDY 00152 HDFC0004494 845 845 Processed 01/04/2023 0409710055 MR JANGA ANUDEEPREDDY STATE BANK OF INDIA(508548)
SubTotal 1295 1295
620 PEAPALLY AP-13-048-011-010/030305
() 		0213048000NRG23180320233724441 18/03/2023 Kasiviswanath 0213048WL160027 Kasiviswanath 00415 SBIN0000834 600 600 Processed 01/04/2023 0409710763 TURUPUNATI KASHIVISHWANATH HDFC BANK LTD(607152)
621 PEAPALLY AP-13-048-011-010/030324
() 		0213048000NRG23180320233725375 18/03/2023 K MALLESWARI 0213048WL160037 K MALLESWARI 00415 SBIN0000834 900 900 Processed 01/04/2023 0409710063 KAVALI MALLESWARI UNION BANK OF INDIA(508500)
622 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23180320233725404 18/03/2023 B THIMMAGURUDU 0213048WL160037 B THIMMAGURUDU 00415 SBIN0000834 900 900 Processed 01/04/2023 0409710406 B THIMMA GURUDU CANARA BANK(508532)
623 PEAPALLY AP-13-048-011-010/030462
() 		0213048000NRG23180320233725485 18/03/2023 r little so 0213048WL160037 r little so 00415 SBIN0000834 900 900 Processed 01/04/2023 0409710388 RASHIPOGULA LITTLE SO PUNJAB NATIONAL BANK(508568)
624 PEAPALLY AP-13-048-011-010/030465
() 		0213048000NRG23180320233725488 18/03/2023 r himabindu 0213048WL160037 r himabindu 00415 SBIN0000834 600 600 Processed 01/04/2023 0409710380 MRS RASIPOGULA HIMABINDU STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-011-010/030527
() 		0213048000NRG23180320233725515 18/03/2023 Manoj 0213048WL160037 Manoj 00415 SBIN0000834 300 300 Processed 01/04/2023 0409710374 RASHIPOGULA MANOJ KUMAR ID 7378 UNION BANK OF INDIA(508500)
626 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG23180320233725542 18/03/2023 Amarnath 0213048WL160037 Amarnath 00415 SBIN0000834 900 900 Processed 01/04/2023 0409710373 MR PUSALAPATI AMAR NATH STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG23180320233724487 18/03/2023 Anuraadha 0213048WL160027 Anuraadha 00415 SBIN0000834 900 900 Processed 01/04/2023 0409710370 MRS RASIPOGULA ANURADHA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG23180320233724486 18/03/2023 Ratnamma 0213048WL160027 Ratnamma 00415 SBIN0000834 600 600 Processed 01/04/2023 0409710372 Mrs RASIPOGULA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-011-010/030726
() 		0213048000NRG23180320233724499 18/03/2023 Ramadevi 0213048WL160027 Ramadevi 00415 SBIN0000834 450 450 Processed 01/04/2023 0409710128 MRS RASIPOGULA RAMADEVI STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-011-010/030748
() 		0213048000NRG23180320233725607 18/03/2023 KESHAVULU 0213048WL160037 KESHAVULU 00415 SBIN0000834 900 900 Processed 01/04/2023 0409710427 MR YEKKALURI KESHAVULU STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-011-010/030782
() 		0213048000NRG23180320233724511 18/03/2023 PREMCHAND 0213048WL160027 PREMCHAND 00415 SBIN0000834 750 750 Processed 01/04/2023 0409710387 Mr TURPUNATI PREM CHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8700 8700
632 PEAPALLY AP-13-048-024-018/010085
() 		0213048000NRG23180320233721665 18/03/2023 Gousiya 0213048WL159916 Gousiya 00415 SBIN0000923 1350 1350 Processed 01/04/2023 0409710026 MISS ACHUKATLA GOUSIA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
633 PEAPALLY AP-13-048-024-018/060081
() 		0213048000NRG23180320233724280 18/03/2023 vani 0213048WL160024 vani 00415 SBIN0000976 845 845 Processed 01/04/2023 0409710053 MISS TARIVENI VANI STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-024-018/060217
() 		0213048000NRG23180320233724334 18/03/2023 Naveen Kumar Reddy 0213048WL160024 Naveen Kumar Reddy 00415 SBIN0000976 845 845 Processed 01/04/2023 0409710052 JANGA NAVEEN KUMAR REDDY HDFC BANK LTD(607152)
SubTotal 1690 1690
635 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23180320233725350 18/03/2023 Venkateswarlu 0213048WL160036 Venkateswarlu 00415 SBIN0002779 505 505 Processed 01/04/2023 0409710153 Mr RASIPOGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-011-010/030297
() 		0213048000NRG23180320233725359 18/03/2023 Soubhagya 0213048WL160037 Soubhagya 00415 SBIN0002779 300 300 Processed 01/04/2023 0409710376 MS RASIPOGULA SOUBHAGYA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG23180320233725363 18/03/2023 SUNKANNA 0213048WL160037 SUNKANNA 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710144 MR RASIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-011-010/030351
() 		0213048000NRG23180320233725405 18/03/2023 Mahesh 0213048WL160037 Mahesh 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710170 NALLABOTULA MAHESH CANARA BANK(508532)
639 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23180320233725440 18/03/2023 Ranganna 0213048WL160037 Ranganna 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710408 MR BADA RANGANNA STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG23180320233725447 18/03/2023 Padma 0213048WL160037 Padma 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710369 RASIPOGULA PADMAVATHAMMA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG23180320233725446 18/03/2023 Sunkanna 0213048WL160037 Sunkanna 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710377 RASIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-011-010/030403
() 		0213048000NRG23180320233725453 18/03/2023 Ramanna 0213048WL160037 Ramanna 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710383 MR RASIPOGULA RAMANNA STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-011-010/030412
() 		0213048000NRG23180320233724456 18/03/2023 Kambagiri 0213048WL160027 Kambagiri 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710180 MRS RAMPURAM KAMBAGIRI STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-011-010/030424
() 		0213048000NRG23180320233725463 18/03/2023 Baskhar 0213048WL160037 Baskhar 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710386 MR RASIPOGULA BHASKAR STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-011-010/030434
() 		0213048000NRG23180320233724470 18/03/2023 Raj Kumar 0213048WL160027 Raj Kumar 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710764 MR VADUGURU RAJ KUMAR STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG23180320233725470 18/03/2023 r ranjith kumar 0213048WL160037 r ranjith kumar 00415 SBIN0002779 450 450 Processed 01/04/2023 0409710005 MR RASIPOGULA RANJITH KUMAR STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG23180320233725471 18/03/2023 r sharathkumar 0213048WL160037 r sharathkumar 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710004 MR RASIPOGULA SHARATHKUMAR STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG23180320233725481 18/03/2023 rajesh 0213048WL160037 rajesh 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710382 Mr RASIPOGULA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-011-010/030462
() 		0213048000NRG23180320233725484 18/03/2023 Priyadarshini 0213048WL160037 Priyadarshini 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710087 MISS RASHIPOGULA PRIYADARSHINI STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-011-010/030462
() 		0213048000NRG23180320233725486 18/03/2023 R MADHURYA 0213048WL160037 R MADHURYA 00415 SBIN0002779 600 600 Processed 01/04/2023 0409710366 MS RASIPOGULA MADHURYA STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG23180320233725493 18/03/2023 Salamma 0213048WL160037 Salamma 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710368 MISS RASIPOGULA SALAMMA STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-011-010/030522
() 		0213048000NRG23180320233724483 18/03/2023 Sreedevi 0213048WL160027 Sreedevi 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710367 MISS THURUPUNATI SREEDEVI STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG23180320233725540 18/03/2023 Koteswara Rao 0213048WL160037 Koteswara Rao 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710375 MR PUSALAPATI KOTESHVARARAVU STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23180320233725546 18/03/2023 Pani Bhusanam 0213048WL160037 Pani Bhusanam 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710171 KAMATHAM PANIBHUSHAN STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-011-010/030594
() 		0213048000NRG23180320233725554 18/03/2023 Ravisekar Reddy 0213048WL160037 Ravisekar Reddy 00415 SBIN0002779 450 450 Processed 01/04/2023 0409710088 MR SHABOLU RAVISEKHAR REDDY STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-011-010/030594
() 		0213048000NRG23180320233725553 18/03/2023 Sateesh Kumar Reddy 0213048WL160037 Sateesh Kumar Reddy 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710099 MR SHABOLU SATEESH KUMAR REDDY STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-011-010/030609
() 		0213048000NRG23180320233725564 18/03/2023 Dastagiri 0213048WL160037 Dastagiri 00415 SBIN0002779 450 450 Processed 01/04/2023 0409710096 NALLABOTULA DASTAGIRI STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG23180320233725570 18/03/2023 Shekar 0213048WL160037 Shekar 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710365 REDDYPOGULA SEKHAR STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23180320233724502 18/03/2023 Sunkanna 0213048WL160027 Sunkanna 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710371 MR THURPUNATI SUNKANNA STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23180320233724503 18/03/2023 suresh 0213048WL160027 suresh 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710379 MR TURPUNATI SURESH STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23180320233724504 18/03/2023 Narasanna 0213048WL160027 Narasanna 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710381 MR PASULA NARASANNA STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-011-010/030773
() 		0213048000NRG23180320233724507 18/03/2023 rajitha 0213048WL160027 rajitha 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710384 Miss TOORPUNATI RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-011-010/030773
() 		0213048000NRG23180320233724506 18/03/2023 T.LAKSHMI ANJITH KUMAR 0213048WL160027 T.LAKSHMI ANJITH KUMAR 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710378 TURUPUNATI LAKSHMI ANJITH KUMAR STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-011-010/050157
() 		0213048000NRG23180320233724517 18/03/2023 Ramadevi 0213048WL160027 Ramadevi 00415 SBIN0002779 900 900 Processed 01/04/2023 0409710735 MRS BOGA RAMA DEVI STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-016-014/010157
() 		0213048000NRG23180320233725012 18/03/2023 Jayamma 0213048WL160032 Jayamma 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710712 VADDE JAYAMMA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23180320233725048 18/03/2023 VENKATESH 0213048WL160032 VENKATESH 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710787 Mr JALLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23180320233725064 18/03/2023 RAMANJANEYULU 0213048WL160032 RAMANJANEYULU 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710713 MRS MADDI RAMANJANEYULU STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-016-014/010614
() 		0213048000NRG23180320233725069 18/03/2023 shekar 0213048WL160032 shekar 00415 SBIN0002779 600 600 Processed 01/04/2023 0409710349 MR GANGISETTY SEKHAR STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-016-014/010638
() 		0213048000NRG23180320233725073 18/03/2023 shanthi 0213048WL160032 shanthi 00415 SBIN0002779 600 600 Processed 01/04/2023 0409710097 MRS VADISALA SHANTHI STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23180320233725075 18/03/2023 Maddiletamma 0213048WL160032 Maddiletamma 00415 SBIN0002779 600 600 Processed 01/04/2023 0409710744 MRS C MADDILETAMMA STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23180320233725094 18/03/2023 Venkataramana 0213048WL160032 Venkataramana 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710710 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23180320233725099 18/03/2023 najir basha 0213048WL160032 najir basha 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710182 MR DUDEKULA NAZEER BASHA STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23180320233725109 18/03/2023 Karthik kumar Reddy 0213048WL160032 Karthik kumar Reddy 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710612 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
674 PEAPALLY AP-13-048-016-014/10842
() 		0213048000NRG23180320233725115 18/03/2023 chakali abhishaik 0213048WL160032 chakali abhishaik 00415 SBIN0002779 750 750 Processed 01/04/2023 0409710023 MR CHAKALI ABHISHAIK STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23180320233721641 18/03/2023 shekshavali 0213048WL159916 shekshavali 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710671 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-024-018/010027
() 		0213048000NRG23180320233721650 18/03/2023 Chalapathi 0213048WL159916 Chalapathi 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710736 MR DAILAY JAYA CHANDRA STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23180320233721675 18/03/2023 Diwakar D 0213048WL159916 Diwakar D 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710006 MR DYELE DIWAKAR STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-024-018/010118
() 		0213048000NRG23180320233721680 18/03/2023 Shekhar C 0213048WL159916 Shekhar C 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710012 MR CHAKALI SHEKAR STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-024-018/010124
() 		0213048000NRG23180320233721682 18/03/2023 lakshmi narayana 0213048WL159916 lakshmi narayana 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710028 MR DAILE LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-024-018/010126
() 		0213048000NRG23180320233721683 18/03/2023 Nageswaramma 0213048WL159916 Nageswaramma 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710684 MISS DAILE VISHNU PRIYA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23180320233721706 18/03/2023 Munirangadu 0213048WL159916 Munirangadu 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710678 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-024-018/010292
() 		0213048000NRG23180320233721721 18/03/2023 Peddaiah 0213048WL159916 Peddaiah 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710664 MR PEDDAIAH BONDIMALLA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-024-018/010301
() 		0213048000NRG23180320233721726 18/03/2023 Sumalata 0213048WL159916 Sumalata 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710729 MISS DAILE VANITHA VANI STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-024-018/010433
() 		0213048000NRG23180320233721780 18/03/2023 Mahesh 0213048WL159916 Mahesh 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710670 J MAHESH CANARA BANK(508532)
685 PEAPALLY AP-13-048-024-018/010440
() 		0213048000NRG23180320233721784 18/03/2023 sudharani 0213048WL159916 sudharani 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710027 MS MEDAGANI SUDARANI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23180320233721786 18/03/2023 Ramesh 0213048WL159916 Ramesh 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710754 MR NANNOORI RAMESH STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23180320233721799 18/03/2023 Narayanaswamy 0213048WL159916 Narayanaswamy 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710680 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-024-018/010509
() 		0213048000NRG23180320233721805 18/03/2023 pavankalyan 0213048WL159916 pavankalyan 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710030 MR BONDIMALLA PAVANKALYAN STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-024-018/010539
() 		0213048000NRG23180320233721809 18/03/2023 HUSSAIN 0213048WL159916 HUSSAIN 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710676 Mr SHAIK ASSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23180320233721813 18/03/2023 Lingamaiah 0213048WL159916 Lingamaiah 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710665 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG23180320233721850 18/03/2023 LAKSHMIDEVI 0213048WL159916 LAKSHMIDEVI 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710674 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23180320233721863 18/03/2023 Sreenivasulu 0213048WL159916 Sreenivasulu 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710667 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23180320233721864 18/03/2023 Lingamaiah 0213048WL159916 Lingamaiah 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710726 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23180320233721874 18/03/2023 Tulesamma 0213048WL159916 Tulesamma 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710677 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 PEAPALLY AP-13-048-024-018/010677
() 		0213048000NRG23180320233721877 18/03/2023 Someswari 0213048WL159916 Someswari 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710730 Mrs GOUTHAMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG23180320233721880 18/03/2023 Venkateswaramma 0213048WL159916 Venkateswaramma 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710727 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23180320233721895 18/03/2023 Ramachandrudu 0213048WL159916 Ramachandrudu 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710666 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG23180320233721914 18/03/2023 suresh 0213048WL159916 suresh 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710728 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 PEAPALLY AP-13-048-024-018/010851
() 		0213048000NRG23180320233721920 18/03/2023 Ashwini 0213048WL159916 Ashwini 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710068 Mrs MEDAGANI ASHWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23180320233721921 18/03/2023 Ramesh 0213048WL159916 Ramesh 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710673 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-024-018/010868
() 		0213048000NRG23180320233721929 18/03/2023 Lalitha 0213048WL159916 Lalitha 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710029 Miss NANEPALLI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23180320233721939 18/03/2023 Raghavendra 0213048WL159916 Raghavendra 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710672 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23180320233721949 18/03/2023 bhagya sri 0213048WL159916 bhagya sri 00415 SBIN0002779 1350 1350 Processed 01/04/2023 0409710682 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEAPALLY AP-13-048-024-018/060002
() 		0213048000NRG23180320233724252 18/03/2023 Kammara Govindamma 0213048WL160024 Kammara Govindamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710051 MRS KAMMARA GOVINDAMMA STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-024-018/060049
() 		0213048000NRG23180320233724259 18/03/2023 Panibhushanam 0213048WL160024 Panibhushanam 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710193 MR THARIVENI PHANIBHUSHAN STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-024-018/060050
() 		0213048000NRG23180320233724260 18/03/2023 VENKATESWARA REDDY 0213048WL160024 VENKATESWARA REDDY 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710223 Mr VENKATESWARAREDDY BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-024-018/060052
() 		0213048000NRG23180320233724261 18/03/2023 Sekhar 0213048WL160024 Sekhar 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710202 PETA SEKHAR CANARA BANK(508532)
708 PEAPALLY AP-13-048-024-018/060052
() 		0213048000NRG23180320233724262 18/03/2023 Sudhakar 0213048WL160024 Sudhakar 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710195 PETA SUDHAKAR CANARA BANK(508532)
709 PEAPALLY AP-13-048-024-018/060054
() 		0213048000NRG23180320233724265 18/03/2023 RANGAMMA 0213048WL160024 RANGAMMA 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710050 Mrs LAKSHMAKKA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 PEAPALLY AP-13-048-024-018/060055
() 		0213048000NRG23180320233724266 18/03/2023 Madhu Sudhan Reddy 0213048WL160024 Madhu Sudhan Reddy 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710054 MR JANGA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-024-018/060056
() 		0213048000NRG23180320233724267 18/03/2023 Balu 0213048WL160024 Balu 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710222 MR THARIVENI BALARAMUDU STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-024-018/060057
() 		0213048000NRG23180320233724268 18/03/2023 Radhaakrishna Reddy 0213048WL160024 Radhaakrishna Reddy 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710199 MRS PAYASAM RADAKRISHNAREDDY STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-024-018/060059
() 		0213048000NRG23180320233724269 18/03/2023 Ramudu 0213048WL160024 Ramudu 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710423 Mr TARIVENI RAMUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
714 PEAPALLY AP-13-048-024-018/060065
() 		0213048000NRG23180320233724271 18/03/2023 CHENNAIAH 0213048WL160024 CHENNAIAH 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710192 T CHENNAIAH CANARA BANK(508532)
715 PEAPALLY AP-13-048-024-018/060069
() 		0213048000NRG23180320233724273 18/03/2023 Sreenivasa Reddy 0213048WL160024 Sreenivasa Reddy 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710219 SRINIVASA REDDY J CANARA BANK(508532)
716 PEAPALLY AP-13-048-024-018/060071
() 		0213048000NRG23180320233724274 18/03/2023 RANGAMMA 0213048WL160024 RANGAMMA 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710201 Mrs RANGAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 PEAPALLY AP-13-048-024-018/060076
() 		0213048000NRG23180320233724276 18/03/2023 Adilakshmi 0213048WL160024 Adilakshmi 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710203 MISS TUPAKULA ADILAKSHMI STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-024-018/060076
() 		0213048000NRG23180320233724277 18/03/2023 Ramakka 0213048WL160024 Ramakka 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710413 MRS THUPAKULA RAMAKKA STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-024-018/060083
() 		0213048000NRG23180320233724281 18/03/2023 Narsamma 0213048WL160024 Narsamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710047 MS THARVENI NARASAMMA STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-024-018/060087
() 		0213048000NRG23180320233724284 18/03/2023 Balachennaya 0213048WL160024 Balachennaya 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710421 BALACHENNAIAH T CANARA BANK(508532)
721 PEAPALLY AP-13-048-024-018/060095
() 		0213048000NRG23180320233724285 18/03/2023 BANGARAYYA 0213048WL160024 BANGARAYYA 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710196 Mr BANGARAIAH THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 PEAPALLY AP-13-048-024-018/060100
() 		0213048000NRG23180320233724287 18/03/2023 Radamma 0213048WL160024 Radamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710048 MRS THARIVENI RADHAMMA STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-024-018/060100
() 		0213048000NRG23180320233724286 18/03/2023 Rammohan 0213048WL160024 Rammohan 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710414 MR THARIVENI RAMMOHAN STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-024-018/060101
() 		0213048000NRG23180320233724288 18/03/2023 Kistanna 0213048WL160024 Kistanna 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710046 T KISTANNA CANARA BANK(508532)
725 PEAPALLY AP-13-048-024-018/060103
() 		0213048000NRG23180320233724290 18/03/2023 Ramanamma 0213048WL160024 Ramanamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710084 MRS THUPAKULA RAMANAMMA STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-024-018/060105
() 		0213048000NRG23180320233724291 18/03/2023 VENKATALAKSHMI 0213048WL160024 VENKATALAKSHMI 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710098 Mrs VENKATALAKSHMI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 PEAPALLY AP-13-048-024-018/060106
() 		0213048000NRG23180320233724292 18/03/2023 Vijayalakshmi 0213048WL160024 Vijayalakshmi 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710197 MRS THUPAKULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-024-018/060108
() 		0213048000NRG23180320233724293 18/03/2023 Bajari 0213048WL160024 Bajari 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710411 BAZARANNA GUVALA CANARA BANK(508532)
729 PEAPALLY AP-13-048-024-018/060113
() 		0213048000NRG23180320233724296 18/03/2023 SUVARNA 0213048WL160024 SUVARNA 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710049 SOORANNA MALLELA CANARA BANK(508532)
730 PEAPALLY AP-13-048-024-018/060115
() 		0213048000NRG23180320233724297 18/03/2023 Pullanna 0213048WL160024 Pullanna 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710409 PULLANNA T C CANARA BANK(508532)
731 PEAPALLY AP-13-048-024-018/060118
() 		0213048000NRG23180320233724298 18/03/2023 Chinna Rangappa 0213048WL160024 Chinna Rangappa 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710448 MR THARIVENI RANGANAYAKULU STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-024-018/060119
() 		0213048000NRG23180320233724299 18/03/2023 Ranga Swami 0213048WL160024 Ranga Swami 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710410 Mr RANGA SWAMY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 PEAPALLY AP-13-048-024-018/060120
() 		0213048000NRG23180320233724300 18/03/2023 Rangaswami 0213048WL160024 Rangaswami 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710446 MRS THARVENI RANGASWAMY STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-024-018/060127
() 		0213048000NRG23180320233724304 18/03/2023 Radakrishna 0213048WL160024 Radakrishna 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710610 MR K RADHAKRISHNAREDDY STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-024-018/060128
() 		0213048000NRG23180320233724305 18/03/2023 Ramanjanamma 0213048WL160024 Ramanjanamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710226 MS KATTA RAMANJINAMMA STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-024-018/060131
() 		0213048000NRG23180320233724308 18/03/2023 Sidda Reddy 0213048WL160024 Sidda Reddy 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710227 Mr SIDDA REDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 PEAPALLY AP-13-048-024-018/060132
() 		0213048000NRG23180320233724309 18/03/2023 Radaamma 0213048WL160024 Radaamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710420 MS KANDHULA RADHAMMA STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-024-018/060133
() 		0213048000NRG23180320233724310 18/03/2023 Sriramireddy 0213048WL160024 Sriramireddy 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710082 Mr SREERAMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG23180320233724312 18/03/2023 Malleshwari 0213048WL160024 Malleshwari 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710416 MS THARVENI MALLESWARI STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-024-018/060138
() 		0213048000NRG23180320233724313 18/03/2023 Chennaiah 0213048WL160024 Chennaiah 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710200 CHENNAIAH CANARA BANK(508532)
741 PEAPALLY AP-13-048-024-018/060140
() 		0213048000NRG23180320233724314 18/03/2023 Tippa Raju 0213048WL160024 Tippa Raju 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710205 MR MATLA THIPPA RAJU STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-024-018/060140
() 		0213048000NRG23180320233724315 18/03/2023 Yashodamma 0213048WL160024 Yashodamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710204 MATLA YASHODAMMA CANARA BANK(508532)
743 PEAPALLY AP-13-048-024-018/060158
() 		0213048000NRG23180320233724320 18/03/2023 Bhushi Reddy 0213048WL160024 Bhushi Reddy 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710417 MRS KANDHULA BUSIREDDY STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-024-018/060159
() 		0213048000NRG23180320233724322 18/03/2023 Anusha 0213048WL160024 Anusha 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710228 MISS BATTULA ANUSHA STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-024-018/060159
() 		0213048000NRG23180320233724321 18/03/2023 Meenakshi 0213048WL160024 Meenakshi 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710224 MS BATHULA MEENAKSHI STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-024-018/060162
() 		0213048000NRG23180320233724326 18/03/2023 Gopaal Raaju 0213048WL160024 Gopaal Raaju 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710608 MR B GOPALAKRISHNAMARAJU STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-024-018/060168
() 		0213048000NRG23180320233724329 18/03/2023 Jayanna 0213048WL160024 Jayanna 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710221 MRS THUPAKULA JAYANNA STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-024-018/060218
() 		0213048000NRG23180320233724335 18/03/2023 Ragavendramma 0213048WL160024 Ragavendramma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710415 MS THARVENI RAGHAVENDRAMMA STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-024-018/060229
() 		0213048000NRG23180320233724342 18/03/2023 Kambakka 0213048WL160024 Kambakka 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710194 Mrs KAMBAKKA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 PEAPALLY AP-13-048-024-018/060235
() 		0213048000NRG23180320233724346 18/03/2023 Nagarathnamma 0213048WL160024 Nagarathnamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710424 Mrs NAGARATNAMMA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 PEAPALLY AP-13-048-024-018/060239
() 		0213048000NRG23180320233724349 18/03/2023 Sunkaratnamma 0213048WL160024 Sunkaratnamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710418 MS GUVVALA SUNKARATHNAMMA STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-024-018/060246
() 		0213048000NRG23180320233724353 18/03/2023 Akkayya 0213048WL160024 Akkayya 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710426 MR THARIVENI AKKAIAH STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-024-018/060248
() 		0213048000NRG23180320233724354 18/03/2023 Lakshmidevi 0213048WL160024 Lakshmidevi 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710198 Mrs LAKSHMAMMA THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 PEAPALLY AP-13-048-024-018/060252
() 		0213048000NRG23180320233724356 18/03/2023 Bazaramma 0213048WL160024 Bazaramma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710449 MR BOYA BAZARAMMA STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG23180320233724359 18/03/2023 Harikrishna 0213048WL160024 Harikrishna 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710444 THARIVENI HARIKRISHNA STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG23180320233724360 18/03/2023 Narayanamma 0213048WL160024 Narayanamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710450 MRS T NARAYANAMMA STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-024-018/060256
() 		0213048000NRG23180320233724362 18/03/2023 LAKSHMIDEVI 0213048WL160024 LAKSHMIDEVI 00415 SBIN0002779 676 676 Processed 01/04/2023 0409710607 Mrs LAKSHMIDEVI PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 PEAPALLY AP-13-048-024-018/060264
() 		0213048000NRG23180320233724370 18/03/2023 aruna 0213048WL160024 aruna 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710083 MRS ARUNA PAYASAM STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG23180320233724372 18/03/2023 nagalakshmi 0213048WL160024 nagalakshmi 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710425 MISS GALENNAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
760 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG23180320233724373 18/03/2023 rambabu 0213048WL160024 rambabu 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710428 MR GALENNAGARI RAMBABU STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-024-018/060269
() 		0213048000NRG23180320233724374 18/03/2023 Venkatakka 0213048WL160024 Venkatakka 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710412 Mrs VENKATAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 PEAPALLY AP-13-048-024-018/060271
() 		0213048000NRG23180320233724376 18/03/2023 Mallikarjunamma 0213048WL160024 Mallikarjunamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710419 MRS MALLELA MALLIKARJUNAMMA STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-024-018/060274
() 		0213048000NRG23180320233724378 18/03/2023 Prasad 0213048WL160024 Prasad 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710447 MR MALLELA PRASAD STATE BANK OF INDIA(508548)
764 PEAPALLY AP-13-048-024-018/060275
() 		0213048000NRG23180320233724379 18/03/2023 Narasamma 0213048WL160024 Narasamma 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710225 MS PENUGONDA NARASHAMMA STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-024-018/060276
() 		0213048000NRG23180320233724380 18/03/2023 Venkateswra Raju 0213048WL160024 Venkateswra Raju 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710422 MRS PENUGONDA VENKATESWARARAJU STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-024-018/060289
() 		0213048000NRG23180320233724392 18/03/2023 Lakshmidevi 0213048WL160024 Lakshmidevi 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710208 LAKSHMI DEVI P CANARA BANK(508532)
767 PEAPALLY AP-13-048-024-018/060289
() 		0213048000NRG23180320233724393 18/03/2023 RAGHU 0213048WL160024 RAGHU 00415 SBIN0002779 845 845 Processed 01/04/2023 0409710209 PETA RAGHU CANARA BANK(508532)
SubTotal 123416 123416
768 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23180320233721660 18/03/2023 Basha 0213048WL159916 Basha 00415 SBIN0011125 1350 1350 Processed 01/04/2023 0409710669 SHAIK MUNNA UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23180320233721904 18/03/2023 Sudhakar 0213048WL159916 Sudhakar 00415 SBIN0011125 1350 1350 Processed 01/04/2023 0409710683 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23180320233721910 18/03/2023 Baba Fakruddin 0213048WL159916 Baba Fakruddin 00415 SBIN0011125 1350 1350 Processed 01/04/2023 0409710679 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
771 PEAPALLY AP-13-048-024-018/060251
() 		0213048000NRG23180320233724355 18/03/2023 Sai Nadhadreddy 0213048WL160024 Sai Nadhadreddy 00415 SBIN0011125 845 845 Processed 01/04/2023 0409710445 MR AVULA SAI NATHA REDDY STATE BANK OF INDIA(508548)
SubTotal 4895 4895
772 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG23180320233725499 18/03/2023 P SIVALAXMI 0213048WL160037 P SIVALAXMI 00415 SBIN0021066 300 300 Processed 01/04/2023 0409710178 PAPPURU SIVALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 300 300
773 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23180320233721787 18/03/2023 Manohar 0213048WL159916 Manohar 00415 SBIN0021184 1350 1350 Processed 01/04/2023 0409710681 JAKKA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 1350 1350
774 PEAPALLY AP-13-048-011-010/030279
() 		0213048000NRG23180320233725356 18/03/2023 Bharathi 0213048WL160037 Bharathi 00415 SBIN0021229 450 450 Processed 01/04/2023 0409710075 MISS RASIPOGULA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 450 450
775 PEAPALLY AP-13-048-024-018/060262
() 		0213048000NRG23180320233724367 18/03/2023 Ramana 0213048WL160024 Ramana 00415 SBIN0021438 845 845 Processed 01/04/2023 0409710056 MR ARUVA RAMANA STATE BANK OF INDIA(508548)
SubTotal 845 845
776 PEAPALLY AP-13-048-024-018/60398
() 		0213048000NRG23180320233721966 18/03/2023 P Vamshi 0213048WL159916 P Vamshi 00415 SBIN0021666 1350 1350 Processed 01/04/2023 0409710060 MR PATHIPATI VAMSHI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
777 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23180320233721656 18/03/2023 Ramappa 0213048WL159916 Ramappa 00415 SBIN0021923 1350 1350 Processed 01/04/2023 0409710733 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
778 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23180320233721873 18/03/2023 Phkrudin 0213048WL159916 Phkrudin 00415 SBIN0021923 1350 1350 Processed 01/04/2023 0409710668 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
779 PEAPALLY AP-13-048-011-010/030292
() 		0213048000NRG23180320233724437 18/03/2023 SUDHAKAR 0213048WL160027 SUDHAKAR 00468 UBIN0801119 600 600 Processed 01/04/2023 0409710587 Mr TURUPUNATI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 PEAPALLY AP-13-048-024-018/060281
() 		0213048000NRG23180320233724385 18/03/2023 Nagarjuna 0213048WL160024 Nagarjuna 00468 UBIN0801119 845 845 Processed 01/04/2023 0409710588 Mr NAGARJUNA THARIVENI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1445 1445
781 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23180320233725065 18/03/2023 Ganganna 0213048WL160032 Ganganna 00468 UBIN0822451 750 750 Processed 01/04/2023 0409710711 MADDI GANGANNA UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-016-014/010614
() 		0213048000NRG23180320233725070 18/03/2023 ADHI LAKSHMI 0213048WL160032 ADHI LAKSHMI 00468 UBIN0822451 600 600 Processed 01/04/2023 0409710741 G ADILAKSHMI UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-024-018/010112
() 		0213048000NRG23180320233721676 18/03/2023 lavanya 0213048WL159916 lavanya 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710010 DAILE LAVANYA UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23180320233721694 18/03/2023 Baskhar Reddy 0213048WL159916 Baskhar Reddy 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710656 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-024-018/010230
() 		0213048000NRG23180320233721709 18/03/2023 Ramanamma 0213048WL159916 Ramanamma 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710095 TRAMANAMMA CANARA BANK(508532)
786 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23180320233721773 18/03/2023 Jameela 0213048WL159916 Jameela 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710657 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23180320233721810 18/03/2023 Baabu 0213048WL159916 Baabu 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710660 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23180320233721811 18/03/2023 Beebi 0213048WL159916 Beebi 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710662 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
789 PEAPALLY AP-13-048-024-018/010542
() 		0213048000NRG23180320233721812 18/03/2023 Sudharshan 0213048WL159916 Sudharshan 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710094 DAILE SUDARSHAN UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23180320233721846 18/03/2023 Bhibhi 0213048WL159916 Bhibhi 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710659 SHAIK BIBI UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23180320233721867 18/03/2023 Nagalakshmi 0213048WL159916 Nagalakshmi 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710658 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23180320233721906 18/03/2023 Haj Begam 0213048WL159916 Haj Begam 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710661 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23180320233721918 18/03/2023 Vinod kumar 0213048WL159916 Vinod kumar 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710663 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
794 PEAPALLY AP-13-048-024-018/010942
() 		0213048000NRG23180320233721962 18/03/2023 Ramadevi 0213048WL159916 Ramadevi 00468 UBIN0822451 1350 1350 Processed 01/04/2023 0409710025 Miss DAILE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 PEAPALLY AP-13-048-024-018/060262
() 		0213048000NRG23180320233724368 18/03/2023 Lakshminarayana 0213048WL160024 Lakshminarayana 00468 UBIN0822451 845 845 Processed 01/04/2023 0409710045 MR ARUVA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
796 PEAPALLY AP-13-048-029-001/60410
() 		0213048000NRG23180320233724400 18/03/2023 Avula Venkatanarayanareddy 0213048WL160024 Avula Venkatanarayanareddy 00468 UBIN0822451 845 845 Processed 01/04/2023 0409710074 Mr VENKATA NARAYANA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19240 19240
Total 759747 759747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 6245
2 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 750
3 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 90490
4 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 750
5 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 361586
6 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10915
7 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 750
8 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 112200
9 PEAPALLY AP0213048_180323APB_FTO_421174 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1350
10 PEAPALLY AP0213048_180323APB_FTO_421174 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1350
11 PEAPALLY AP0213048_180323APB_FTO_421174 Canara Bank CNRB0006611 Gooty 845
12 PEAPALLY AP0213048_180323APB_FTO_421174 Canara Bank CNRB0013126 GOOTY II 1350
13 PEAPALLY AP0213048_180323APB_FTO_421174 Canara Bank CNRB0013156 TONDAPADU 1690
14 PEAPALLY AP0213048_180323APB_FTO_421174 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 450
15 PEAPALLY AP0213048_180323APB_FTO_421174 HDFC Bank HDFC0004494 DHONE 1295
16 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0000834 DHONE 8700
17 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0000923 TADPATRI 1350
18 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0000976 GOOTY 1690
19 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0002779 PEAPULLY 123416
20 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 4895
21 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0021066 TADIPATRI 300
22 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0021184 DHONE 1350
23 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0021229 PASUPALA 450
24 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 845
25 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0021666 PENUGONDA 1350
26 PEAPALLY AP0213048_180323APB_FTO_421174 STATE BANK OF INDIA SBIN0021923 YADIKI 2700
27 PEAPALLY AP0213048_180323APB_FTO_421174 UNION BANK OF INDIA UBIN0801119 DHONE 1445
28 PEAPALLY AP0213048_180323APB_FTO_421174 UNION BANK OF INDIA UBIN0822451 PEAPULLY 19240

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