Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_300323APB_FTO_444709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-024-018/060122
() 		0213048000NRG23300320233958459 30/03/2023 Rammurthi 0213048WL168646 Rammurthi 00019 APGB0001009 980 980 Processed 04/04/2023 0546510049 Mr RAMURTHY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 980 980
2 PEAPALLY AP-13-048-018-015/020198
() 		0213048000NRG23300320233962542 30/03/2023 Mastan 0213048WL168744 Mastan 00019 APGB0001112 504 504 Processed 04/04/2023 0546509552 Mr MASTAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 504 504
3 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG23300320233957819 30/03/2023 Suvedamma 0213048WL168623 Suvedamma 00019 APGB0003051 200 200 Processed 04/04/2023 0546509766 Mrs SUVEDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG23300320233957822 30/03/2023 Jayamma 0213048WL168623 Jayamma 00019 APGB0003051 400 400 Processed 04/04/2023 0546509711 Mrs JAYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG23300320233957824 30/03/2023 Pullamma 0213048WL168623 Pullamma 00019 APGB0003051 800 800 Processed 04/04/2023 0546509767 Mrs PULLAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030391
() 		0213048000NRG23300320233957833 30/03/2023 Ramadasu 0213048WL168623 Ramadasu 00019 APGB0003051 200 200 Processed 04/04/2023 0546509886 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG23300320233957836 30/03/2023 Sushilamma 0213048WL168623 Sushilamma 00019 APGB0003051 400 400 Processed 04/04/2023 0546509763 Mrs RASIPOGULA SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030395
() 		0213048000NRG23300320233957837 30/03/2023 Jinka Maddamma 0213048WL168623 Jinka Maddamma 00019 APGB0003051 400 400 Processed 04/04/2023 0546509712 Mrs RASIPOGU JINKA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030398
() 		0213048000NRG23300320233957839 30/03/2023 Balakka 0213048WL168623 Balakka 00019 APGB0003051 400 400 Processed 04/04/2023 0546509706 Mrs REDDYPOGULA BALAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030420
() 		0213048000NRG23300320233957850 30/03/2023 Baskhar 0213048WL168623 Baskhar 00019 APGB0003051 400 400 Processed 04/04/2023 0546509901 Mr RASI POGULA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030427
() 		0213048000NRG23300320233957854 30/03/2023 Maalamma 0213048WL168623 Maalamma 00019 APGB0003051 1000 1000 Processed 04/04/2023 0546509764 Mrs JONNAGIRI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG23300320233957859 30/03/2023 Gayatri 0213048WL168623 Gayatri 00019 APGB0003051 400 400 Processed 04/04/2023 0546509762 Mrs RASHIPOGU GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG23300320233957858 30/03/2023 Mohan Rao 0213048WL168623 Mohan Rao 00019 APGB0003051 400 400 Processed 04/04/2023 0546509890 RASIPOGULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEAPALLY AP-13-048-011-010/030466
() 		0213048000NRG23300320233957866 30/03/2023 Aharon 0213048WL168623 Aharon 00019 APGB0003051 200 200 Processed 04/04/2023 0546510033 Mr ARUN RAS IPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23300320233957869 30/03/2023 Eeswaramma 0213048WL168623 Eeswaramma 00019 APGB0003051 1000 1000 Processed 04/04/2023 0546509694 Mrs ESWARAMM A TELIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23300320233957868 30/03/2023 Maddaiah 0213048WL168623 Maddaiah 00019 APGB0003051 1000 1000 Processed 04/04/2023 0546509884 Mr TELKI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/030484
() 		0213048000NRG23300320233957878 30/03/2023 Rani 0213048WL168623 Rani 00019 APGB0003051 600 600 Processed 04/04/2023 0546509661 RASHIPOGULA RANI HDFC BANK LTD(607152)
18 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG23300320233957879 30/03/2023 Krishnamurthy 0213048WL168623 Krishnamurthy 00019 APGB0003051 1000 1000 Processed 04/04/2023 0546509888 Mr BARIKA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG23300320233957880 30/03/2023 Suvarna 0213048WL168623 Suvarna 00019 APGB0003051 1000 1000 Processed 04/04/2023 0546509769 Mrs BARIKE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/030524
() 		0213048000NRG23300320233957881 30/03/2023 Sujatamma 0213048WL168623 Sujatamma 00019 APGB0003051 1000 1000 Processed 04/04/2023 0546509768 MRS TELIKI SUJATA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG23300320233957890 30/03/2023 Jaya Venkatesh 0213048WL168623 Jaya Venkatesh 00019 APGB0003051 1000 1000 Processed 04/04/2023 0546509717 Mr BARIKA JAYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23300320233957892 30/03/2023 Sreeramulu 0213048WL168623 Sreeramulu 00019 APGB0003051 1000 1000 Processed 04/04/2023 0546509914 Mr SREERAMULU REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/030734
() 		0213048000NRG23300320233957925 30/03/2023 sujatamma 0213048WL168623 sujatamma 00019 APGB0003051 600 600 Processed 04/04/2023 0546509695 Mrs SUJATHAM MA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-014-013/010081
() 		0213048000NRG23300320233958153 30/03/2023 Venkataramanamma 0213048WL168631 Venkataramanamma 00019 APGB0003051 1028 1028 Processed 04/04/2023 0546509587 Mrs VENKATA RAMANAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-014-013/010091
() 		0213048000NRG23300320233958008 30/03/2023 Prameela 0213048WL168626 Prameela 00019 APGB0003051 1799 1799 Processed 04/04/2023 0546509588 Mrs PRAMEELA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-014-013/010809
() 		0213048000NRG23300320233957246 30/03/2023 Chand Basha 0213048WL168604 Chand Basha 00019 APGB0003051 771 771 Processed 04/04/2023 0546509864 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-014-013/010909
() 		0213048000NRG23300320233958009 30/03/2023 maddileti reddy 0213048WL168627 maddileti reddy 00019 APGB0003051 1799 1799 Processed 04/04/2023 0546509681 Mr KAIRA MADDILETI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23300320233960683 30/03/2023 LAKSHMI DEVI 0213048WL168690 LAKSHMI DEVI 00019 APGB0003051 680 680 Processed 04/04/2023 0546509597 Mrs BUSIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-015-013/020009
() 		0213048000NRG23300320233960684 30/03/2023 Firangula Suguna 0213048WL168690 Firangula Suguna 00019 APGB0003051 680 680 Processed 04/04/2023 0546509646 Mrs SUGUNA HARIJANA FIRANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-015-013/020011
() 		0213048000NRG23300320233960685 30/03/2023 Obulesh 0213048WL168690 Obulesh 00019 APGB0003051 454 454 Processed 04/04/2023 0546509816 RAGIMANU OBULESHU ICICI BANK LTD(508534)
31 PEAPALLY AP-13-048-015-013/020012
() 		0213048000NRG23300320233960686 30/03/2023 Adilakshmi 0213048WL168690 Adilakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509622 Mrs RAGIMANU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-015-013/020014
() 		0213048000NRG23300320233960688 30/03/2023 Devi 0213048WL168690 Devi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509867 Mrs DEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-015-013/020014
() 		0213048000NRG23300320233960687 30/03/2023 Lakshmanna 0213048WL168690 Lakshmanna 00019 APGB0003051 454 454 Processed 04/04/2023 0546509838 Mr LAKSHMANNA RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23300320233960690 30/03/2023 Sumalatha 0213048WL168690 Sumalatha 00019 APGB0003051 680 680 Processed 04/04/2023 0546509761 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23300320233960691 30/03/2023 Ramalakshmamma 0213048WL168690 Ramalakshmamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509836 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23300320233960692 30/03/2023 Adilakshmamma 0213048WL168690 Adilakshmamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509531 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
37 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23300320233960693 30/03/2023 Lakshmamma 0213048WL168690 Lakshmamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509727 Mrs LAKSHMMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23300320233960694 30/03/2023 Mahalakshmi 0213048WL168690 Mahalakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509868 Mrs MAHALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-015-013/020029
() 		0213048000NRG23300320233960696 30/03/2023 Parvathi 0213048WL168690 Parvathi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509726 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23300320233960697 30/03/2023 Kambagiri 0213048WL168690 Kambagiri 00019 APGB0003051 454 454 Processed 04/04/2023 0546509839 MRS R KAMBAGIRIRAMUDU STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23300320233960698 30/03/2023 Premila 0213048WL168690 Premila 00019 APGB0003051 680 680 Processed 04/04/2023 0546509532 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-015-013/020041
() 		0213048000NRG23300320233960699 30/03/2023 Tulasamma 0213048WL168690 Tulasamma 00019 APGB0003051 454 454 Processed 04/04/2023 0546509704 Mrs SAMPANGI RAM ATHULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-015-013/020045
() 		0213048000NRG23300320233960700 30/03/2023 Tirupatamma 0213048WL168690 Tirupatamma 00019 APGB0003051 227 227 Processed 04/04/2023 0546509623 Mrs THIRUPATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-015-013/020050
() 		0213048000NRG23300320233960702 30/03/2023 Narasamma 0213048WL168690 Narasamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509598 Mrs NARASAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23300320233960704 30/03/2023 Kalavathi 0213048WL168690 Kalavathi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509734 KURUVA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
46 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23300320233960703 30/03/2023 Kambagiri Swamy 0213048WL168690 Kambagiri Swamy 00019 APGB0003051 680 680 Processed 04/04/2023 0546509882 Mr KAMBAGIRI SW AMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23300320233960706 30/03/2023 Maheswari 0213048WL168690 Maheswari 00019 APGB0003051 680 680 Processed 04/04/2023 0546509752 Mrs MAHESWAR I KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23300320233960705 30/03/2023 Venkataramudu 0213048WL168690 Venkataramudu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509907 MR KURUVA VENKATARAMUDU STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-015-013/020061
() 		0213048000NRG23300320233960707 30/03/2023 Neelavati 0213048WL168690 Neelavati 00019 APGB0003051 680 680 Processed 04/04/2023 0546509722 Mrs LEELAVATHAMMA MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-015-013/020062
() 		0213048000NRG23300320233960709 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509755 MANGALI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
51 PEAPALLY AP-13-048-015-013/020062
() 		0213048000NRG23300320233960708 30/03/2023 Sreeramulu 0213048WL168690 Sreeramulu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509899 MANGALI SREERAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
52 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23300320233960711 30/03/2023 Alivelu 0213048WL168690 Alivelu 00019 APGB0003051 454 454 Processed 04/04/2023 0546509719 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23300320233960710 30/03/2023 Veeraiah 0213048WL168690 Veeraiah 00019 APGB0003051 680 680 Processed 04/04/2023 0546509825 Mr MANJULA EERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-015-013/020076
() 		0213048000NRG23300320233960712 30/03/2023 Lakshmi 0213048WL168690 Lakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510054 Mrs RAJESWARI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23300320233960714 30/03/2023 pushpavathi 0213048WL168690 pushpavathi 00019 APGB0003051 454 454 Processed 04/04/2023 0546509670 Mrs GAJULA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23300320233960713 30/03/2023 Usenamma 0213048WL168690 Usenamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509720 Mrs LAKSHMAMM A GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23300320233960715 30/03/2023 Koteswarudu 0213048WL168690 Koteswarudu 00019 APGB0003051 454 454 Processed 04/04/2023 0546509772 Mr KOTESWAR UDU ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23300320233960716 30/03/2023 Vijayakumar 0213048WL168690 Vijayakumar 00019 APGB0003051 680 680 Processed 04/04/2023 0546509738 ALA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
59 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23300320233960717 30/03/2023 Ramasubbaiah 0213048WL168690 Ramasubbaiah 00019 APGB0003051 680 680 Processed 04/04/2023 0546509736 GAJULA RAMASUBBAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
60 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23300320233960718 30/03/2023 Saroja 0213048WL168690 Saroja 00019 APGB0003051 680 680 Processed 04/04/2023 0546509591 Mrs SAROJA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23300320233960720 30/03/2023 Bhulakshmi 0213048WL168690 Bhulakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509624 G BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
62 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23300320233960719 30/03/2023 Ramachandrudu 0213048WL168690 Ramachandrudu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509894 Mr RAMACHANDRUDU GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 PEAPALLY AP-13-048-015-013/020087
() 		0213048000NRG23300320233960721 30/03/2023 Venkatalakshmamma 0213048WL168690 Venkatalakshmamma 00019 APGB0003051 227 227 Processed 04/04/2023 0546509774 Mrs GAJULA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-015-013/020088
() 		0213048000NRG23300320233960722 30/03/2023 Vijayakumar 0213048WL168690 Vijayakumar 00019 APGB0003051 680 680 Processed 04/04/2023 0546509721 Mr VIJAYAKUM AR GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23300320233960725 30/03/2023 Kalavati 0213048WL168690 Kalavati 00019 APGB0003051 680 680 Processed 04/04/2023 0546509869 Mrs KALAVATHI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-015-013/020091
() 		0213048000NRG23300320233960726 30/03/2023 Siva Parvataiah 0213048WL168690 Siva Parvataiah 00019 APGB0003051 454 454 Processed 04/04/2023 0546509910 Mr SHIVA PARVATHAYYA BATHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23300320233960730 30/03/2023 Parvati 0213048WL168690 Parvati 00019 APGB0003051 680 680 Processed 04/04/2023 0546509595 MRS KAIRAKONA PARVATHI STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23300320233960729 30/03/2023 Venkateswarlu 0213048WL168690 Venkateswarlu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509904 MR K VENKATESHWARLU STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23300320233960731 30/03/2023 Pullanna 0213048WL168690 Pullanna 00019 APGB0003051 680 680 Processed 04/04/2023 0546509879 Mr KAIRAKONA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23300320233960732 30/03/2023 Peddakka 0213048WL168690 Peddakka 00019 APGB0003051 227 227 Processed 04/04/2023 0546509750 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23300320233960733 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 454 454 Processed 04/04/2023 0546509703 Mr LAXMI DE VI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-015-013/020110
() 		0213048000NRG23300320233960734 30/03/2023 Kambagiri Swamy 0213048WL168690 Kambagiri Swamy 00019 APGB0003051 680 680 Processed 04/04/2023 0546509889 MR KAMBAGIRIRAMUDU KURUVA STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-015-013/020110
() 		0213048000NRG23300320233960735 30/03/2023 Narayanamma 0213048WL168690 Narayanamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509729 Mrs KURUVA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-015-013/020116
() 		0213048000NRG23300320233960736 30/03/2023 Savithri 0213048WL168690 Savithri 00019 APGB0003051 454 454 Processed 04/04/2023 0546509709 G SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
75 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23300320233960737 30/03/2023 Harichandrudu 0213048WL168690 Harichandrudu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509739 Mr GAJULA HARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23300320233960738 30/03/2023 Umadevi 0213048WL168690 Umadevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509870 Mrs GAJULA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-015-013/020120
() 		0213048000NRG23300320233960739 30/03/2023 Venkatamma 0213048WL168690 Venkatamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509714 Mrs V K VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-015-013/020123
() 		0213048000NRG23300320233960740 30/03/2023 Govindamma 0213048WL168690 Govindamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509710 SAMPANGI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 PEAPALLY AP-13-048-015-013/020125
() 		0213048000NRG23300320233960742 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510038 KURUVA PEDDA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
80 PEAPALLY AP-13-048-015-013/020125
() 		0213048000NRG23300320233960741 30/03/2023 Venkatasubbaiah 0213048WL168690 Venkatasubbaiah 00019 APGB0003051 680 680 Processed 04/04/2023 0546509911 Mr VENKATA SUBBAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23300320233960743 30/03/2023 Gopal 0213048WL168690 Gopal 00019 APGB0003051 680 680 Processed 04/04/2023 0546509594 Mr GOPAL KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-015-013/020127
() 		0213048000NRG23300320233960744 30/03/2023 Maddiletamma 0213048WL168690 Maddiletamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509596 Mrs KAIRA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-015-013/020128
() 		0213048000NRG23300320233960745 30/03/2023 Timmakka 0213048WL168690 Timmakka 00019 APGB0003051 454 454 Processed 04/04/2023 0546509713 Mrs THIMMAKKA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23300320233960747 30/03/2023 Sashikala 0213048WL168690 Sashikala 00019 APGB0003051 680 680 Processed 04/04/2023 0546509829 Mrs SASI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23300320233960746 30/03/2023 Sivanna 0213048WL168690 Sivanna 00019 APGB0003051 454 454 Processed 04/04/2023 0546509898 Mr SIVANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23300320233960748 30/03/2023 Venkateswaramma 0213048WL168690 Venkateswaramma 00019 APGB0003051 680 680 Processed 04/04/2023 0546510013 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-015-013/020135
() 		0213048000NRG23300320233960750 30/03/2023 Madhanaraju 0213048WL168690 Madhanaraju 00019 APGB0003051 680 680 Processed 04/04/2023 0546509654 Mr MADHAVARAJU VADDE KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-015-013/020135
() 		0213048000NRG23300320233960751 30/03/2023 Maheswari 0213048WL168690 Maheswari 00019 APGB0003051 680 680 Processed 04/04/2023 0546510015 Mrs MAHESWARI VK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-015-013/020137
() 		0213048000NRG23300320233960752 30/03/2023 Ramalakshmamma 0213048WL168690 Ramalakshmamma 00019 APGB0003051 227 227 Processed 04/04/2023 0546509716 Mrs KAIRA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23300320233960753 30/03/2023 Padmavati 0213048WL168690 Padmavati 00019 APGB0003051 454 454 Processed 04/04/2023 0546509696 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-015-013/020140
() 		0213048000NRG23300320233960754 30/03/2023 Rangamma 0213048WL168690 Rangamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509862 Mrs K RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-015-013/020144
() 		0213048000NRG23300320233960756 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510007 Mrs B ANANTHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-015-013/020144
() 		0213048000NRG23300320233960755 30/03/2023 Venkatasubbaiah 0213048WL168690 Venkatasubbaiah 00019 APGB0003051 454 454 Processed 04/04/2023 0546509883 Mr VENKATA SUB BAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-015-013/020149
() 		0213048000NRG23300320233960757 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 454 454 Processed 04/04/2023 0546509625 Mrs MANJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-015-013/020155
() 		0213048000NRG23300320233960758 30/03/2023 Bill Sankar 0213048WL168690 Bill Sankar 00019 APGB0003051 680 680 Processed 04/04/2023 0546509745 Mr BALA SANKAR MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-015-013/020155
() 		0213048000NRG23300320233960759 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510008 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23300320233960761 30/03/2023 Ramalakshmamma 0213048WL168690 Ramalakshmamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509828 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23300320233960760 30/03/2023 Venkataramudu 0213048WL168690 Venkataramudu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509880 Mr VENKATA REMUDU GONDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 PEAPALLY AP-13-048-015-013/020164
() 		0213048000NRG23300320233960762 30/03/2023 Anuradha 0213048WL168690 Anuradha 00019 APGB0003051 680 680 Processed 04/04/2023 0546509834 Mrs ANU RADHA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-015-013/020174
() 		0213048000NRG23300320233960763 30/03/2023 Badhrudu 0213048WL168690 Badhrudu 00019 APGB0003051 454 454 Processed 04/04/2023 0546509747 KURUVA NAGANNA GARI CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
101 PEAPALLY AP-13-048-015-013/020174
() 		0213048000NRG23300320233960764 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510012 KURUVA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
102 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23300320233960765 30/03/2023 Kambagiri 0213048WL168690 Kambagiri 00019 APGB0003051 680 680 Processed 04/04/2023 0546509912 KURUVA KAMBAGIRI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
103 PEAPALLY AP-13-048-015-013/020175
() 		0213048000NRG23300320233960766 30/03/2023 Padmavati 0213048WL168690 Padmavati 00019 APGB0003051 680 680 Processed 04/04/2023 0546509754 KURUVA PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
104 PEAPALLY AP-13-048-015-013/020178
() 		0213048000NRG23300320233960767 30/03/2023 Maddiletamma 0213048WL168690 Maddiletamma 00019 APGB0003051 454 454 Processed 04/04/2023 0546509669 MMADDILETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23300320233960768 30/03/2023 Balaiah 0213048WL168690 Balaiah 00019 APGB0003051 680 680 Processed 04/04/2023 0546509773 Mr BALIREDDY GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23300320233960769 30/03/2023 Kantamma 0213048WL168690 Kantamma 00019 APGB0003051 454 454 Processed 04/04/2023 0546509723 Mrs KANTAMMA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23300320233960770 30/03/2023 Krishnayya 0213048WL168690 Krishnayya 00019 APGB0003051 680 680 Processed 04/04/2023 0546509909 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
108 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23300320233960772 30/03/2023 Ramalakshmi 0213048WL168690 Ramalakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509608 CRAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
109 PEAPALLY AP-13-048-015-013/020187
() 		0213048000NRG23300320233960771 30/03/2023 Ramanna 0213048WL168690 Ramanna 00019 APGB0003051 680 680 Processed 04/04/2023 0546509743 Mr RAMANNA SA NAKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23300320233960773 30/03/2023 Venkateswari 0213048WL168690 Venkateswari 00019 APGB0003051 680 680 Processed 04/04/2023 0546509533 Mrs SAMPANGI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-015-013/020194
() 		0213048000NRG23300320233960775 30/03/2023 Ameeda Bee 0213048WL168690 Ameeda Bee 00019 APGB0003051 454 454 Processed 04/04/2023 0546509673 SAMEEDA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
112 PEAPALLY AP-13-048-015-013/020194
() 		0213048000NRG23300320233960774 30/03/2023 Shaikshavali 0213048WL168690 Shaikshavali 00019 APGB0003051 680 680 Processed 04/04/2023 0546509718 SSHAIKSHAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
113 PEAPALLY AP-13-048-015-013/020197
() 		0213048000NRG23300320233960776 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510003 K VENKATALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 PEAPALLY AP-13-048-015-013/020198
() 		0213048000NRG23300320233960777 30/03/2023 Maddaiah 0213048WL168690 Maddaiah 00019 APGB0003051 680 680 Processed 04/04/2023 0546509887 Mr VADDE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-015-013/020200
() 		0213048000NRG23300320233960779 30/03/2023 Chinna Nagamma 0213048WL168690 Chinna Nagamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509749 Mrs NAGAMMA KAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-015-013/020200
() 		0213048000NRG23300320233960778 30/03/2023 Venkatasubbaiah 0213048WL168690 Venkatasubbaiah 00019 APGB0003051 680 680 Processed 04/04/2023 0546509858 Mr VENKATA SUBBAIAH KAIRAVADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23300320233960783 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 454 454 Processed 04/04/2023 0546510036 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-015-013/020235
() 		0213048000NRG23300320233960785 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 227 227 Processed 04/04/2023 0546509649 Mrs GONDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23300320233960786 30/03/2023 Shaik ramija 0213048WL168690 Shaik ramija 00019 APGB0003051 227 227 Processed 04/04/2023 0546510004 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23300320233960787 30/03/2023 Anuradha 0213048WL168690 Anuradha 00019 APGB0003051 680 680 Processed 04/04/2023 0546509861 Mrs ANU RADHA MINAMANURI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-015-013/020245
() 		0213048000NRG23300320233960788 30/03/2023 Mabhi 0213048WL168690 Mabhi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509751 Mrs SHAIK MABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-015-013/020246
() 		0213048000NRG23300320233960789 30/03/2023 Tolisamma 0213048WL168690 Tolisamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509732 Mrs TULASI MINAM ANURI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-015-013/020250
() 		0213048000NRG23300320233960791 30/03/2023 Ramadevi 0213048WL168690 Ramadevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510051 Mrs GAJULA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-015-013/020260
() 		0213048000NRG23300320233960792 30/03/2023 Pullamma 0213048WL168690 Pullamma 00019 APGB0003051 227 227 Processed 04/04/2023 0546509730 Mrs KAIRA VADDE PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-015-013/020261
() 		0213048000NRG23300320233960793 30/03/2023 Krishnaiah 0213048WL168690 Krishnaiah 00019 APGB0003051 680 680 Processed 04/04/2023 0546509648 Mr VENKATA KRISH NAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-015-013/020261
() 		0213048000NRG23300320233960794 30/03/2023 Nagalakshmamma 0213048WL168690 Nagalakshmamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509822 MR VENKATA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-015-013/020270
() 		0213048000NRG23300320233960796 30/03/2023 Rada 0213048WL168690 Rada 00019 APGB0003051 680 680 Processed 04/04/2023 0546510009 Mrs NARA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-015-013/020270
() 		0213048000NRG23300320233960795 30/03/2023 Venkateswarlu 0213048WL168690 Venkateswarlu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509740 MR NARA VENKATESWARLU STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-015-013/020276
() 		0213048000NRG23300320233960797 30/03/2023 Tolisamma 0213048WL168690 Tolisamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546510006 Mrs TOLISHAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-015-013/020278
() 		0213048000NRG23300320233960799 30/03/2023 Ramanamma 0213048WL168690 Ramanamma 00019 APGB0003051 227 227 Processed 04/04/2023 0546509830 Mrs RAVANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-015-013/020279
() 		0213048000NRG23300320233960801 30/03/2023 Lakshmidevi 0213048WL168690 Lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509753 Mrs G LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-015-013/020279
() 		0213048000NRG23300320233960800 30/03/2023 Seshayya 0213048WL168690 Seshayya 00019 APGB0003051 680 680 Processed 04/04/2023 0546509818 Mr SESHAYYA GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23300320233960803 30/03/2023 Pullamma 0213048WL168690 Pullamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509756 Mrs PULLAMMA BURUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23300320233960802 30/03/2023 Sekar 0213048WL168690 Sekar 00019 APGB0003051 680 680 Processed 04/04/2023 0546509906 BURGA RAVI SEKHAR UNION BANK OF INDIA(508500)
135 PEAPALLY AP-13-048-015-013/020289
() 		0213048000NRG23300320233960805 30/03/2023 Timmakka 0213048WL168690 Timmakka 00019 APGB0003051 680 680 Processed 04/04/2023 0546509837 Mrs KAIRAMEKALA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-015-013/020309
() 		0213048000NRG23300320233960806 30/03/2023 Lakshmi 0213048WL168690 Lakshmi 00019 APGB0003051 454 454 Processed 04/04/2023 0546510016 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-015-013/020320
() 		0213048000NRG23300320233960807 30/03/2023 Ashokamma 0213048WL168690 Ashokamma 00019 APGB0003051 227 227 Processed 04/04/2023 0546509593 COULUPALLE ASWARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 PEAPALLY AP-13-048-015-013/020332
() 		0213048000NRG23300320233960808 30/03/2023 Hari Chandrudu 0213048WL168690 Hari Chandrudu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509905 Mr MINAMANURI H ARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-015-013/020332
() 		0213048000NRG23300320233960809 30/03/2023 MAHESWARI 0213048WL168690 MAHESWARI 00019 APGB0003051 680 680 Processed 04/04/2023 0546509652 Mrs MINAMANURI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-015-013/020350
() 		0213048000NRG23300320233960810 30/03/2023 Ramanna 0213048WL168690 Ramanna 00019 APGB0003051 454 454 Processed 04/04/2023 0546509902 Mr NADIPINENI RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-015-013/020350
() 		0213048000NRG23300320233960811 30/03/2023 Saraswathi 0213048WL168690 Saraswathi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510014 Mrs SARASWATHI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23300320233960812 30/03/2023 Maheswari 0213048WL168690 Maheswari 00019 APGB0003051 680 680 Processed 04/04/2023 0546509725 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23300320233960813 30/03/2023 Subbaratnamma 0213048WL168690 Subbaratnamma 00019 APGB0003051 227 227 Processed 04/04/2023 0546510039 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
144 PEAPALLY AP-13-048-015-013/020441
() 		0213048000NRG23300320233960815 30/03/2023 rajiya 0213048WL168690 rajiya 00019 APGB0003051 680 680 Processed 04/04/2023 0546509665 Mrs S RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-015-013/020446
() 		0213048000NRG23300320233960817 30/03/2023 lakshmi 0213048WL168690 lakshmi 00019 APGB0003051 227 227 Processed 04/04/2023 0546510035 Mrs LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-015-013/020446
() 		0213048000NRG23300320233960816 30/03/2023 srinivasulu 0213048WL168690 srinivasulu 00019 APGB0003051 227 227 Processed 04/04/2023 0546509667 Mr SREENIVASULU MEDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-015-013/020450
() 		0213048000NRG23300320233960818 30/03/2023 hemalatha 0213048WL168690 hemalatha 00019 APGB0003051 680 680 Processed 04/04/2023 0546510002 Mrs VEMULA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-015-013/020457
() 		0213048000NRG23300320233960820 30/03/2023 lakshmidevi 0213048WL168690 lakshmidevi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509647 Mrs LAKSHMIDEVI VALLEPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-015-013/020482
() 		0213048000NRG23300320233960822 30/03/2023 sivaramudu 0213048WL168690 sivaramudu 00019 APGB0003051 680 680 Processed 04/04/2023 0546509664 Mr SHIVA RAMUDU PETNIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23300320233960823 30/03/2023 SIVALAKSHMAMMA 0213048WL168690 SIVALAKSHMAMMA 00019 APGB0003051 227 227 Processed 04/04/2023 0546509530 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23300320233960827 30/03/2023 RAJITHA 0213048WL168690 RAJITHA 00019 APGB0003051 680 680 Processed 04/04/2023 0546509653 Mrs SAMPANGI RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-015-013/020495
() 		0213048000NRG23300320233960829 30/03/2023 Kambagiriswamy 0213048WL168690 Kambagiriswamy 00019 APGB0003051 454 454 Processed 04/04/2023 0546509691 Mr KAIRA KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-015-013/020495
() 		0213048000NRG23300320233960830 30/03/2023 Mahalakshmi 0213048WL168690 Mahalakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509650 Mrs KAIRA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-015-013/020506
() 		0213048000NRG23300320233960833 30/03/2023 shirhisa 0213048WL168690 shirhisa 00019 APGB0003051 680 680 Processed 04/04/2023 0546510037 Mrs SHIRISHA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-015-013/020508
() 		0213048000NRG23300320233960834 30/03/2023 pushpalatha 0213048WL168690 pushpalatha 00019 APGB0003051 680 680 Processed 04/04/2023 0546509626 Mrs PUSHPALATHA NADIPENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-015-013/020512
() 		0213048000NRG23300320233960835 30/03/2023 RAMAKRISHNA 0213048WL168690 RAMAKRISHNA 00019 APGB0003051 680 680 Processed 04/04/2023 0546509656 MR GUTHA RAMAKRISHNA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-015-013/020512
() 		0213048000NRG23300320233960836 30/03/2023 RATHNA KUMARI 0213048WL168690 RATHNA KUMARI 00019 APGB0003051 680 680 Processed 04/04/2023 0546509655 Mrs G Rathna Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-015-013/020532
() 		0213048000NRG23300320233960837 30/03/2023 kambagiri ramudu 0213048WL168690 kambagiri ramudu 00019 APGB0003051 454 454 Processed 04/04/2023 0546510010 Mr KAMBAGIRI RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-015-013/020532
() 		0213048000NRG23300320233960838 30/03/2023 srujana 0213048WL168690 srujana 00019 APGB0003051 454 454 Processed 04/04/2023 0546510011 MANGALI SRUJANA UNION BANK OF INDIA(508500)
160 PEAPALLY AP-13-048-015-013/020534
() 		0213048000NRG23300320233960839 30/03/2023 SHAFEEDA 0213048WL168690 SHAFEEDA 00019 APGB0003051 454 454 Processed 04/04/2023 0546509621 MISS SHAIK SHAFEEDA STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23300320233960840 30/03/2023 lakshmi 0213048WL168690 lakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546510005 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23300320233960841 30/03/2023 shiva raju 0213048WL168690 shiva raju 00019 APGB0003051 454 454 Processed 04/04/2023 0546509748 Mr SIVA RAJ U VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23300320233960842 30/03/2023 kambagiri ramudu 0213048WL168690 kambagiri ramudu 00019 APGB0003051 454 454 Processed 04/04/2023 0546509823 Mr KAMBAGIRI RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23300320233960843 30/03/2023 radha 0213048WL168690 radha 00019 APGB0003051 680 680 Processed 04/04/2023 0546509592 Mrs RADHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-015-013/020544
() 		0213048000NRG23300320233960845 30/03/2023 ESWARAMMA 0213048WL168690 ESWARAMMA 00019 APGB0003051 680 680 Processed 04/04/2023 0546509630 Mrs G ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23300320233960846 30/03/2023 SUJATHA 0213048WL168690 SUJATHA 00019 APGB0003051 454 454 Processed 04/04/2023 0546509607 Mrs SUJATHA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-015-013/030004
() 		0213048000NRG23300320233960849 30/03/2023 Devi Bai 0213048WL168690 Devi Bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546509697 Mrs SUGALI DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23300320233960850 30/03/2023 Sankaramma 0213048WL168690 Sankaramma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509699 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23300320233960851 30/03/2023 Venkateswari Bai 0213048WL168690 Venkateswari Bai 00019 APGB0003051 227 227 Processed 04/04/2023 0546509701 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23300320233960852 30/03/2023 Bagyalakshmi 0213048WL168690 Bagyalakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509832 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-015-013/030014
() 		0213048000NRG23300320233960854 30/03/2023 Lakshmi Bai 0213048WL168690 Lakshmi Bai 00019 APGB0003051 227 227 Processed 04/04/2023 0546510017 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-015-013/030014
() 		0213048000NRG23300320233960853 30/03/2023 Pedda Tirupalu Naik 0213048WL168690 Pedda Tirupalu Naik 00019 APGB0003051 227 227 Processed 04/04/2023 0546509903 Mr SUGALI THIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23300320233960855 30/03/2023 Pedda Tavur Naik 0213048WL168690 Pedda Tavur Naik 00019 APGB0003051 680 680 Processed 04/04/2023 0546509881 Mr D THAVURA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23300320233960857 30/03/2023 Venkatalakshmi 0213048WL168690 Venkatalakshmi 00019 APGB0003051 227 227 Processed 04/04/2023 0546509702 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23300320233960859 30/03/2023 Animi Bai 0213048WL168690 Animi Bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546509758 Mrs HANIMI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23300320233960858 30/03/2023 Chinna Tirupalu Naik 0213048WL168690 Chinna Tirupalu Naik 00019 APGB0003051 227 227 Processed 04/04/2023 0546509897 Mr SUGALI THIR UPALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-015-013/030021
() 		0213048000NRG23300320233960860 30/03/2023 Naniki Bai 0213048WL168690 Naniki Bai 00019 APGB0003051 454 454 Processed 04/04/2023 0546509700 Mrs NANIKI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23300320233960862 30/03/2023 Devi Bai 0213048WL168690 Devi Bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546509698 Mrs DEVI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-015-013/030029
() 		0213048000NRG23300320233960863 30/03/2023 Baddi Bai 0213048WL168690 Baddi Bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546509692 DEVASATH BADDI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
180 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23300320233960864 30/03/2023 Adilakshmi Bai 0213048WL168690 Adilakshmi Bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546509998 Mrs DEVASATH ADI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-015-013/030037
() 		0213048000NRG23300320233960866 30/03/2023 Samli Bai 0213048WL168690 Samli Bai 00019 APGB0003051 454 454 Processed 04/04/2023 0546509757 Mrs SOMLI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23300320233960868 30/03/2023 Lalitha Bai 0213048WL168690 Lalitha Bai 00019 APGB0003051 227 227 Processed 04/04/2023 0546509995 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23300320233960867 30/03/2023 Raaja Naayak 0213048WL168690 Raaja Naayak 00019 APGB0003051 454 454 Processed 04/04/2023 0546509771 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23300320233960869 30/03/2023 Mallamma 0213048WL168690 Mallamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509760 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-015-013/030040
() 		0213048000NRG23300320233960870 30/03/2023 Chinna Ramulu Naik 0213048WL168690 Chinna Ramulu Naik 00019 APGB0003051 227 227 Processed 04/04/2023 0546509737 Mr RAMLA NAI K SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23300320233960871 30/03/2023 Ramudu Naik 0213048WL168690 Ramudu Naik 00019 APGB0003051 680 680 Processed 04/04/2023 0546509724 Mr SUGALI RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23300320233960872 30/03/2023 Tulisamma 0213048WL168690 Tulisamma 00019 APGB0003051 680 680 Processed 04/04/2023 0546509663 Mrs THULASAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23300320233960873 30/03/2023 Kumari Bai 0213048WL168690 Kumari Bai 00019 APGB0003051 454 454 Processed 04/04/2023 0546509999 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-015-013/030049
() 		0213048000NRG23300320233960874 30/03/2023 Piki Bai 0213048WL168690 Piki Bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546509759 Mrs SUGALI PEEKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23300320233960875 30/03/2023 Senkaramma 0213048WL168690 Senkaramma 00019 APGB0003051 454 454 Processed 04/04/2023 0546509997 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23300320233960876 30/03/2023 mathri bai 0213048WL168690 mathri bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546510001 Mrs MATHRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23300320233960877 30/03/2023 siva naik 0213048WL168690 siva naik 00019 APGB0003051 680 680 Processed 04/04/2023 0546509741 MR SUGALI SHIVNAIK STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23300320233960878 30/03/2023 chandra kala 0213048WL168690 chandra kala 00019 APGB0003051 680 680 Processed 04/04/2023 0546509996 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23300320233960879 30/03/2023 balamma bai 0213048WL168690 balamma bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546510000 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23300320233960884 30/03/2023 nagalakshmi bai 0213048WL168690 nagalakshmi bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546509627 Mrs NAGALAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-015-013/030073
() 		0213048000NRG23300320233960886 30/03/2023 bhagyalu bai 0213048WL168690 bhagyalu bai 00019 APGB0003051 454 454 Processed 04/04/2023 0546509668 MUDAVATH BHAGYALU BAI UNION BANK OF INDIA(508500)
197 PEAPALLY AP-13-048-015-013/030073
() 		0213048000NRG23300320233960885 30/03/2023 lakshmi ram naik 0213048WL168690 lakshmi ram naik 00019 APGB0003051 454 454 Processed 04/04/2023 0546509666 MR DESAVATH LAKSHMI RAM NAIK STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23300320233960890 30/03/2023 Manjula Kavisekhar 0213048WL168690 Manjula Kavisekhar 00019 APGB0003051 680 680 Processed 04/04/2023 0546509658 Mr MANJULA KAVISEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23300320233960891 30/03/2023 V M Kamala 0213048WL168690 V M Kamala 00019 APGB0003051 680 680 Processed 04/04/2023 0546509629 Mrs V M Kamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23300320233960893 30/03/2023 Avula Anjanamma 0213048WL168690 Avula Anjanamma 00019 APGB0003051 454 454 Processed 04/04/2023 0546509731 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23300320233960892 30/03/2023 Avula Krishnaiah 0213048WL168690 Avula Krishnaiah 00019 APGB0003051 454 454 Processed 04/04/2023 0546509895 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23300320233960895 30/03/2023 Avula Sujatha 0213048WL168690 Avula Sujatha 00019 APGB0003051 227 227 Processed 04/04/2023 0546509589 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-015-013/30098
() 		0213048000NRG23300320233960896 30/03/2023 Sugali Lakshmi Bai 0213048WL168690 Sugali Lakshmi Bai 00019 APGB0003051 680 680 Processed 04/04/2023 0546509590 Miss Sugali Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-015-013/30099
() 		0213048000NRG23300320233960897 30/03/2023 Mangali Haritha 0213048WL168690 Mangali Haritha 00019 APGB0003051 454 454 Processed 04/04/2023 0546509600 Mrs MANGALA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23300320233960899 30/03/2023 G Shiva Lakshmi 0213048WL168690 G Shiva Lakshmi 00019 APGB0003051 680 680 Processed 04/04/2023 0546509628 Mrs G SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23300320233960898 30/03/2023 G Venkatesh 0213048WL168690 G Venkatesh 00019 APGB0003051 227 227 Processed 04/04/2023 0546509631 Mr G VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-015-013/30102
() 		0213048000NRG23300320233960900 30/03/2023 Pathima Bee 0213048WL168690 Pathima Bee 00019 APGB0003051 454 454 Processed 04/04/2023 0546509651 MRS SHEK FATHIMA BI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23300320233960902 30/03/2023 Mangali Rajeswari 0213048WL168690 Mangali Rajeswari 00019 APGB0003051 680 680 Processed 04/04/2023 0546509657 Mangali Rajeswari BANK OF BARODA(606985)
SubTotal 122871 122871
209 PEAPALLY AP-13-048-018-015/020208
() 		0213048000NRG23300320233962545 30/03/2023 Vannuramma 0213048WL168744 Vannuramma 00019 APGB0003073 504 504 Processed 04/04/2023 0546509783 Mrs VANNURAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-018-015/020422
() 		0213048000NRG23300320233962557 30/03/2023 Nagarjuna 0213048WL168744 Nagarjuna 00019 APGB0003073 252 252 Processed 04/04/2023 0546509856 Mr NAGARJUNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-018-015/020455
() 		0213048000NRG23300320233962565 30/03/2023 Aswarthamma 0213048WL168744 Aswarthamma 00019 APGB0003073 252 252 Processed 04/04/2023 0546509801 Mrs ASHWARDHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-018-015/020455
() 		0213048000NRG23300320233962564 30/03/2023 Venkatesu 0213048WL168744 Venkatesu 00019 APGB0003073 252 252 Processed 04/04/2023 0546509786 Mr VENKATESU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-018-015/020595
() 		0213048000NRG23300320233962576 30/03/2023 Madamma 0213048WL168744 Madamma 00019 APGB0003073 252 252 Processed 04/04/2023 0546509548 Mrs MADDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-018-015/020633
() 		0213048000NRG23300320233962577 30/03/2023 Devamma 0213048WL168744 Devamma 00019 APGB0003073 252 252 Processed 04/04/2023 0546509817 MRS RASIPOGULA DEVAMMA STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-018-015/020645
() 		0213048000NRG23300320233959604 30/03/2023 Chendrakala 0213048WL168670 Chendrakala 00019 APGB0003073 460 460 Processed 04/04/2023 0546509871 Mrs CHANDRAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2224 2224
216 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23300320233957903 30/03/2023 Tirumala Reddy 0213048WL168623 Tirumala Reddy 00019 APGB0003125 1000 1000 Processed 04/04/2023 0546509742 Mr PALEM THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-018-015/020008
() 		0213048000NRG23300320233959591 30/03/2023 Rangaswamy 0213048WL168670 Rangaswamy 00019 APGB0003125 460 460 Processed 04/04/2023 0546510070 Mr RANGASWAMY GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-018-015/020012
() 		0213048000NRG23300320233962541 30/03/2023 Chandrashekar 0213048WL168744 Chandrashekar 00019 APGB0003125 504 504 Processed 04/04/2023 0546509850 Mr CHANDRASEKAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-018-015/020141
() 		0213048000NRG23300320233959592 30/03/2023 Naganna 0213048WL168670 Naganna 00019 APGB0003125 460 460 Processed 04/04/2023 0546509936 Mr NAGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-018-015/020141
() 		0213048000NRG23300320233959593 30/03/2023 Rangamma 0213048WL168670 Rangamma 00019 APGB0003125 460 460 Processed 04/04/2023 0546509915 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23300320233959595 30/03/2023 Kistamma 0213048WL168670 Kistamma 00019 APGB0003125 460 460 Processed 04/04/2023 0546510069 Mrs KISTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23300320233959594 30/03/2023 Pullaiah 0213048WL168670 Pullaiah 00019 APGB0003125 460 460 Processed 04/04/2023 0546509778 Mr PULLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-018-015/020143
() 		0213048000NRG23300320233959596 30/03/2023 Bala Pullamma 0213048WL168670 Bala Pullamma 00019 APGB0003125 460 460 Processed 04/04/2023 0546509930 Mrs BALA PULLAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-018-015/020149
() 		0213048000NRG23300320233959597 30/03/2023 Venkataramudu 0213048WL168670 Venkataramudu 00019 APGB0003125 460 460 Processed 04/04/2023 0546509537 Mr BOYA VEKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-018-015/020149
() 		0213048000NRG23300320233959598 30/03/2023 Yallamma 0213048WL168670 Yallamma 00019 APGB0003125 460 460 Processed 04/04/2023 0546509782 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-018-015/020150
() 		0213048000NRG23300320233959599 30/03/2023 Adinarayana 0213048WL168670 Adinarayana 00019 APGB0003125 460 460 Processed 04/04/2023 0546510080 Mr ADINARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-018-015/020222
() 		0213048000NRG23300320233962546 30/03/2023 Sujatha 0213048WL168744 Sujatha 00019 APGB0003125 504 504 Processed 04/04/2023 0546510063 Mrs SUJATHA SIDDANAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23300320233959601 30/03/2023 Jayamma 0213048WL168670 Jayamma 00019 APGB0003125 460 460 Processed 04/04/2023 0546509517 Mrs BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23300320233959600 30/03/2023 Somasekhar 0213048WL168670 Somasekhar 00019 APGB0003125 460 460 Processed 04/04/2023 0546509516 Mr Boya Somasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-018-015/020227
() 		0213048000NRG23300320233959602 30/03/2023 Chandravathi 0213048WL168670 Chandravathi 00019 APGB0003125 460 460 Processed 04/04/2023 0546509544 Mrs CHANDRAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-018-015/020251
() 		0213048000NRG23300320233962548 30/03/2023 Pramila 0213048WL168744 Pramila 00019 APGB0003125 504 504 Processed 04/04/2023 0546509939 Mrs PRAMEELAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-018-015/020252
() 		0213048000NRG23300320233962549 30/03/2023 Sunkulamma 0213048WL168744 Sunkulamma 00019 APGB0003125 504 504 Processed 04/04/2023 0546509933 Mrs SUNKULAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-018-015/020400
() 		0213048000NRG23300320233962551 30/03/2023 Gopal 0213048WL168744 Gopal 00019 APGB0003125 252 252 Processed 04/04/2023 0546509938 Mr GOPAL A ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-018-015/020400
() 		0213048000NRG23300320233962552 30/03/2023 Ramulamma 0213048WL168744 Ramulamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546509835 Mrs RAMULAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-018-015/020402
() 		0213048000NRG23300320233962553 30/03/2023 Choudappa 0213048WL168744 Choudappa 00019 APGB0003125 252 252 Processed 04/04/2023 0546509779 Mr CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-018-015/020402
() 		0213048000NRG23300320233962554 30/03/2023 Laksmidevi 0213048WL168744 Laksmidevi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509576 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-018-015/020403
() 		0213048000NRG23300320233962555 30/03/2023 Narasamma 0213048WL168744 Narasamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546510072 Mrs NARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-018-015/020407
() 		0213048000NRG23300320233962556 30/03/2023 Venkatesulu 0213048WL168744 Venkatesulu 00019 APGB0003125 252 252 Processed 04/04/2023 0546509929 Mr VENKATESH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-018-015/020422
() 		0213048000NRG23300320233962558 30/03/2023 Sarojamma 0213048WL168744 Sarojamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546509547 Mrs GUNDALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-018-015/020425
() 		0213048000NRG23300320233962560 30/03/2023 Madamma 0213048WL168744 Madamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546509671 Mrs MADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-018-015/020425
() 		0213048000NRG23300320233962559 30/03/2023 Pedda Bhimudu 0213048WL168744 Pedda Bhimudu 00019 APGB0003125 252 252 Processed 04/04/2023 0546509679 Mr Kurupati Pedda Bheemudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-018-015/020433
() 		0213048000NRG23300320233962561 30/03/2023 Lakshmidevi 0213048WL168744 Lakshmidevi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509540 Mrs LAKSHMI DEVI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-018-015/020443
() 		0213048000NRG23300320233962563 30/03/2023 Rangamma 0213048WL168744 Rangamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546509993 Mrs RANGAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-018-015/020443
() 		0213048000NRG23300320233962562 30/03/2023 Ravi 0213048WL168744 Ravi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509994 Mr PRATAP GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-018-015/020462
() 		0213048000NRG23300320233959603 30/03/2023 Neelavathi 0213048WL168670 Neelavathi 00019 APGB0003125 460 460 Processed 04/04/2023 0546509844 Mrs LEELAVATHI MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-018-015/020524
() 		0213048000NRG23300320233962566 30/03/2023 Pullamma 0213048WL168744 Pullamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546509940 Mrs PULLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-018-015/020529
() 		0213048000NRG23300320233962568 30/03/2023 Sunkanna 0213048WL168744 Sunkanna 00019 APGB0003125 252 252 Processed 04/04/2023 0546509843 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-018-015/020544
() 		0213048000NRG23300320233962572 30/03/2023 Balakka 0213048WL168744 Balakka 00019 APGB0003125 252 252 Processed 04/04/2023 0546509855 Mrs BALAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-018-015/020544
() 		0213048000NRG23300320233962571 30/03/2023 Balakrishna 0213048WL168744 Balakrishna 00019 APGB0003125 252 252 Processed 04/04/2023 0546509674 Mr BALAKRISHNA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-018-015/020544
() 		0213048000NRG23300320233962569 30/03/2023 Chinna Bhimudu 0213048WL168744 Chinna Bhimudu 00019 APGB0003125 252 252 Processed 04/04/2023 0546509575 Mr CHINNA BHEEMUDU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-018-015/020544
() 		0213048000NRG23300320233962570 30/03/2023 Rangamma 0213048WL168744 Rangamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546509784 Mrs CHINNA RANGAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-018-015/020575
() 		0213048000NRG23300320233962574 30/03/2023 Sujatha 0213048WL168744 Sujatha 00019 APGB0003125 252 252 Processed 04/04/2023 0546509677 Mrs SUJATHA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-018-015/020575
() 		0213048000NRG23300320233962573 30/03/2023 Venkatesh 0213048WL168744 Venkatesh 00019 APGB0003125 252 252 Processed 04/04/2023 0546509849 Mr VENKATESH GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-018-015/020595
() 		0213048000NRG23300320233962575 30/03/2023 Chinnamarenna 0213048WL168744 Chinnamarenna 00019 APGB0003125 252 252 Processed 04/04/2023 0546509845 Mr CHINNA MAREPPNNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-018-015/020633
() 		0213048000NRG23300320233962578 30/03/2023 Swarnalatha 0213048WL168744 Swarnalatha 00019 APGB0003125 252 252 Processed 04/04/2023 0546509981 MRS RASIPOGULA SWARNA LATHA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-018-015/020635
() 		0213048000NRG23300320233962579 30/03/2023 Yellamma 0213048WL168744 Yellamma 00019 APGB0003125 252 252 Rejected 04/04/2023 0546509549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PEAPALLY AP-13-048-018-015/020791
() 		0213048000NRG23300320233962580 30/03/2023 Saraswathi 0213048WL168744 Saraswathi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509550 Mrs SARASWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-018-015/021022
() 		0213048000NRG23300320233962581 30/03/2023 Pullamma 0213048WL168744 Pullamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546510061 Mrs PULLAMMA ENUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-018-015/021023
() 		0213048000NRG23300320233962582 30/03/2023 Raajeshwari 0213048WL168744 Raajeshwari 00019 APGB0003125 252 252 Processed 04/04/2023 0546509551 Mrs RAJESWARI YELAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-018-015/021027
() 		0213048000NRG23300320233962583 30/03/2023 Anusha 0213048WL168744 Anusha 00019 APGB0003125 252 252 Processed 04/04/2023 0546509541 Mrs ANUSHA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-018-015/021031
() 		0213048000NRG23300320233959605 30/03/2023 Divakar 0213048WL168670 Divakar 00019 APGB0003125 460 460 Processed 04/04/2023 0546509790 MR B DIVAKAR STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-018-015/021031
() 		0213048000NRG23300320233959606 30/03/2023 Venkateswaramma 0213048WL168670 Venkateswaramma 00019 APGB0003125 460 460 Processed 04/04/2023 0546509860 Mrs VENKATESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-018-015/021047
() 		0213048000NRG23300320233962585 30/03/2023 Chennamma 0213048WL168744 Chennamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546510078 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-018-015/021047
() 		0213048000NRG23300320233962584 30/03/2023 Yerriswamy 0213048WL168744 Yerriswamy 00019 APGB0003125 252 252 Processed 04/04/2023 0546509553 Mr Yerriswamy Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-018-015/021048
() 		0213048000NRG23300320233962586 30/03/2023 Chiranjivi 0213048WL168744 Chiranjivi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509826 Mr CHIRANJEEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-018-015/021048
() 		0213048000NRG23300320233962587 30/03/2023 Lakshmi Rangamma 0213048WL168744 Lakshmi Rangamma 00019 APGB0003125 252 252 Processed 04/04/2023 0546510073 Mrs LAKSHMI RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23300320233962588 30/03/2023 krishna veni 0213048WL168744 krishna veni 00019 APGB0003125 252 252 Processed 04/04/2023 0546509545 Mrs KRISHNA VENI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-018-015/021093
() 		0213048000NRG23300320233962590 30/03/2023 ANJANAMMA 0213048WL168744 ANJANAMMA 00019 APGB0003125 252 252 Processed 04/04/2023 0546509852 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-018-015/021093
() 		0213048000NRG23300320233962589 30/03/2023 Balanna 0213048WL168744 Balanna 00019 APGB0003125 252 252 Processed 04/04/2023 0546510079 Mr BALANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-018-015/021098
() 		0213048000NRG23300320233962591 30/03/2023 PARVATHI 0213048WL168744 PARVATHI 00019 APGB0003125 252 252 Processed 04/04/2023 0546510076 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-018-015/021098
() 		0213048000NRG23300320233962592 30/03/2023 SHIVA 0213048WL168744 SHIVA 00019 APGB0003125 252 252 Processed 04/04/2023 0546510071 Mr SHIVA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-018-015/021100
() 		0213048000NRG23300320233962593 30/03/2023 NAGARAJU 0213048WL168744 NAGARAJU 00019 APGB0003125 252 252 Processed 04/04/2023 0546509792 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-018-015/021100
() 		0213048000NRG23300320233962594 30/03/2023 RAMA DEVI 0213048WL168744 RAMA DEVI 00019 APGB0003125 252 252 Processed 04/04/2023 0546510074 Mrs RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-018-015/021130
() 		0213048000NRG23300320233962596 30/03/2023 BOYA KUMARI 0213048WL168744 BOYA KUMARI 00019 APGB0003125 252 252 Processed 04/04/2023 0546510081 Mrs BOYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-018-015/021130
() 		0213048000NRG23300320233962595 30/03/2023 Boya Nagaarjuna 0213048WL168744 Boya Nagaarjuna 00019 APGB0003125 252 252 Processed 04/04/2023 0546509851 Mr NAGARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23300320233962597 30/03/2023 kanakaraju 0213048WL168744 kanakaraju 00019 APGB0003125 252 252 Processed 04/04/2023 0546510065 Mr KURUVA KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23300320233962600 30/03/2023 sujatha 0213048WL168744 sujatha 00019 APGB0003125 252 252 Processed 04/04/2023 0546510062 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23300320233959608 30/03/2023 lakshmidevi 0213048WL168670 lakshmidevi 00019 APGB0003125 460 460 Processed 04/04/2023 0546509538 Ms LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23300320233959609 30/03/2023 lakshmidevi 0213048WL168670 lakshmidevi 00019 APGB0003125 460 460 Processed 04/04/2023 0546509539 Ms LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23300320233962602 30/03/2023 mahalakshmi 0213048WL168744 mahalakshmi 00019 APGB0003125 252 252 Processed 04/04/2023 0546510060 Ms LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23300320233962601 30/03/2023 venkata ramudu 0213048WL168744 venkata ramudu 00019 APGB0003125 252 252 Processed 04/04/2023 0546510064 Mr VENKATA RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23300320233962604 30/03/2023 lakshmi devi 0213048WL168744 lakshmi devi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509785 Mrs LAKSHMIDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-018-015/021158
() 		0213048000NRG23300320233962603 30/03/2023 nageswrarao 0213048WL168744 nageswrarao 00019 APGB0003125 252 252 Processed 04/04/2023 0546509791 Mr NAGESWARARAO GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-018-015/021161
() 		0213048000NRG23300320233962606 30/03/2023 srikanth 0213048WL168744 srikanth 00019 APGB0003125 252 252 Processed 04/04/2023 0546510067 Mr K SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-018-015/021162
() 		0213048000NRG23300320233959610 30/03/2023 chowdamma 0213048WL168670 chowdamma 00019 APGB0003125 460 460 Processed 04/04/2023 0546509932 Mrs CHODAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-018-015/021167
() 		0213048000NRG23300320233962607 30/03/2023 sridevi 0213048WL168744 sridevi 00019 APGB0003125 252 252 Processed 04/04/2023 0546510066 VADDE CHANDRA SEKHAR V SRIDEVI STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23300320233962608 30/03/2023 adi narayana 0213048WL168744 adi narayana 00019 APGB0003125 252 252 Processed 04/04/2023 0546509543 Mr ADI NARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-018-015/021178
() 		0213048000NRG23300320233962609 30/03/2023 ramadevi 0213048WL168744 ramadevi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509542 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-018-015/021185
() 		0213048000NRG23300320233959611 30/03/2023 SANTHIKUMARI 0213048WL168670 SANTHIKUMARI 00019 APGB0003125 690 690 Processed 04/04/2023 0546509546 Mrs SANTHIKUMARI BOYAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-018-015/021191
() 		0213048000NRG23300320233959612 30/03/2023 manjula 0213048WL168670 manjula 00019 APGB0003125 690 690 Processed 04/04/2023 0546509518 DASARI MANJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23300320233959614 30/03/2023 maha lakshmi 0213048WL168670 maha lakshmi 00019 APGB0003125 690 690 Processed 04/04/2023 0546510075 MAHALAKSHMI UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23300320233959613 30/03/2023 ramanji neyalu 0213048WL168670 ramanji neyalu 00019 APGB0003125 690 690 Processed 04/04/2023 0546509853 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-018-015/021193
() 		0213048000NRG23300320233959615 30/03/2023 ranga swamy 0213048WL168670 ranga swamy 00019 APGB0003125 690 690 Processed 04/04/2023 0546510077 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-018-015/021193
() 		0213048000NRG23300320233959616 30/03/2023 surya kala 0213048WL168670 surya kala 00019 APGB0003125 690 690 Processed 04/04/2023 0546509603 Ms BOYA SURYAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-018-015/021194
() 		0213048000NRG23300320233962610 30/03/2023 LAKSHMI 0213048WL168744 LAKSHMI 00019 APGB0003125 252 252 Processed 04/04/2023 0546509945 Mrs LAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-018-015/021209
() 		0213048000NRG23300320233959618 30/03/2023 naresh 0213048WL168670 naresh 00019 APGB0003125 690 690 Processed 04/04/2023 0546509604 Mr Vadde Naresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-018-015/021209
() 		0213048000NRG23300320233959617 30/03/2023 ramanjineyulu 0213048WL168670 ramanjineyulu 00019 APGB0003125 690 690 Processed 04/04/2023 0546509601 Mr VEERANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-018-015/021237
() 		0213048000NRG23300320233962611 30/03/2023 venkatalakshmi 0213048WL168744 venkatalakshmi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509606 Mrs KOPPALA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-018-015/021238
() 		0213048000NRG23300320233959620 30/03/2023 anjaneyulu 0213048WL168670 anjaneyulu 00019 APGB0003125 690 690 Processed 04/04/2023 0546509636 Mr ANJANEYULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-018-015/21458
() 		0213048000NRG23300320233962614 30/03/2023 Haritha vani 0213048WL168744 Haritha vani 00019 APGB0003125 252 252 Processed 04/04/2023 0546509602 Mrs HARITHAVANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-018-015/21458
() 		0213048000NRG23300320233962613 30/03/2023 mangalai lakshmi 0213048WL168744 mangalai lakshmi 00019 APGB0003125 252 252 Processed 04/04/2023 0546509605 Mrs M NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/020771
() 		0213048000NRG23300320233958413 30/03/2023 lakshmidevi 0213048WL168646 lakshmidevi 00019 APGB0003125 980 980 Processed 04/04/2023 0546509854 Mrs LAKSHMIDEVI MOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/060008
() 		0213048000NRG23300320233958415 30/03/2023 chandrakala 0213048WL168646 chandrakala 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509620 CHANDRAKALA A BANK OF BARODA(606985)
304 PEAPALLY AP-13-048-024-018/060012
() 		0213048000NRG23300320233958416 30/03/2023 Timmareddi 0213048WL168646 Timmareddi 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509865 Mr TIMMAREDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/060030
() 		0213048000NRG23300320233958417 30/03/2023 ramachandra 0213048WL168646 ramachandra 00019 APGB0003125 980 980 Processed 04/04/2023 0546509574 MR TARIVENI RAMACHANDRA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-024-018/060048
() 		0213048000NRG23300320233958418 30/03/2023 Lacchamma 0213048WL168646 Lacchamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509800 TAPAKULA LAKSHMMA CANARA BANK(508532)
307 PEAPALLY AP-13-048-024-018/060049
() 		0213048000NRG23300320233958420 30/03/2023 Thariveni Shivalakshmi 0213048WL168646 Thariveni Shivalakshmi 00019 APGB0003125 980 980 Processed 04/04/2023 0546509672 Mrs SIVALALAKSHMI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/060053
() 		0213048000NRG23300320233958423 30/03/2023 Hymavathi 0213048WL168646 Hymavathi 00019 APGB0003125 980 980 Processed 04/04/2023 0546509941 Mrs HYMAVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/060053
() 		0213048000NRG23300320233958424 30/03/2023 Rangachari 0213048WL168646 Rangachari 00019 APGB0003125 980 980 Processed 04/04/2023 0546509788 MRS KAMMARA RANGAACHARI STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-024-018/060064
() 		0213048000NRG23300320233958427 30/03/2023 Anjaneya Reddy 0213048WL168646 Anjaneya Reddy 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509789 Mr ANJANEYAREDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/060066
() 		0213048000NRG23300320233958429 30/03/2023 Sethama Raju 0213048WL168646 Sethama Raju 00019 APGB0003125 980 980 Processed 04/04/2023 0546509559 Mr SITHAMA RAJU PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/060066
() 		0213048000NRG23300320233958430 30/03/2023 VISHALAKSHI 0213048WL168646 VISHALAKSHI 00019 APGB0003125 980 980 Processed 04/04/2023 0546509618 Mrs PENUGONDA VISHALAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/060067
() 		0213048000NRG23300320233958431 30/03/2023 Gouramma 0213048WL168646 Gouramma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509920 Mrs BEDADHAKOTA GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/060074
() 		0213048000NRG23300320233958433 30/03/2023 Bavamma 0213048WL168646 Bavamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509571 Mrs BAVAMMA MARRIMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/060098
() 		0213048000NRG23300320233958436 30/03/2023 Balarangadu 0213048WL168646 Balarangadu 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509775 THARIVENI PEDDA BALARANGADU CANARA BANK(508532)
316 PEAPALLY AP-13-048-024-018/060102
() 		0213048000NRG23300320233958441 30/03/2023 Narayanamma 0213048WL168646 Narayanamma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509921 Mrs NARAYANAMMA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/060104
() 		0213048000NRG23300320233958444 30/03/2023 Nagalakshmi 0213048WL168646 Nagalakshmi 00019 APGB0003125 980 980 Processed 04/04/2023 0546509563 Mrs THARIVENI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/060104
() 		0213048000NRG23300320233958443 30/03/2023 Ramudu 0213048WL168646 Ramudu 00019 APGB0003125 980 980 Processed 04/04/2023 0546509795 Mr RAMULU THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/060112
() 		0213048000NRG23300320233958450 30/03/2023 Rangaswami 0213048WL168646 Rangaswami 00019 APGB0003125 735 735 Processed 04/04/2023 0546509787 Mr TARIVENI RANGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
320 PEAPALLY AP-13-048-024-018/060118
() 		0213048000NRG23300320233958454 30/03/2023 latha 0213048WL168646 latha 00019 APGB0003125 735 735 Processed 04/04/2023 0546509614 MRS THARIVENI LATHA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-024-018/060123
() 		0213048000NRG23300320233958460 30/03/2023 Ragavendrayya 0213048WL168646 Ragavendrayya 00019 APGB0003125 980 980 Processed 04/04/2023 0546509798 RAGHAVENDRAIAH THARI VENI CANARA BANK(508532)
322 PEAPALLY AP-13-048-024-018/060130
() 		0213048000NRG23300320233958464 30/03/2023 Gopal Reddy 0213048WL168646 Gopal Reddy 00019 APGB0003125 980 980 Processed 04/04/2023 0546509776 MR PAYASAM GOPAL REDDY STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-024-018/060130
() 		0213048000NRG23300320233958465 30/03/2023 narasamma 0213048WL168646 narasamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509935 Mr NARASAMMA PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/060134
() 		0213048000NRG23300320233958470 30/03/2023 Rajeswari 0213048WL168646 Rajeswari 00019 APGB0003125 980 980 Processed 04/04/2023 0546509564 Mrs ARUVA RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/060142
() 		0213048000NRG23300320233958476 30/03/2023 Ravi Kumar 0213048WL168646 Ravi Kumar 00019 APGB0003125 980 980 Processed 04/04/2023 0546509943 Mr RAVI KUMAR MARRIMESSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/060152
() 		0213048000NRG23300320233958477 30/03/2023 Naranga Reddy 0213048WL168646 Naranga Reddy 00019 APGB0003125 980 980 Processed 04/04/2023 0546509641 Mr NAGARANGAREDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/060156
() 		0213048000NRG23300320233958479 30/03/2023 Purushotham Reddy 0213048WL168646 Purushotham Reddy 00019 APGB0003125 980 980 Processed 04/04/2023 0546509934 Mr PURUSHOTHAMA REDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/060156
() 		0213048000NRG23300320233958478 30/03/2023 Rami Reddy 0213048WL168646 Rami Reddy 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509794 Mr RAMIREDDY BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/060160
() 		0213048000NRG23300320233958483 30/03/2023 lakshmi devamma 0213048WL168646 lakshmi devamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509859 Mrs LAKSHMIDEVI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/060161
() 		0213048000NRG23300320233958484 30/03/2023 Jaya Rami Reddy 0213048WL168646 Jaya Rami Reddy 00019 APGB0003125 980 980 Processed 04/04/2023 0546509777 MR JANGA JAYARAMI REDDY STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-024-018/060161
() 		0213048000NRG23300320233958485 30/03/2023 Ramulamma 0213048WL168646 Ramulamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509573 Mrs RAMULAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/060164
() 		0213048000NRG23300320233958487 30/03/2023 Raghunatha Reddy 0213048WL168646 Raghunatha Reddy 00019 APGB0003125 735 735 Processed 04/04/2023 0546509619 Mr JANGA RAGHUNADHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/060164
() 		0213048000NRG23300320233958488 30/03/2023 Satyamma 0213048WL168646 Satyamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509928 Mrs SATYAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/060168
() 		0213048000NRG23300320233958490 30/03/2023 Lakshmidevi 0213048WL168646 Lakshmidevi 00019 APGB0003125 735 735 Processed 04/04/2023 0546509922 Mrs LAKSHMI DEVI TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/060215
() 		0213048000NRG23300320233958493 30/03/2023 SULOCHANA 0213048WL168646 SULOCHANA 00019 APGB0003125 980 980 Processed 04/04/2023 0546509565 Mrs JANGA SULOCHANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
336 PEAPALLY AP-13-048-024-018/060219
() 		0213048000NRG23300320233958497 30/03/2023 Swamyranga Reddy 0213048WL168646 Swamyranga Reddy 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509780 Mr SWAM RANGAREDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/060220
() 		0213048000NRG23300320233958498 30/03/2023 Bhulakshmi 0213048WL168646 Bhulakshmi 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509561 Ms JUTURU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/060222
() 		0213048000NRG23300320233958499 30/03/2023 Padmaavati 0213048WL168646 Padmaavati 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509570 Mrs PADMAVATHI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/060223
() 		0213048000NRG23300320233958500 30/03/2023 Vijayalalitha 0213048WL168646 Vijayalalitha 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509613 MRS JANGA LALITHAMMA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-024-018/060224
() 		0213048000NRG23300320233958501 30/03/2023 Harish 0213048WL168646 Harish 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509569 Mr JANGA HARISH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/060225
() 		0213048000NRG23300320233958502 30/03/2023 Lakshmidevi 0213048WL168646 Lakshmidevi 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509919 Mrs LAKSHMIDEVI TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/060232
() 		0213048000NRG23300320233958504 30/03/2023 Naramma 0213048WL168646 Naramma 00019 APGB0003125 1225 1225 Processed 04/04/2023 0546509819 MRS THARIVENI NARAMMA STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-024-018/060236
() 		0213048000NRG23300320233958505 30/03/2023 Ramalakshamma 0213048WL168646 Ramalakshamma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509802 MS THARVENI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-024-018/060238
() 		0213048000NRG23300320233958506 30/03/2023 Alivelamma 0213048WL168646 Alivelamma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509640 Mrs ALIVELAMMA BEDEDHKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/060240
() 		0213048000NRG23300320233958508 30/03/2023 Renuka 0213048WL168646 Renuka 00019 APGB0003125 980 980 Processed 04/04/2023 0546509927 MRS PETA RENUKA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-024-018/060251
() 		0213048000NRG23300320233958512 30/03/2023 Savitri 0213048WL168646 Savitri 00019 APGB0003125 980 980 Processed 04/04/2023 0546509944 Mrs SAVITRI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/060253
() 		0213048000NRG23300320233958514 30/03/2023 Sanjiva Reddy 0213048WL168646 Sanjiva Reddy 00019 APGB0003125 735 735 Processed 04/04/2023 0546510052 MR REDDY SANJEEVA JANGA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-024-018/060253
() 		0213048000NRG23300320233958515 30/03/2023 Sumalatha 0213048WL168646 Sumalatha 00019 APGB0003125 735 735 Processed 04/04/2023 0546510053 Mrs SUMALATHA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/060255
() 		0213048000NRG23300320233958519 30/03/2023 Prashanthi 0213048WL168646 Prashanthi 00019 APGB0003125 735 735 Processed 04/04/2023 0546509560 Mrs PRASANTHI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/060258
() 		0213048000NRG23300320233958524 30/03/2023 Susheeladevi 0213048WL168646 Susheeladevi 00019 APGB0003125 735 735 Processed 04/04/2023 0546509567 Miss SUNREDDY SUSHEELA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/060258
() 		0213048000NRG23300320233958523 30/03/2023 Vijay Bhaskar Reddy 0213048WL168646 Vijay Bhaskar Reddy 00019 APGB0003125 735 735 Processed 04/04/2023 0546509568 Mr NANABALA VIJAY BHASKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/060260
() 		0213048000NRG23300320233958525 30/03/2023 Salamma 0213048WL168646 Salamma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509577 MS THUPAKULA SALAMMA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-024-018/060261
() 		0213048000NRG23300320233958526 30/03/2023 Ramadevi 0213048WL168646 Ramadevi 00019 APGB0003125 735 735 Processed 04/04/2023 0546509578 Mrs RAMADEVI KANDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/060263
() 		0213048000NRG23300320233958529 30/03/2023 Balamma 0213048WL168646 Balamma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509781 BALAMMA THARIVENI CANARA BANK(508532)
355 PEAPALLY AP-13-048-024-018/060270
() 		0213048000NRG23300320233958536 30/03/2023 Lakshmamma 0213048WL168646 Lakshmamma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509917 Mrs NAGALAKSHMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/060272
() 		0213048000NRG23300320233958538 30/03/2023 lakshmi narayana 0213048WL168646 lakshmi narayana 00019 APGB0003125 735 735 Processed 04/04/2023 0546509793 Mr LAKSHMINARAYANA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/060273
() 		0213048000NRG23300320233958539 30/03/2023 Chandrakala 0213048WL168646 Chandrakala 00019 APGB0003125 735 735 Processed 04/04/2023 0546509924 MRS MALLELA CHANDRAMMA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-024-018/060277
() 		0213048000NRG23300320233958543 30/03/2023 Chennamma 0213048WL168646 Chennamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509916 MRS THARIVENI CHENNAMMA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-024-018/060278
() 		0213048000NRG23300320233958544 30/03/2023 Adilakshmi 0213048WL168646 Adilakshmi 00019 APGB0003125 980 980 Processed 04/04/2023 0546509937 MRS THARIVENI ADILAKSHMI STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-024-018/060280
() 		0213048000NRG23300320233958546 30/03/2023 Padmavathi 0213048WL168646 Padmavathi 00019 APGB0003125 980 980 Processed 04/04/2023 0546509925 MRS PENUGONDA PADMAVATHI STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-024-018/060282
() 		0213048000NRG23300320233958548 30/03/2023 Anantamma 0213048WL168646 Anantamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509926 Mrs ANANTHAMMA THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/060284
() 		0213048000NRG23300320233958549 30/03/2023 Baskar Reddy 0213048WL168646 Baskar Reddy 00019 APGB0003125 735 735 Processed 04/04/2023 0546509799 Mr BHASKAR REDY KANDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/060284
() 		0213048000NRG23300320233958550 30/03/2023 Malleswaramma 0213048WL168646 Malleswaramma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509615 Mrs MALLESWARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/060286
() 		0213048000NRG23300320233958552 30/03/2023 Ramanjineyulu 0213048WL168646 Ramanjineyulu 00019 APGB0003125 735 735 Processed 04/04/2023 0546509644 Mr MALLELA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/060286
() 		0213048000NRG23300320233958551 30/03/2023 Suvarna 0213048WL168646 Suvarna 00019 APGB0003125 735 735 Processed 04/04/2023 0546509918 MRS MALLELA SUVARNA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-024-018/060287
() 		0213048000NRG23300320233958554 30/03/2023 Nagesh 0213048WL168646 Nagesh 00019 APGB0003125 735 735 Processed 04/04/2023 0546509796 Mr NAGESH THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/060287
() 		0213048000NRG23300320233958553 30/03/2023 Ramanamma 0213048WL168646 Ramanamma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509923 Mrs RAMANAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/060288
() 		0213048000NRG23300320233958555 30/03/2023 Tirupatamma 0213048WL168646 Tirupatamma 00019 APGB0003125 735 735 Processed 04/04/2023 0546509942 MRS MARRIMESI THIRUPALAMMA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-024-018/060290
() 		0213048000NRG23300320233958558 30/03/2023 Varalakshmi 0213048WL168646 Varalakshmi 00019 APGB0003125 735 735 Processed 04/04/2023 0546509616 Mrs VARALAKSHMI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/060291
() 		0213048000NRG23300320233958560 30/03/2023 ASHOK 0213048WL168646 ASHOK 00019 APGB0003125 735 735 Processed 04/04/2023 0546509617 Mr THARIVENI ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/060296
() 		0213048000NRG23300320233958562 30/03/2023 Venkatalakshmi 0213048WL168646 Venkatalakshmi 00019 APGB0003125 735 735 Processed 04/04/2023 0546509562 MS JANGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-024-018/060297
() 		0213048000NRG23300320233958563 30/03/2023 vasundhara 0213048WL168646 vasundhara 00019 APGB0003125 735 735 Processed 04/04/2023 0546509680 Mrs PAYASAM VASUNDHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/060299
() 		0213048000NRG23300320233958565 30/03/2023 Balangireddy 0213048WL168646 Balangireddy 00019 APGB0003125 980 980 Processed 04/04/2023 0546509797 Mr BALANAGIREDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/060299
() 		0213048000NRG23300320233958564 30/03/2023 Lavanya 0213048WL168646 Lavanya 00019 APGB0003125 980 980 Processed 04/04/2023 0546509579 Mrs Kandula Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-029-001/60405
() 		0213048000NRG23300320233958568 30/03/2023 Payasam Tajodhar Reddy 0213048WL168646 Payasam Tajodhar Reddy 00019 APGB0003125 735 735 Processed 04/04/2023 0546509639 PAYASAM TEJODHAR REDDY ICICI BANK LTD(508534)
376 PEAPALLY AP-13-048-029-001/60406
() 		0213048000NRG23300320233958569 30/03/2023 Thupakula Hemalatha 0213048WL168646 Thupakula Hemalatha 00019 APGB0003125 735 735 Processed 04/04/2023 0546509643 Mrs THUPAKULA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-029-001/60408
() 		0213048000NRG23300320233958570 30/03/2023 Galennagari Madhavi 0213048WL168646 Galennagari Madhavi 00019 APGB0003125 735 735 Processed 04/04/2023 0546509642 Mrs GALENNAGARI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-029-001/60410
() 		0213048000NRG23300320233958571 30/03/2023 Avula Nagarathnamma 0213048WL168646 Avula Nagarathnamma 00019 APGB0003125 980 980 Processed 04/04/2023 0546509635 Mrs AVULA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101674 101674
379 PEAPALLY AP-13-048-003-002/010203
() 		0213048000NRG23300320233958799 30/03/2023 Nagesh 0213048WL168651 Nagesh 00019 APGB0003146 2570 2570 Processed 04/04/2023 0546509877 Mr DEVAKUNTA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG23300320233957821 30/03/2023 Dasu 0213048WL168623 Dasu 00019 APGB0003146 400 400 Processed 04/04/2023 0546509821 RASIPOGULA DASU STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-015-013/020489
() 		0213048000NRG23300320233960825 30/03/2023 KAMBAGIRI RAMUDU 0213048WL168690 KAMBAGIRI RAMUDU 00019 APGB0003146 680 680 Processed 04/04/2023 0546509913 MR GAJUALA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-015-013/020489
() 		0213048000NRG23300320233960824 30/03/2023 RADHA 0213048WL168690 RADHA 00019 APGB0003146 454 454 Processed 04/04/2023 0546509599 Mr GAJULA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-018-015/020251
() 		0213048000NRG23300320233962547 30/03/2023 Devadanam 0213048WL168744 Devadanam 00019 APGB0003146 504 504 Processed 04/04/2023 0546509833 Mr DEVADANAM GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/060264
() 		0213048000NRG23300320233958531 30/03/2023 Srinivasa Reddi 0213048WL168646 Srinivasa Reddi 00019 APGB0003146 735 735 Processed 04/04/2023 0546509931 PAYASAM SREENIVASA REDDY HDFC BANK LTD(607152)
385 PEAPALLY AP-13-048-024-018/060295
() 		0213048000NRG23300320233958561 30/03/2023 prathap reddi 0213048WL168646 prathap reddi 00019 APGB0003146 735 735 Processed 04/04/2023 0546510050 Mr KANDULA PRATHAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6078 6078
386 PEAPALLY AP-13-048-011-010/030279
() 		0213048000NRG23300320233957816 30/03/2023 Sundharamma 0213048WL168623 Sundharamma 00019 APGB0003175 200 200 Processed 04/04/2023 0546509733 Mrs RASHIPOGU SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-011-010/030328
() 		0213048000NRG23300320233957823 30/03/2023 Lakshmidevi 0213048WL168623 Lakshmidevi 00019 APGB0003175 400 400 Processed 04/04/2023 0546509735 Mrs LAKSHMI DEVI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG23300320233957825 30/03/2023 b vinod kumar 0213048WL168623 b vinod kumar 00019 APGB0003175 800 800 Processed 04/04/2023 0546510024 Mr BARIKA VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23300320233957827 30/03/2023 Venkateswaramma 0213048WL168623 Venkateswaramma 00019 APGB0003175 800 800 Processed 04/04/2023 0546509519 Mrs BARIKA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-011-010/030332
() 		0213048000NRG23300320233957829 30/03/2023 Rameswari 0213048WL168623 Rameswari 00019 APGB0003175 800 800 Processed 04/04/2023 0546510018 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-011-010/030334
() 		0213048000NRG23300320233957830 30/03/2023 Lakshmidevi 0213048WL168623 Lakshmidevi 00019 APGB0003175 800 800 Processed 04/04/2023 0546510055 Mrs BARIKE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-011-010/030347
() 		0213048000NRG23300320233957832 30/03/2023 Lakshmeswari 0213048WL168623 Lakshmeswari 00019 APGB0003175 400 400 Processed 04/04/2023 0546510021 Mrs NALLABOTHULA LAKSHMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-011-010/030347
() 		0213048000NRG23300320233957831 30/03/2023 Ramakrishna 0213048WL168623 Ramakrishna 00019 APGB0003175 400 400 Processed 04/04/2023 0546510020 NALLABOTHULA RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
394 PEAPALLY AP-13-048-011-010/030395
() 		0213048000NRG23300320233957838 30/03/2023 r lakshmi devi 0213048WL168623 r lakshmi devi 00019 APGB0003175 400 400 Processed 04/04/2023 0546509633 Mrs RASIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-011-010/030402
() 		0213048000NRG23300320233957840 30/03/2023 Shirisha 0213048WL168623 Shirisha 00019 APGB0003175 800 800 Processed 04/04/2023 0546509659 MISS RASIPOGULA SIRISHA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-011-010/030403
() 		0213048000NRG23300320233957842 30/03/2023 Bujjamma 0213048WL168623 Bujjamma 00019 APGB0003175 400 400 Processed 04/04/2023 0546510028 Mrs BUJJAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-011-010/030405
() 		0213048000NRG23300320233957843 30/03/2023 Narayana 0213048WL168623 Narayana 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509526 Mr BANDI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23300320233957845 30/03/2023 annamani 0213048WL168623 annamani 00019 APGB0003175 400 400 Processed 04/04/2023 0546509765 Mrs RAMPURAM ANNAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23300320233957844 30/03/2023 Sudhakar 0213048WL168623 Sudhakar 00019 APGB0003175 400 400 Processed 04/04/2023 0546509831 Mr RAMPURAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-011-010/030416
() 		0213048000NRG23300320233957847 30/03/2023 R RAJU 0213048WL168623 R RAJU 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509660 Mr RAMPURAM RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-011-010/030417
() 		0213048000NRG23300320233957848 30/03/2023 Narayanamma 0213048WL168623 Narayanamma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509707 Mrs RASIPOGULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-011-010/030420
() 		0213048000NRG23300320233957851 30/03/2023 Adilakshmi 0213048WL168623 Adilakshmi 00019 APGB0003175 400 400 Processed 04/04/2023 0546510029 Mrs RASI POGUL ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-011-010/030424
() 		0213048000NRG23300320233957853 30/03/2023 Lakshmikantamma 0213048WL168623 Lakshmikantamma 00019 APGB0003175 400 400 Processed 04/04/2023 0546510032 Mrs RASI POGULA KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23300320233957856 30/03/2023 Rajamma 0213048WL168623 Rajamma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509820 Mrs RAJAMMA KISTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23300320233957855 30/03/2023 Ramudu 0213048WL168623 Ramudu 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509746 GUTAM RAMUDU UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-011-010/030451
() 		0213048000NRG23300320233957857 30/03/2023 Marigamma 0213048WL168623 Marigamma 00019 APGB0003175 200 200 Processed 04/04/2023 0546509535 Mrs RASIPOGULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23300320233957860 30/03/2023 Sudharshanam 0213048WL168623 Sudharshanam 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509908 Mr RAMPURAM SUDARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23300320233957861 30/03/2023 Sujatha 0213048WL168623 Sujatha 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509770 Mr SUJATHA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-011-010/030463
() 		0213048000NRG23300320233957862 30/03/2023 Lakshmamma 0213048WL168623 Lakshmamma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546510031 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG23300320233957867 30/03/2023 Sugunamma 0213048WL168623 Sugunamma 00019 APGB0003175 200 200 Processed 04/04/2023 0546509693 Mrs SUGUNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG23300320233957872 30/03/2023 Rukmpini 0213048WL168623 Rukmpini 00019 APGB0003175 400 400 Processed 04/04/2023 0546510034 Mrs RASIPOGULA RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23300320233957873 30/03/2023 Mallikarjuna 0213048WL168623 Mallikarjuna 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546510030 Mr RASHIPOGULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23300320233957874 30/03/2023 Satyamma 0213048WL168623 Satyamma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509715 Mrs SATYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-011-010/030477
() 		0213048000NRG23300320233957875 30/03/2023 Sivakrishna 0213048WL168623 Sivakrishna 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509840 Mr RASIPOGULA SIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-011-010/030478
() 		0213048000NRG23300320233957876 30/03/2023 Narayana 0213048WL168623 Narayana 00019 APGB0003175 400 400 Processed 04/04/2023 0546509891 Mr RASIPOGULA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-011-010/030535
() 		0213048000NRG23300320233957882 30/03/2023 Jayanna 0213048WL168623 Jayanna 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509896 Mr BARIKA CHINNAJAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-011-010/030553
() 		0213048000NRG23300320233957883 30/03/2023 Pedda Dastagiri Goud 0213048WL168623 Pedda Dastagiri Goud 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509580 Mr PEDDA DASTAGIRI GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
418 PEAPALLY AP-13-048-011-010/030558
() 		0213048000NRG23300320233957886 30/03/2023 Aruna Kumari 0213048WL168623 Aruna Kumari 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509863 Mrs EDIGA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-011-010/030558
() 		0213048000NRG23300320233957884 30/03/2023 Dastagiri Goud 0213048WL168623 Dastagiri Goud 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509728 Mr EDIGA CHINNA DASTAGIRI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-011-010/030558
() 		0213048000NRG23300320233957885 30/03/2023 Govindamma 0213048WL168623 Govindamma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509708 Mrs BIJJE GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG23300320233957889 30/03/2023 Bhulakshmi 0213048WL168623 Bhulakshmi 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509705 Mrs BARIKI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG23300320233957887 30/03/2023 Ramachandrudu 0213048WL168623 Ramachandrudu 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509885 Mr BARIKA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG23300320233957891 30/03/2023 Sunkulamma 0213048WL168623 Sunkulamma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546510023 Miss BARIKA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23300320233957893 30/03/2023 Sulochana 0213048WL168623 Sulochana 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546510022 Mrs REDDY BOYINA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG23300320233957895 30/03/2023 Madhusudhan Rao 0213048WL168623 Madhusudhan Rao 00019 APGB0003175 200 200 Processed 04/04/2023 0546509634 Mr PUSALAPATI MANJUNADH ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-011-010/030589
() 		0213048000NRG23300320233957897 30/03/2023 Malleswari 0213048WL168623 Malleswari 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546510059 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG23300320233957898 30/03/2023 Jayanna 0213048WL168623 Jayanna 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546510058 Mr BARIKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG23300320233957899 30/03/2023 Kalavati 0213048WL168623 Kalavati 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546510057 Mr BARIKA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG23300320233957900 30/03/2023 Chinna Kambagiri 0213048WL168623 Chinna Kambagiri 00019 APGB0003175 600 600 Processed 04/04/2023 0546509536 Mr RASIPOGULA CHINNA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG23300320233957901 30/03/2023 r kambakka 0213048WL168623 r kambakka 00019 APGB0003175 600 600 Processed 04/04/2023 0546509520 Mrs RASHIP KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-011-010/030611
() 		0213048000NRG23300320233957902 30/03/2023 Venkateswaramma 0213048WL168623 Venkateswaramma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509857 Mrs PALEM VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23300320233957904 30/03/2023 yamini 0213048WL168623 yamini 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509678 PALAM YAMINI UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG23300320233957905 30/03/2023 Lakshmidevi 0213048WL168623 Lakshmidevi 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509529 LAKSHMI DEIV REDDIBOYINA CANARA BANK(508532)
434 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG23300320233957906 30/03/2023 Vijayakumar 0213048WL168623 Vijayakumar 00019 APGB0003175 600 600 Rejected 04/04/2023 0546509824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG23300320233957907 30/03/2023 Vijayakumari 0213048WL168623 Vijayakumari 00019 APGB0003175 600 600 Processed 04/04/2023 0546509873 Mrs VIJAYA KUMARI REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG23300320233957910 30/03/2023 Madhu Sudanarao 0213048WL168623 Madhu Sudanarao 00019 APGB0003175 200 200 Processed 04/04/2023 0546509842 Mr RASIPOGULA MADHU SUDHANRAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG23300320233957909 30/03/2023 Muralidhar 0213048WL168623 Muralidhar 00019 APGB0003175 600 600 Processed 04/04/2023 0546509847 Mr MURALIDHAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG23300320233957908 30/03/2023 Palaraju 0213048WL168623 Palaraju 00019 APGB0003175 600 600 Processed 04/04/2023 0546509846 Mr RASIPOGULA PAL RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-011-010/030647
() 		0213048000NRG23300320233957911 30/03/2023 Ramasubbareddy 0213048WL168623 Ramasubbareddy 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546510019 Mr MOLAMIDI RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-011-010/030656
() 		0213048000NRG23300320233957912 30/03/2023 Sudhakar 0213048WL168623 Sudhakar 00019 APGB0003175 400 400 Processed 04/04/2023 0546509744 Mr RASIPOGULA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-011-010/030657
() 		0213048000NRG23300320233957914 30/03/2023 Rajamma 0213048WL168623 Rajamma 00019 APGB0003175 600 600 Processed 04/04/2023 0546509662 Mrs RASIPOGULA RAJAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-011-010/030663
() 		0213048000NRG23300320233957915 30/03/2023 Krishna Reddy 0213048WL168623 Krishna Reddy 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509900 Mr MOLAMINDI KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-011-010/030663
() 		0213048000NRG23300320233957916 30/03/2023 Varalakshmi 0213048WL168623 Varalakshmi 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509872 Mrs MOLAMINDI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23300320233957917 30/03/2023 Venkataramana 0213048WL168623 Venkataramana 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509527 Mr MITTA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG23300320233957920 30/03/2023 Aggyamma 0213048WL168623 Aggyamma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509581 Mrs NALABOLU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG23300320233957921 30/03/2023 n rekha 0213048WL168623 n rekha 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509521 Mrs NALABOLU REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG23300320233957919 30/03/2023 Thimma Reddy 0213048WL168623 Thimma Reddy 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509522 Mr NALLABOLU THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23300320233957923 30/03/2023 Malleswaramma 0213048WL168623 Malleswaramma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509528 Miss NALABOLU MALESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23300320233957922 30/03/2023 Senkara Reddi 0213048WL168623 Senkara Reddi 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509893 Mr NALABOLU SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-011-010/030744
() 		0213048000NRG23300320233957926 30/03/2023 sundaramma 0213048WL168623 sundaramma 00019 APGB0003175 400 400 Processed 04/04/2023 0546509632 Mrs MUNIPOGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-011-010/030747
() 		0213048000NRG23300320233957928 30/03/2023 Eeswaramma 0213048WL168623 Eeswaramma 00019 APGB0003175 600 600 Processed 04/04/2023 0546509848 Mrs RASIPOGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-011-010/030748
() 		0213048000NRG23300320233957930 30/03/2023 bhagavan 0213048WL168623 bhagavan 00019 APGB0003175 600 600 Processed 04/04/2023 0546509582 Mr YAKKALURI BHAGAWAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23300320233957932 30/03/2023 sudeer 0213048WL168623 sudeer 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509523 MR RASIPOGULA SUDHEER STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23300320233957931 30/03/2023 sunitha 0213048WL168623 sunitha 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509524 Mrs RASIPOGULA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23300320233957933 30/03/2023 Bhaskar 0213048WL168623 Bhaskar 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509525 Mr RASIPOGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23300320233957937 30/03/2023 Ramakrishnamma 0213048WL168623 Ramakrishnamma 00019 APGB0003175 1000 1000 Processed 04/04/2023 0546509841 Mrs RASIPOGULA RAMAKRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-011-010/030792
() 		0213048000NRG23300320233957940 30/03/2023 vemireddy 0213048WL168623 vemireddy 00019 APGB0003175 800 800 Processed 04/04/2023 0546509892 Mr GOPI VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-011-010/030797
() 		0213048000NRG23300320233957943 30/03/2023 lavanya 0213048WL168623 lavanya 00019 APGB0003175 800 800 Processed 04/04/2023 0546509675 Mrs YEKKALUR LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-011-010/030797
() 		0213048000NRG23300320233957942 30/03/2023 nagarjuna 0213048WL168623 nagarjuna 00019 APGB0003175 800 800 Processed 04/04/2023 0546509676 MR EKKALURI NAGARJUNA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-011-010/030800
() 		0213048000NRG23300320233957945 30/03/2023 G RADHIKA 0213048WL168623 G RADHIKA 00019 APGB0003175 800 800 Processed 04/04/2023 0546509586 Mrs RADHIKA GODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-011-010/030800
() 		0213048000NRG23300320233957944 30/03/2023 RAMPURAM RAMANJENEYULU 0213048WL168623 RAMPURAM RAMANJENEYULU 00019 APGB0003175 800 800 Processed 04/04/2023 0546509584 Mr RAMAPURAM RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-011-010/030818
() 		0213048000NRG23300320233957949 30/03/2023 Charan Tej 0213048WL168623 Charan Tej 00019 APGB0003175 200 200 Processed 04/04/2023 0546509585 MR RASIPOGULA SHARAN TEJA STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23300320233960780 30/03/2023 RAMANJANEYULU 0213048WL168690 RAMANJANEYULU 00019 APGB0003175 227 227 Processed 04/04/2023 0546509878 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
464 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23300320233960781 30/03/2023 RENUKAMMA 0213048WL168690 RENUKAMMA 00019 APGB0003175 680 680 Processed 04/04/2023 0546509827 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 59707 59707
465 PEAPALLY AP-13-048-015-013/020501
() 		0213048000NRG23300320233960831 30/03/2023 balakrishna 0213048WL168690 balakrishna 00045 BARB0DHONEX 680 680 Processed 04/04/2023 0546509808 NADIPINENI BALAKRISHNA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 680 680
466 PEAPALLY AP-13-048-024-018/060256
() 		0213048000NRG23300320233958520 30/03/2023 Thimma Reddy 0213048WL168646 Thimma Reddy 00078 CNRB0006611 735 735 Processed 04/04/2023 0546509814 Mr THIMMA REDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 735 735
467 PEAPALLY AP-13-048-024-018/060291
() 		0213048000NRG23300320233958559 30/03/2023 RAJESWARI 0213048WL168646 RAJESWARI 00078 CNRB0013125 735 735 Processed 04/04/2023 0546509962 Mrs THARIVENI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 735 735
468 PEAPALLY AP-13-048-024-018/060125
() 		0213048000NRG23300320233958461 30/03/2023 Shivaramireddy 0213048WL168646 Shivaramireddy 00078 CNRB0013156 980 980 Processed 04/04/2023 0546509965 JANGA SIVARAMI REDDY CANARA BANK(508532)
469 PEAPALLY AP-13-048-024-018/060173
() 		0213048000NRG23300320233958491 30/03/2023 Ramakrishna Reddy 0213048WL168646 Ramakrishna Reddy 00078 CNRB0013156 735 735 Processed 04/04/2023 0546509967 RAMAKRISHNA REDDY JANGAM CANARA BANK(508532)
470 PEAPALLY AP-13-048-024-018/060212
() 		0213048000NRG23300320233958492 30/03/2023 Ramudu 0213048WL168646 Ramudu 00078 CNRB0013156 735 735 Processed 04/04/2023 0546509966 RAMANNA P CANARA BANK(508532)
471 PEAPALLY AP-13-048-024-018/060255
() 		0213048000NRG23300320233958518 30/03/2023 Brahanandha Reddy 0213048WL168646 Brahanandha Reddy 00078 CNRB0013156 735 735 Processed 04/04/2023 0546509968 JANGA BRAMHANDA REDDY CANARA BANK(508532)
SubTotal 3185 3185
472 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23300320233957828 30/03/2023 B LEELAVATHI 0213048WL168623 B LEELAVATHI 00078 CNRB0013731 800 800 Processed 04/04/2023 0546509513 BARIKE LEELAVATHI CANARA BANK(508532)
473 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23300320233957918 30/03/2023 sai Krishna 0213048WL168623 sai Krishna 00078 CNRB0013731 1000 1000 Processed 04/04/2023 0546509512 SAI KRISHNA METTA CANARA BANK(508532)
474 PEAPALLY AP-13-048-018-015/21460
() 		0213048000NRG23300320233962615 30/03/2023 k ashok kumar 0213048WL168744 k ashok kumar 00078 CNRB0013731 252 252 Processed 04/04/2023 0546509514 KURUPATI ASHOK KUMAR CANARA BANK(508532)
SubTotal 2052 2052
475 PEAPALLY AP-13-048-011-010/030297
() 		0213048000NRG23300320233957817 30/03/2023 Ramanjaneyulu 0213048WL168623 Ramanjaneyulu 00152 HDFC0004494 200 200 Processed 04/04/2023 0546509806 R RAMANJI HDFC BANK LTD(607152)
476 PEAPALLY AP-13-048-024-018/060216
() 		0213048000NRG23300320233958494 30/03/2023 ANUDEEP REDDY 0213048WL168646 ANUDEEP REDDY 00152 HDFC0004494 980 980 Processed 04/04/2023 0546509807 MR JANGA ANUDEEPREDDY STATE BANK OF INDIA(508548)
SubTotal 1180 1180
477 PEAPALLY AP-13-048-015-013/020276
() 		0213048000NRG23300320233960798 30/03/2023 Vinod Kumar 0213048WL168690 Vinod Kumar 00176 IDIB000K299 680 680 Processed 04/04/2023 0546509815 ALA VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 680 680
478 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23300320233957826 30/03/2023 Chiranjeevi 0213048WL168623 Chiranjeevi 00415 SBIN0000834 800 800 Processed 04/04/2023 0546509957 MR BESTA CHIRANJEEVI STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-011-010/030465
() 		0213048000NRG23300320233957865 30/03/2023 r himabindu 0213048WL168623 r himabindu 00415 SBIN0000834 400 400 Processed 04/04/2023 0546509479 MRS RASIPOGULA HIMABINDU STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG23300320233957888 30/03/2023 Sivasankar 0213048WL168623 Sivasankar 00415 SBIN0000834 200 200 Processed 04/04/2023 0546509956 MR BARIKA SIVA SANKAR STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG23300320233957896 30/03/2023 Amarnath 0213048WL168623 Amarnath 00415 SBIN0000834 600 600 Processed 04/04/2023 0546509990 MR PUSALAPATI AMAR NATH STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-011-010/030748
() 		0213048000NRG23300320233957929 30/03/2023 KESHAVULU 0213048WL168623 KESHAVULU 00415 SBIN0000834 600 600 Processed 04/04/2023 0546509811 MR YEKKALURI KESHAVULU STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-011-010/030753
() 		0213048000NRG23300320233957934 30/03/2023 ruthamma 0213048WL168623 ruthamma 00415 SBIN0000834 200 200 Processed 04/04/2023 0546509486 Mrs RASHIPOGULA RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23300320233960826 30/03/2023 RAGHAVENDRA PRASAD 0213048WL168690 RAGHAVENDRA PRASAD 00415 SBIN0000834 680 680 Processed 04/04/2023 0546509960 Mr RAGHAVENDRA PRASAD SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-018-015/021160
() 		0213048000NRG23300320233962605 30/03/2023 ramakrishna 0213048WL168744 ramakrishna 00415 SBIN0000834 252 252 Processed 04/04/2023 0546509961 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
486 PEAPALLY AP-13-048-024-018/060121
() 		0213048000NRG23300320233958458 30/03/2023 Raghuveera 0213048WL168646 Raghuveera 00415 SBIN0000923 980 980 Processed 04/04/2023 0546509975 MR THARIVENI RAGHU VEERA STATE BANK OF INDIA(508548)
SubTotal 980 980
487 PEAPALLY AP-13-048-024-018/060217
() 		0213048000NRG23300320233958495 30/03/2023 Naveen Kumar Reddy 0213048WL168646 Naveen Kumar Reddy 00415 SBIN0000976 1225 1225 Processed 04/04/2023 0546509498 JANGA NAVEEN KUMAR REDDY HDFC BANK LTD(607152)
SubTotal 1225 1225
488 PEAPALLY AP-13-048-011-010/030279
() 		0213048000NRG23300320233957815 30/03/2023 Raja Rao 0213048WL168623 Raja Rao 00415 SBIN0002779 200 200 Processed 04/04/2023 0546509979 Mr RAJA RAO RASHIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-011-010/030297
() 		0213048000NRG23300320233957818 30/03/2023 Soubhagya 0213048WL168623 Soubhagya 00415 SBIN0002779 200 200 Processed 04/04/2023 0546510026 MS RASIPOGULA SOUBHAGYA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG23300320233957820 30/03/2023 SUNKANNA 0213048WL168623 SUNKANNA 00415 SBIN0002779 200 200 Processed 04/04/2023 0546509534 MR RASIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG23300320233957835 30/03/2023 Padma 0213048WL168623 Padma 00415 SBIN0002779 400 400 Processed 04/04/2023 0546509977 RASIPOGULA PADMAVATHAMMA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG23300320233957834 30/03/2023 Sunkanna 0213048WL168623 Sunkanna 00415 SBIN0002779 400 400 Processed 04/04/2023 0546510027 RASIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-011-010/030403
() 		0213048000NRG23300320233957841 30/03/2023 Ramanna 0213048WL168623 Ramanna 00415 SBIN0002779 400 400 Processed 04/04/2023 0546509686 MR RASIPOGULA RAMANNA STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-011-010/030416
() 		0213048000NRG23300320233957846 30/03/2023 Narashihudu 0213048WL168623 Narashihudu 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0546509866 MR RAMPURAM NARASIMHA STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-011-010/030417
() 		0213048000NRG23300320233957849 30/03/2023 Rajesh 0213048WL168623 Rajesh 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0546509992 MR RASIPOGULA RAJESH STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-011-010/030424
() 		0213048000NRG23300320233957852 30/03/2023 Baskhar 0213048WL168623 Baskhar 00415 SBIN0002779 400 400 Processed 04/04/2023 0546509810 MR RASIPOGULA BHASKAR STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-011-010/030464
() 		0213048000NRG23300320233957863 30/03/2023 Mohan Rao 0213048WL168623 Mohan Rao 00415 SBIN0002779 400 400 Processed 04/04/2023 0546509946 Mr RASIPOGULA MOHAN RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-011-010/030464
() 		0213048000NRG23300320233957864 30/03/2023 Suvarna 0213048WL168623 Suvarna 00415 SBIN0002779 200 200 Processed 04/04/2023 0546509690 RASIPOGULA SUVARNA UNION BANK OF INDIA(508500)
499 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG23300320233957871 30/03/2023 Salamma 0213048WL168623 Salamma 00415 SBIN0002779 400 400 Processed 04/04/2023 0546509974 MISS RASIPOGULA SALAMMA STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-011-010/030478
() 		0213048000NRG23300320233957877 30/03/2023 R ARUNKUMAR 0213048WL168623 R ARUNKUMAR 00415 SBIN0002779 400 400 Processed 04/04/2023 0546509475 MASTER RASHIPOGU ARUN KUMAR STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG23300320233957894 30/03/2023 Koteswara Rao 0213048WL168623 Koteswara Rao 00415 SBIN0002779 600 600 Processed 04/04/2023 0546510025 MR PUSALAPATI KOTESHVARARAVU STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-011-010/030764
() 		0213048000NRG23300320233957935 30/03/2023 mahesh 0213048WL168623 mahesh 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0546509688 MAHESH GORANTLA CANARA BANK(508532)
503 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23300320233957936 30/03/2023 Pratap 0213048WL168623 Pratap 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0546509980 MR RASIPOGULA PRATHAP STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-011-010/030790
() 		0213048000NRG23300320233957939 30/03/2023 suvarna 0213048WL168623 suvarna 00415 SBIN0002779 200 200 Processed 04/04/2023 0546509583 MRS RASIPOGULA SUVARNA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG23300320233957948 30/03/2023 Rasipogula Lakshmamma 0213048WL168623 Rasipogula Lakshmamma 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0546509805 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG23300320233957947 30/03/2023 suman 0213048WL168623 suman 00415 SBIN0002779 1000 1000 Processed 04/04/2023 0546509803 MR RASIPOGULA SUMAN STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23300320233960695 30/03/2023 Kanchana 0213048WL168690 Kanchana 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509502 MISS PETNIKOTA KANCHANA STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-015-013/020050
() 		0213048000NRG23300320233960701 30/03/2023 Karenna 0213048WL168690 Karenna 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509969 MR M KARRENNA STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23300320233960724 30/03/2023 Ravisekhar 0213048WL168690 Ravisekhar 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509972 Mr GAJULA RAVI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-015-013/020092
() 		0213048000NRG23300320233960728 30/03/2023 Tulasamma 0213048WL168690 Tulasamma 00415 SBIN0002779 227 227 Processed 04/04/2023 0546509948 Mrs THULASAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23300320233960749 30/03/2023 Peddakka 0213048WL168690 Peddakka 00415 SBIN0002779 227 227 Processed 04/04/2023 0546509982 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23300320233960782 30/03/2023 Venkateswari 0213048WL168690 Venkateswari 00415 SBIN0002779 227 227 Processed 04/04/2023 0546509496 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-015-013/020231
() 		0213048000NRG23300320233960784 30/03/2023 PRAMELA 0213048WL168690 PRAMELA 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509958 MRS VAIKUNTAM PRAMEELA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-015-013/020250
() 		0213048000NRG23300320233960790 30/03/2023 Vemachendraiah 0213048WL168690 Vemachendraiah 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509959 Mr GAJULA HEMA CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-015-013/020441
() 		0213048000NRG23300320233960814 30/03/2023 haji vali 0213048WL168690 haji vali 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509515 SHAIK HAJ VALI INDIA POST PAYMENTS BANK LIMITED(508528)
516 PEAPALLY AP-13-048-015-013/020457
() 		0213048000NRG23300320233960819 30/03/2023 madhusudan 0213048WL168690 madhusudan 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509645 MR VALLEPA MADHU SUDHAN STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-015-013/020471
() 		0213048000NRG23300320233960821 30/03/2023 lakshmidevi 0213048WL168690 lakshmidevi 00415 SBIN0002779 454 454 Processed 04/04/2023 0546509947 BUSIPAKALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
518 PEAPALLY AP-13-048-015-013/020493
() 		0213048000NRG23300320233960828 30/03/2023 KOTHARAYUDU 0213048WL168690 KOTHARAYUDU 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509984 Mr Gollepalle Kottharayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-015-013/020542
() 		0213048000NRG23300320233960844 30/03/2023 krishna chaitanya 0213048WL168690 krishna chaitanya 00415 SBIN0002779 227 227 Processed 04/04/2023 0546509685 K KRISHNA CHAITANYA UNION BANK OF INDIA(508500)
520 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23300320233960847 30/03/2023 PRABHAVATHI 0213048WL168690 PRABHAVATHI 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509991 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23300320233960848 30/03/2023 Lakshmi 0213048WL168690 Lakshmi 00415 SBIN0002779 227 227 Processed 04/04/2023 0546509501 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23300320233960856 30/03/2023 Ramanna Naik 0213048WL168690 Ramanna Naik 00415 SBIN0002779 227 227 Processed 04/04/2023 0546509971 MR DEVASAI RAMAN NAIK STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23300320233960861 30/03/2023 Kambagiri Naik 0213048WL168690 Kambagiri Naik 00415 SBIN0002779 454 454 Processed 04/04/2023 0546509976 MR SUGALI KAMBAGIRI RAMUDU NAIK STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23300320233960865 30/03/2023 Thirupal Nayak 0213048WL168690 Thirupal Nayak 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509970 MR SUGALI CHINNATIRUPAL NAIK STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23300320233960880 30/03/2023 Ramesh Nailk 0213048WL168690 Ramesh Nailk 00415 SBIN0002779 227 227 Processed 04/04/2023 0546509682 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23300320233960882 30/03/2023 mudavath bhaskar naik 0213048WL168690 mudavath bhaskar naik 00415 SBIN0002779 680 680 Rejected 04/04/2023 0546509804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23300320233960883 30/03/2023 lakshmanna naik 0213048WL168690 lakshmanna naik 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509506 Mr LAKSHMANNA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-015-013/030087
() 		0213048000NRG23300320233960889 30/03/2023 Balu Naik 0213048WL168690 Balu Naik 00415 SBIN0002779 680 680 Processed 04/04/2023 0546509988 MR DEVASATH BALU NAIK STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-018-015/020208
() 		0213048000NRG23300320233962543 30/03/2023 Goush 0213048WL168744 Goush 00415 SBIN0002779 504 504 Processed 04/04/2023 0546509494 MRS SHAIK GHOUSE STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-018-015/020208
() 		0213048000NRG23300320233962544 30/03/2023 Rafi 0213048WL168744 Rafi 00415 SBIN0002779 504 504 Processed 04/04/2023 0546509978 MR SHAIK RAFHIK STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-018-015/020397
() 		0213048000NRG23300320233962550 30/03/2023 Nagarjuna 0213048WL168744 Nagarjuna 00415 SBIN0002779 252 252 Processed 04/04/2023 0546509987 MR AMBANTI NAGARJUNA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-018-015/020524
() 		0213048000NRG23300320233962567 30/03/2023 Madhu Sudhan 0213048WL168744 Madhu Sudhan 00415 SBIN0002779 252 252 Processed 04/04/2023 0546509985 MISS RASIPOGULA MADHUSUDHAN STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-018-015/021149
() 		0213048000NRG23300320233959607 30/03/2023 mohan kumar 0213048WL168670 mohan kumar 00415 SBIN0002779 460 460 Processed 04/04/2023 0546509504 MR BOYA MOHAN KUMAR STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-018-015/021326
() 		0213048000NRG23300320233959623 30/03/2023 siva kumar 0213048WL168670 siva kumar 00415 SBIN0002779 460 460 Processed 04/04/2023 0546509683 MR VADDE SIVA KUMAR STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-018-015/21457
() 		0213048000NRG23300320233962612 30/03/2023 suryanarayana 0213048WL168744 suryanarayana 00415 SBIN0002779 252 252 Processed 04/04/2023 0546509497 MR KURUVA SURYANARAYANA STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-024-018/060002
() 		0213048000NRG23300320233958414 30/03/2023 Kammara Govindamma 0213048WL168646 Kammara Govindamma 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509490 MRS KAMMARA GOVINDAMMA STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-024-018/060049
() 		0213048000NRG23300320233958419 30/03/2023 Panibhushanam 0213048WL168646 Panibhushanam 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509555 MR THARIVENI PHANIBHUSHAN STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-024-018/060051
() 		0213048000NRG23300320233958421 30/03/2023 Rajeswari 0213048WL168646 Rajeswari 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509488 RAJESWARI PETA CANARA BANK(508532)
539 PEAPALLY AP-13-048-024-018/060052
() 		0213048000NRG23300320233958422 30/03/2023 Sekhar 0213048WL168646 Sekhar 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509489 PETA SEKHAR CANARA BANK(508532)
540 PEAPALLY AP-13-048-024-018/060055
() 		0213048000NRG23300320233958425 30/03/2023 Madhu Sudhan Reddy 0213048WL168646 Madhu Sudhan Reddy 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509507 MR JANGA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-024-018/060057
() 		0213048000NRG23300320233958426 30/03/2023 Radhaakrishna Reddy 0213048WL168646 Radhaakrishna Reddy 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509476 MRS PAYASAM RADAKRISHNAREDDY STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-024-018/060065
() 		0213048000NRG23300320233958428 30/03/2023 CHENNAIAH 0213048WL168646 CHENNAIAH 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509554 T CHENNAIAH CANARA BANK(508532)
543 PEAPALLY AP-13-048-024-018/060069
() 		0213048000NRG23300320233958432 30/03/2023 Sreenivasa Reddy 0213048WL168646 Sreenivasa Reddy 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509963 SRINIVASA REDDY J CANARA BANK(508532)
544 PEAPALLY AP-13-048-024-018/060083
() 		0213048000NRG23300320233958434 30/03/2023 Narsamma 0213048WL168646 Narsamma 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509610 MS THARVENI NARASAMMA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-024-018/060087
() 		0213048000NRG23300320233958435 30/03/2023 Balachennaya 0213048WL168646 Balachennaya 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509471 BALACHENNAIAH T CANARA BANK(508532)
546 PEAPALLY AP-13-048-024-018/060098
() 		0213048000NRG23300320233958437 30/03/2023 Aruna 0213048WL168646 Aruna 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509687 MASTER T ARUNA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-024-018/060100
() 		0213048000NRG23300320233958439 30/03/2023 Radamma 0213048WL168646 Radamma 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509611 MRS THARIVENI RADHAMMA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-024-018/060100
() 		0213048000NRG23300320233958438 30/03/2023 Rammohan 0213048WL168646 Rammohan 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546510044 MR THARIVENI RAMMOHAN STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-024-018/060101
() 		0213048000NRG23300320233958440 30/03/2023 Kistanna 0213048WL168646 Kistanna 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509609 T KISTANNA CANARA BANK(508532)
550 PEAPALLY AP-13-048-024-018/060103
() 		0213048000NRG23300320233958442 30/03/2023 Ramanamma 0213048WL168646 Ramanamma 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509638 MRS THUPAKULA RAMANAMMA STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-024-018/060105
() 		0213048000NRG23300320233958445 30/03/2023 VENKATALAKSHMI 0213048WL168646 VENKATALAKSHMI 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509989 Mrs VENKATALAKSHMI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-024-018/060106
() 		0213048000NRG23300320233958446 30/03/2023 Vijayalakshmi 0213048WL168646 Vijayalakshmi 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509557 MRS THUPAKULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-024-018/060107
() 		0213048000NRG23300320233958447 30/03/2023 Ramulu 0213048WL168646 Ramulu 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509481 Mr RAMULU THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-024-018/060108
() 		0213048000NRG23300320233958448 30/03/2023 Bajari 0213048WL168646 Bajari 00415 SBIN0002779 735 735 Processed 04/04/2023 0546510042 BAZARANNA GUVALA CANARA BANK(508532)
555 PEAPALLY AP-13-048-024-018/060110
() 		0213048000NRG23300320233958449 30/03/2023 Sriramulu 0213048WL168646 Sriramulu 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509505 MRS PENUGONDA SHRIRAMARAJU STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-024-018/060113
() 		0213048000NRG23300320233958451 30/03/2023 SUVARNA 0213048WL168646 SUVARNA 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509612 SOORANNA MALLELA CANARA BANK(508532)
557 PEAPALLY AP-13-048-024-018/060115
() 		0213048000NRG23300320233958452 30/03/2023 Pullanna 0213048WL168646 Pullanna 00415 SBIN0002779 735 735 Processed 04/04/2023 0546510040 PULLANNA T C CANARA BANK(508532)
558 PEAPALLY AP-13-048-024-018/060118
() 		0213048000NRG23300320233958453 30/03/2023 Chinna Rangappa 0213048WL168646 Chinna Rangappa 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509495 MR THARIVENI RANGANAYAKULU STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-024-018/060119
() 		0213048000NRG23300320233958455 30/03/2023 Ranga Swami 0213048WL168646 Ranga Swami 00415 SBIN0002779 980 980 Processed 04/04/2023 0546510041 Mr RANGA SWAMY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-024-018/060120
() 		0213048000NRG23300320233958456 30/03/2023 Rangaswami 0213048WL168646 Rangaswami 00415 SBIN0002779 735 735 Processed 04/04/2023 0546510056 MRS THARVENI RANGASWAMY STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-024-018/060121
() 		0213048000NRG23300320233958457 30/03/2023 Ramaswami 0213048WL168646 Ramaswami 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509485 MR THARIVENI RAMASWAMY STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-024-018/060127
() 		0213048000NRG23300320233958462 30/03/2023 Radakrishna 0213048WL168646 Radakrishna 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509483 MR K RADHAKRISHNAREDDY STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-024-018/060128
() 		0213048000NRG23300320233958463 30/03/2023 Ramanjanamma 0213048WL168646 Ramanjanamma 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509473 MS KATTA RAMANJINAMMA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-024-018/060131
() 		0213048000NRG23300320233958466 30/03/2023 Sidda Reddy 0213048WL168646 Sidda Reddy 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509477 Mr SIDDA REDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-024-018/060131
() 		0213048000NRG23300320233958467 30/03/2023 Tulasamma 0213048WL168646 Tulasamma 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509478 Mr TULASI JANGHAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
566 PEAPALLY AP-13-048-024-018/060132
() 		0213048000NRG23300320233958468 30/03/2023 Radaamma 0213048WL168646 Radaamma 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509469 MS KANDHULA RADHAMMA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-024-018/060133
() 		0213048000NRG23300320233958469 30/03/2023 Sriramireddy 0213048WL168646 Sriramireddy 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509949 Mr SREERAMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG23300320233958471 30/03/2023 Mahanandi 0213048WL168646 Mahanandi 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546510047 MRS THARVENI MAHANANDI STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG23300320233958472 30/03/2023 Malleshwari 0213048WL168646 Malleshwari 00415 SBIN0002779 980 980 Processed 04/04/2023 0546510046 MS THARVENI MALLESWARI STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-024-018/060138
() 		0213048000NRG23300320233958473 30/03/2023 Chennaiah 0213048WL168646 Chennaiah 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509480 CHENNAIAH CANARA BANK(508532)
571 PEAPALLY AP-13-048-024-018/060140
() 		0213048000NRG23300320233958474 30/03/2023 Tippa Raju 0213048WL168646 Tippa Raju 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509509 MR MATLA THIPPA RAJU STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-024-018/060140
() 		0213048000NRG23300320233958475 30/03/2023 Yashodamma 0213048WL168646 Yashodamma 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509508 MATLA YASHODAMMA CANARA BANK(508532)
573 PEAPALLY AP-13-048-024-018/060158
() 		0213048000NRG23300320233958480 30/03/2023 Bhushi Reddy 0213048WL168646 Bhushi Reddy 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546510048 MRS KANDHULA BUSIREDDY STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-024-018/060159
() 		0213048000NRG23300320233958482 30/03/2023 Anusha 0213048WL168646 Anusha 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509684 MISS BATTULA ANUSHA STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-024-018/060159
() 		0213048000NRG23300320233958481 30/03/2023 Meenakshi 0213048WL168646 Meenakshi 00415 SBIN0002779 1225 1225 Processed 04/04/2023 0546509470 MS BATHULA MEENAKSHI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-024-018/060162
() 		0213048000NRG23300320233958486 30/03/2023 Gopaal Raaju 0213048WL168646 Gopaal Raaju 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509499 MR B GOPALAKRISHNAMARAJU STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-024-018/060168
() 		0213048000NRG23300320233958489 30/03/2023 Jayanna 0213048WL168646 Jayanna 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509572 MRS THUPAKULA JAYANNA STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-024-018/060218
() 		0213048000NRG23300320233958496 30/03/2023 Ragavendramma 0213048WL168646 Ragavendramma 00415 SBIN0002779 980 980 Processed 04/04/2023 0546510045 MS THARVENI RAGHAVENDRAMMA STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-024-018/060229
() 		0213048000NRG23300320233958503 30/03/2023 Kambakka 0213048WL168646 Kambakka 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509556 Mrs KAMBAKKA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-024-018/060239
() 		0213048000NRG23300320233958507 30/03/2023 Sunkaratnamma 0213048WL168646 Sunkaratnamma 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509467 MS GUVVALA SUNKARATHNAMMA STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-024-018/060246
() 		0213048000NRG23300320233958509 30/03/2023 Akkayya 0213048WL168646 Akkayya 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509503 MR THARIVENI AKKAIAH STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-024-018/060248
() 		0213048000NRG23300320233958510 30/03/2023 Lakshmidevi 0213048WL168646 Lakshmidevi 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509558 Mrs LAKSHMAMMA THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-024-018/060252
() 		0213048000NRG23300320233958513 30/03/2023 Bazaramma 0213048WL168646 Bazaramma 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509510 MR BOYA BAZARAMMA STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG23300320233958516 30/03/2023 Harikrishna 0213048WL168646 Harikrishna 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509973 THARIVENI HARIKRISHNA STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG23300320233958517 30/03/2023 Narayanamma 0213048WL168646 Narayanamma 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509511 MRS T NARAYANAMMA STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-024-018/060256
() 		0213048000NRG23300320233958521 30/03/2023 LAKSHMIDEVI 0213048WL168646 LAKSHMIDEVI 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509491 Mrs LAKSHMIDEVI PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-024-018/060256
() 		0213048000NRG23300320233958522 30/03/2023 Navitha 0213048WL168646 Navitha 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509637 MISS PAYASAM NAVITHA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-024-018/060264
() 		0213048000NRG23300320233958530 30/03/2023 aruna 0213048WL168646 aruna 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509986 MRS ARUNA PAYASAM STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG23300320233958532 30/03/2023 nagalakshmi 0213048WL168646 nagalakshmi 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509500 MISS GALENNAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG23300320233958533 30/03/2023 rambabu 0213048WL168646 rambabu 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509812 MR GALENNAGARI RAMBABU STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-024-018/060266
() 		0213048000NRG23300320233958534 30/03/2023 CHENNAKESAVULU 0213048WL168646 CHENNAKESAVULU 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509482 Mr THUPAKULA CHINNAKESHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-024-018/060269
() 		0213048000NRG23300320233958535 30/03/2023 Venkatakka 0213048WL168646 Venkatakka 00415 SBIN0002779 735 735 Processed 04/04/2023 0546510043 Mrs VENKATAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-024-018/060271
() 		0213048000NRG23300320233958537 30/03/2023 Mallikarjunamma 0213048WL168646 Mallikarjunamma 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509468 MRS MALLELA MALLIKARJUNAMMA STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-024-018/060274
() 		0213048000NRG23300320233958540 30/03/2023 Prasad 0213048WL168646 Prasad 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509484 MR MALLELA PRASAD STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-024-018/060275
() 		0213048000NRG23300320233958541 30/03/2023 Narasamma 0213048WL168646 Narasamma 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509472 MS PENUGONDA NARASHAMMA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-024-018/060276
() 		0213048000NRG23300320233958542 30/03/2023 Venkateswra Raju 0213048WL168646 Venkateswra Raju 00415 SBIN0002779 980 980 Processed 04/04/2023 0546509474 MRS PENUGONDA VENKATESWARARAJU STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-024-018/060289
() 		0213048000NRG23300320233958556 30/03/2023 Lakshmidevi 0213048WL168646 Lakshmidevi 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509566 LAKSHMI DEVI P CANARA BANK(508532)
598 PEAPALLY AP-13-048-024-018/060289
() 		0213048000NRG23300320233958557 30/03/2023 RAGHU 0213048WL168646 RAGHU 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509487 PETA RAGHU CANARA BANK(508532)
599 PEAPALLY AP-13-048-024-018/60301-A
() 		0213048000NRG23300320233958567 30/03/2023 Pashamu Devi 0213048WL168646 Pashamu Devi 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509493 MRS PASHAMU DEVI STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-024-018/60301-A
() 		0213048000NRG23300320233958566 30/03/2023 Pashamu Raghava Reddy 0213048WL168646 Pashamu Raghava Reddy 00415 SBIN0002779 735 735 Processed 04/04/2023 0546509492 P RAGHAVA REDDY PAVASAM CANARA BANK(508532)
SubTotal 84691 84691
601 PEAPALLY AP-13-048-024-018/060251
() 		0213048000NRG23300320233958511 30/03/2023 Sai Nadhadreddy 0213048WL168646 Sai Nadhadreddy 00415 SBIN0011125 980 980 Processed 04/04/2023 0546509983 MR AVULA SAI NATHA REDDY STATE BANK OF INDIA(508548)
SubTotal 980 980
602 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23300320233960881 30/03/2023 Suneetha Bai 0213048WL168690 Suneetha Bai 00415 SBIN0021184 227 227 Processed 04/04/2023 0546509813 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 227 227
603 PEAPALLY AP-13-048-024-018/060262
() 		0213048000NRG23300320233958527 30/03/2023 Ramana 0213048WL168646 Ramana 00415 SBIN0021438 735 735 Processed 04/04/2023 0546509809 MR ARUVA RAMANA STATE BANK OF INDIA(508548)
SubTotal 735 735
604 PEAPALLY AP-13-048-015-013/030078
() 		0213048000NRG23300320233960887 30/03/2023 saroja bai 0213048WL168690 saroja bai 00415 SBIN0021660 680 680 Processed 04/04/2023 0546509964 MISS DEVASATH SAROJABAI STATE BANK OF INDIA(508548)
SubTotal 680 680
605 PEAPALLY AP-13-048-011-010/030790
() 		0213048000NRG23300320233957938 30/03/2023 Ramanjaneyulu 0213048WL168623 Ramanjaneyulu 00468 UBIN0801119 200 200 Processed 04/04/2023 0546509874 RASI POGULA RAMANJANEYULU IDBI BANK(607095)
606 PEAPALLY AP-13-048-024-018/060281
() 		0213048000NRG23300320233958547 30/03/2023 Nagarjuna 0213048WL168646 Nagarjuna 00468 UBIN0801119 735 735 Processed 04/04/2023 0546509875 Mr NAGARJUNA THARIVENI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 935 935
607 PEAPALLY AP-13-048-015-013/030079
() 		0213048000NRG23300320233960888 30/03/2023 ganga bhavani 0213048WL168690 ganga bhavani 00468 UBIN0812854 680 680 Processed 04/04/2023 0546509876 M GANGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 680 680
608 PEAPALLY AP-13-048-003-002/010193
() 		0213048000NRG23300320233958798 30/03/2023 Peddakka 0213048WL168651 Peddakka 00468 UBIN0822451 1799 1799 Processed 04/04/2023 0546509950 DEVAKUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
609 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23300320233962599 30/03/2023 suresh 0213048WL168744 suresh 00468 UBIN0822451 252 252 Processed 04/04/2023 0546509952 KURUVA SURESH UNION BANK OF INDIA(508500)
610 PEAPALLY AP-13-048-018-015/021214
() 		0213048000NRG23300320233959619 30/03/2023 chandra kiran 0213048WL168670 chandra kiran 00468 UBIN0822451 690 690 Processed 04/04/2023 0546509954 KURUPATI CHANDRA KIRAN UNION BANK OF INDIA(508500)
611 PEAPALLY AP-13-048-018-015/021320
() 		0213048000NRG23300320233959621 30/03/2023 surendra 0213048WL168670 surendra 00468 UBIN0822451 460 460 Processed 04/04/2023 0546509953 BOYA SURENDRA UNION BANK OF INDIA(508500)
612 PEAPALLY AP-13-048-024-018/060262
() 		0213048000NRG23300320233958528 30/03/2023 Lakshminarayana 0213048WL168646 Lakshminarayana 00468 UBIN0822451 735 735 Processed 04/04/2023 0546509951 MR ARUVA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-029-001/60410
() 		0213048000NRG23300320233958572 30/03/2023 Avula Venkatanarayanareddy 0213048WL168646 Avula Venkatanarayanareddy 00468 UBIN0822451 980 980 Processed 04/04/2023 0546509955 Mr VENKATA NARAYANA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4916 4916
614 PEAPALLY AP-13-048-015-013/020501
() 		0213048000NRG23300320233960832 30/03/2023 sai kiran 0213048WL168690 sai kiran 00684 IPOS0000001 680 680 Processed 04/04/2023 0546509689 MR NADIPINENI SAIKIRAN STATE BANK OF INDIA(508548)
SubTotal 680 680
615 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23300320233962598 30/03/2023 harisudha 0213048WL168744 harisudha 00703 AIRP0000001 252 252 Processed 04/04/2023 0546510068 Mrs KURUVA HARISUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 252 252
Total 403998 403998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_300323APB_FTO_444709 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 980
2 PEAPALLY AP0213048_300323APB_FTO_444709 Andhra Pragathi Grameena Bank APGB0001112 HINDUPUR RPGT ROAD 504
3 PEAPALLY AP0213048_300323APB_FTO_444709 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 122871
4 PEAPALLY AP0213048_300323APB_FTO_444709 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2224
5 PEAPALLY AP0213048_300323APB_FTO_444709 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 101674
6 PEAPALLY AP0213048_300323APB_FTO_444709 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 6078
7 PEAPALLY AP0213048_300323APB_FTO_444709 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 59707
8 PEAPALLY AP0213048_300323APB_FTO_444709 Bank of Baroda BARB0DHONEX DHONE 680
9 PEAPALLY AP0213048_300323APB_FTO_444709 Canara Bank CNRB0006611 Gooty 735
10 PEAPALLY AP0213048_300323APB_FTO_444709 Canara Bank CNRB0013125 YADIKI 735
11 PEAPALLY AP0213048_300323APB_FTO_444709 Canara Bank CNRB0013156 TONDAPADU 3185
12 PEAPALLY AP0213048_300323APB_FTO_444709 Canara Bank CNRB0013731 DHONE 2052
13 PEAPALLY AP0213048_300323APB_FTO_444709 HDFC Bank HDFC0004494 DHONE 1180
14 PEAPALLY AP0213048_300323APB_FTO_444709 INDIAN BANK IDIB000K299 KURNOOL C CAMP 680
15 PEAPALLY AP0213048_300323APB_FTO_444709 STATE BANK OF INDIA SBIN0000834 DHONE 3732
16 PEAPALLY AP0213048_300323APB_FTO_444709 STATE BANK OF INDIA SBIN0000923 TADPATRI 980
17 PEAPALLY AP0213048_300323APB_FTO_444709 STATE BANK OF INDIA SBIN0000976 GOOTY 1225
18 PEAPALLY AP0213048_300323APB_FTO_444709 STATE BANK OF INDIA SBIN0002779 PEAPULLY 84691
19 PEAPALLY AP0213048_300323APB_FTO_444709 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 980
20 PEAPALLY AP0213048_300323APB_FTO_444709 STATE BANK OF INDIA SBIN0021184 DHONE 227
21 PEAPALLY AP0213048_300323APB_FTO_444709 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 735
22 PEAPALLY AP0213048_300323APB_FTO_444709 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 680
23 PEAPALLY AP0213048_300323APB_FTO_444709 UNION BANK OF INDIA UBIN0801119 DHONE 935
24 PEAPALLY AP0213048_300323APB_FTO_444709 UNION BANK OF INDIA UBIN0812854 GEORGEPET 680
25 PEAPALLY AP0213048_300323APB_FTO_444709 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4916
26 PEAPALLY AP0213048_300323APB_FTO_444709 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 680
27 PEAPALLY AP0213048_300323APB_FTO_444709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 252

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