Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_180323APB_FTO_421177
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-13-048-022-017/040127
() 		0213048000NRG23180320233725277 18/03/2023 Sujata 0213048WL160034 Sujata 00019 APGB0001009 267 267 Processed 02/04/2023 0433693824 Mrs DASARI SREELATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010217
() 		0213048000NRG23180320233721704 18/03/2023 Sreenivasulu 0213048WL159916 Sreenivasulu 00019 APGB0001009 1350 1350 Processed 02/04/2023 0433693775 Mr SREENIVASULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010305
() 		0213048000NRG23180320233721728 18/03/2023 Sunkappa 0213048WL159916 Sunkappa 00019 APGB0001009 1350 1350 Processed 02/04/2023 0433694345 Mr SUNKAPPA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2967 2967
4 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG23180320233725382 18/03/2023 Pullamma 0213048WL160037 Pullamma 00019 APGB0003051 450 450 Processed 02/04/2023 0433694144 Mrs PULLAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23180320233725456 18/03/2023 Kamala 0213048WL160037 Kamala 00019 APGB0003051 450 450 Processed 02/04/2023 0433694143 MR BANDI SATHEESH STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23180320233725491 18/03/2023 Maddaiah 0213048WL160037 Maddaiah 00019 APGB0003051 450 450 Processed 02/04/2023 0433694022 Mr TELKI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030755
() 		0213048000NRG23180320233725612 18/03/2023 narayana swami 0213048WL160037 narayana swami 00019 APGB0003051 900 900 Processed 02/04/2023 0433694048 Mr NARAYANA SWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23180320233721160 18/03/2023 Nagamaya 0213048WL159903 Nagamaya 00019 APGB0003051 646 646 Processed 02/04/2023 0433694036 Mr BARIKE NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23180320233721161 18/03/2023 Ramulamma 0213048WL159903 Ramulamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433694065 Mrs BARIKE RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-012-011/010004
() 		0213048000NRG23180320233721162 18/03/2023 Maheswaramma 0213048WL159903 Maheswaramma 00019 APGB0003051 861 861 Processed 02/04/2023 0433694111 Mrs GASAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/010006
() 		0213048000NRG23180320233721163 18/03/2023 Salamma 0213048WL159903 Salamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433694261 Mrs BOYA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-012-011/010007
() 		0213048000NRG23180320233721164 18/03/2023 Lingamma 0213048WL159903 Lingamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433693903 Mrs RATHNAPALLE LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-012-011/010023
() 		0213048000NRG23180320233721165 18/03/2023 Ramalakshmi 0213048WL159903 Ramalakshmi 00019 APGB0003051 861 861 Processed 02/04/2023 0433693926 Mrs RAMALAKSHMI BOYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23180320233721167 18/03/2023 Lakshmidevi 0213048WL159903 Lakshmidevi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694534 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23180320233721166 18/03/2023 Papayya 0213048WL159903 Papayya 00019 APGB0003051 861 861 Processed 02/04/2023 0433693907 Mrs B PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23180320233721168 18/03/2023 Naaiudu 0213048WL159903 Naaiudu 00019 APGB0003051 861 861 Processed 02/04/2023 0433694118 Mr BOYALAPALLE NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23180320233721169 18/03/2023 padmavathi 0213048WL159903 padmavathi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694495 Mrs BOYALAPALLE PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/010035
() 		0213048000NRG23180320233721170 18/03/2023 Sampurnamma 0213048WL159903 Sampurnamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433694066 Mrs SAMPURNAMMA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/010036
() 		0213048000NRG23180320233721171 18/03/2023 RAMAKKA 0213048WL159903 RAMAKKA 00019 APGB0003051 646 646 Processed 02/04/2023 0433694545 Mrs RASUPALEM RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/010075
() 		0213048000NRG23180320233721173 18/03/2023 Govindu 0213048WL159903 Govindu 00019 APGB0003051 861 861 Processed 02/04/2023 0433694116 Mr SAPPARLA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/010075
() 		0213048000NRG23180320233721172 18/03/2023 Suvarna 0213048WL159903 Suvarna 00019 APGB0003051 861 861 Processed 02/04/2023 0433694063 Mrs SAPPARLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23180320233721175 18/03/2023 Jayamma 0213048WL159903 Jayamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433694061 Mrs T JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23180320233721174 18/03/2023 Naagaraaju 0213048WL159903 Naagaraaju 00019 APGB0003051 861 861 Processed 02/04/2023 0433694122 MR TUGGALI NAGARAJU STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23180320233721176 18/03/2023 Kondamma 0213048WL159903 Kondamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433693885 Mrs KONDAMMA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/010140
() 		0213048000NRG23180320233721178 18/03/2023 Rangaswami 0213048WL159903 Rangaswami 00019 APGB0003051 646 646 Processed 02/04/2023 0433693968 MR TELGU GUNTEPPA STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-012-011/010140
() 		0213048000NRG23180320233721177 18/03/2023 Venkateswaramma 0213048WL159903 Venkateswaramma 00019 APGB0003051 646 646 Processed 02/04/2023 0433694109 Mrs GUNTI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23180320233721180 18/03/2023 Lakshmi Devi 0213048WL159903 Lakshmi Devi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694258 Mrs BARIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23180320233721179 18/03/2023 Venkatesh 0213048WL159903 Venkatesh 00019 APGB0003051 861 861 Processed 02/04/2023 0433694106 Mr BARIKE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/010149
() 		0213048000NRG23180320233721183 18/03/2023 Naageswari 0213048WL159903 Naageswari 00019 APGB0003051 861 861 Processed 02/04/2023 0433693889 Mrs LAKSHMI DEVI BAIREMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-012-011/010157
() 		0213048000NRG23180320233721184 18/03/2023 Aademma 0213048WL159903 Aademma 00019 APGB0003051 861 861 Processed 02/04/2023 0433693983 MRS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-012-011/010161
() 		0213048000NRG23180320233721185 18/03/2023 Ramanamma 0213048WL159903 Ramanamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433693902 Mrs NAINURI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23180320233721187 18/03/2023 Nagendramma 0213048WL159903 Nagendramma 00019 APGB0003051 861 861 Processed 02/04/2023 0433694098 Mrs NAGENDRAM MA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23180320233721186 18/03/2023 Sudakar 0213048WL159903 Sudakar 00019 APGB0003051 861 861 Processed 02/04/2023 0433694107 MR TELUGU SUDHAKAR STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-012-011/010170
() 		0213048000NRG23180320233721188 18/03/2023 Ismayal 0213048WL159903 Ismayal 00019 APGB0003051 215 215 Processed 02/04/2023 0433694011 Mr SHAIK ISMAIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/010170
() 		0213048000NRG23180320233721189 18/03/2023 Rajitabee 0213048WL159903 Rajitabee 00019 APGB0003051 861 861 Processed 02/04/2023 0433693961 Mrs SHAIK RASHID BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23180320233721191 18/03/2023 Jayamma 0213048WL159903 Jayamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433694062 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23180320233721190 18/03/2023 Ramanjeneyulu 0213048WL159903 Ramanjeneyulu 00019 APGB0003051 861 861 Processed 02/04/2023 0433694027 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/010187
() 		0213048000NRG23180320233721193 18/03/2023 Pulikonda 0213048WL159903 Pulikonda 00019 APGB0003051 861 861 Processed 02/04/2023 0433693888 Mr PULIKONDA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/010196
() 		0213048000NRG23180320233721195 18/03/2023 Veeranjee 0213048WL159903 Veeranjee 00019 APGB0003051 861 861 Processed 02/04/2023 0433694093 Mr KATARUKONDAalais CHIGILI alais SOOTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/010196
() 		0213048000NRG23180320233721194 18/03/2023 Veeresh 0213048WL159903 Veeresh 00019 APGB0003051 215 215 Processed 02/04/2023 0433694095 Mr KATARUKONDA alais SOOTEVALLU alais C ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/010197
() 		0213048000NRG23180320233721196 18/03/2023 Shobaarani 0213048WL159903 Shobaarani 00019 APGB0003051 861 861 Processed 02/04/2023 0433694141 Mrs SHOBHARANI RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/010209
() 		0213048000NRG23180320233721197 18/03/2023 Shivamma 0213048WL159903 Shivamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433694531 Mrs PETA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23180320233721198 18/03/2023 Shankaraya 0213048WL159903 Shankaraya 00019 APGB0003051 861 861 Processed 02/04/2023 0433694029 Mr DALAVAI SHANKARAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23180320233721202 18/03/2023 Lakshmidevi 0213048WL159903 Lakshmidevi 00019 APGB0003051 646 646 Processed 02/04/2023 0433694529 Mrs LAKSHMI DEVI BOYA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23180320233721204 18/03/2023 lakshmidevi 0213048WL159903 lakshmidevi 00019 APGB0003051 861 861 Processed 02/04/2023 0433693867 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23180320233721203 18/03/2023 Lingamaiah 0213048WL159903 Lingamaiah 00019 APGB0003051 861 861 Processed 02/04/2023 0433693866 Mr PEAPALLY RAMA LINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23180320233721205 18/03/2023 mahesh 0213048WL159903 mahesh 00019 APGB0003051 861 861 Processed 02/04/2023 0433693966 Mr KODUMURU MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23180320233721206 18/03/2023 Janaki Ramudu 0213048WL159903 Janaki Ramudu 00019 APGB0003051 861 861 Processed 02/04/2023 0433694263 Mr BARIKE JANAKI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23180320233721207 18/03/2023 Sunkulamma 0213048WL159903 Sunkulamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433693771 Mrs BARIKE SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/010226
() 		0213048000NRG23180320233721208 18/03/2023 Nagendra 0213048WL159903 Nagendra 00019 APGB0003051 861 861 Processed 02/04/2023 0433694124 Mr DARSIMINENI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/010237
() 		0213048000NRG23180320233721210 18/03/2023 Madavi 0213048WL159903 Madavi 00019 APGB0003051 861 861 Processed 02/04/2023 0433693890 Mrs NAINURI MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/010237
() 		0213048000NRG23180320233721209 18/03/2023 Sudakar Nayudu 0213048WL159903 Sudakar Nayudu 00019 APGB0003051 861 861 Processed 02/04/2023 0433693774 Mr NAINURI SUDHAKAR NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/010238
() 		0213048000NRG23180320233721211 18/03/2023 Raaju 0213048WL159903 Raaju 00019 APGB0003051 861 861 Processed 02/04/2023 0433694091 Mr TUGGALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/010245
() 		0213048000NRG23180320233721213 18/03/2023 Chinnapullaya 0213048WL159903 Chinnapullaya 00019 APGB0003051 861 861 Processed 02/04/2023 0433694115 Mr JALADURGAM CHINNAPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-012-011/010245
() 		0213048000NRG23180320233721212 18/03/2023 Narendra 0213048WL159903 Narendra 00019 APGB0003051 861 861 Processed 02/04/2023 0433693960 Mr NAGENDRA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-012-011/010249
() 		0213048000NRG23180320233721214 18/03/2023 Venkatappanaidu 0213048WL159903 Venkatappanaidu 00019 APGB0003051 646 646 Processed 02/04/2023 0433694026 Mr SAPPARLA VENKATAPPANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/010250
() 		0213048000NRG23180320233721215 18/03/2023 Ramulamma 0213048WL159903 Ramulamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433693880 Mrs BURUGULA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23180320233721217 18/03/2023 Chinnalakshmidevi 0213048WL159903 Chinnalakshmidevi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694533 Mrs RATNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23180320233721216 18/03/2023 Sekulu 0213048WL159903 Sekulu 00019 APGB0003051 861 861 Processed 02/04/2023 0433694083 RATNAMPALLE CHANDRASHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 PEAPALLY AP-13-048-012-011/010315
() 		0213048000NRG23180320233721218 18/03/2023 Nagalakshmidevi 0213048WL159903 Nagalakshmidevi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694092 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/010345
() 		0213048000NRG23180320233721220 18/03/2023 Lakshmidevi 0213048WL159903 Lakshmidevi 00019 APGB0003051 861 861 Processed 02/04/2023 0433693883 Mrs RATNAPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23180320233721221 18/03/2023 balakrishna 0213048WL159903 balakrishna 00019 APGB0003051 646 646 Processed 02/04/2023 0433694264 Mr Vonkala Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23180320233721222 18/03/2023 lakshmi 0213048WL159903 lakshmi 00019 APGB0003051 646 646 Processed 02/04/2023 0433694257 Mrs VANKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/010355
() 		0213048000NRG23180320233721224 18/03/2023 M.Peddireddy 0213048WL159903 M.Peddireddy 00019 APGB0003051 646 646 Processed 02/04/2023 0433693939 Mr PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/010355
() 		0213048000NRG23180320233721223 18/03/2023 narayanamma 0213048WL159903 narayanamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433694102 Mrs NARAYANAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/010356
() 		0213048000NRG23180320233721225 18/03/2023 Vijayalakshmi 0213048WL159903 Vijayalakshmi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694546 Mrs VIJAYALAKSHMI URAF VIJAYA CHITTIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/010361
() 		0213048000NRG23180320233721226 18/03/2023 Lakshmakka 0213048WL159903 Lakshmakka 00019 APGB0003051 861 861 Processed 02/04/2023 0433694090 Mrs LAKSHMI DEVI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/010366
() 		0213048000NRG23180320233721227 18/03/2023 Mahesh 0213048WL159903 Mahesh 00019 APGB0003051 861 861 Processed 02/04/2023 0433693918 Mr NAYANURI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/010369
() 		0213048000NRG23180320233721228 18/03/2023 krishnaveni 0213048WL159903 krishnaveni 00019 APGB0003051 861 861 Processed 02/04/2023 0433693938 Mrs KRISHNAVEENI KODUMOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23180320233721230 18/03/2023 lakshmi devi 0213048WL159903 lakshmi devi 00019 APGB0003051 861 861 Processed 02/04/2023 0433693881 MR S NAIDU STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23180320233721229 18/03/2023 obulesh naidu 0213048WL159903 obulesh naidu 00019 APGB0003051 646 646 Processed 02/04/2023 0433693904 Mr OBULESH NAIDU SASPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/010379
() 		0213048000NRG23180320233721231 18/03/2023 Maddaya 0213048WL159903 Maddaya 00019 APGB0003051 861 861 Processed 02/04/2023 0433693969 Mr KOMULAPALLE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23180320233721232 18/03/2023 madhulakshmi 0213048WL159903 madhulakshmi 00019 APGB0003051 861 861 Processed 02/04/2023 0433693868 Mrs BOGURU MADHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23180320233721233 18/03/2023 ramudu 0213048WL159903 ramudu 00019 APGB0003051 861 861 Processed 02/04/2023 0433693871 Mr Boggiri Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/010386
() 		0213048000NRG23180320233721234 18/03/2023 Ramalingadu 0213048WL159903 Ramalingadu 00019 APGB0003051 861 861 Processed 02/04/2023 0433694032 Mr KOHANAPALLE RAMALINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-012-011/010386
() 		0213048000NRG23180320233721235 18/03/2023 Saraswati 0213048WL159903 Saraswati 00019 APGB0003051 861 861 Processed 02/04/2023 0433694067 Mrs KHANAPALLE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-012-011/010402
() 		0213048000NRG23180320233721236 18/03/2023 madhu 0213048WL159903 madhu 00019 APGB0003051 861 861 Processed 02/04/2023 0433693919 SAPPARLA MADHUKUMAR ICICI BANK LTD(508534)
78 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23180320233721238 18/03/2023 Ramanaidu 0213048WL159903 Ramanaidu 00019 APGB0003051 431 431 Processed 02/04/2023 0433694114 Mr S RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23180320233721237 18/03/2023 subhadramma 0213048WL159903 subhadramma 00019 APGB0003051 431 431 Processed 02/04/2023 0433694064 Mrs SUBHADRA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23180320233721240 18/03/2023 gopal 0213048WL159903 gopal 00019 APGB0003051 646 646 Processed 02/04/2023 0433694530 Mr KATTELA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23180320233721239 18/03/2023 maddiletamma 0213048WL159903 maddiletamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433694532 Mrs KATTELA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-012-011/010409
() 		0213048000NRG23180320233721241 18/03/2023 mahalakshmi 0213048WL159903 mahalakshmi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694140 MRS TUGGALI MAHALAKSHMI STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-012-011/010446
() 		0213048000NRG23180320233721242 18/03/2023 rangamma 0213048WL159903 rangamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433694097 Mrs TUGGALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/010448
() 		0213048000NRG23180320233721243 18/03/2023 tirupatayya 0213048WL159903 tirupatayya 00019 APGB0003051 861 861 Processed 02/04/2023 0433694039 CHITTIMENI THIRUPATHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
85 PEAPALLY AP-13-048-012-011/010452
() 		0213048000NRG23180320233721244 18/03/2023 kalyani 0213048WL159903 kalyani 00019 APGB0003051 861 861 Processed 02/04/2023 0433693767 Mrs CHITTIMENI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-012-011/010462
() 		0213048000NRG23180320233721245 18/03/2023 parvathi 0213048WL159903 parvathi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694100 Mrs PARVATHI B ETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-012-011/010470
() 		0213048000NRG23180320233721246 18/03/2023 naga krishna 0213048WL159903 naga krishna 00019 APGB0003051 646 646 Processed 02/04/2023 0433693979 Mr DARSAMINENI NAGAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-012-011/010472
() 		0213048000NRG23180320233721247 18/03/2023 venkateshwarlu 0213048WL159903 venkateshwarlu 00019 APGB0003051 861 861 Processed 02/04/2023 0433694260 Mr BERIMEENI VENKATTESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-012-011/010478
() 		0213048000NRG23180320233721248 18/03/2023 nagamma 0213048WL159903 nagamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433694259 Mrs TUGGALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-012-011/010479
() 		0213048000NRG23180320233721249 18/03/2023 shiva sankar reddy 0213048WL159903 shiva sankar reddy 00019 APGB0003051 861 861 Processed 02/04/2023 0433694017 MR MALREDDY SIVASANKARREDDY STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-012-011/010486
() 		0213048000NRG23180320233721252 18/03/2023 suresh 0213048WL159903 suresh 00019 APGB0003051 861 861 Processed 02/04/2023 0433693892 Mr SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-012-011/010493
() 		0213048000NRG23180320233721253 18/03/2023 renuka 0213048WL159903 renuka 00019 APGB0003051 861 861 Processed 02/04/2023 0433693891 Mrs DARSIMINEN RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-012-011/010496
() 		0213048000NRG23180320233721254 18/03/2023 lakshmi devi 0213048WL159903 lakshmi devi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694078 Mrs LAKSHMIDEVI CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-012-011/010499
() 		0213048000NRG23180320233721255 18/03/2023 ramadevi 0213048WL159903 ramadevi 00019 APGB0003051 861 861 Processed 02/04/2023 0433694255 Mrs BOYA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-012-011/010507
() 		0213048000NRG23180320233721256 18/03/2023 venkaTeswari 0213048WL159903 venkaTeswari 00019 APGB0003051 646 646 Processed 02/04/2023 0433693977 Mrs TUGGALI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-012-011/010508
() 		0213048000NRG23180320233721257 18/03/2023 gangamma 0213048WL159903 gangamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433694256 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-012-011/010512
() 		0213048000NRG23180320233721258 18/03/2023 dhana lakshmi 0213048WL159903 dhana lakshmi 00019 APGB0003051 215 215 Processed 02/04/2023 0433693884 Mrs DHANALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-012-011/010514
() 		0213048000NRG23180320233721259 18/03/2023 Aswani 0213048WL159903 Aswani 00019 APGB0003051 861 861 Processed 02/04/2023 0433693882 Mrs VADDE ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23180320233721260 18/03/2023 jaladurgam chandra 0213048WL159903 jaladurgam chandra 00019 APGB0003051 861 861 Processed 02/04/2023 0433694014 Mr JALADURGAM CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23180320233721261 18/03/2023 jaladurgam subbamma 0213048WL159903 jaladurgam subbamma 00019 APGB0003051 861 861 Processed 02/04/2023 0433693875 Mrs SUBBAMMA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-012-011/010529
() 		0213048000NRG23180320233721262 18/03/2023 shivalakshmamma 0213048WL159903 shivalakshmamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433693879 Mrs JANGAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-012-011/010554
() 		0213048000NRG23180320233721264 18/03/2023 SHIVA RADHA 0213048WL159903 SHIVA RADHA 00019 APGB0003051 646 646 Processed 02/04/2023 0433693906 Mrs CHITTIMINENI SIVA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-012-011/010560
() 		0213048000NRG23180320233721265 18/03/2023 chinna lakshmidevi 0213048WL159903 chinna lakshmidevi 00019 APGB0003051 646 646 Processed 02/04/2023 0433693905 Mrs RATNAMPALLE CHINNALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-012-011/010563
() 		0213048000NRG23180320233721266 18/03/2023 balamma 0213048WL159903 balamma 00019 APGB0003051 431 431 Processed 02/04/2023 0433694070 Mrs CHITTIMINENI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-012-011/010565
() 		0213048000NRG23180320233721267 18/03/2023 chennareddy 0213048WL159903 chennareddy 00019 APGB0003051 646 646 Processed 02/04/2023 0433694025 Mr cheena reddy MAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 PEAPALLY AP-13-048-012-011/010565
() 		0213048000NRG23180320233721268 18/03/2023 maheswari 0213048WL159903 maheswari 00019 APGB0003051 646 646 Processed 02/04/2023 0433694060 Mrs MALI REDDY MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-012-011/010571
() 		0213048000NRG23180320233721270 18/03/2023 ramanjinamma 0213048WL159903 ramanjinamma 00019 APGB0003051 646 646 Processed 02/04/2023 0433693980 Mrs CHITIMENI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-012-011/010571
() 		0213048000NRG23180320233721269 18/03/2023 sreenivasulu 0213048WL159903 sreenivasulu 00019 APGB0003051 646 646 Processed 02/04/2023 0433694126 Mr CHITTIMENI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-012-011/010575
() 		0213048000NRG23180320233721272 18/03/2023 Lakshmi Devi 0213048WL159903 Lakshmi Devi 00019 APGB0003051 646 646 Processed 02/04/2023 0433693917 Mrs NAYANURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-012-011/010584
() 		0213048000NRG23180320233721274 18/03/2023 sobharani 0213048WL159903 sobharani 00019 APGB0003051 646 646 Processed 02/04/2023 0433694535 Mrs SHOBARANI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23180320233721277 18/03/2023 lakshmidevi 0213048WL159903 lakshmidevi 00019 APGB0003051 861 861 Processed 02/04/2023 0433693878 Mrs BALANNAGARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-012-011/010602
() 		0213048000NRG23180320233721280 18/03/2023 prabhunath reddy 0213048WL159903 prabhunath reddy 00019 APGB0003051 646 646 Processed 02/04/2023 0433694103 MR MALREDDY PRABHUNATH REDDY STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-012-011/010602
() 		0213048000NRG23180320233721279 18/03/2023 surendranath reddy 0213048WL159903 surendranath reddy 00019 APGB0003051 646 646 Processed 02/04/2023 0433693963 MR MALI REDDY SURENDRANATH REDDY STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-012-011/010606
() 		0213048000NRG23180320233721282 18/03/2023 lakshmi devi 0213048WL159903 lakshmi devi 00019 APGB0003051 646 646 Processed 02/04/2023 0433693936 Mrs SAPPARLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-012-011/010606
() 		0213048000NRG23180320233721281 18/03/2023 pedda rangaswammi 0213048WL159903 pedda rangaswammi 00019 APGB0003051 646 646 Processed 02/04/2023 0433694087 Mr SAPPARALA PEDDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23180320233721283 18/03/2023 Madhu 0213048WL159903 Madhu 00019 APGB0003051 861 861 Processed 02/04/2023 0433693773 MADHU KOMULAPALLE CANARA BANK(508532)
117 PEAPALLY AP-13-048-012-011/010611
() 		0213048000NRG23180320233721284 18/03/2023 Sushma 0213048WL159903 Sushma 00019 APGB0003051 861 861 Processed 02/04/2023 0433693869 Mr KOMULAPALLE SUSHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-012-011/010614
() 		0213048000NRG23180320233721285 18/03/2023 harikirshna 0213048WL159903 harikirshna 00019 APGB0003051 646 646 Processed 02/04/2023 0433694262 BARIKI HARI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
119 PEAPALLY AP-13-048-012-011/010614
() 		0213048000NRG23180320233721286 18/03/2023 latha 0213048WL159903 latha 00019 APGB0003051 646 646 Processed 02/04/2023 0433693964 Mrs Bariki Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-012-011/010624
() 		0213048000NRG23180320233721290 18/03/2023 lakshmidevi 0213048WL159903 lakshmidevi 00019 APGB0003051 861 861 Processed 02/04/2023 0433693937 Mrs JALADURGAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-012-011/010632
() 		0213048000NRG23180320233721292 18/03/2023 lakshmi devi 0213048WL159903 lakshmi devi 00019 APGB0003051 646 646 Processed 02/04/2023 0433693978 Mrs KATARUKONDA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-012-011/010633
() 		0213048000NRG23180320233721293 18/03/2023 nageswaramma 0213048WL159903 nageswaramma 00019 APGB0003051 861 861 Processed 02/04/2023 0433693962 Mrs NAGESWARAMMA NAYANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-015-013/020002
() 		0213048000NRG23180320233720978 18/03/2023 Anjanamma 0213048WL159902 Anjanamma 00019 APGB0003051 905 905 Processed 02/04/2023 0433693952 C ANJINAMMA HDFC BANK LTD(607152)
124 PEAPALLY AP-13-048-015-013/020005
() 		0213048000NRG23180320233720980 18/03/2023 Kantamma 0213048WL159902 Kantamma 00019 APGB0003051 679 679 Processed 02/04/2023 0433693945 Mrs KANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-015-013/020005
() 		0213048000NRG23180320233720979 18/03/2023 Ramudu 0213048WL159902 Ramudu 00019 APGB0003051 679 679 Processed 02/04/2023 0433694016 Mr H RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-015-013/020006
() 		0213048000NRG23180320233720981 18/03/2023 Pullanna 0213048WL159902 Pullanna 00019 APGB0003051 679 679 Processed 02/04/2023 0433694047 Mr PULLNNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23180320233720982 18/03/2023 LAKSHMI DEVI 0213048WL159902 LAKSHMI DEVI 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693830 Mrs BUSIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-015-013/020009
() 		0213048000NRG23180320233720983 18/03/2023 Firangula Suguna 0213048WL159902 Firangula Suguna 00019 APGB0003051 679 679 Processed 02/04/2023 0433693950 Mrs SUGUNA HARIJANA FIRANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-015-013/020012
() 		0213048000NRG23180320233720984 18/03/2023 Adilakshmi 0213048WL159902 Adilakshmi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693876 Mrs RAGIMANU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-015-013/020014
() 		0213048000NRG23180320233720986 18/03/2023 Devi 0213048WL159902 Devi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693949 Mrs DEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-015-013/020014
() 		0213048000NRG23180320233720985 18/03/2023 Lakshmanna 0213048WL159902 Lakshmanna 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693948 Mr LAKSHMANNA RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23180320233720987 18/03/2023 Kambagiri Swamy 0213048WL159902 Kambagiri Swamy 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693981 HARIJANA B KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
133 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23180320233720988 18/03/2023 Sivalakshmi 0213048WL159902 Sivalakshmi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694516 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
134 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23180320233720989 18/03/2023 Venkataramudu 0213048WL159902 Venkataramudu 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694519 B VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
135 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23180320233720990 18/03/2023 Sumalatha 0213048WL159902 Sumalatha 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694139 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23180320233720991 18/03/2023 Ramalakshmamma 0213048WL159902 Ramalakshmamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694285 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23180320233720992 18/03/2023 Adilakshmamma 0213048WL159902 Adilakshmamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694515 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
138 PEAPALLY AP-13-048-015-013/020029
() 		0213048000NRG23180320233720994 18/03/2023 Parvathi 0213048WL159902 Parvathi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694089 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23180320233720995 18/03/2023 Premila 0213048WL159902 Premila 00019 APGB0003051 679 679 Processed 02/04/2023 0433694517 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23180320233720997 18/03/2023 Maddamma 0213048WL159902 Maddamma 00019 APGB0003051 679 679 Processed 02/04/2023 0433694450 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23180320233720996 18/03/2023 Yallaiah 0213048WL159902 Yallaiah 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694018 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23180320233721000 18/03/2023 adilakshmi 0213048WL159902 adilakshmi 00019 APGB0003051 679 679 Processed 02/04/2023 0433694452 PYAPILI ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
143 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23180320233720999 18/03/2023 Lakshmamma 0213048WL159902 Lakshmamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694068 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
144 PEAPALLY AP-13-048-015-013/020045
() 		0213048000NRG23180320233721002 18/03/2023 Tirupatamma 0213048WL159902 Tirupatamma 00019 APGB0003051 679 679 Processed 02/04/2023 0433693877 Mrs THIRUPATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23180320233721004 18/03/2023 Kalavathi 0213048WL159902 Kalavathi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694108 KURUVA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
146 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23180320233721003 18/03/2023 Kambagiri Swamy 0213048WL159902 Kambagiri Swamy 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694019 Mr KAMBAGIRI SW AMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23180320233721006 18/03/2023 Maheswari 0213048WL159902 Maheswari 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694128 Mrs MAHESWAR I KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23180320233721005 18/03/2023 Venkataramudu 0213048WL159902 Venkataramudu 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694045 MR KURUVA VENKATARAMUDU STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-015-013/020062
() 		0213048000NRG23180320233721008 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694132 MANGALI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
150 PEAPALLY AP-13-048-015-013/020062
() 		0213048000NRG23180320233721007 18/03/2023 Sreeramulu 0213048WL159902 Sreeramulu 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694034 MANGALI SREERAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
151 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23180320233721009 18/03/2023 Alivelu 0213048WL159902 Alivelu 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694079 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-015-013/020076
() 		0213048000NRG23180320233721010 18/03/2023 Lakshmi 0213048WL159902 Lakshmi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694497 Mrs RAJESWARI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23180320233721011 18/03/2023 Usenamma 0213048WL159902 Usenamma 00019 APGB0003051 679 679 Processed 02/04/2023 0433694080 Mrs LAKSHMAMM A GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23180320233721012 18/03/2023 Koteswarudu 0213048WL159902 Koteswarudu 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694082 Mr KOTESWAR UDU ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23180320233721013 18/03/2023 Subbalakshmamma 0213048WL159902 Subbalakshmamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693846 Mrs SUBBA LAKSHMAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23180320233721015 18/03/2023 Umamaheswari 0213048WL159902 Umamaheswari 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694480 ALA UMA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
157 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23180320233721014 18/03/2023 Vijayakumar 0213048WL159902 Vijayakumar 00019 APGB0003051 905 905 Processed 02/04/2023 0433694117 ALA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
158 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23180320233721016 18/03/2023 Ramasubbaiah 0213048WL159902 Ramasubbaiah 00019 APGB0003051 679 679 Processed 02/04/2023 0433694113 GAJULA RAMASUBBAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
159 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23180320233721017 18/03/2023 Saroja 0213048WL159902 Saroja 00019 APGB0003051 679 679 Processed 02/04/2023 0433693799 Mrs SAROJA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23180320233721019 18/03/2023 Bhulakshmi 0213048WL159902 Bhulakshmi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693886 G BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
161 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23180320233721018 18/03/2023 Ramachandrudu 0213048WL159902 Ramachandrudu 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694028 Mr RAMACHANDRUDU GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
162 PEAPALLY AP-13-048-015-013/020088
() 		0213048000NRG23180320233721020 18/03/2023 Vijayakumar 0213048WL159902 Vijayakumar 00019 APGB0003051 679 679 Processed 02/04/2023 0433694081 Mr VIJAYAKUM AR GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23180320233721023 18/03/2023 Kalavati 0213048WL159902 Kalavati 00019 APGB0003051 679 679 Processed 02/04/2023 0433693826 Mrs KALAVATHI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23180320233721025 18/03/2023 Parvati 0213048WL159902 Parvati 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693828 MRS KAIRAKONA PARVATHI STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23180320233721024 18/03/2023 Venkateswarlu 0213048WL159902 Venkateswarlu 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694041 MR K VENKATESHWARLU STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23180320233721026 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 1131 1131 Processed 03/04/2023 0433693829 KAIRAKONA LAKSHMIDEVI UNION BANK OF INDIA(508500)
167 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23180320233721028 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 905 905 Processed 02/04/2023 0433694059 Mr LAXMI DE VI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23180320233721027 18/03/2023 Pedda Venkataramudu 0213048WL159902 Pedda Venkataramudu 00019 APGB0003051 905 905 Processed 02/04/2023 0433693798 Mr VENKATA RAMUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-015-013/020109
() 		0213048000NRG23180320233721029 18/03/2023 Kambagiri Swamy 0213048WL159902 Kambagiri Swamy 00019 APGB0003051 905 905 Processed 02/04/2023 0433693933 Mr KOTHURU KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23180320233721030 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694110 Mrs LAKSHMI DEVI KHAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-015-013/020115
() 		0213048000NRG23180320233721031 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 679 679 Processed 02/04/2023 0433694096 Mrs LAKSHMI DE VI KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23180320233721032 18/03/2023 Harichandrudu 0213048WL159902 Harichandrudu 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694120 Mr GAJULA HARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23180320233721033 18/03/2023 Umadevi 0213048WL159902 Umadevi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693827 Mrs GAJULA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-015-013/020120
() 		0213048000NRG23180320233721035 18/03/2023 Venkatamma 0213048WL159902 Venkatamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694074 Mrs V K VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-015-013/020120
() 		0213048000NRG23180320233721034 18/03/2023 Venkatanna 0213048WL159902 Venkatanna 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694112 Mr VADDE KOMMERA VENKATANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-015-013/020123
() 		0213048000NRG23180320233721036 18/03/2023 Govindamma 0213048WL159902 Govindamma 00019 APGB0003051 905 905 Processed 02/04/2023 0433694069 SAMPANGI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
177 PEAPALLY AP-13-048-015-013/020128
() 		0213048000NRG23180320233721037 18/03/2023 Timmakka 0213048WL159902 Timmakka 00019 APGB0003051 679 679 Processed 02/04/2023 0433694073 Mrs THIMMAKKA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23180320233721039 18/03/2023 Sashikala 0213048WL159902 Sashikala 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694439 Mrs SASI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23180320233721038 18/03/2023 Sivanna 0213048WL159902 Sivanna 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694033 Mr SIVANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23180320233721040 18/03/2023 Venkateswaramma 0213048WL159902 Venkateswaramma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694454 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-015-013/020135
() 		0213048000NRG23180320233721042 18/03/2023 Maheswari 0213048WL159902 Maheswari 00019 APGB0003051 905 905 Processed 02/04/2023 0433694455 Mrs MAHESWARI VK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-015-013/020137
() 		0213048000NRG23180320233721043 18/03/2023 Ramalakshmamma 0213048WL159902 Ramalakshmamma 00019 APGB0003051 905 905 Processed 02/04/2023 0433694076 Mrs KAIRA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23180320233721044 18/03/2023 Padmavati 0213048WL159902 Padmavati 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694053 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23180320233721046 18/03/2023 Ramalakshmamma 0213048WL159902 Ramalakshmamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694478 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23180320233721045 18/03/2023 Venkataramudu 0213048WL159902 Venkataramudu 00019 APGB0003051 679 679 Processed 02/04/2023 0433694013 Mr VENKATA REMUDU GONDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 PEAPALLY AP-13-048-015-013/020173
() 		0213048000NRG23180320233721047 18/03/2023 Ramanamma 0213048WL159902 Ramanamma 00019 APGB0003051 679 679 Processed 02/04/2023 0433694104 Mrs RAVANAMMA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-015-013/020174
() 		0213048000NRG23180320233721048 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694453 KURUVA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
188 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23180320233721049 18/03/2023 Kambagiri 0213048WL159902 Kambagiri 00019 APGB0003051 905 905 Processed 02/04/2023 0433694049 KURUVA KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
189 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23180320233721050 18/03/2023 Padmavati 0213048WL159902 Padmavati 00019 APGB0003051 905 905 Processed 02/04/2023 0433694130 KURUVA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
190 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23180320233721051 18/03/2023 Balaiah 0213048WL159902 Balaiah 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694146 Mr BALIREDDY GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23180320233721053 18/03/2023 Ramalakshmi 0213048WL159902 Ramalakshmi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693847 CRAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
192 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23180320233721052 18/03/2023 Ramanna 0213048WL159902 Ramanna 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694123 Mr RAMANNA SA NAKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23180320233721054 18/03/2023 Seshaiah 0213048WL159902 Seshaiah 00019 APGB0003051 679 679 Processed 02/04/2023 0433693910 Mr SAMPANGI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23180320233721055 18/03/2023 Venkateswari 0213048WL159902 Venkateswari 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694518 Mrs SAMPANGI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23180320233721061 18/03/2023 kambagiriswamy 0213048WL159902 kambagiriswamy 00019 APGB0003051 905 905 Processed 02/04/2023 0433694485 Mr KAMBAGIRI SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23180320233721060 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694481 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23180320233721062 18/03/2023 Shaik ramija 0213048WL159902 Shaik ramija 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694353 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23180320233721063 18/03/2023 Anuradha 0213048WL159902 Anuradha 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694479 Mrs ANU RADHA MINAMANURI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-015-013/020246
() 		0213048000NRG23180320233721064 18/03/2023 Tolisamma 0213048WL159902 Tolisamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694101 Mrs TULASI MINAM ANURI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23180320233721066 18/03/2023 Krishnaveni 0213048WL159902 Krishnaveni 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694350 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23180320233721065 18/03/2023 Tirupati 0213048WL159902 Tirupati 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694050 Mr KAIRA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-015-013/020276
() 		0213048000NRG23180320233721067 18/03/2023 Tolisamma 0213048WL159902 Tolisamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694440 Mrs TOLISHAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-015-013/020278
() 		0213048000NRG23180320233721069 18/03/2023 Kristayya 0213048WL159902 Kristayya 00019 APGB0003051 679 679 Processed 02/04/2023 0433694037 Mr TAMMUTAKA VENKATA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-015-013/020278
() 		0213048000NRG23180320233721070 18/03/2023 Ramanamma 0213048WL159902 Ramanamma 00019 APGB0003051 679 679 Processed 02/04/2023 0433693947 Mrs RAVANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-015-013/020279
() 		0213048000NRG23180320233721072 18/03/2023 Lakshmidevi 0213048WL159902 Lakshmidevi 00019 APGB0003051 679 679 Processed 02/04/2023 0433694129 Mrs G LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-015-013/020279
() 		0213048000NRG23180320233721071 18/03/2023 Seshayya 0213048WL159902 Seshayya 00019 APGB0003051 679 679 Processed 02/04/2023 0433693946 Mr SESHAYYA GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 PEAPALLY AP-13-048-015-013/020283
() 		0213048000NRG23180320233721073 18/03/2023 Sudhamani 0213048WL159902 Sudhamani 00019 APGB0003051 679 679 Processed 02/04/2023 0433694072 Mrs SUDHAMAN I AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23180320233721075 18/03/2023 Pullamma 0213048WL159902 Pullamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694133 Mrs PULLAMMA BURUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23180320233721074 18/03/2023 Sekar 0213048WL159902 Sekar 00019 APGB0003051 1131 1131 Processed 03/04/2023 0433694044 BURGA RAVI SEKHAR UNION BANK OF INDIA(508500)
210 PEAPALLY AP-13-048-015-013/020285
() 		0213048000NRG23180320233721076 18/03/2023 Ramakrishna 0213048WL159902 Ramakrishna 00019 APGB0003051 905 905 Processed 03/04/2023 0433694020 BURGA RAMAKRISHNA UNION BANK OF INDIA(508500)
211 PEAPALLY AP-13-048-015-013/020320
() 		0213048000NRG23180320233721078 18/03/2023 Ashokamma 0213048WL159902 Ashokamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693801 COULUPALLE ASWARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
212 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23180320233721079 18/03/2023 Maheswari 0213048WL159902 Maheswari 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694088 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23180320233721080 18/03/2023 Kondayya 0213048WL159902 Kondayya 00019 APGB0003051 679 679 Processed 02/04/2023 0433694031 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23180320233721081 18/03/2023 Subbaratnamma 0213048WL159902 Subbaratnamma 00019 APGB0003051 905 905 Processed 02/04/2023 0433694486 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
215 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23180320233721084 18/03/2023 Venkatalakshmamma 0213048WL159902 Venkatalakshmamma 00019 APGB0003051 905 905 Processed 02/04/2023 0433694514 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23180320233721083 18/03/2023 Venkateswari 0213048WL159902 Venkateswari 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694142 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-015-013/020457
() 		0213048000NRG23180320233721086 18/03/2023 lakshmidevi 0213048WL159902 lakshmidevi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693951 Mrs LAKSHMIDEVI VALLEPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-015-013/020482
() 		0213048000NRG23180320233721088 18/03/2023 MADDILETAMMA 0213048WL159902 MADDILETAMMA 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694527 Mr MADDILETAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23180320233721089 18/03/2023 SIVALAKSHMAMMA 0213048WL159902 SIVALAKSHMAMMA 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694513 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23180320233721092 18/03/2023 RAJITHA 0213048WL159902 RAJITHA 00019 APGB0003051 905 905 Processed 02/04/2023 0433693955 Mrs SAMPANGI RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-015-013/020495
() 		0213048000NRG23180320233721093 18/03/2023 Kambagiriswamy 0213048WL159902 Kambagiriswamy 00019 APGB0003051 905 905 Processed 02/04/2023 0433694051 Mr KAIRA KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-015-013/020495
() 		0213048000NRG23180320233721094 18/03/2023 Mahalakshmi 0213048WL159902 Mahalakshmi 00019 APGB0003051 679 679 Processed 02/04/2023 0433693953 Mrs KAIRA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-015-013/020500
() 		0213048000NRG23180320233721095 18/03/2023 nagalakshmi 0213048WL159902 nagalakshmi 00019 APGB0003051 679 679 Processed 02/04/2023 0433694075 Mrs NAGALAKSHMI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-015-013/020506
() 		0213048000NRG23180320233721096 18/03/2023 shirhisa 0213048WL159902 shirhisa 00019 APGB0003051 905 905 Processed 02/04/2023 0433694482 Mrs SHIRISHA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-015-013/020508
() 		0213048000NRG23180320233721097 18/03/2023 pushpalatha 0213048WL159902 pushpalatha 00019 APGB0003051 905 905 Processed 02/04/2023 0433693887 Mrs PUSHPALATHA NADIPENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-015-013/020512
() 		0213048000NRG23180320233721098 18/03/2023 RAMAKRISHNA 0213048WL159902 RAMAKRISHNA 00019 APGB0003051 679 679 Processed 02/04/2023 0433693957 MR GUTHA RAMAKRISHNA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-015-013/020512
() 		0213048000NRG23180320233721099 18/03/2023 RATHNA KUMARI 0213048WL159902 RATHNA KUMARI 00019 APGB0003051 679 679 Processed 02/04/2023 0433693956 Mrs G Rathna Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-015-013/020515
() 		0213048000NRG23180320233721100 18/03/2023 SAVITRI 0213048WL159902 SAVITRI 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694441 Mrs CHENNAKKAPALLI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-015-013/020534
() 		0213048000NRG23180320233721101 18/03/2023 SHAFEEDA 0213048WL159902 SHAFEEDA 00019 APGB0003051 905 905 Processed 02/04/2023 0433693861 MISS SHAIK SHAFEEDA STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23180320233721102 18/03/2023 lakshmi 0213048WL159902 lakshmi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694354 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23180320233721103 18/03/2023 kambagiri ramudu 0213048WL159902 kambagiri ramudu 00019 APGB0003051 905 905 Processed 02/04/2023 0433693794 Mr KAMBAGIRI RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23180320233721104 18/03/2023 radha 0213048WL159902 radha 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693800 Mrs RADHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-015-013/020544
() 		0213048000NRG23180320233721105 18/03/2023 ESWARAMMA 0213048WL159902 ESWARAMMA 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693914 Mrs G ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23180320233721106 18/03/2023 SUJATHA 0213048WL159902 SUJATHA 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693840 Mrs SUJATHA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23180320233721107 18/03/2023 Saroja 0213048WL159902 Saroja 00019 APGB0003051 905 905 Processed 02/04/2023 0433694342 Mrs K SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-015-013/030003
() 		0213048000NRG23180320233721110 18/03/2023 Peddabalamma 0213048WL159902 Peddabalamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694134 Mrs BALAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23180320233721111 18/03/2023 Sankaramma 0213048WL159902 Sankaramma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694056 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-015-013/030009
() 		0213048000NRG23180320233721113 18/03/2023 Chinna Rajamma 0213048WL159902 Chinna Rajamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694435 Mrs RAJI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-015-013/030009
() 		0213048000NRG23180320233721112 18/03/2023 Raju Naik 0213048WL159902 Raju Naik 00019 APGB0003051 905 905 Rejected 12/04/2023 0433694434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23180320233721114 18/03/2023 Bagyalakshmi 0213048WL159902 Bagyalakshmi 00019 APGB0003051 679 679 Processed 02/04/2023 0433694266 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-015-013/030014
() 		0213048000NRG23180320233721115 18/03/2023 Lakshmi Bai 0213048WL159902 Lakshmi Bai 00019 APGB0003051 905 905 Processed 02/04/2023 0433694457 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23180320233721116 18/03/2023 Pedda Tavur Naik 0213048WL159902 Pedda Tavur Naik 00019 APGB0003051 679 679 Processed 02/04/2023 0433694015 Mr D THAVURA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23180320233721118 18/03/2023 Bala Naiak 0213048WL159902 Bala Naiak 00019 APGB0003051 679 679 Processed 02/04/2023 0433693860 Mr BALU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23180320233721117 18/03/2023 Venkatalakshmi 0213048WL159902 Venkatalakshmi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694057 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23180320233721119 18/03/2023 Animi Bai 0213048WL159902 Animi Bai 00019 APGB0003051 905 905 Processed 02/04/2023 0433694137 Mrs HANIMI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23180320233721122 18/03/2023 Devi Bai 0213048WL159902 Devi Bai 00019 APGB0003051 905 905 Processed 02/04/2023 0433694054 Mrs DEVI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-015-013/030030
() 		0213048000NRG23180320233721124 18/03/2023 Nilamma 0213048WL159902 Nilamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694055 Mrs NEELI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23180320233721125 18/03/2023 Adilakshmi Bai 0213048WL159902 Adilakshmi Bai 00019 APGB0003051 679 679 Processed 02/04/2023 0433694270 Mrs DEVASATH ADI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-015-013/030037
() 		0213048000NRG23180320233721126 18/03/2023 Samli Bai 0213048WL159902 Samli Bai 00019 APGB0003051 679 679 Processed 02/04/2023 0433694135 Mrs SOMLI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23180320233721128 18/03/2023 Lalitha Bai 0213048WL159902 Lalitha Bai 00019 APGB0003051 452 452 Processed 02/04/2023 0433694267 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23180320233721127 18/03/2023 Raaja Naayak 0213048WL159902 Raaja Naayak 00019 APGB0003051 905 905 Processed 02/04/2023 0433694119 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23180320233721129 18/03/2023 Mallamma 0213048WL159902 Mallamma 00019 APGB0003051 905 905 Processed 02/04/2023 0433694138 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23180320233721130 18/03/2023 Pedda Ramakka 0213048WL159902 Pedda Ramakka 00019 APGB0003051 905 905 Processed 02/04/2023 0433694131 Mrs SUGALI RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-015-013/030043
() 		0213048000NRG23180320233721131 18/03/2023 Chandri Bai 0213048WL159902 Chandri Bai 00019 APGB0003051 679 679 Processed 02/04/2023 0433694058 Mrs CHANDRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23180320233721134 18/03/2023 Kumari Bai 0213048WL159902 Kumari Bai 00019 APGB0003051 452 452 Processed 02/04/2023 0433694271 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-015-013/030051
() 		0213048000NRG23180320233721135 18/03/2023 Pullamma 0213048WL159902 Pullamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694274 Mrs PULLAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23180320233721136 18/03/2023 Senkaramma 0213048WL159902 Senkaramma 00019 APGB0003051 679 679 Processed 02/04/2023 0433694269 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23180320233721137 18/03/2023 mathri bai 0213048WL159902 mathri bai 00019 APGB0003051 679 679 Processed 02/04/2023 0433694273 Mrs MATHRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23180320233721138 18/03/2023 siva naik 0213048WL159902 siva naik 00019 APGB0003051 905 905 Processed 02/04/2023 0433694121 MR SUGALI SHIVNAIK STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23180320233721139 18/03/2023 chandra kala 0213048WL159902 chandra kala 00019 APGB0003051 905 905 Processed 02/04/2023 0433694268 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23180320233721140 18/03/2023 balamma bai 0213048WL159902 balamma bai 00019 APGB0003051 905 905 Processed 02/04/2023 0433694272 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23180320233721145 18/03/2023 nagalakshmi bai 0213048WL159902 nagalakshmi bai 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693893 Mrs NAGALAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23180320233721149 18/03/2023 Mudhavath Savitri 0213048WL159902 Mudhavath Savitri 00019 APGB0003051 905 905 Processed 02/04/2023 0433693789 Mr MUDAVATH SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23180320233721150 18/03/2023 Manjula Kavisekhar 0213048WL159902 Manjula Kavisekhar 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693959 Mr MANJULA KAVISEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23180320233721151 18/03/2023 V M Kamala 0213048WL159902 V M Kamala 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693908 Mrs V M Kamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-015-013/30092
() 		0213048000NRG23180320233721152 18/03/2023 Mudavath Kanthamma 0213048WL159902 Mudavath Kanthamma 00019 APGB0003051 679 679 Processed 02/04/2023 0433694136 Mrs KANTHAMMA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23180320233721154 18/03/2023 Avula Anjanamma 0213048WL159902 Avula Anjanamma 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694099 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23180320233721153 18/03/2023 Avula Krishnaiah 0213048WL159902 Avula Krishnaiah 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433694030 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23180320233721156 18/03/2023 G Shiva Lakshmi 0213048WL159902 G Shiva Lakshmi 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693894 Mrs G SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-015-013/30102
() 		0213048000NRG23180320233721157 18/03/2023 Pathima Bee 0213048WL159902 Pathima Bee 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693954 MRS SHEK FATHIMA BI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23180320233721159 18/03/2023 Mangali Rajeswari 0213048WL159902 Mangali Rajeswari 00019 APGB0003051 1131 1131 Processed 02/04/2023 0433693958 MANGALI RAJESWARI BANK OF BARODA(606985)
272 PEAPALLY AP-13-048-016-014/010040
() 		0213048000NRG23180320233724994 18/03/2023 Gurulakshmi 0213048WL160032 Gurulakshmi 00019 APGB0003051 600 600 Processed 02/04/2023 0433694105 Mrs EDIGA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23180320233724995 18/03/2023 Yellamma 0213048WL160032 Yellamma 00019 APGB0003051 600 600 Processed 02/04/2023 0433694445 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-016-014/010090
() 		0213048000NRG23180320233725001 18/03/2023 Naagaabee 0213048WL160032 Naagaabee 00019 APGB0003051 600 600 Processed 02/04/2023 0433694462 Mrs NAGABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23180320233725006 18/03/2023 RAMATHULASI NAIK 0213048WL160032 RAMATHULASI NAIK 00019 APGB0003051 600 600 Processed 02/04/2023 0433694456 Mr RAMATHULASI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23180320233725005 18/03/2023 Venkatesh 0213048WL160032 Venkatesh 00019 APGB0003051 600 600 Processed 02/04/2023 0433694035 Mr VENKATES H NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23180320233725008 18/03/2023 Varalakshmi 0213048WL160032 Varalakshmi 00019 APGB0003051 600 600 Processed 02/04/2023 0433694374 Mrs VADDE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23180320233725007 18/03/2023 Venkatappa 0213048WL160032 Venkatappa 00019 APGB0003051 600 600 Processed 02/04/2023 0433694373 Mr VENKATAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-016-014/010154
() 		0213048000NRG23180320233725009 18/03/2023 Krishnaveni 0213048WL160032 Krishnaveni 00019 APGB0003051 600 600 Processed 02/04/2023 0433694379 Mrs URAVAKILI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23180320233725015 18/03/2023 Peddireddy 0213048WL160032 Peddireddy 00019 APGB0003051 600 600 Processed 02/04/2023 0433694094 Mr MALIREDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23180320233725016 18/03/2023 YELLAMMA 0213048WL160032 YELLAMMA 00019 APGB0003051 600 600 Processed 02/04/2023 0433694086 Mrs YALLAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23180320233725017 18/03/2023 Krishnavenamma 0213048WL160032 Krishnavenamma 00019 APGB0003051 600 600 Processed 02/04/2023 0433694444 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23180320233725022 18/03/2023 Nagamma 0213048WL160032 Nagamma 00019 APGB0003051 600 600 Processed 02/04/2023 0433694084 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23180320233725023 18/03/2023 PEDDA CHENCHANNA 0213048WL160032 PEDDA CHENCHANNA 00019 APGB0003051 600 600 Processed 02/04/2023 0433694040 Mr KURUVA PEDDA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23180320233725027 18/03/2023 Laxmidevi 0213048WL160032 Laxmidevi 00019 APGB0003051 600 600 Processed 02/04/2023 0433694436 Miss LAKSHIMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23180320233725026 18/03/2023 Subramanyam 0213048WL160032 Subramanyam 00019 APGB0003051 600 600 Processed 02/04/2023 0433694437 Mr SUBRAMANYAM M ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-016-014/010250
() 		0213048000NRG23180320233725033 18/03/2023 Laxmidevi 0213048WL160032 Laxmidevi 00019 APGB0003051 600 600 Processed 02/04/2023 0433693925 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-016-014/010250
() 		0213048000NRG23180320233725032 18/03/2023 Ramapullaiah 0213048WL160032 Ramapullaiah 00019 APGB0003051 600 600 Processed 02/04/2023 0433694038 Mr MEKALA RAMPULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-016-014/010295
() 		0213048000NRG23180320233725040 18/03/2023 Laxmidevi 0213048WL160032 Laxmidevi 00019 APGB0003051 600 600 Processed 02/04/2023 0433694077 Mrs LAKSHMI D EVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-016-014/010304
() 		0213048000NRG23180320233725042 18/03/2023 Thippamma 0213048WL160032 Thippamma 00019 APGB0003051 450 450 Processed 02/04/2023 0433694052 K THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PEAPALLY AP-13-048-016-014/010336
() 		0213048000NRG23180320233725046 18/03/2023 Ramakrishna 0213048WL160032 Ramakrishna 00019 APGB0003051 450 450 Processed 02/04/2023 0433694021 MR MEKALA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-016-014/010336
() 		0213048000NRG23180320233725047 18/03/2023 Tulisamma 0213048WL160032 Tulisamma 00019 APGB0003051 450 450 Processed 02/04/2023 0433694071 Mrs THULASAMM A MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23180320233725072 18/03/2023 sivarami reddy 0213048WL160032 sivarami reddy 00019 APGB0003051 750 750 Processed 02/04/2023 0433694378 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23180320233725077 18/03/2023 Nagaraju 0213048WL160032 Nagaraju 00019 APGB0003051 750 750 Processed 02/04/2023 0433693838 Mr NAGARAJU GARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23180320233725086 18/03/2023 KAMALAKAR 0213048WL160032 KAMALAKAR 00019 APGB0003051 750 750 Processed 02/04/2023 0433694446 Mr KAMALAKAR GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23180320233725090 18/03/2023 Jayalakshmi 0213048WL160032 Jayalakshmi 00019 APGB0003051 750 750 Processed 02/04/2023 0433694381 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-016-014/010808
() 		0213048000NRG23180320233725106 18/03/2023 BHARATI 0213048WL160032 BHARATI 00019 APGB0003051 750 750 Processed 02/04/2023 0433693816 Miss MALIREDDY BHARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-016-014/010813
() 		0213048000NRG23180320233725108 18/03/2023 swathi 0213048WL160032 swathi 00019 APGB0003051 750 750 Processed 02/04/2023 0433693909 Ms SWATHI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23180320233725112 18/03/2023 haritha 0213048WL160032 haritha 00019 APGB0003051 750 750 Processed 02/04/2023 0433693872 Mrs Telugu Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-016-014/010823
() 		0213048000NRG23180320233725111 18/03/2023 vishnuvardhan 0213048WL160032 vishnuvardhan 00019 APGB0003051 750 750 Processed 02/04/2023 0433693870 MR TELUGU VISHUNVARDHAN STATE BANK OF INDIA(508548)
SubTotal 251652 251652
301 PEAPALLY AP-13-048-012-011/010183
() 		0213048000NRG23180320233721192 18/03/2023 Venkataramudu 0213048WL159903 Venkataramudu 00019 APGB0003073 646 646 Processed 02/04/2023 0433693982 Mr VENKATA RAMUDU TUGGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 646 646
302 PEAPALLY AP-13-048-011-010/030763
() 		0213048000NRG23180320233725621 18/03/2023 bala ramudu 0213048WL160037 bala ramudu 00019 APGB0003125 300 300 Processed 02/04/2023 0433693984 Mr NALLABOTULA BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-011-010/030763
() 		0213048000NRG23180320233725622 18/03/2023 radha 0213048WL160037 radha 00019 APGB0003125 450 450 Processed 02/04/2023 0433693986 Miss NALLABOTHULA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23180320233725013 18/03/2023 Savitri 0213048WL160032 Savitri 00019 APGB0003125 600 600 Processed 02/04/2023 0433694085 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-020-016/010002
() 		0213048000NRG23180320233725116 18/03/2023 Malleswaramma 0213048WL160033 Malleswaramma 00019 APGB0003125 219 219 Processed 02/04/2023 0433694194 M s RASIPOGULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23180320233725117 18/03/2023 Lakshmidevi 0213048WL160033 Lakshmidevi 00019 APGB0003125 73 73 Processed 02/04/2023 0433694195 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-020-016/010081
() 		0213048000NRG23180320233725118 18/03/2023 Sunkanna 0213048WL160033 Sunkanna 00019 APGB0003125 219 219 Processed 02/04/2023 0433694451 Mr SUNKANNA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-020-016/010133
() 		0213048000NRG23180320233725120 18/03/2023 Lakshmidevi 0213048WL160033 Lakshmidevi 00019 APGB0003125 292 292 Processed 02/04/2023 0433693797 Mrs AVULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-020-016/010133
() 		0213048000NRG23180320233725119 18/03/2023 Peddaiah 0213048WL160033 Peddaiah 00019 APGB0003125 219 219 Processed 02/04/2023 0433693931 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23180320233725122 18/03/2023 Jayalakshmi 0213048WL160033 Jayalakshmi 00019 APGB0003125 73 73 Processed 02/04/2023 0433694200 Mrs JAYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-020-016/010155
() 		0213048000NRG23180320233725123 18/03/2023 Tippamma 0213048WL160033 Tippamma 00019 APGB0003125 292 292 Processed 02/04/2023 0433693817 Mrs TIPPAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-020-016/010164
() 		0213048000NRG23180320233725125 18/03/2023 Lakshmidevi 0213048WL160033 Lakshmidevi 00019 APGB0003125 146 146 Processed 02/04/2023 0433694511 Mrs LAKSHMIDEVI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-020-016/010164
() 		0213048000NRG23180320233725124 18/03/2023 Nagarjuna 0213048WL160033 Nagarjuna 00019 APGB0003125 73 73 Processed 02/04/2023 0433694510 MR YELLA NAGARJUNA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-020-016/010170
() 		0213048000NRG23180320233725126 18/03/2023 Lakshmamma 0213048WL160033 Lakshmamma 00019 APGB0003125 219 219 Processed 02/04/2023 0433694198 Mrs LAXMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-020-016/010180
() 		0213048000NRG23180320233725127 18/03/2023 Krishna Reddy 0213048WL160033 Krishna Reddy 00019 APGB0003125 292 292 Processed 02/04/2023 0433694147 Mr KRISHNAREDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23180320233725129 18/03/2023 Lakshmidevi 0213048WL160033 Lakshmidevi 00019 APGB0003125 219 219 Processed 02/04/2023 0433694189 Mrs LAKSHMI DEVI ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23180320233725128 18/03/2023 Sheshi Reddy 0213048WL160033 Sheshi Reddy 00019 APGB0003125 146 146 Processed 02/04/2023 0433694190 Mr SHESHA REDDY ANNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
318 PEAPALLY AP-13-048-020-016/010195
() 		0213048000NRG23180320233725130 18/03/2023 Mahalakshmi 0213048WL160033 Mahalakshmi 00019 APGB0003125 146 146 Processed 02/04/2023 0433694191 Mrs LAXMIDEVI CHINNAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-020-016/010202
() 		0213048000NRG23180320233725131 18/03/2023 Seetaramudu 0213048WL160033 Seetaramudu 00019 APGB0003125 219 219 Processed 02/04/2023 0433694149 MR U SEETHARAMUDU STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-020-016/010222
() 		0213048000NRG23180320233725132 18/03/2023 Sushilamma 0213048WL160033 Sushilamma 00019 APGB0003125 73 73 Processed 02/04/2023 0433694176 Mrs SUSHILAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-020-016/010222
() 		0213048000NRG23180320233725133 18/03/2023 Tulasi 0213048WL160033 Tulasi 00019 APGB0003125 73 73 Processed 02/04/2023 0433694199 Mrs THULASHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23180320233725134 18/03/2023 Pedda Nagi Reddy 0213048WL160033 Pedda Nagi Reddy 00019 APGB0003125 292 292 Processed 02/04/2023 0433694162 Mr VENKAT NAGI REDDY JONNAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
323 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23180320233725135 18/03/2023 Sarojamma 0213048WL160033 Sarojamma 00019 APGB0003125 292 292 Processed 02/04/2023 0433694196 Mrs SAROJAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-020-016/010257
() 		0213048000NRG23180320233725137 18/03/2023 Narayanamma 0213048WL160033 Narayanamma 00019 APGB0003125 292 292 Processed 02/04/2023 0433694509 Mrs LAKSHMI NARAYANAMMA YANEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-020-016/010260
() 		0213048000NRG23180320233725138 18/03/2023 Lakshmi Devi 0213048WL160033 Lakshmi Devi 00019 APGB0003125 292 292 Processed 02/04/2023 0433693790 Mrs LAKSHMI MUDIYALUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-020-016/010262
() 		0213048000NRG23180320233725139 18/03/2023 Mallanna 0213048WL160033 Mallanna 00019 APGB0003125 219 219 Processed 02/04/2023 0433694154 Mr MALLANNA YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-020-016/010266
() 		0213048000NRG23180320233725140 18/03/2023 Srinivasulu 0213048WL160033 Srinivasulu 00019 APGB0003125 292 292 Processed 02/04/2023 0433693791 Mr SRINIVASULU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-020-016/010270
() 		0213048000NRG23180320233725141 18/03/2023 Lakshmi Devi 0213048WL160033 Lakshmi Devi 00019 APGB0003125 219 219 Processed 02/04/2023 0433694197 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-020-016/010276
() 		0213048000NRG23180320233725142 18/03/2023 Lakshmi Narayanamma 0213048WL160033 Lakshmi Narayanamma 00019 APGB0003125 219 219 Processed 02/04/2023 0433694148 Mrs LAKSHMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-020-016/010286
() 		0213048000NRG23180320233725143 18/03/2023 Sudhakar Reddy 0213048WL160033 Sudhakar Reddy 00019 APGB0003125 219 219 Processed 02/04/2023 0433694384 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-020-016/010293
() 		0213048000NRG23180320233725145 18/03/2023 Jayamma 0213048WL160033 Jayamma 00019 APGB0003125 219 219 Processed 02/04/2023 0433694178 Mrs UPPALAPATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-020-016/010293
() 		0213048000NRG23180320233725144 18/03/2023 Ramesh 0213048WL160033 Ramesh 00019 APGB0003125 73 73 Processed 02/04/2023 0433694192 Mr RAMESH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-020-016/010294
() 		0213048000NRG23180320233725146 18/03/2023 Saroja 0213048WL160033 Saroja 00019 APGB0003125 219 219 Processed 02/04/2023 0433694512 Mrs SAROJAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23180320233725147 18/03/2023 Rachala Eeswarayya 0213048WL160033 Rachala Eeswarayya 00019 APGB0003125 292 292 Processed 02/04/2023 0433693776 Mr ESWARAIAH RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23180320233725148 18/03/2023 Ramanamma 0213048WL160033 Ramanamma 00019 APGB0003125 146 146 Processed 02/04/2023 0433694387 Mrs RAMANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23180320233725149 18/03/2023 Ediga Venkateswarlu 0213048WL160033 Ediga Venkateswarlu 00019 APGB0003125 219 219 Processed 02/04/2023 0433694150 Mr VENKATESWARULU EDIGA A S SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23180320233725150 18/03/2023 Lakshmidevi 0213048WL160033 Lakshmidevi 00019 APGB0003125 219 219 Processed 02/04/2023 0433693795 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-020-016/010383
() 		0213048000NRG23180320233725152 18/03/2023 Naramma 0213048WL160033 Naramma 00019 APGB0003125 219 219 Processed 02/04/2023 0433694179 Mrs NARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-020-016/010383
() 		0213048000NRG23180320233725151 18/03/2023 Narayana 0213048WL160033 Narayana 00019 APGB0003125 73 73 Processed 02/04/2023 0433693943 Mr SALLA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-020-016/010407
() 		0213048000NRG23180320233725153 18/03/2023 Madhavalakshmi 0213048WL160033 Madhavalakshmi 00019 APGB0003125 146 146 Processed 02/04/2023 0433693930 Mrs MADHAVALAKSHMI NEREDUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-020-016/010539
() 		0213048000NRG23180320233725154 18/03/2023 kondanna 0213048WL160033 kondanna 00019 APGB0003125 219 219 Processed 02/04/2023 0433694388 MR CHEEMALA KONDANNA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-020-016/010539
() 		0213048000NRG23180320233725155 18/03/2023 lakshmidevi 0213048WL160033 lakshmidevi 00019 APGB0003125 146 146 Processed 02/04/2023 0433694524 M s C LAKSMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-020-016/010595
() 		0213048000NRG23180320233725156 18/03/2023 lakshmi 0213048WL160033 lakshmi 00019 APGB0003125 146 146 Processed 02/04/2023 0433693796 Mrs LAKSHMI KASIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-020-016/010645
() 		0213048000NRG23180320233725158 18/03/2023 annapurna 0213048WL160033 annapurna 00019 APGB0003125 219 219 Processed 02/04/2023 0433694385 Mrs ANNAPURNA PEDDGUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-020-016/010708
() 		0213048000NRG23180320233725159 18/03/2023 SURYAPRAKASH 0213048WL160033 SURYAPRAKASH 00019 APGB0003125 292 292 Processed 02/04/2023 0433693929 Mr SURYA PRAKASH YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/010011
() 		0213048000NRG23180320233722039 18/03/2023 Adinarayana 0213048WL159945 Adinarayana 00019 APGB0003125 1350 1350 Processed 03/04/2023 0433694287 NAGADANI ADI NARAYANA UNION BANK OF INDIA(508500)
347 PEAPALLY AP-13-048-024-018/010017
() 		0213048000NRG23180320233722040 18/03/2023 Madhu 0213048WL159945 Madhu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694400 Mr MADHU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/010028
() 		0213048000NRG23180320233722043 18/03/2023 TUMMALAPENTA AKILA 0213048WL159945 TUMMALAPENTA AKILA 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693935 MRS TUMMALAPENTA AKILA STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-024-018/010032
() 		0213048000NRG23180320233721651 18/03/2023 sravani 0213048WL159916 sravani 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693843 MS EGUVINTI SRAVANI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-024-018/010042
() 		0213048000NRG23180320233722047 18/03/2023 Nagendra 0213048WL159945 Nagendra 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694337 Mr KONDA MALLELU MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/010055
() 		0213048000NRG23180320233722050 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693836 Miss ANUSHA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010068
() 		0213048000NRG23180320233722053 18/03/2023 sulochana 0213048WL159945 sulochana 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694336 Miss THOLLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010070
() 		0213048000NRG23180320233722054 18/03/2023 kistappa 0213048WL159945 kistappa 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694334 Mrs THOLLA KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010072
() 		0213048000NRG23180320233722055 18/03/2023 Ramachandra V 0213048WL159945 Ramachandra V 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693837 Master VINAY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23180320233722058 18/03/2023 Ramulamma 0213048WL159945 Ramulamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694351 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010092
() 		0213048000NRG23180320233722059 18/03/2023 Naresh 0213048WL159945 Naresh 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693833 M NARESH GENERAL POST OFFICE(607245)
357 PEAPALLY AP-13-048-024-018/010093
() 		0213048000NRG23180320233722060 18/03/2023 Anweesh 0213048WL159945 Anweesh 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693835 Mr MEDAGANI ANWESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010094
() 		0213048000NRG23180320233722061 18/03/2023 Ramanamma 0213048WL159945 Ramanamma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693834 Miss MEDAGANI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/010103
() 		0213048000NRG23180320233722064 18/03/2023 Rangamma V 0213048WL159945 Rangamma V 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694183 Mrs RANGAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/010121
() 		0213048000NRG23180320233722065 18/03/2023 srelakshmi 0213048WL159945 srelakshmi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433693842 Miss GOURIGALLA SREELAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/010122
() 		0213048000NRG23180320233722066 18/03/2023 Krupa and raju p 0213048WL159945 Krupa and raju p 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693844 Mr POTLE KRUPANANDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010134
() 		0213048000NRG23180320233722068 18/03/2023 Mallikarjuna V 0213048WL159945 Mallikarjuna V 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433693928 Mr MALLIKARJUNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010135
() 		0213048000NRG23180320233722069 18/03/2023 Ramanjineyulu V 0213048WL159945 Ramanjineyulu V 00019 APGB0003125 1125 1125 Processed 03/04/2023 0433693848 VANNELA RAMANJINEYULU BMFG SHIVANNA UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG23180320233721691 18/03/2023 Narayana 0213048WL159916 Narayana 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694163 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23180320233721692 18/03/2023 Raghuramudu 0213048WL159916 Raghuramudu 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694153 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010155
() 		0213048000NRG23180320233722070 18/03/2023 Harikrishna 0213048WL159945 Harikrishna 00019 APGB0003125 1125 1125 Processed 03/04/2023 0433694410 VANNELA HARIKRISHNA UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-024-018/010160
() 		0213048000NRG23180320233722072 18/03/2023 Purushotam 0213048WL159945 Purushotam 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694168 Mr PURUSHOTHAM YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010162
() 		0213048000NRG23180320233722073 18/03/2023 Sankar 0213048WL159945 Sankar 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694296 Mr SHANKAR POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23180320233722074 18/03/2023 Adinarayana 0213048WL159945 Adinarayana 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694294 Mr TUMMALAPENTA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23180320233722075 18/03/2023 T. Nagaraju 0213048WL159945 T. Nagaraju 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694507 Mr NAGARAJU THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010166
() 		0213048000NRG23180320233722076 18/03/2023 Venkatalakshmi 0213048WL159945 Venkatalakshmi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694408 Mrs LAKSHMIDEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/010167
() 		0213048000NRG23180320233722077 18/03/2023 Narayanamma 0213048WL159945 Narayanamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694411 Mrs VELAKAPENTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010180
() 		0213048000NRG23180320233722081 18/03/2023 Eswaraiah 0213048WL159945 Eswaraiah 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694169 Mr ESWARAIAH ELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010181
() 		0213048000NRG23180320233722082 18/03/2023 Venkatanarayana 0213048WL159945 Venkatanarayana 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694309 Mr THUMMALAPENTA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG23180320233722083 18/03/2023 Krishna 0213048WL159945 Krishna 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694170 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/010191
() 		0213048000NRG23180320233722084 18/03/2023 Sanjanna 0213048WL159945 Sanjanna 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694155 Mr SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/010195
() 		0213048000NRG23180320233722085 18/03/2023 Ramanjaneyulu 0213048WL159945 Ramanjaneyulu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694167 MR MIDDE RAMANJANEYULU STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG23180320233722086 18/03/2023 Adinarayana 0213048WL159945 Adinarayana 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694289 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23180320233722088 18/03/2023 Chinna Anjaneyulu 0213048WL159945 Chinna Anjaneyulu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694010 Mr CHINNA ANJANEYULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23180320233722089 18/03/2023 Venkateswaramma 0213048WL159945 Venkateswaramma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694506 Mrs VENKATESWARAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG23180320233722090 18/03/2023 Sudhakar 0213048WL159945 Sudhakar 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694398 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/010217
() 		0213048000NRG23180320233721705 18/03/2023 jageesh 0213048WL159916 jageesh 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693786 Mr JAGADISH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/010218
() 		0213048000NRG23180320233722092 18/03/2023 Naganna 0213048WL159945 Naganna 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694172 Mr PEDDANAGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23180320233722093 18/03/2023 Sanjeevarayudu 0213048WL159945 Sanjeevarayudu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694185 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/010228
() 		0213048000NRG23180320233722095 18/03/2023 Ramachandra 0213048WL159945 Ramachandra 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694152 Mr RAMACHANDRA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG23180320233722096 18/03/2023 Ramanjaneyulu 0213048WL159945 Ramanjaneyulu 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694171 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/010237
() 		0213048000NRG23180320233722097 18/03/2023 Chandrappa 0213048WL159945 Chandrappa 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694335 Mr POTLI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/010242
() 		0213048000NRG23180320233722098 18/03/2023 Suresh 0213048WL159945 Suresh 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694311 Mr SURESH POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-024-018/010243
() 		0213048000NRG23180320233722099 18/03/2023 Ramanjaneyulu 0213048WL159945 Ramanjaneyulu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694409 Mr POTLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/010248
() 		0213048000NRG23180320233722101 18/03/2023 Ramadasu 0213048WL159945 Ramadasu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694188 Mr POTLI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG23180320233722102 18/03/2023 Ramulamma 0213048WL159945 Ramulamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694291 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG23180320233721714 18/03/2023 Balanjaneyulu 0213048WL159916 Balanjaneyulu 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694343 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG23180320233722103 18/03/2023 Gopalakrishna 0213048WL159945 Gopalakrishna 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694156 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23180320233722104 18/03/2023 Sivanna 0213048WL159945 Sivanna 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694184 Mr PEDDA SIVANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG23180320233722108 18/03/2023 SDhirisha 0213048WL159945 SDhirisha 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694293 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-024-018/010276
() 		0213048000NRG23180320233722109 18/03/2023 Naganna 0213048WL159945 Naganna 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694399 Mr NAGANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG23180320233722110 18/03/2023 Ramaadevi 0213048WL159945 Ramaadevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694405 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/010279
() 		0213048000NRG23180320233722111 18/03/2023 Venkatalakshmi 0213048WL159945 Venkatalakshmi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694300 Mrs VENKATAMMA JEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23180320233722112 18/03/2023 Chinnaranganayakulu 0213048WL159945 Chinnaranganayakulu 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694187 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23180320233722113 18/03/2023 RANGANAYAKULU 0213048WL159945 RANGANAYAKULU 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694164 Mr RANGANAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23180320233721724 18/03/2023 Nagamma 0213048WL159916 Nagamma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694173 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/010344
() 		0213048000NRG23180320233722118 18/03/2023 Sivanna 0213048WL159945 Sivanna 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694182 Mr CHINNA SIVANNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG23180320233721759 18/03/2023 Lingamma 0213048WL159916 Lingamma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694496 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-024-018/010413
() 		0213048000NRG23180320233722119 18/03/2023 Lakshmamma 0213048WL159945 Lakshmamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694331 Miss T MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23180320233722122 18/03/2023 Ramanjaneyulu 0213048WL159945 Ramanjaneyulu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694177 MR KEYANNAGARI RAMANJI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23180320233722121 18/03/2023 Sudharani 0213048WL159945 Sudharani 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694402 Mrs SUDHAMANI KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-024-018/010451
() 		0213048000NRG23180320233722123 18/03/2023 Sunkamma 0213048WL159945 Sunkamma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694449 Mrs Kodavendla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-024-018/010456
() 		0213048000NRG23180320233722124 18/03/2023 Ramanjaneylu 0213048WL159945 Ramanjaneylu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433693832 Mr THOLLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-024-018/010463
() 		0213048000NRG23180320233722125 18/03/2023 SULOCHANA 0213048WL159945 SULOCHANA 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433693985 Miss THUMMALAPENTA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-024-018/010470
() 		0213048000NRG23180320233722126 18/03/2023 Bolli Suranna 0213048WL159945 Bolli Suranna 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433693987 Mr BOLLI SURANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-024-018/010482
() 		0213048000NRG23180320233722128 18/03/2023 Shiva Shankar 0213048WL159945 Shiva Shankar 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694321 Mr Kodavendla Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-024-018/010498
() 		0213048000NRG23180320233722129 18/03/2023 Gopal 0213048WL159945 Gopal 00019 APGB0003125 1350 1350 Processed 03/04/2023 0433694357 TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG23180320233721807 18/03/2023 .Sriraamulu 0213048WL159916 .Sriraamulu 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694186 Mr SREE RAMULU DAILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
414 PEAPALLY AP-13-048-024-018/010534
() 		0213048000NRG23180320233722130 18/03/2023 Ramanajaneyulu 0213048WL159945 Ramanajaneyulu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694323 Mr Midde Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-024-018/010535
() 		0213048000NRG23180320233722131 18/03/2023 Ramanjanamma 0213048WL159945 Ramanjanamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694175 Mrs RAMANJANAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG23180320233722134 18/03/2023 Lakshminarayana 0213048WL159945 Lakshminarayana 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694397 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-024-018/010559
() 		0213048000NRG23180320233722135 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433693927 Mrs LAKSHMIDEVI POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG23180320233722136 18/03/2023 Ram Murthi 0213048WL159945 Ram Murthi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694312 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG23180320233722137 18/03/2023 Murali 0213048WL159945 Murali 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694295 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/010580
() 		0213048000NRG23180320233722138 18/03/2023 Chendramma 0213048WL159945 Chendramma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433693841 Mrs VANNELA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-024-018/010582
() 		0213048000NRG23180320233722139 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694284 Mrs LAKSHMIDEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-024-018/010584
() 		0213048000NRG23180320233722140 18/03/2023 Narayanamma 0213048WL159945 Narayanamma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694288 Mrs NARAYANAMMA THUMMELAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-024-018/010590
() 		0213048000NRG23180320233722142 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694315 Ms MIDDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23180320233722143 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694301 Mrs LAKSHMIDEVI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23180320233721835 18/03/2023 RAJASEKHAR 0213048WL159916 RAJASEKHAR 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694355 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23180320233721836 18/03/2023 Balakka 0213048WL159916 Balakka 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694346 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG23180320233721837 18/03/2023 Beemakka 0213048WL159916 Beemakka 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694352 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG23180320233721838 18/03/2023 Sunkulu 0213048WL159916 Sunkulu 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694386 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG23180320233722145 18/03/2023 Lakshmi Devi 0213048WL159945 Lakshmi Devi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694304 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG23180320233722144 18/03/2023 Raamu 0213048WL159945 Raamu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694401 Mr RAMU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-024-018/010641
() 		0213048000NRG23180320233721854 18/03/2023 Venkateswaramma 0213048WL159916 Venkateswaramma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694348 Mrs DAILE VENKATESWARAMMA INDIAN BANK(607105)
432 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23180320233721856 18/03/2023 Saalamma 0213048WL159916 Saalamma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694341 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23180320233721857 18/03/2023 Jayamma 0213048WL159916 Jayamma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694180 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23180320233722146 18/03/2023 Sunkulamma 0213048WL159945 Sunkulamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694307 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23180320233721878 18/03/2023 Padmavathi 0213048WL159916 Padmavathi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694347 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23180320233722148 18/03/2023 DEVENDRA 0213048WL159945 DEVENDRA 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694433 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23180320233722147 18/03/2023 Ganganna 0213048WL159945 Ganganna 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694316 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG23180320233722149 18/03/2023 Pakkiramma 0213048WL159945 Pakkiramma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694160 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-024-018/010693
() 		0213048000NRG23180320233722151 18/03/2023 Maddiletamma 0213048WL159945 Maddiletamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694158 Mrs MADDILETAMMA THUMMALLA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23180320233722153 18/03/2023 Adilakshmi 0213048WL159945 Adilakshmi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694298 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-024-018/010702
() 		0213048000NRG23180320233722154 18/03/2023 Mahalakshmi 0213048WL159945 Mahalakshmi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694159 Mrs MAHALAKSHMI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-024-018/010703
() 		0213048000NRG23180320233722155 18/03/2023 Lakshmi 0213048WL159945 Lakshmi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694406 Mrs LAKSHMAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-024-018/010706
() 		0213048000NRG23180320233722156 18/03/2023 Venkatalakshmi 0213048WL159945 Venkatalakshmi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694303 Mrs VENKALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG23180320233722157 18/03/2023 sanjamma 0213048WL159945 sanjamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694161 MRS POTLE SANJAMMA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-024-018/010713
() 		0213048000NRG23180320233722158 18/03/2023 Pullamma 0213048WL159945 Pullamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694283 Mrs PULLAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG23180320233722159 18/03/2023 Obulamma 0213048WL159945 Obulamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694403 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-024-018/010715
() 		0213048000NRG23180320233722160 18/03/2023 Maheswari 0213048WL159945 Maheswari 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694395 Mrs MHESWARI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG23180320233722161 18/03/2023 Sunkulamma 0213048WL159945 Sunkulamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694193 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-024-018/010722
() 		0213048000NRG23180320233722163 18/03/2023 Suverna 0213048WL159945 Suverna 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694302 Mrs SUVARNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-024-018/010725
() 		0213048000NRG23180320233722165 18/03/2023 Sujata 0213048WL159945 Sujata 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694305 Mrs SUJATHA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-024-018/010726
() 		0213048000NRG23180320233722166 18/03/2023 Peddalakshmamma 0213048WL159945 Peddalakshmamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694396 Mrs LAKSHMI DEVI GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-024-018/010760
() 		0213048000NRG23180320233722167 18/03/2023 Kadiramma 0213048WL159945 Kadiramma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694306 Mrs KADIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG23180320233722169 18/03/2023 Lalitamma 0213048WL159945 Lalitamma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694181 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23180320233722171 18/03/2023 Eswaramma 0213048WL159945 Eswaramma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694508 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-024-018/010788
() 		0213048000NRG23180320233722172 18/03/2023 Pedda Venkatesh 0213048WL159945 Pedda Venkatesh 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694310 Mr THUMMALAPENTA PEDDAVENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23180320233722173 18/03/2023 Lakshmi Rangaiah 0213048WL159945 Lakshmi Rangaiah 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694166 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-024-018/010804
() 		0213048000NRG23180320233722174 18/03/2023 Balanjineyulu 0213048WL159945 Balanjineyulu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694332 Mr POTLY BALANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-024-018/010811
() 		0213048000NRG23180320233722175 18/03/2023 Chinna Venkatesh 0213048WL159945 Chinna Venkatesh 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694322 Mr Thummelapenta Chinna Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-024-018/010814
() 		0213048000NRG23180320233722176 18/03/2023 Eramma 0213048WL159945 Eramma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694407 Mrs ERAMMA GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG23180320233722177 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694292 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23180320233721909 18/03/2023 Manjulatha 0213048WL159916 Manjulatha 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694329 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-024-018/010827
() 		0213048000NRG23180320233722178 18/03/2023 Navitha 0213048WL159945 Navitha 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694328 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23180320233721913 18/03/2023 nagaraju 0213048WL159916 nagaraju 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694333 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG23180320233722181 18/03/2023 Sailu 0213048WL159945 Sailu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694313 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG23180320233722182 18/03/2023 Ramakrishna 0213048WL159945 Ramakrishna 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694320 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-024-018/010862
() 		0213048000NRG23180320233722183 18/03/2023 Kalyani 0213048WL159945 Kalyani 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694327 Mrs Tummalapenta Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-024-018/010865
() 		0213048000NRG23180320233722184 18/03/2023 Saraswathi 0213048WL159945 Saraswathi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694324 Mrs Tummalapenta Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG23180320233722185 18/03/2023 ambetkar 0213048WL159945 ambetkar 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694314 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG23180320233722186 18/03/2023 Balakka 0213048WL159945 Balakka 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694286 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-024-018/010870
() 		0213048000NRG23180320233721931 18/03/2023 Maheswari 0213048WL159916 Maheswari 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433693839 Mrs MAHESWARI DAILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-024-018/010877
() 		0213048000NRG23180320233722187 18/03/2023 Bangarappa 0213048WL159945 Bangarappa 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694297 Mr BANGARAYYA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-024-018/010881
() 		0213048000NRG23180320233722188 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694325 MS NAGADANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-024-018/010889
() 		0213048000NRG23180320233722189 18/03/2023 Sunkulamma 0213048WL159945 Sunkulamma 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694290 Mrs SUNKULAMMA NAGADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-024-018/010890
() 		0213048000NRG23180320233722190 18/03/2023 Bhulakshmi 0213048WL159945 Bhulakshmi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694326 Mrs Nagadani Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-024-018/010891
() 		0213048000NRG23180320233722191 18/03/2023 Parvathi 0213048WL159945 Parvathi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694319 Mrs PARVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-024-018/010893
() 		0213048000NRG23180320233722192 18/03/2023 Devi 0213048WL159945 Devi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694330 Mrs GUNTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-024-018/010897
() 		0213048000NRG23180320233722193 18/03/2023 chitti 0213048WL159945 chitti 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694318 Ms GORIGOLLA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG23180320233722195 18/03/2023 Chendramma 0213048WL159945 Chendramma 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694394 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG23180320233722196 18/03/2023 ramanjineyulu 0213048WL159945 ramanjineyulu 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694317 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG23180320233721950 18/03/2023 d.lakshmidevi 0213048WL159916 d.lakshmidevi 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694349 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG23180320233722197 18/03/2023 Venkatesh 0213048WL159945 Venkatesh 00019 APGB0003125 1350 1350 Processed 02/04/2023 0433694165 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-024-018/010932
() 		0213048000NRG23180320233722198 18/03/2023 Venkatalakshmi 0213048WL159945 Venkatalakshmi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694299 Mrs VENKATA LAKSHMI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-024-018/010948
() 		0213048000NRG23180320233722199 18/03/2023 Lakshmidevi 0213048WL159945 Lakshmidevi 00019 APGB0003125 1125 1125 Processed 02/04/2023 0433694157 Mrs LAXMI DEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 177151 177151
484 PEAPALLY AP-13-048-012-011/010627
() 		0213048000NRG23180320233721291 18/03/2023 karthik 0213048WL159903 karthik 00019 APGB0003146 861 861 Processed 02/04/2023 0433693965 MR TUGGALI KARTHIK STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-015-013/020489
() 		0213048000NRG23180320233721090 18/03/2023 RADHA 0213048WL159902 RADHA 00019 APGB0003146 679 679 Processed 02/04/2023 0433693831 Mr GAJULA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23180320233725044 18/03/2023 Mabhub Bhasha 0213048WL160032 Mabhub Bhasha 00019 APGB0003146 450 450 Processed 02/04/2023 0433694491 MABU SAHEB D STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23180320233725045 18/03/2023 Reshma 0213048WL160032 Reshma 00019 APGB0003146 450 450 Processed 02/04/2023 0433694490 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23180320233725097 18/03/2023 sravani 0213048WL160032 sravani 00019 APGB0003146 750 750 Processed 02/04/2023 0433694382 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-020-016/010237
() 		0213048000NRG23180320233725136 18/03/2023 Nirmalamma 0213048WL160033 Nirmalamma 00019 APGB0003146 219 219 Processed 02/04/2023 0433694174 Mrs NIRMALAMMA ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23180320233725171 18/03/2023 Balaraju 0213048WL160034 Balaraju 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433694003 Mr NBALA RAJU YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-022-017/010866
() 		0213048000NRG23180320233725187 18/03/2023 rama suguna 0213048WL160034 rama suguna 00019 APGB0003146 801 801 Processed 02/04/2023 0433694380 Shri PAILA RAMA SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-022-017/040008
() 		0213048000NRG23180320233725193 18/03/2023 Ranganayakulu 0213048WL160034 Ranganayakulu 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433693766 Mr RANGA NAYAKULU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-022-017/040009
() 		0213048000NRG23180320233725195 18/03/2023 Chinnaranganna 0213048WL160034 Chinnaranganna 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433693988 Mr CHINNA RANGANNA MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23180320233725197 18/03/2023 M Loddasunkanna 0213048WL160034 M Loddasunkanna 00019 APGB0003146 534 534 Processed 02/04/2023 0433693994 Mr SUNKANNA MYLA LODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23180320233725198 18/03/2023 Sunkulamma 0213048WL160034 Sunkulamma 00019 APGB0003146 801 801 Processed 02/04/2023 0433694484 Mrs SUNKULAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23180320233725200 18/03/2023 Lakshmidevi 0213048WL160034 Lakshmidevi 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433694425 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23180320233725203 18/03/2023 Maddilety 0213048WL160034 Maddilety 00019 APGB0003146 801 801 Processed 02/04/2023 0433694424 Mr MADDILETI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-022-017/040018
() 		0213048000NRG23180320233725205 18/03/2023 Balarangamma 0213048WL160034 Balarangamma 00019 APGB0003146 801 801 Processed 02/04/2023 0433693997 Mrs BALA RANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-022-017/040029
() 		0213048000NRG23180320233725217 18/03/2023 Adilakshmi 0213048WL160034 Adilakshmi 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433693857 Mrs ADI LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-022-017/040029
() 		0213048000NRG23180320233725216 18/03/2023 Venkatappa 0213048WL160034 Venkatappa 00019 APGB0003146 801 801 Processed 02/04/2023 0433693996 Mr G VENKATAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23180320233725221 18/03/2023 boga sunkulamma 0213048WL160034 boga sunkulamma 00019 APGB0003146 267 267 Processed 02/04/2023 0433693865 Mrs SUNKULAMMA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23180320233725220 18/03/2023 Rangaswami 0213048WL160034 Rangaswami 00019 APGB0003146 534 534 Processed 02/04/2023 0433693781 Mr BOGA RANGASWAMY B RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23180320233725222 18/03/2023 Timmanna 0213048WL160034 Timmanna 00019 APGB0003146 267 267 Processed 02/04/2023 0433694000 Mr THIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-022-017/040036
() 		0213048000NRG23180320233725226 18/03/2023 Pullem Maddaiah 0213048WL160034 Pullem Maddaiah 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433693993 Mr MADDAIAH PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-022-017/040037
() 		0213048000NRG23180320233725228 18/03/2023 Padmavati 0213048WL160034 Padmavati 00019 APGB0003146 801 801 Processed 02/04/2023 0433693864 Mrs PADMAVATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-022-017/040038
() 		0213048000NRG23180320233725229 18/03/2023 Chinnalingamaiah 0213048WL160034 Chinnalingamaiah 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433693991 Mr CHINNA LINGAMAIAH PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-022-017/040044
() 		0213048000NRG23180320233725233 18/03/2023 Rajakka 0213048WL160034 Rajakka 00019 APGB0003146 801 801 Processed 02/04/2023 0433694377 Mrs RAJAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-022-017/040045
() 		0213048000NRG23180320233725234 18/03/2023 N Siramma 0213048WL160034 N Siramma 00019 APGB0003146 534 534 Rejected 12/04/2023 0433693754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23180320233725236 18/03/2023 Sunkulamma 0213048WL160034 Sunkulamma 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433694422 Mrs SUNKULAMMA HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-022-017/040049
() 		0213048000NRG23180320233725238 18/03/2023 Ramanjinamma 0213048WL160034 Ramanjinamma 00019 APGB0003146 534 534 Processed 02/04/2023 0433694426 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-022-017/040050
() 		0213048000NRG23180320233725239 18/03/2023 Rangamma 0213048WL160034 Rangamma 00019 APGB0003146 267 267 Processed 02/04/2023 0433693823 Mrs RANGAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-022-017/040053
() 		0213048000NRG23180320233725240 18/03/2023 Ramadeve 0213048WL160034 Ramadeve 00019 APGB0003146 1068 1068 Rejected 12/04/2023 0433693782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23180320233725242 18/03/2023 Noor Bhi 0213048WL160034 Noor Bhi 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433693990 Mrs NOOR BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23180320233725241 18/03/2023 Saheb 0213048WL160034 Saheb 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433693998 MR P HUSSAIN PEERA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-022-017/040060
() 		0213048000NRG23180320233725244 18/03/2023 Lakshmidevi 0213048WL160034 Lakshmidevi 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433694006 Mrs LAKSHMAMMA BURUGULA VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-022-017/040063
() 		0213048000NRG23180320233725248 18/03/2023 Chalapati 0213048WL160034 Chalapati 00019 APGB0003146 801 801 Processed 02/04/2023 0433693858 Mr CHALAPATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-022-017/040064
() 		0213048000NRG23180320233725249 18/03/2023 Raaju 0213048WL160034 Raaju 00019 APGB0003146 534 534 Processed 02/04/2023 0433694494 Mr RAJU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23180320233725252 18/03/2023 Venkatalakshmi 0213048WL160034 Venkatalakshmi 00019 APGB0003146 534 534 Processed 02/04/2023 0433694009 Mrs VENKATA LAXMAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23180320233725253 18/03/2023 Kesamma 0213048WL160034 Kesamma 00019 APGB0003146 267 267 Processed 02/04/2023 0433693812 Mrs KESAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-022-017/040070
() 		0213048000NRG23180320233725255 18/03/2023 Lakshmidevi 0213048WL160034 Lakshmidevi 00019 APGB0003146 801 801 Processed 02/04/2023 0433694001 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-022-017/040079
() 		0213048000NRG23180320233725260 18/03/2023 Sunkulamma 0213048WL160034 Sunkulamma 00019 APGB0003146 534 534 Processed 02/04/2023 0433694008 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-022-017/040086
() 		0213048000NRG23180320233725261 18/03/2023 Nagaratnamma 0213048WL160034 Nagaratnamma 00019 APGB0003146 267 267 Processed 02/04/2023 0433694423 Mrs NAGA RATHNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-022-017/040087
() 		0213048000NRG23180320233725262 18/03/2023 Manemma 0213048WL160034 Manemma 00019 APGB0003146 534 534 Processed 02/04/2023 0433694427 Mrs MUNEMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-022-017/040105
() 		0213048000NRG23180320233725264 18/03/2023 ramanjanamma 0213048WL160034 ramanjanamma 00019 APGB0003146 801 801 Processed 02/04/2023 0433694476 Mrs RAMANJANAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-022-017/040105
() 		0213048000NRG23180320233725263 18/03/2023 ramayya 0213048WL160034 ramayya 00019 APGB0003146 801 801 Processed 02/04/2023 0433693989 Mr RAMAIAH PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-022-017/040109
() 		0213048000NRG23180320233725265 18/03/2023 Sudhakar 0213048WL160034 Sudhakar 00019 APGB0003146 534 534 Processed 02/04/2023 0433693999 MR PULLEM SUDHAKAR STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-022-017/040111
() 		0213048000NRG23180320233725267 18/03/2023 P Keshanna 0213048WL160034 P Keshanna 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433694007 Mr KESANNA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-022-017/040113
() 		0213048000NRG23180320233725268 18/03/2023 Bala Rangadu 0213048WL160034 Bala Rangadu 00019 APGB0003146 534 534 Processed 02/04/2023 0433694428 Mr BALA RANGADU MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-022-017/040115
() 		0213048000NRG23180320233725269 18/03/2023 Sanjamma 0213048WL160034 Sanjamma 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433694005 Mrs SANJAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-022-017/040119
() 		0213048000NRG23180320233725273 18/03/2023 Rangaswaami 0213048WL160034 Rangaswaami 00019 APGB0003146 267 267 Processed 02/04/2023 0433693992 Mr RANGASWAMY BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-022-017/040125
() 		0213048000NRG23180320233725275 18/03/2023 Sriramulu 0213048WL160034 Sriramulu 00019 APGB0003146 267 267 Processed 02/04/2023 0433694002 Mr SRIRAMULU PULEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-022-017/040127
() 		0213048000NRG23180320233725276 18/03/2023 Gopal 0213048WL160034 Gopal 00019 APGB0003146 267 267 Processed 02/04/2023 0433693814 Mr MADANA GOPAL PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-022-017/040140
() 		0213048000NRG23180320233725280 18/03/2023 Lakshmi 0213048WL160034 Lakshmi 00019 APGB0003146 534 534 Processed 02/04/2023 0433694483 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-022-017/040142
() 		0213048000NRG23180320233725281 18/03/2023 Nagaveni 0213048WL160034 Nagaveni 00019 APGB0003146 534 534 Processed 02/04/2023 0433694375 Mrs NAGAMANI MYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-022-017/040144
() 		0213048000NRG23180320233725283 18/03/2023 Kalavathi 0213048WL160034 Kalavathi 00019 APGB0003146 801 801 Processed 02/04/2023 0433693783 Mrs KALVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-022-017/040152
() 		0213048000NRG23180320233725286 18/03/2023 Raadhakka 0213048WL160034 Raadhakka 00019 APGB0003146 267 267 Processed 02/04/2023 0433693813 Miss RADHA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23180320233725287 18/03/2023 Sreenivasulu 0213048WL160034 Sreenivasulu 00019 APGB0003146 267 267 Processed 02/04/2023 0433693788 MR BOGA SRINU STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG23180320233725292 18/03/2023 Sunkulamma 0213048WL160034 Sunkulamma 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433694376 Mrs SUNKULAMMA A S SUGUNAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-022-017/040192
() 		0213048000NRG23180320233725303 18/03/2023 Rangappa 0213048WL160034 Rangappa 00019 APGB0003146 1068 1068 Processed 02/04/2023 0433694004 Mr RANGAPPA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-022-017/040195
() 		0213048000NRG23180320233725305 18/03/2023 Chandra Mohan 0213048WL160034 Chandra Mohan 00019 APGB0003146 267 267 Processed 02/04/2023 0433693995 Mr CHANDRA MOHAN PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23180320233722048 18/03/2023 lakshmi devi 0213048WL159945 lakshmi devi 00019 APGB0003146 1350 1350 Processed 02/04/2023 0433694356 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-024-018/010054
() 		0213048000NRG23180320233722049 18/03/2023 Viramma 0213048WL159945 Viramma 00019 APGB0003146 1125 1125 Processed 03/04/2023 0433694358 VELAKAPENTA ADILAKSHMI UNION BANK OF INDIA(508500)
543 PEAPALLY AP-13-048-024-018/010211
() 		0213048000NRG23180320233722087 18/03/2023 Venkatesh 0213048WL159945 Venkatesh 00019 APGB0003146 1125 1125 Processed 02/04/2023 0433694151 Mr VENKATESH GOWRIGLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23180320233721730 18/03/2023 Lingamaiah 0213048WL159916 Lingamaiah 00019 APGB0003146 1350 1350 Processed 02/04/2023 0433694344 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23180320233722132 18/03/2023 Ramakrishna 0213048WL159945 Ramakrishna 00019 APGB0003146 1125 1125 Processed 02/04/2023 0433694392 MR MIDDE RAMAKRISHNA STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23180320233722150 18/03/2023 Achamma 0213048WL159945 Achamma 00019 APGB0003146 1125 1125 Processed 02/04/2023 0433694404 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23180320233722162 18/03/2023 Bala Eerakka 0213048WL159945 Bala Eerakka 00019 APGB0003146 1125 1125 Processed 02/04/2023 0433694393 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47779 47779
548 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG23180320233725383 18/03/2023 b vinod kumar 0213048WL160037 b vinod kumar 00019 APGB0003175 450 450 Processed 02/04/2023 0433694463 Mr BARIKA VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-011-010/030332
() 		0213048000NRG23180320233725386 18/03/2023 Rameswari 0213048WL160037 Rameswari 00019 APGB0003175 300 300 Processed 02/04/2023 0433694461 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23180320233725395 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003175 450 450 Processed 02/04/2023 0433694500 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23180320233725394 18/03/2023 Nagasheshu 0213048WL160037 Nagasheshu 00019 APGB0003175 450 450 Processed 02/04/2023 0433694024 Mrs NAGASESHUD U CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-011-010/030402
() 		0213048000NRG23180320233725452 18/03/2023 Shirisha 0213048WL160037 Shirisha 00019 APGB0003175 450 450 Processed 02/04/2023 0433693972 MISS RASIPOGULA SIRISHA STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-011-010/030405
() 		0213048000NRG23180320233725455 18/03/2023 Narayana 0213048WL160037 Narayana 00019 APGB0003175 450 450 Processed 02/04/2023 0433694504 Mr BANDI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23180320233725457 18/03/2023 Kranthi Kumar 0213048WL160037 Kranthi Kumar 00019 APGB0003175 450 450 Processed 02/04/2023 0433694505 BANDI KRANTHI KUMAR INDIAN OVERSEAS BANK(508541)
555 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23180320233725458 18/03/2023 lokesh 0213048WL160037 lokesh 00019 APGB0003175 450 450 Processed 02/04/2023 0433694501 Mr BANDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-011-010/030416
() 		0213048000NRG23180320233725462 18/03/2023 R RAJU 0213048WL160037 R RAJU 00019 APGB0003175 450 450 Processed 02/04/2023 0433693975 Mr RAMPURAM RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23180320233725465 18/03/2023 Devadeenam 0213048WL160037 Devadeenam 00019 APGB0003175 450 450 Processed 02/04/2023 0433694125 Mr DAIVADEENAM PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23180320233725472 18/03/2023 Ramudu 0213048WL160037 Ramudu 00019 APGB0003175 450 450 Processed 03/04/2023 0433694127 GUTAM RAMUDU UNION BANK OF INDIA(508500)
559 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23180320233725473 18/03/2023 Dastagiri 0213048WL160037 Dastagiri 00019 APGB0003175 450 450 Processed 02/04/2023 0433694502 Mr BANDI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23180320233725474 18/03/2023 Jayamma 0213048WL160037 Jayamma 00019 APGB0003175 450 450 Processed 02/04/2023 0433694503 Mrs BANDI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23180320233725482 18/03/2023 Sudharshanam 0213048WL160037 Sudharshanam 00019 APGB0003175 450 450 Processed 02/04/2023 0433694046 Mr RAMPURAM SUDARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23180320233725483 18/03/2023 Sujatha 0213048WL160037 Sujatha 00019 APGB0003175 450 450 Processed 02/04/2023 0433694145 Mr SUJATHA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-011-010/030463
() 		0213048000NRG23180320233725487 18/03/2023 Lakshmamma 0213048WL160037 Lakshmamma 00019 APGB0003175 450 450 Processed 02/04/2023 0433694465 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-011-010/030680
() 		0213048000NRG23180320233725594 18/03/2023 Dastagiri 0213048WL160037 Dastagiri 00019 APGB0003175 900 900 Processed 02/04/2023 0433694023 Mrs KADIYALA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-011-010/030680
() 		0213048000NRG23180320233725595 18/03/2023 Nagamma 0213048WL160037 Nagamma 00019 APGB0003175 900 900 Processed 02/04/2023 0433694537 Mrs KADIYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-011-010/030735
() 		0213048000NRG23180320233725600 18/03/2023 Siva lakshmi 0213048WL160037 Siva lakshmi 00019 APGB0003175 150 150 Processed 02/04/2023 0433693912 Mrs TALARI SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23180320233725601 18/03/2023 lakshmi 0213048WL160037 lakshmi 00019 APGB0003175 750 750 Processed 02/04/2023 0433694526 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23180320233725602 18/03/2023 T DASTAGIRI 0213048WL160037 T DASTAGIRI 00019 APGB0003175 600 600 Processed 02/04/2023 0433694525 Mr TALARI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG23180320233725614 18/03/2023 Brahma 0213048WL160037 Brahma 00019 APGB0003175 450 450 Processed 02/04/2023 0433693770 Mr KADIMET BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG23180320233725615 18/03/2023 Lakshmi 0213048WL160037 Lakshmi 00019 APGB0003175 750 750 Processed 02/04/2023 0433693769 Ms KADIMETLA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-011-010/030757
() 		0213048000NRG23180320233725617 18/03/2023 Lakshmidevi 0213048WL160037 Lakshmidevi 00019 APGB0003175 450 450 Processed 02/04/2023 0433694538 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-011-010/030760
() 		0213048000NRG23180320233725618 18/03/2023 krishNam raaju 0213048WL160037 krishNam raaju 00019 APGB0003175 900 900 Processed 02/04/2023 0433693768 Mr NALLA BOTHULA KRISHNAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-011-010/030760
() 		0213048000NRG23180320233725619 18/03/2023 sujata 0213048WL160037 sujata 00019 APGB0003175 900 900 Processed 02/04/2023 0433694547 Mrs NALLABOTHULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23180320233725623 18/03/2023 K SEKHAR 0213048WL160037 K SEKHAR 00019 APGB0003175 900 900 Processed 02/04/2023 0433694523 MR K SEKHAR STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23180320233725624 18/03/2023 sunitha 0213048WL160037 sunitha 00019 APGB0003175 750 750 Processed 02/04/2023 0433694522 Mrs K SUNITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-011-010/030778
() 		0213048000NRG23180320233725625 18/03/2023 savitri 0213048WL160037 savitri 00019 APGB0003175 300 300 Processed 02/04/2023 0433693785 Mrs ANJA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-011-010/030787
() 		0213048000NRG23180320233725630 18/03/2023 harish 0213048WL160037 harish 00019 APGB0003175 150 150 Processed 03/04/2023 0433693973 NALLABOTULA HAREESH UNION BANK OF INDIA(508500)
578 PEAPALLY AP-13-048-011-010/030787
() 		0213048000NRG23180320233725631 18/03/2023 rajesh 0213048WL160037 rajesh 00019 APGB0003175 900 900 Processed 02/04/2023 0433693974 Mr NALLABOTULA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG23180320233725639 18/03/2023 k bharathi 0213048WL160037 k bharathi 00019 APGB0003175 900 900 Processed 02/04/2023 0433694540 Mrs KOMMUSANI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG23180320233725638 18/03/2023 Sudhakar 0213048WL160037 Sudhakar 00019 APGB0003175 900 900 Processed 02/04/2023 0433694536 Mr KOMMASANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-011-010/030805
() 		0213048000NRG23180320233725642 18/03/2023 rangaswammi 0213048WL160037 rangaswammi 00019 APGB0003175 750 750 Processed 02/04/2023 0433694528 Mr BANDAMIDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-011-010/030808
() 		0213048000NRG23180320233725643 18/03/2023 hanumantha reddy 0213048WL160037 hanumantha reddy 00019 APGB0003175 450 450 Processed 02/04/2023 0433693784 Mr MOLAMINDI HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-011-010/030809
() 		0213048000NRG23180320233725644 18/03/2023 venkata reddy 0213048WL160037 venkata reddy 00019 APGB0003175 600 600 Processed 02/04/2023 0433694043 Mr PATIMIDI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG23180320233725646 18/03/2023 K BALAYELAMMA 0213048WL160037 K BALAYELAMMA 00019 APGB0003175 750 750 Processed 02/04/2023 0433694543 Mrs KADIYALA BALA ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG23180320233725648 18/03/2023 lavnya 0213048WL160037 lavnya 00019 APGB0003175 600 600 Processed 02/04/2023 0433694541 Mrs GAJULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG23180320233725647 18/03/2023 NARAYANA SWAMI 0213048WL160037 NARAYANA SWAMI 00019 APGB0003175 750 750 Processed 02/04/2023 0433694544 Mr GAJULA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG23180320233725649 18/03/2023 Ramanjaneyulu 0213048WL160037 Ramanjaneyulu 00019 APGB0003175 900 900 Processed 02/04/2023 0433694542 MR KADIYALA RAMANJINEYULU STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG23180320233725650 18/03/2023 Sunkulamma 0213048WL160037 Sunkulamma 00019 APGB0003175 750 750 Processed 02/04/2023 0433694539 Mrs KADIYALA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23180320233725654 18/03/2023 B RASI 0213048WL160037 B RASI 00019 APGB0003175 600 600 Processed 02/04/2023 0433694521 CHIPPAGIRI RASHI CANARA BANK(508532)
590 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23180320233725653 18/03/2023 B VENUGOPAL 0213048WL160037 B VENUGOPAL 00019 APGB0003175 900 900 Processed 02/04/2023 0433694520 Mr BADE VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-011-010/050065
() 		0213048000NRG23180320233725655 18/03/2023 Lakshminarayanamma 0213048WL160037 Lakshminarayanamma 00019 APGB0003175 150 150 Processed 02/04/2023 0433694429 Mrs LAKSHMINARAYANAMMA DADITHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-011-010/70057
() 		0213048000NRG23180320233725656 18/03/2023 SHABOLU CHANDRAKANTH REDDY 0213048WL160037 SHABOLU CHANDRAKANTH REDDY 00019 APGB0003175 600 600 Processed 02/04/2023 0433693911 Mr SHABOLU CHANDRAKANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-011-010/70057
() 		0213048000NRG23180320233725657 18/03/2023 SHABOLU SAVITHRI 0213048WL160037 SHABOLU SAVITHRI 00019 APGB0003175 600 600 Processed 02/04/2023 0433693916 Mrs SHABOLU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-011-010/70060
() 		0213048000NRG23180320233725658 18/03/2023 KAVALI GAYATRI 0213048WL160037 KAVALI GAYATRI 00019 APGB0003175 900 900 Processed 02/04/2023 0433693913 Mrs KAVALI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-011-010/70062
() 		0213048000NRG23180320233725659 18/03/2023 N JAYASUDHA 0213048WL160037 N JAYASUDHA 00019 APGB0003175 900 900 Processed 02/04/2023 0433693915 Mrs N JAYASUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23180320233721056 18/03/2023 RAMANJANEYULU 0213048WL159902 RAMANJANEYULU 00019 APGB0003175 905 905 Processed 02/04/2023 0433694012 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
597 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23180320233721057 18/03/2023 RENUKAMMA 0213048WL159902 RENUKAMMA 00019 APGB0003175 1131 1131 Processed 02/04/2023 0433694477 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-015-013/030030
() 		0213048000NRG23180320233721123 18/03/2023 kesa naik 0213048WL159902 kesa naik 00019 APGB0003175 452 452 Processed 02/04/2023 0433694042 Mr SUGALI K ESE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-022-017/040154
() 		0213048000NRG23180320233725290 18/03/2023 Lakshmidevi 0213048WL160034 Lakshmidevi 00019 APGB0003175 1068 1068 Processed 02/04/2023 0433693815 MS PODODDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23180320233722152 18/03/2023 Venkatalakshmi 0213048WL159945 Venkatalakshmi 00019 APGB0003175 1350 1350 Processed 02/04/2023 0433694308 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33706 33706
601 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23180320233725385 18/03/2023 B LEELAVATHI 0213048WL160037 B LEELAVATHI 00078 CNRB0013731 450 450 Processed 02/04/2023 0433693932 BARIKE LEELAVATHI CANARA BANK(508532)
SubTotal 450 450
602 PEAPALLY AP-13-048-012-011/010481
() 		0213048000NRG23180320233721251 18/03/2023 naga muni reddy 0213048WL159903 naga muni reddy 00152 HDFC0000742 861 861 Processed 02/04/2023 0433694254 M NAGUN REDDY HDFC BANK LTD(607152)
SubTotal 861 861
603 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG23180320233725645 18/03/2023 Dastagiri 0213048WL160037 Dastagiri 00152 HDFC0004494 750 750 Processed 02/04/2023 0433694487 KADIYALA DASTAGIRI HDFC BANK LTD(607152)
SubTotal 750 750
604 PEAPALLY AP-13-048-015-013/020276
() 		0213048000NRG23180320233721068 18/03/2023 Vinod Kumar 0213048WL159902 Vinod Kumar 00176 IDIB000K299 1131 1131 Processed 03/04/2023 0433694438 ALA VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 1131 1131
605 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23180320233725384 18/03/2023 Chiranjeevi 0213048WL160037 Chiranjeevi 00415 SBIN0000834 450 450 Processed 02/04/2023 0433694221 MR BESTA CHIRANJEEVI STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23180320233725396 18/03/2023 yc ramanjaneyulu 0213048WL160037 yc ramanjaneyulu 00415 SBIN0000834 450 450 Processed 02/04/2023 0433694492 MR YARRAKONDA CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-012-011/010579
() 		0213048000NRG23180320233721273 18/03/2023 jayakrishna 0213048WL159903 jayakrishna 00415 SBIN0000834 861 861 Processed 02/04/2023 0433693899 MR SAPARLA JAYAKRUSHNA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-012-011/010588
() 		0213048000NRG23180320233721276 18/03/2023 shivaraju 0213048WL159903 shivaraju 00415 SBIN0000834 646 646 Processed 02/04/2023 0433694214 Mr BOYA SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23180320233721058 18/03/2023 Ramakrishna 0213048WL159902 Ramakrishna 00415 SBIN0000834 1131 1131 Processed 02/04/2023 0433694215 MR SAMPANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23180320233721091 18/03/2023 RAGHAVENDRA PRASAD 0213048WL159902 RAGHAVENDRA PRASAD 00415 SBIN0000834 905 905 Processed 02/04/2023 0433694225 Mr RAGHAVENDRA PRASAD SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-024-018/010472
() 		0213048000NRG23180320233722127 18/03/2023 Vannela Mahima 0213048WL159945 Vannela Mahima 00415 SBIN0000834 1125 1125 Processed 02/04/2023 0433693976 Miss MAHIMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5568 5568
612 PEAPALLY AP-13-048-024-018/010764
() 		0213048000NRG23180320233722170 18/03/2023 Chinna Anjaneyulu 0213048WL159945 Chinna Anjaneyulu 00415 SBIN0000976 1125 1125 Processed 02/04/2023 0433694241 MR CHINNA ANJANEYULU P STATE BANK OF INDIA(508548)
SubTotal 1125 1125
613 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23180320233725087 18/03/2023 Sujatha 0213048WL160032 Sujatha 00415 SBIN0002770 750 750 Processed 02/04/2023 0433693818 Miss MADDELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
614 PEAPALLY AP-13-048-011-010/030416
() 		0213048000NRG23180320233725461 18/03/2023 Narashihudu 0213048WL160037 Narashihudu 00415 SBIN0002779 450 450 Processed 02/04/2023 0433693971 MR RAMPURAM NARASIMHA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23180320233725466 18/03/2023 santhosamma 0213048WL160037 santhosamma 00415 SBIN0002779 450 450 Processed 02/04/2023 0433694464 MS RASIPOGULA SANTHOSHAMMA STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-011-010/030704
() 		0213048000NRG23180320233725596 18/03/2023 Swaati 0213048WL160037 Swaati 00415 SBIN0002779 900 900 Processed 02/04/2023 0433694217 MRS PASUVULA SWATHI STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-011-010/030762
() 		0213048000NRG23180320233725620 18/03/2023 K GOPAL 0213048WL160037 K GOPAL 00415 SBIN0002779 900 900 Processed 02/04/2023 0433693970 MR KAVALI GOPAL STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-012-011/010144
() 		0213048000NRG23180320233721181 18/03/2023 Yellamma 0213048WL159903 Yellamma 00415 SBIN0002779 861 861 Processed 02/04/2023 0433694237 MISS ASETTU YELLAMMA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-012-011/010149
() 		0213048000NRG23180320233721182 18/03/2023 Krishnudu 0213048WL159903 Krishnudu 00415 SBIN0002779 861 861 Processed 02/04/2023 0433694223 MR BYERMENI KRISHNA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23180320233721200 18/03/2023 mahesh 0213048WL159903 mahesh 00415 SBIN0002779 861 861 Processed 02/04/2023 0433693967 MR DALAVAI MAHESH STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23180320233721199 18/03/2023 mallikarjuna 0213048WL159903 mallikarjuna 00415 SBIN0002779 646 646 Processed 02/04/2023 0433694248 MR D MALLIKARJUNA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23180320233721201 18/03/2023 Raju 0213048WL159903 Raju 00415 SBIN0002779 861 861 Processed 02/04/2023 0433694222 MR BOYALA PALLE RAJU STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-012-011/010479
() 		0213048000NRG23180320233721250 18/03/2023 sharadha 0213048WL159903 sharadha 00415 SBIN0002779 861 861 Processed 02/04/2023 0433694253 MRS MALREDDY SARADA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-012-011/010553
() 		0213048000NRG23180320233721263 18/03/2023 Ashok Kumar 0213048WL159903 Ashok Kumar 00415 SBIN0002779 215 215 Processed 02/04/2023 0433694244 Mr ASHOK KUMAR CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-012-011/010573
() 		0213048000NRG23180320233721271 18/03/2023 divya 0213048WL159903 divya 00415 SBIN0002779 861 861 Processed 02/04/2023 0433693896 MS CHITTIMENI DIVYA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-012-011/010585
() 		0213048000NRG23180320233721275 18/03/2023 manojkumar 0213048WL159903 manojkumar 00415 SBIN0002779 861 861 Processed 03/04/2023 0433693772 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23180320233721278 18/03/2023 naga maddaiah 0213048WL159903 naga maddaiah 00415 SBIN0002779 646 646 Processed 02/04/2023 0433694229 MR T NAGA MADDAIAH STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-012-011/010622
() 		0213048000NRG23180320233721288 18/03/2023 kambagiri swamy 0213048WL159903 kambagiri swamy 00415 SBIN0002779 646 646 Processed 02/04/2023 0433693897 MR CHITTIMENI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-012-011/010622
() 		0213048000NRG23180320233721289 18/03/2023 venugopal 0213048WL159903 venugopal 00415 SBIN0002779 646 646 Processed 02/04/2023 0433693898 MR CHITTIMENI VENUGOPAL STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-012-011/010645
() 		0213048000NRG23180320233721294 18/03/2023 Lakshmi Gayathri 0213048WL159903 Lakshmi Gayathri 00415 SBIN0002779 861 861 Processed 02/04/2023 0433693873 Mrs M Lakshmi GAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23180320233720993 18/03/2023 Kanchana 0213048WL159902 Kanchana 00415 SBIN0002779 1131 1131 Processed 02/04/2023 0433693859 MISS PETNIKOTA KANCHANA STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-015-013/020038
() 		0213048000NRG23180320233721001 18/03/2023 Ramanjanamma 0213048WL159902 Ramanjanamma 00415 SBIN0002779 679 679 Processed 02/04/2023 0433694233 MRS AVULU ANJINAMMA STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23180320233721022 18/03/2023 Ravisekhar 0213048WL159902 Ravisekhar 00415 SBIN0002779 679 679 Processed 02/04/2023 0433694236 Mr GAJULA RAVI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23180320233721041 18/03/2023 Peddakka 0213048WL159902 Peddakka 00415 SBIN0002779 1131 1131 Processed 02/04/2023 0433694245 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23180320233721059 18/03/2023 Venkateswari 0213048WL159902 Venkateswari 00415 SBIN0002779 905 905 Processed 02/04/2023 0433693895 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23180320233721082 18/03/2023 Ramalakshmamma 0213048WL159902 Ramalakshmamma 00415 SBIN0002779 1131 1131 Processed 02/04/2023 0433694234 AVULA RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
637 PEAPALLY AP-13-048-015-013/020457
() 		0213048000NRG23180320233721085 18/03/2023 madhusudan 0213048WL159902 madhusudan 00415 SBIN0002779 1131 1131 Processed 02/04/2023 0433693944 MR VALLEPA MADHU SUDHAN STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-015-013/020471
() 		0213048000NRG23180320233721087 18/03/2023 lakshmidevi 0213048WL159902 lakshmidevi 00415 SBIN0002779 1131 1131 Processed 02/04/2023 0433694201 BUSIPAKALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
639 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23180320233721108 18/03/2023 PRABHAVATHI 0213048WL159902 PRABHAVATHI 00415 SBIN0002779 1131 1131 Processed 02/04/2023 0433693793 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23180320233721109 18/03/2023 Lakshmi 0213048WL159902 Lakshmi 00415 SBIN0002779 905 905 Processed 02/04/2023 0433694442 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23180320233721120 18/03/2023 Seviya Naik 0213048WL159902 Seviya Naik 00415 SBIN0002779 452 452 Processed 02/04/2023 0433694235 MR SUGALI SEYYANAIK STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23180320233721121 18/03/2023 Kambagiri Naik 0213048WL159902 Kambagiri Naik 00415 SBIN0002779 905 905 Processed 02/04/2023 0433694242 MR SUGALI KAMBAGIRI RAMUDU NAIK STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-015-013/030044
() 		0213048000NRG23180320233721132 18/03/2023 Baskhar Naik 0213048WL159902 Baskhar Naik 00415 SBIN0002779 679 679 Processed 02/04/2023 0433694447 Mr Devasath Bhaskar Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-015-013/030044
() 		0213048000NRG23180320233721133 18/03/2023 Subbulu Bai 0213048WL159902 Subbulu Bai 00415 SBIN0002779 452 452 Processed 02/04/2023 0433694448 Mrs BHARATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23180320233721141 18/03/2023 Ramesh Nailk 0213048WL159902 Ramesh Nailk 00415 SBIN0002779 1131 1131 Processed 02/04/2023 0433694339 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23180320233721143 18/03/2023 mudavath bhaskar naik 0213048WL159902 mudavath bhaskar naik 00415 SBIN0002779 1131 1131 Rejected 12/04/2023 0433693792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23180320233721144 18/03/2023 lakshmanna naik 0213048WL159902 lakshmanna naik 00415 SBIN0002779 1131 1131 Processed 02/04/2023 0433693900 Mr LAKSHMANNA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-015-013/030082
() 		0213048000NRG23180320233721148 18/03/2023 purna parimi 0213048WL159902 purna parimi 00415 SBIN0002779 905 905 Processed 02/04/2023 0433693825 MRS PARIMI PURNNA STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-016-014/010154
() 		0213048000NRG23180320233725010 18/03/2023 Raaju 0213048WL160032 Raaju 00415 SBIN0002779 600 600 Processed 02/04/2023 0433694372 Mr RAJU URUVAKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-016-014/010325
() 		0213048000NRG23180320233725043 18/03/2023 Nabeerasul 0213048WL160032 Nabeerasul 00415 SBIN0002779 450 450 Processed 02/04/2023 0433694458 MR DARGA NABI RASOOL STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23180320233725071 18/03/2023 rajasekhar reddy 0213048WL160032 rajasekhar reddy 00415 SBIN0002779 750 750 Processed 02/04/2023 0433694443 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
652 PEAPALLY AP-13-048-016-014/010646
() 		0213048000NRG23180320233725074 18/03/2023 SHABANA 0213048WL160032 SHABANA 00415 SBIN0002779 750 750 Processed 02/04/2023 0433694489 MS SHAIK SHABANA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23180320233725089 18/03/2023 Kambagiriswamy 0213048WL160032 Kambagiriswamy 00415 SBIN0002779 750 750 Processed 02/04/2023 0433694488 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23180320233725096 18/03/2023 jagannatham 0213048WL160032 jagannatham 00415 SBIN0002779 750 750 Processed 02/04/2023 0433694460 MR GAJULA JAGANNATHAM STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-016-014/010789
() 		0213048000NRG23180320233725104 18/03/2023 ram prasad 0213048WL160032 ram prasad 00415 SBIN0002779 750 750 Processed 02/04/2023 0433693901 KOVURI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
656 PEAPALLY AP-13-048-016-014/010810
() 		0213048000NRG23180320233725107 18/03/2023 ramakrishna reddy 0213048WL160032 ramakrishna reddy 00415 SBIN0002779 750 750 Processed 02/04/2023 0433694226 MR RAMA KRISHNA REDDY M STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23180320233725121 18/03/2023 Venkatarami Reddy 0213048WL160033 Venkatarami Reddy 00415 SBIN0002779 219 219 Processed 02/04/2023 0433694383 Mr VENKATA RAMI REDDY POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-022-017/010012
() 		0213048000NRG23180320233725162 18/03/2023 Leelamma 0213048WL160034 Leelamma 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693940 MRS YEKKALURI NEELAVATHI STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-022-017/010012
() 		0213048000NRG23180320233725161 18/03/2023 Sunkanna 0213048WL160034 Sunkanna 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693941 MR YEKKALURI SUNKANNA STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23180320233725164 18/03/2023 Lakshmidevi 0213048WL160034 Lakshmidevi 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694216 MRS LAKSHMIDEVI KOCHERUVU STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23180320233725163 18/03/2023 Sankar 0213048WL160034 Sankar 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693804 MRS KOCHHERA SHANKAR STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-022-017/010041
() 		0213048000NRG23180320233725165 18/03/2023 K SAVITR 0213048WL160034 K SAVITR 00415 SBIN0002779 1068 1068 Processed 03/04/2023 0433694361 PYAPILI SAVITHRI UNION BANK OF INDIA(508500)
663 PEAPALLY AP-13-048-022-017/010049
() 		0213048000NRG23180320233725166 18/03/2023 Subbamma 0213048WL160034 Subbamma 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694224 MISS PAILA RAMASUBBAMMA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-022-017/010150
() 		0213048000NRG23180320233725167 18/03/2023 Lakshmanna 0213048WL160034 Lakshmanna 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693777 MR T LAKSHMANNA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23180320233725168 18/03/2023 Lakshmayya 0213048WL160034 Lakshmayya 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694363 MR YEKKALURI LAKSHMAYYA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23180320233725169 18/03/2023 Pullamma 0213048WL160034 Pullamma 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694362 MS E PULLAMMA STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-022-017/010241
() 		0213048000NRG23180320233725170 18/03/2023 Savitri 0213048WL160034 Savitri 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694360 MS EKKALURU SAVITRI STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23180320233725172 18/03/2023 Ramanjanamma 0213048WL160034 Ramanjanamma 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694371 MR YEKKALURI RAMANJANAMMA STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23180320233725174 18/03/2023 Lakshmamma 0213048WL160034 Lakshmamma 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694239 MISS YAKKALURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23180320233725173 18/03/2023 Shankar 0213048WL160034 Shankar 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694421 MR YEKKALURI SHANKAR STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-022-017/010315
() 		0213048000NRG23180320233725175 18/03/2023 Chandrashekar Reddy 0213048WL160034 Chandrashekar Reddy 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694243 MR RAGULA CHANDHRASHEKAR REDDY STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-022-017/010315
() 		0213048000NRG23180320233725176 18/03/2023 Kalavathi 0213048WL160034 Kalavathi 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693778 MS RAGULA KALAVATHI STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-022-017/010316
() 		0213048000NRG23180320233725177 18/03/2023 Ragula Pullareddy 0213048WL160034 Ragula Pullareddy 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694218 Mr PULLA REDDY RAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
674 PEAPALLY AP-13-048-022-017/010316
() 		0213048000NRG23180320233725178 18/03/2023 Vaaralu 0213048WL160034 Vaaralu 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693863 MR RAGULA VARALAKSHMI STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-022-017/010318
() 		0213048000NRG23180320233725179 18/03/2023 Kamalamma 0213048WL160034 Kamalamma 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694240 MISS R KAMALAMMA STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-022-017/010328
() 		0213048000NRG23180320233725181 18/03/2023 Lakshmidevi 0213048WL160034 Lakshmidevi 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693803 MS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-022-017/010328
() 		0213048000NRG23180320233725180 18/03/2023 Venkatesh 0213048WL160034 Venkatesh 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693802 MR KONDA VENKATESH STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-022-017/010379
() 		0213048000NRG23180320233725182 18/03/2023 Narasimhudu 0213048WL160034 Narasimhudu 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694227 MR KAYALA NARASIMHULU STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-022-017/010747
() 		0213048000NRG23180320233725183 18/03/2023 ravi 0213048WL160034 ravi 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694370 MR AKKALURI RAVI STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-022-017/010800
() 		0213048000NRG23180320233725184 18/03/2023 satya 0213048WL160034 satya 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694412 MS K SATHYA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-022-017/010867
() 		0213048000NRG23180320233725188 18/03/2023 jaganmohan reddy 0213048WL160034 jaganmohan reddy 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694359 Mr PAILA JAGAN MOHANREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 PEAPALLY AP-13-048-022-017/010875
() 		0213048000NRG23180320233725190 18/03/2023 Indu 0213048WL160034 Indu 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694420 MS PEAPULLY INDU STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-022-017/010875
() 		0213048000NRG23180320233725189 18/03/2023 Venkatesh 0213048WL160034 Venkatesh 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693934 MR PEAPILLY VENKATESH STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23180320233725191 18/03/2023 Lakshmirangayya 0213048WL160034 Lakshmirangayya 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694228 MR MAILA LAXMIRANGAIAH STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-022-017/040007
() 		0213048000NRG23180320233725192 18/03/2023 Suda Puspavathi 0213048WL160034 Suda Puspavathi 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694418 MISS PULLEM SUDHAPUSHPAVATHI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-022-017/040008
() 		0213048000NRG23180320233725194 18/03/2023 Ravikumar 0213048WL160034 Ravikumar 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694499 MRS MAILA RAVKUMAR STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-022-017/040009
() 		0213048000NRG23180320233725196 18/03/2023 Nirmala 0213048WL160034 Nirmala 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693850 MS MAILA NIRMALA STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23180320233725199 18/03/2023 Maddilety 0213048WL160034 Maddilety 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694498 Mr MADDILETI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23180320233725201 18/03/2023 Madanagopal 0213048WL160034 Madanagopal 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694469 MYLA MADHANA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
690 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23180320233725202 18/03/2023 Padmavathi 0213048WL160034 Padmavathi 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694468 MRS MAILA PADMAVATHI STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-022-017/040018
() 		0213048000NRG23180320233725206 18/03/2023 Suverna 0213048WL160034 Suverna 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694467 MRS MYLA SUVARNA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-022-017/040019
() 		0213048000NRG23180320233725207 18/03/2023 Suverna 0213048WL160034 Suverna 00415 SBIN0002779 534 534 Processed 02/04/2023 0433694466 MYLA SUVARNA STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-022-017/040023
() 		0213048000NRG23180320233725208 18/03/2023 Naganna 0213048WL160034 Naganna 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693805 MR MAILA NAGANNA STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23180320233725209 18/03/2023 Balanaganna 0213048WL160034 Balanaganna 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694413 MR MAILA BALANAGANNA STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23180320233725210 18/03/2023 Maleswaramma 0213048WL160034 Maleswaramma 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694365 MISS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-022-017/040025
() 		0213048000NRG23180320233725211 18/03/2023 Sunkamma 0213048WL160034 Sunkamma 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694474 MISS MAILA SUNKAMMA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23180320233725212 18/03/2023 Chennappa 0213048WL160034 Chennappa 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694415 MR MYLA CHENNAIAH STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23180320233725213 18/03/2023 Lakshmidevi 0213048WL160034 Lakshmidevi 00415 SBIN0002779 534 534 Processed 02/04/2023 0433694416 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23180320233725214 18/03/2023 Mugamma 0213048WL160034 Mugamma 00415 SBIN0002779 534 534 Processed 02/04/2023 0433694364 MISS MAILA MUNGAMMA STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23180320233725215 18/03/2023 Nagamma 0213048WL160034 Nagamma 00415 SBIN0002779 534 534 Processed 02/04/2023 0433694366 MISS BOYA NAGAMMA STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23180320233725219 18/03/2023 Mahalakshmi 0213048WL160034 Mahalakshmi 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693780 MS GADDAM MAHALAKSHMI STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23180320233725218 18/03/2023 Ranganayakulu 0213048WL160034 Ranganayakulu 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693779 MR GADDAM RANGANAYAKULU STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23180320233725225 18/03/2023 Chennamma 0213048WL160034 Chennamma 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693851 MISS BOGA CHENNAMMA STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23180320233725223 18/03/2023 Ranganna 0213048WL160034 Ranganna 00415 SBIN0002779 534 534 Processed 02/04/2023 0433694251 MR BOGA RANGAPPA STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-022-017/040034
() 		0213048000NRG23180320233725224 18/03/2023 Ravi 0213048WL160034 Ravi 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693853 MR BOGA RAVI STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-022-017/040037
() 		0213048000NRG23180320233725227 18/03/2023 Raju 0213048WL160034 Raju 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694220 Mr RAJU PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-022-017/040038
() 		0213048000NRG23180320233725230 18/03/2023 Chendraavati 0213048WL160034 Chendraavati 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694252 MRS PULLEM CHANDRAVATHI STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-022-017/040042
() 		0213048000NRG23180320233725231 18/03/2023 Venkatappa 0213048WL160034 Venkatappa 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694250 MR PULLEM VENKATAPPA STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-022-017/040046
() 		0213048000NRG23180320233725235 18/03/2023 Lakshmidevi 0213048WL160034 Lakshmidevi 00415 SBIN0002779 534 534 Processed 02/04/2023 0433694459 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23180320233725237 18/03/2023 Rangaswami 0213048WL160034 Rangaswami 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693807 MISS HUSENAPURAM RANGASWAMMY STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-022-017/040060
() 		0213048000NRG23180320233725243 18/03/2023 Kambaiah 0213048WL160034 Kambaiah 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693855 MR BURUGULA VALMIKI KAMBAIAH STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-022-017/040061
() 		0213048000NRG23180320233725245 18/03/2023 Chennappa 0213048WL160034 Chennappa 00415 SBIN0002779 534 534 Processed 02/04/2023 0433694230 MR KOMMUSANI CHENNAPPA STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23180320233725247 18/03/2023 Adilakshmi 0213048WL160034 Adilakshmi 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694367 MISS MAILA ADILAKSHMI STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23180320233725246 18/03/2023 Sunkanna 0213048WL160034 Sunkanna 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694369 MR MAILA SUNKANNA STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-022-017/040066
() 		0213048000NRG23180320233725250 18/03/2023 Rangaiah 0213048WL160034 Rangaiah 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694471 MRS KONEKOLLA RANGAIAH STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23180320233725254 18/03/2023 Lakshmirangamma 0213048WL160034 Lakshmirangamma 00415 SBIN0002779 534 534 Processed 02/04/2023 0433693806 MS P LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-022-017/040071
() 		0213048000NRG23180320233725256 18/03/2023 Maddileti 0213048WL160034 Maddileti 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693810 MR PULLEM MADDILETI STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-022-017/040073
() 		0213048000NRG23180320233725257 18/03/2023 Pedda Ranganna 0213048WL160034 Pedda Ranganna 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693764 Mr PEDDA RANGANNA MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 PEAPALLY AP-13-048-022-017/040076
() 		0213048000NRG23180320233725258 18/03/2023 Chinnasunkanna 0213048WL160034 Chinnasunkanna 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693849 Mr CHINNA SUNNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEAPALLY AP-13-048-022-017/040076
() 		0213048000NRG23180320233725259 18/03/2023 Laxmidevi 0213048WL160034 Laxmidevi 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694232 PENUGONDA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-022-017/040110
() 		0213048000NRG23180320233725266 18/03/2023 Pullakka 0213048WL160034 Pullakka 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693819 MRS MAILA PULLAKKA STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23180320233725272 18/03/2023 Nagalakshmi 0213048WL160034 Nagalakshmi 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694472 Mrs NAGALAXMI MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23180320233725271 18/03/2023 Sunkamma 0213048WL160034 Sunkamma 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694368 MISS MAILA SUNKULAMMA STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-022-017/040124
() 		0213048000NRG23180320233725274 18/03/2023 Rammohan 0213048WL160034 Rammohan 00415 SBIN0002779 534 534 Processed 02/04/2023 0433694249 MR PULLAM RAMMOHAN STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-022-017/040129
() 		0213048000NRG23180320233725278 18/03/2023 Chinna Madhu 0213048WL160034 Chinna Madhu 00415 SBIN0002779 801 801 Processed 02/04/2023 0433694470 MRS PULLEM CHINNAMADHU STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-022-017/040130
() 		0213048000NRG23180320233725279 18/03/2023 Rajeswary 0213048WL160034 Rajeswary 00415 SBIN0002779 267 267 Processed 02/04/2023 0433693811 MR MAILA RAJESWARI STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-022-017/040143
() 		0213048000NRG23180320233725282 18/03/2023 Timmanna 0213048WL160034 Timmanna 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694493 Mr THIMMANNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PEAPALLY AP-13-048-022-017/040149
() 		0213048000NRG23180320233725285 18/03/2023 P Sunkulamma 0213048WL160034 P Sunkulamma 00415 SBIN0002779 534 534 Processed 02/04/2023 0433693820 MISS PODODDI SUNKULAMMA STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23180320233725288 18/03/2023 Lakshmi 0213048WL160034 Lakshmi 00415 SBIN0002779 267 267 Processed 02/04/2023 0433693787 MS BOGA LAKSHMI STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-022-017/040154
() 		0213048000NRG23180320233725289 18/03/2023 Chandrababu 0213048WL160034 Chandrababu 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693821 MR P CHANDRABABU STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-022-017/040159
() 		0213048000NRG23180320233725294 18/03/2023 Balanna 0213048WL160034 Balanna 00415 SBIN0002779 534 534 Processed 02/04/2023 0433693852 MR BOGA BALARANGASWAMY STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-022-017/040178
() 		0213048000NRG23180320233725295 18/03/2023 Balanagamma 0213048WL160034 Balanagamma 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694414 MISS KONEKOLLA BALANAGAMMA STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-022-017/040178
() 		0213048000NRG23180320233725296 18/03/2023 Ramanjineyulu 0213048WL160034 Ramanjineyulu 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694417 MR KONEKOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-022-017/040179
() 		0213048000NRG23180320233725298 18/03/2023 Nagarjuna 0213048WL160034 Nagarjuna 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694473 MR MAILA NAGARJUNA STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-022-017/040179
() 		0213048000NRG23180320233725297 18/03/2023 Rangavendra 0213048WL160034 Rangavendra 00415 SBIN0002779 267 267 Processed 02/04/2023 0433694247 MR MAILA RAGHAVENDRA STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-022-017/040181
() 		0213048000NRG23180320233725299 18/03/2023 Bala Maddiraju 0213048WL160034 Bala Maddiraju 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693808 MR MAILA BALAMADDIRAJU STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-022-017/040181
() 		0213048000NRG23180320233725300 18/03/2023 Madhu Suresh 0213048WL160034 Madhu Suresh 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693809 MR MAILA MADHUSURESH STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-022-017/040183
() 		0213048000NRG23180320233725301 18/03/2023 Rajakka 0213048WL160034 Rajakka 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693854 MS DASARI RAJAKKA STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-022-017/040183
() 		0213048000NRG23180320233725302 18/03/2023 Saradha 0213048WL160034 Saradha 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694419 MS DASARI SARADA STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-022-017/040197
() 		0213048000NRG23180320233725307 18/03/2023 Ramanjinamma 0213048WL160034 Ramanjinamma 00415 SBIN0002779 1068 1068 Processed 03/04/2023 0433693856 PENAGONDA RAMANJINAMMA UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-022-017/040198
() 		0213048000NRG23180320233725308 18/03/2023 Obulesu 0213048WL160034 Obulesu 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433693822 T Obulesh AIRTEL PAYMENTS BANK LIMITED(990288)
742 PEAPALLY AP-13-048-022-017/40204
() 		0213048000NRG23180320233725310 18/03/2023 paila lakshmidevi 0213048WL160034 paila lakshmidevi 00415 SBIN0002779 1068 1068 Processed 02/04/2023 0433694238 MISS PAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-022-017/40205
() 		0213048000NRG23180320233725311 18/03/2023 Nemakallu Nagendra 0213048WL160034 Nemakallu Nagendra 00415 SBIN0002779 801 801 Processed 02/04/2023 0433693862 MRS NEMAKALLU NAGENDRA STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-024-018/010023
() 		0213048000NRG23180320233722041 18/03/2023 Chandrappa 0213048WL159945 Chandrappa 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433693921 MR YELAKAPENTA THIMMAGARUDU SWAMY STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-024-018/010060
() 		0213048000NRG23180320233722051 18/03/2023 lingeswara 0213048WL159945 lingeswara 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694430 MR VANNELA LINGESHWARA STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-024-018/010064
() 		0213048000NRG23180320233722052 18/03/2023 manjula 0213048WL159945 manjula 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694432 MS VANNELA MANJULA STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-024-018/010074
() 		0213048000NRG23180320233722056 18/03/2023 Ranjeeth kumar 0213048WL159945 Ranjeeth kumar 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433693924 MR VANNELA RANJITHKUMAR STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-024-018/010075
() 		0213048000NRG23180320233722057 18/03/2023 Vennela viswaroopa 0213048WL159945 Vennela viswaroopa 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433693923 MISS VANNELA VISWARUPA STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-024-018/010102
() 		0213048000NRG23180320233722063 18/03/2023 Ramanjinamma k 0213048WL159945 Ramanjinamma k 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433693922 MS KONDAJOGULA RAMANJANAMMA STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-024-018/010129
() 		0213048000NRG23180320233721685 18/03/2023 prameela 0213048WL159916 prameela 00415 SBIN0002779 1350 1350 Processed 02/04/2023 0433693845 MS KESU PRAMILA STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23180320233722080 18/03/2023 bala swamy 0213048WL159945 bala swamy 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694391 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 PEAPALLY AP-13-048-024-018/010197
() 		0213048000NRG23180320233721696 18/03/2023 Sanjappa 0213048WL159916 Sanjappa 00415 SBIN0002779 1350 1350 Processed 02/04/2023 0433694338 Mr SANJAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 PEAPALLY AP-13-048-024-018/010216
() 		0213048000NRG23180320233722091 18/03/2023 Kumar 0213048WL159945 Kumar 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433693920 MR KONDAJOGULA RAMMOHAN STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-024-018/010245
() 		0213048000NRG23180320233722100 18/03/2023 NARAYANASWAMI 0213048WL159945 NARAYANASWAMI 00415 SBIN0002779 1350 1350 Processed 02/04/2023 0433694276 Mr NARAYANASWAMY KODEVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23180320233722105 18/03/2023 Pavan 0213048WL159945 Pavan 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694431 MR VANNELA PAVAN STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-024-018/010268
() 		0213048000NRG23180320233722106 18/03/2023 Srinivasulu 0213048WL159945 Srinivasulu 00415 SBIN0002779 1350 1350 Processed 02/04/2023 0433694281 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-024-018/010414
() 		0213048000NRG23180320233722120 18/03/2023 Pedda Lakshanna 0213048WL159945 Pedda Lakshanna 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694390 MR MIDDE LAKSHMANNA STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-024-018/010438
() 		0213048000NRG23180320233721782 18/03/2023 Ramakka 0213048WL159916 Ramakka 00415 SBIN0002779 1350 1350 Processed 02/04/2023 0433694280 MS THOLLA RAMAKKA STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23180320233722133 18/03/2023 Aswatamma 0213048WL159945 Aswatamma 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694275 Mrs Midde Aswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 PEAPALLY AP-13-048-024-018/010585
() 		0213048000NRG23180320233722141 18/03/2023 Ramana 0213048WL159945 Ramana 00415 SBIN0002779 1350 1350 Processed 02/04/2023 0433694278 MR THUMMELAPENTA RAMANA STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-024-018/010642
() 		0213048000NRG23180320233721855 18/03/2023 Krishnaveni 0213048WL159916 Krishnaveni 00415 SBIN0002779 1350 1350 Processed 03/04/2023 0433694219 DAILE SULOCHANA UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-024-018/010723
() 		0213048000NRG23180320233722164 18/03/2023 Lakshmeswari 0213048WL159945 Lakshmeswari 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694246 MRS TELIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23180320233722168 18/03/2023 Krishna Murthy 0213048WL159945 Krishna Murthy 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694277 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 PEAPALLY AP-13-048-024-018/010829
() 		0213048000NRG23180320233722179 18/03/2023 harikrishna 0213048WL159945 harikrishna 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694389 MR ALUKAPENTA HARIKRISHNA STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG23180320233722180 18/03/2023 Veeranjaneyulu 0213048WL159945 Veeranjaneyulu 00415 SBIN0002779 1350 1350 Processed 02/04/2023 0433694282 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-024-018/010904
() 		0213048000NRG23180320233722194 18/03/2023 peddaramudu 0213048WL159945 peddaramudu 00415 SBIN0002779 1125 1125 Processed 02/04/2023 0433694279 MR P PEDDA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 133593 133593
767 PEAPALLY AP-13-048-022-017/040155
() 		0213048000NRG23180320233725291 18/03/2023 Madhu kumar 0213048WL160034 Madhu kumar 00415 SBIN0011125 267 267 Processed 02/04/2023 0433694475 MR MAILA MADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 267 267
768 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23180320233721142 18/03/2023 Suneetha Bai 0213048WL159902 Suneetha Bai 00415 SBIN0021184 1131 1131 Processed 02/04/2023 0433694265 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
769 PEAPALLY AP-13-048-020-016/010618
() 		0213048000NRG23180320233725157 18/03/2023 harinath babu 0213048WL160033 harinath babu 00415 SBIN0021184 146 146 Processed 03/04/2023 0433693942 KAMMARA HARINATH BABU UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-024-018/010448
() 		0213048000NRG23180320233721791 18/03/2023 krishna 0213048WL159916 krishna 00415 SBIN0021184 1350 1350 Processed 02/04/2023 0433694340 MR DAILAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2627 2627
771 PEAPALLY AP-13-048-015-013/030078
() 		0213048000NRG23180320233721146 18/03/2023 saroja bai 0213048WL159902 saroja bai 00415 SBIN0021660 905 905 Processed 02/04/2023 0433694231 MISS DEVASATH SAROJABAI STATE BANK OF INDIA(508548)
SubTotal 905 905
772 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23180320233721968 18/03/2023 P Lakshmidevi 0213048WL159916 P Lakshmidevi 00468 UBIN0801119 900 900 Processed 03/04/2023 0433693762 PATTIPADU LAKSHMI DEVI UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-024-018/60399
() 		0213048000NRG23180320233721967 18/03/2023 P Venkateswara Achari 0213048WL159916 P Venkateswara Achari 00468 UBIN0801119 900 900 Processed 03/04/2023 0433693763 P VENKATESWARLU ACHARI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
774 PEAPALLY AP-13-048-015-013/030079
() 		0213048000NRG23180320233721147 18/03/2023 ganga bhavani 0213048WL159902 ganga bhavani 00468 UBIN0812854 905 905 Processed 03/04/2023 0433693765 M GANGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 905 905
775 PEAPALLY AP-13-048-012-011/010339
() 		0213048000NRG23180320233721219 18/03/2023 Laksmi Devi 0213048WL159903 Laksmi Devi 00468 UBIN0822451 861 861 Processed 03/04/2023 0433694202 BOYAPALLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23180320233725078 18/03/2023 Soundarya 0213048WL160032 Soundarya 00468 UBIN0822451 750 750 Processed 03/04/2023 0433694203 GARIGELA SOUNDARYA UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23180320233725204 18/03/2023 Sudhamani 0213048WL160034 Sudhamani 00468 UBIN0822451 534 534 Processed 03/04/2023 0433694207 MAILA SUDHARANI UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23180320233725251 18/03/2023 Chellamaiah 0213048WL160034 Chellamaiah 00468 UBIN0822451 534 534 Processed 03/04/2023 0433694209 PODODDI CHALAMAIAH UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-022-017/040145
() 		0213048000NRG23180320233725284 18/03/2023 Chinnamma 0213048WL160034 Chinnamma 00468 UBIN0822451 267 267 Processed 02/04/2023 0433694212 MS KOMMRI CHINNAMMA STATE BANK OF INDIA(508548)
780 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG23180320233725293 18/03/2023 Padmaathi 0213048WL160034 Padmaathi 00468 UBIN0822451 1068 1068 Processed 03/04/2023 0433694208 PULLEM PADMAVATHI UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-022-017/040194
() 		0213048000NRG23180320233725304 18/03/2023 Rama Lakshmamma 0213048WL160034 Rama Lakshmamma 00468 UBIN0822451 1068 1068 Processed 02/04/2023 0433694210 MISS MAILA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
782 PEAPALLY AP-13-048-022-017/040196
() 		0213048000NRG23180320233725306 18/03/2023 Rama Chandrudu 0213048WL160034 Rama Chandrudu 00468 UBIN0822451 1068 1068 Processed 02/04/2023 0433694206 Mr RAMACHANDRUDU MAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
783 PEAPALLY AP-13-048-022-017/40204
() 		0213048000NRG23180320233725309 18/03/2023 pail pulla reddy 0213048WL160034 pail pulla reddy 00468 UBIN0822451 1068 1068 Processed 02/04/2023 0433694205 MR PHILA PULLA REDDY STATE BANK OF INDIA(508548)
784 PEAPALLY AP-13-048-024-018/010035
() 		0213048000NRG23180320233721653 18/03/2023 Gangadhar 0213048WL159916 Gangadhar 00468 UBIN0822451 1350 1350 Processed 03/04/2023 0433694213 DAILE GANGADHAR UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23180320233722079 18/03/2023 Adilakshmi 0213048WL159945 Adilakshmi 00468 UBIN0822451 1125 1125 Processed 03/04/2023 0433694211 THOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-024-018/010283
() 		0213048000NRG23180320233722115 18/03/2023 Sanjanna 0213048WL159945 Sanjanna 00468 UBIN0822451 1125 1125 Processed 02/04/2023 0433694204 Mr CHINNA SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10818 10818
787 PEAPALLY AP-13-048-016-014/010786
() 		0213048000NRG23180320233725103 18/03/2023 chandrakala 0213048WL160032 chandrakala 00691 IPOS0000001 750 750 Processed 02/04/2023 0433693761 Ms BUKK CHANDRA KALA INDIAN BANK(607105)
788 PEAPALLY AP-13-048-022-017/010865
() 		0213048000NRG23180320233725185 18/03/2023 C Ashok Reddy 0213048WL160034 C Ashok Reddy 00691 IPOS0000001 801 801 Rejected 12/04/2023 0433693756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PEAPALLY AP-13-048-022-017/010865
() 		0213048000NRG23180320233725186 18/03/2023 C Kottamma 0213048WL160034 C Kottamma 00691 IPOS0000001 801 801 Processed 02/04/2023 0433693757 MISS RAGULA KOTTAMMA STATE BANK OF INDIA(508548)
790 PEAPALLY AP-13-048-022-017/40205
() 		0213048000NRG23180320233725312 18/03/2023 Nemakallu Suvarna 0213048WL160034 Nemakallu Suvarna 00691 IPOS0000001 1068 1068 Processed 02/04/2023 0433693753 NEMAKALLU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 PEAPALLY AP-13-048-024-018/010026
() 		0213048000NRG23180320233722042 18/03/2023 Sumanjali 0213048WL159945 Sumanjali 00691 IPOS0000001 1125 1125 Processed 02/04/2023 0433693758 Miss SUMANJILI KONDA JOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 PEAPALLY AP-13-048-024-018/010036
() 		0213048000NRG23180320233722044 18/03/2023 Potli Naveena 0213048WL159945 Potli Naveena 00691 IPOS0000001 1350 1350 Processed 02/04/2023 0433693760 POTLI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
793 PEAPALLY AP-13-048-024-018/010037
() 		0213048000NRG23180320233722045 18/03/2023 Potli Ravi 0213048WL159945 Potli Ravi 00691 IPOS0000001 1350 1350 Processed 02/04/2023 0433693759 POTLI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 PEAPALLY AP-13-048-024-018/010039
() 		0213048000NRG23180320233722046 18/03/2023 SUNKAMMA 0213048WL159945 SUNKAMMA 00691 IPOS0000001 1125 1125 Processed 02/04/2023 0433693755 THOLLA AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8370 8370
795 PEAPALLY AP-13-048-012-011/010619
() 		0213048000NRG23180320233721287 18/03/2023 sanjamma 0213048WL159903 sanjamma 00703 AIRP0000001 646 646 Processed 02/04/2023 0433693874 Mr KOMULAPALLE SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 646 646
Total 684467 684467

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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_421177 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 2967
2 PEAPALLY AP0213048_180323APB_FTO_421177 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 251652
3 PEAPALLY AP0213048_180323APB_FTO_421177 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 646
4 PEAPALLY AP0213048_180323APB_FTO_421177 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 177151
5 PEAPALLY AP0213048_180323APB_FTO_421177 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 47779
6 PEAPALLY AP0213048_180323APB_FTO_421177 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 33706
7 PEAPALLY AP0213048_180323APB_FTO_421177 Canara Bank CNRB0013731 DHONE 450
8 PEAPALLY AP0213048_180323APB_FTO_421177 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 861
9 PEAPALLY AP0213048_180323APB_FTO_421177 HDFC Bank HDFC0004494 DHONE 750
10 PEAPALLY AP0213048_180323APB_FTO_421177 INDIAN BANK IDIB000K299 KURNOOL C CAMP 1131
11 PEAPALLY AP0213048_180323APB_FTO_421177 STATE BANK OF INDIA SBIN0000834 DHONE 5568
12 PEAPALLY AP0213048_180323APB_FTO_421177 STATE BANK OF INDIA SBIN0000976 GOOTY 1125
13 PEAPALLY AP0213048_180323APB_FTO_421177 STATE BANK OF INDIA SBIN0002770 OWK 750
14 PEAPALLY AP0213048_180323APB_FTO_421177 STATE BANK OF INDIA SBIN0002779 PEAPULLY 133593
15 PEAPALLY AP0213048_180323APB_FTO_421177 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 267
16 PEAPALLY AP0213048_180323APB_FTO_421177 STATE BANK OF INDIA SBIN0021184 DHONE 2627
17 PEAPALLY AP0213048_180323APB_FTO_421177 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 905
18 PEAPALLY AP0213048_180323APB_FTO_421177 UNION BANK OF INDIA UBIN0801119 DHONE 1800
19 PEAPALLY AP0213048_180323APB_FTO_421177 UNION BANK OF INDIA UBIN0812854 GEORGEPET 905
20 PEAPALLY AP0213048_180323APB_FTO_421177 UNION BANK OF INDIA UBIN0822451 PEAPULLY 10818
21 PEAPALLY AP0213048_180323APB_FTO_421177 India Post Payments Bank IPOS0000001 KURNOOL 6552
22 PEAPALLY AP0213048_180323APB_FTO_421177 India Post Payments Bank IPOS0000001 NANDYAL 1818
23 PEAPALLY AP0213048_180323APB_FTO_421177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 646

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