Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_060323APB_FTO_406885
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-13-048-017-015/60011
() 		0213048000NRG23060320233521703 06/03/2023 D SUJATHA 0213048WL152492 D SUJATHA 00019 APGB0003090 1014 1014 Processed 01/04/2023 0409245664 Mrs SUJATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1014 1014
2 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23060320233521588 06/03/2023 Mallesu 0213048WL152492 Mallesu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245631 Mr MALLESH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23060320233521919 06/03/2023 Parameswara Redddy 0213048WL152499 Parameswara Redddy 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245225 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23060320233521920 06/03/2023 Lakshminarayana 0213048WL152499 Lakshminarayana 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245218 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23060320233521921 06/03/2023 Sreeramulu 0213048WL152499 Sreeramulu 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245523 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23060320233521589 06/03/2023 Kumaraswami 0213048WL152492 Kumaraswami 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245638 Mr KUMARA SWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23060320233521923 06/03/2023 Narayanamma 0213048WL152499 Narayanamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245640 Mrs NARAYANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23060320233521922 06/03/2023 Rangappa Nayudu 0213048WL152499 Rangappa Nayudu 00019 APGB0003125 878 878 Processed 01/04/2023 0409245224 Mr RANGAPPA NAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23060320233521590 06/03/2023 Lakshmidevi 0213048WL152492 Lakshmidevi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245253 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/030017
() 		0213048000NRG23060320233521924 06/03/2023 pallavi 0213048WL152499 pallavi 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245629 Ms Pallavi Doragari ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23060320233521925 06/03/2023 Ellayya 0213048WL152499 Ellayya 00019 APGB0003125 878 878 Processed 01/04/2023 0409245639 Mr YELLAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23060320233521591 06/03/2023 Venkatappa Nayudu 0213048WL152492 Venkatappa Nayudu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245230 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23060320233521926 06/03/2023 D Chennaya 0213048WL152499 D Chennaya 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245241 Mr CHINNAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/030025
() 		0213048000NRG23060320233521927 06/03/2023 Lakshmidevi 0213048WL152499 Lakshmidevi 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245260 Mrs LAXMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-017-015/030026
() 		0213048000NRG23060320233521928 06/03/2023 Kesavaya 0213048WL152499 Kesavaya 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245549 Mr KESAVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-017-015/030029
() 		0213048000NRG23060320233521592 06/03/2023 Timmappa 0213048WL152492 Timmappa 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245550 Mr THIMMAPPANAIDU NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23060320233521929 06/03/2023 Harichandra 0213048WL152499 Harichandra 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245265 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23060320233521594 06/03/2023 C Venkatalakshmi 0213048WL152492 C Venkatalakshmi 00019 APGB0003125 608 608 Processed 01/04/2023 0409245539 Mr VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23060320233521593 06/03/2023 Ramachandrudu 0213048WL152492 Ramachandrudu 00019 APGB0003125 608 608 Processed 01/04/2023 0409245522 Mr RAMACHANDRUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23060320233521597 06/03/2023 Lakshmidevi 0213048WL152492 Lakshmidevi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245526 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23060320233521930 06/03/2023 Danalakshmi 0213048WL152499 Danalakshmi 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245632 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23060320233521931 06/03/2023 Maddileti Swamy 0213048WL152499 Maddileti Swamy 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245552 Mr MADDILETISWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23060320233521598 06/03/2023 Kambvagiri Ramudu 0213048WL152492 Kambvagiri Ramudu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245222 Mr RAMUDU KAMBAGERI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23060320233521600 06/03/2023 Lalitamma 0213048WL152492 Lalitamma 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245637 Mr LALITHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23060320233521599 06/03/2023 Venkateswarlu 0213048WL152492 Venkateswarlu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245623 Mr VENKATESWARLU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/030046
() 		0213048000NRG23060320233521601 06/03/2023 Ramakrishan 0213048WL152492 Ramakrishan 00019 APGB0003125 811 811 Processed 01/04/2023 0409245247 Mr RAMAKRISHNA DORAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23060320233521602 06/03/2023 Gopal Reddy 0213048WL152492 Gopal Reddy 00019 APGB0003125 608 608 Processed 01/04/2023 0409245520 Mr GOPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23060320233521603 06/03/2023 Venkateswera Reddy 0213048WL152492 Venkateswera Reddy 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245220 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
29 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23060320233521932 06/03/2023 Hanumantha Reddy 0213048WL152499 Hanumantha Reddy 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245215 Mr CHINNA ANANTHA REDDY SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23060320233521933 06/03/2023 Pullamma 0213048WL152499 Pullamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245634 Mrs PULLAMMA SIMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23060320233521604 06/03/2023 Baskera Reddy 0213048WL152492 Baskera Reddy 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245226 Mr BHASKAR REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23060320233521605 06/03/2023 thulisamma 0213048WL152492 thulisamma 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245256 Mr TULASI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23060320233521934 06/03/2023 Lalitha 0213048WL152499 Lalitha 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245625 Mrs LALITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23060320233521606 06/03/2023 Leelavathi 0213048WL152492 Leelavathi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245255 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23060320233521937 06/03/2023 Mallikarjuna 0213048WL152499 Mallikarjuna 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245542 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23060320233521936 06/03/2023 Sulochana 0213048WL152499 Sulochana 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245558 Ms SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23060320233521607 06/03/2023 Kammakka 0213048WL152492 Kammakka 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245635 Mrs KAMBAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23060320233521608 06/03/2023 Ramudu 0213048WL152492 Ramudu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245252 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23060320233521610 06/03/2023 Saraswathi 0213048WL152492 Saraswathi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245258 Mrs SARASWATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23060320233521609 06/03/2023 Suryaprakash Redddy 0213048WL152492 Suryaprakash Redddy 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245216 Mr SURYA PRAKASH REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23060320233521611 06/03/2023 Adinrayana Reddy 0213048WL152492 Adinrayana Reddy 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245234 Mr ADINARAYANA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23060320233521612 06/03/2023 Anjanamma 0213048WL152492 Anjanamma 00019 APGB0003125 811 811 Processed 01/04/2023 0409245641 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23060320233521613 06/03/2023 Kistamma 0213048WL152492 Kistamma 00019 APGB0003125 811 811 Processed 01/04/2023 0409245615 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23060320233521615 06/03/2023 lakshmi devi 0213048WL152492 lakshmi devi 00019 APGB0003125 203 203 Processed 01/04/2023 0409245617 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23060320233521614 06/03/2023 Sridevi 0213048WL152492 Sridevi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245636 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23060320233521616 06/03/2023 Nagarjuna 0213048WL152492 Nagarjuna 00019 APGB0003125 203 203 Processed 01/04/2023 0409245633 Mr NAGARUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23060320233521617 06/03/2023 Sivamma 0213048WL152492 Sivamma 00019 APGB0003125 811 811 Processed 01/04/2023 0409245616 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23060320233521618 06/03/2023 Ramakrishna Reddy 0213048WL152492 Ramakrishna Reddy 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245223 Mr RAMAKRISHNAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/030072
() 		0213048000NRG23060320233521619 06/03/2023 Nagalakshmamma 0213048WL152492 Nagalakshmamma 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245532 Mrs NAGALAKSHMAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/030073
() 		0213048000NRG23060320233521620 06/03/2023 Sudavani 0213048WL152492 Sudavani 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245544 Mrs SUDHAMANI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23060320233521621 06/03/2023 Doragari Venkatesh 0213048WL152492 Doragari Venkatesh 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245235 Mr VENKATESU DHORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23060320233521622 06/03/2023 Lakshmanna 0213048WL152492 Lakshmanna 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245244 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23060320233521623 06/03/2023 Satyamayya 0213048WL152492 Satyamayya 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245518 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-017-015/030084
() 		0213048000NRG23060320233521624 06/03/2023 Jayaramudu 0213048WL152492 Jayaramudu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245262 Mr JAYARAMADU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23060320233521625 06/03/2023 Krishnamurthi 0213048WL152492 Krishnamurthi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245517 Mr RAMAKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23060320233521938 06/03/2023 Obulesu 0213048WL152499 Obulesu 00019 APGB0003125 878 878 Processed 01/04/2023 0409245246 Mr CHINNA OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23060320233521939 06/03/2023 Sunkulamma 0213048WL152499 Sunkulamma 00019 APGB0003125 878 878 Processed 01/04/2023 0409245614 Mrs KRISHNA VENI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23060320233521940 06/03/2023 Nageswara Rao 0213048WL152499 Nageswara Rao 00019 APGB0003125 878 878 Processed 01/04/2023 0409245237 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/030099
() 		0213048000NRG23060320233521941 06/03/2023 Ramanamma 0213048WL152499 Ramanamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245533 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23060320233521943 06/03/2023 Anand 0213048WL152499 Anand 00019 APGB0003125 220 220 Processed 01/04/2023 0409245240 Mr ANAND DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23060320233521942 06/03/2023 Chinna Rangamma 0213048WL152499 Chinna Rangamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245239 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23060320233521944 06/03/2023 Chennayya 0213048WL152499 Chennayya 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245236 Mr CHENNAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23060320233521945 06/03/2023 Kondamma 0213048WL152499 Kondamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245618 Mrs KONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/030108
() 		0213048000NRG23060320233521627 06/03/2023 varalakShmi 0213048WL152492 varalakShmi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245658 Ms VARALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23060320233521630 06/03/2023 Sivayya 0213048WL152492 Sivayya 00019 APGB0003125 608 608 Processed 01/04/2023 0409245516 Mr SIVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23060320233521631 06/03/2023 Varalakshmi 0213048WL152492 Varalakshmi 00019 APGB0003125 608 608 Processed 01/04/2023 0409245541 Mrs VARALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23060320233521632 06/03/2023 Narashihudu 0213048WL152492 Narashihudu 00019 APGB0003125 811 811 Processed 01/04/2023 0409245233 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23060320233521633 06/03/2023 Obulesh 0213048WL152492 Obulesh 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245232 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23060320233521946 06/03/2023 Ramudu 0213048WL152499 Ramudu 00019 APGB0003125 659 659 Processed 01/04/2023 0409245627 Mr RAMUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23060320233521947 06/03/2023 Rangaswamy 0213048WL152499 Rangaswamy 00019 APGB0003125 220 220 Processed 01/04/2023 0409245657 Mr CHINNARANGASWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23060320233521949 06/03/2023 Lakshmidevi 0213048WL152499 Lakshmidevi 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245527 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23060320233521948 06/03/2023 Salappa 0213048WL152499 Salappa 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245229 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/030119
() 		0213048000NRG23060320233521634 06/03/2023 Yasoda 0213048WL152492 Yasoda 00019 APGB0003125 811 811 Processed 01/04/2023 0409245665 Mrs YASODA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23060320233521950 06/03/2023 Krishnaiah 0213048WL152499 Krishnaiah 00019 APGB0003125 878 878 Processed 01/04/2023 0409245227 Mr KRISHNAIH DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23060320233521951 06/03/2023 Venkateswaramma 0213048WL152499 Venkateswaramma 00019 APGB0003125 878 878 Processed 01/04/2023 0409245619 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23060320233521635 06/03/2023 Chinnaraju 0213048WL152492 Chinnaraju 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245221 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23060320233521636 06/03/2023 Govinda Rajulu 0213048WL152492 Govinda Rajulu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245228 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23060320233521952 06/03/2023 Obulesu 0213048WL152499 Obulesu 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245264 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/030130
() 		0213048000NRG23060320233521637 06/03/2023 Tirupal Reddy 0213048WL152492 Tirupal Reddy 00019 APGB0003125 608 608 Processed 01/04/2023 0409245263 Mr THIRUPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/030132
() 		0213048000NRG23060320233521638 06/03/2023 janakiraami reddi 0213048WL152492 janakiraami reddi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245571 Mr MUDIYALA JANAKIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/030158
() 		0213048000NRG23060320233521640 06/03/2023 Gangamma 0213048WL152492 Gangamma 00019 APGB0003125 406 406 Processed 01/04/2023 0409245524 Mrs GANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23060320233521641 06/03/2023 Venkata ramudu 0213048WL152492 Venkata ramudu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245536 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/030160
() 		0213048000NRG23060320233521642 06/03/2023 LakShmidevi 0213048WL152492 LakShmidevi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245560 Mrs VENKATA LASHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23060320233521644 06/03/2023 Nalagonda Danalakshmi 0213048WL152492 Nalagonda Danalakshmi 00019 APGB0003125 811 811 Processed 01/04/2023 0409245624 Mrs DHANALAKSHMI NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23060320233521646 06/03/2023 Kiran 0213048WL152492 Kiran 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245622 Mr KIRAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030172
() 		0213048000NRG23060320233521955 06/03/2023 Lalitha 0213048WL152499 Lalitha 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245531 Mrs LALITHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030176
() 		0213048000NRG23060320233521648 06/03/2023 Nagamalleswari 0213048WL152492 Nagamalleswari 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245545 Mrs NAGAMALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030179
() 		0213048000NRG23060320233521957 06/03/2023 Sathish kumar 0213048WL152499 Sathish kumar 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245554 SATISH DALAVAI CANARA BANK(508532)
89 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23060320233521649 06/03/2023 Venkata Ramanamma 0213048WL152492 Venkata Ramanamma 00019 APGB0003125 811 811 Processed 01/04/2023 0409245534 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23060320233521650 06/03/2023 Rajesh 0213048WL152492 Rajesh 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245548 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/030188
() 		0213048000NRG23060320233521654 06/03/2023 Raja sekhar 0213048WL152492 Raja sekhar 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245547 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23060320233521958 06/03/2023 Ramanjineyuku 0213048WL152499 Ramanjineyuku 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245626 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23060320233521959 06/03/2023 sujatha 0213048WL152499 sujatha 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245628 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23060320233521655 06/03/2023 Prathap Reddy 0213048WL152492 Prathap Reddy 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245621 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030192
() 		0213048000NRG23060320233521656 06/03/2023 Mounika 0213048WL152492 Mounika 00019 APGB0003125 811 811 Processed 01/04/2023 0409245559 Ms MOUNIKA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030193
() 		0213048000NRG23060320233521960 06/03/2023 Rangamma 0213048WL152499 Rangamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245543 Mrs RANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23060320233521962 06/03/2023 Ramalakshmamma 0213048WL152499 Ramalakshmamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245519 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23060320233521963 06/03/2023 Sivaiah 0213048WL152499 Sivaiah 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245537 Mr SIVA SANKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23060320233521965 06/03/2023 Chandrashekar 0213048WL152499 Chandrashekar 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245620 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030206
() 		0213048000NRG23060320233521659 06/03/2023 Prabakar 0213048WL152492 Prabakar 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245538 Mr PRBHAKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/030210
() 		0213048000NRG23060320233521966 06/03/2023 Raju 0213048WL152499 Raju 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245562 Mr RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23060320233521660 06/03/2023 Anasuya 0213048WL152492 Anasuya 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245250 Mrs ANUSHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23060320233521968 06/03/2023 Saraswathi 0213048WL152499 Saraswathi 00019 APGB0003125 878 878 Processed 01/04/2023 0409245596 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23060320233521969 06/03/2023 Lakshminarasamma 0213048WL152499 Lakshminarasamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245597 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23060320233521661 06/03/2023 Adilakshmi 0213048WL152492 Adilakshmi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245528 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/030223
() 		0213048000NRG23060320233521970 06/03/2023 kishor 0213048WL152499 kishor 00019 APGB0003125 878 878 Processed 01/04/2023 0409245668 MR DORAGARI KISHOR STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23060320233521974 06/03/2023 Lakshmidevi 0213048WL152499 Lakshmidevi 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245561 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23060320233521662 06/03/2023 obulesh 0213048WL152492 obulesh 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245243 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23060320233521663 06/03/2023 lakshmidevi 0213048WL152492 lakshmidevi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245248 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23060320233521664 06/03/2023 saraswathi 0213048WL152492 saraswathi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245553 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23060320233521665 06/03/2023 nagaraju 0213048WL152492 nagaraju 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245515 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/030251
() 		0213048000NRG23060320233521976 06/03/2023 sunitha kumari 0213048WL152499 sunitha kumari 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245565 Ms SUNEETHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030255
() 		0213048000NRG23060320233521977 06/03/2023 nagabhushanam reddi 0213048WL152499 nagabhushanam reddi 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245563 Mr NAGABHSHAN REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23060320233521666 06/03/2023 narasimhayya 0213048WL152492 narasimhayya 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245610 Mr NARASIMHAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23060320233521979 06/03/2023 mallikarjuna 0213048WL152499 mallikarjuna 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245521 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23060320233521980 06/03/2023 lakshmidevi 0213048WL152499 lakshmidevi 00019 APGB0003125 878 878 Processed 01/04/2023 0409245540 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23060320233521982 06/03/2023 charankumar 0213048WL152499 charankumar 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245606 Mr CHARANKUMAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23060320233521981 06/03/2023 manohar 0213048WL152499 manohar 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245605 Mr MANOHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23060320233521983 06/03/2023 pedda erukalaiah 0213048WL152499 pedda erukalaiah 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245231 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23060320233521984 06/03/2023 obuleshu 0213048WL152499 obuleshu 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245245 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23060320233521668 06/03/2023 NAGALAKSHMI 0213048WL152492 NAGALAKSHMI 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245603 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030270
() 		0213048000NRG23060320233521669 06/03/2023 Krishnamaraju 0213048WL152492 Krishnamaraju 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245546 Mr KRISHNAMRAJU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030271
() 		0213048000NRG23060320233521986 06/03/2023 Ramu 0213048WL152499 Ramu 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245557 Mr RAMU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23060320233521988 06/03/2023 pushpavathi 0213048WL152499 pushpavathi 00019 APGB0003125 659 659 Processed 01/04/2023 0409245609 Mrs PUSHPAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23060320233521987 06/03/2023 satyamaiah 0213048WL152499 satyamaiah 00019 APGB0003125 659 659 Processed 01/04/2023 0409245611 Mr SATHYAMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030281
() 		0213048000NRG23060320233521989 06/03/2023 Manoj 0213048WL152499 Manoj 00019 APGB0003125 659 659 Processed 01/04/2023 0409245568 MR DALAVAI MANOJ STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23060320233521670 06/03/2023 Timmaraju 0213048WL152492 Timmaraju 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245569 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030284
() 		0213048000NRG23060320233521991 06/03/2023 sirisha 0213048WL152499 sirisha 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245567 Mr MUDIYALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23060320233521671 06/03/2023 narasimhulu 0213048WL152492 narasimhulu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245238 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23060320233521673 06/03/2023 ram mohan 0213048WL152492 ram mohan 00019 APGB0003125 811 811 Processed 01/04/2023 0409245604 Mr RAM MOHAN DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23060320233521993 06/03/2023 ramanamma 0213048WL152499 ramanamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245601 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23060320233521994 06/03/2023 Sreenivasulu 0213048WL152499 Sreenivasulu 00019 APGB0003125 878 878 Processed 01/04/2023 0409245607 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23060320233521995 06/03/2023 Ramakrishgna Reddy 0213048WL152499 Ramakrishgna Reddy 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245217 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23060320233521997 06/03/2023 Gangadhar Reddy 0213048WL152499 Gangadhar Reddy 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245570 GANGADHAR REDDY UNION BANK OF INDIA(508500)
135 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23060320233521674 06/03/2023 vennala 0213048WL152492 vennala 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245667 Mrs DORAGARI VENNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/030303
() 		0213048000NRG23060320233521998 06/03/2023 vamsee kumar 0213048WL152499 vamsee kumar 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245551 Mr VAMSI KUMAR KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23060320233521675 06/03/2023 srihari 0213048WL152492 srihari 00019 APGB0003125 811 811 Processed 01/04/2023 0409245564 Mr SREEHARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23060320233521680 06/03/2023 Lakshmaiah 0213048WL152492 Lakshmaiah 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245254 Mr LAKSHMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23060320233521681 06/03/2023 Sakuntala 0213048WL152492 Sakuntala 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245608 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23060320233521999 06/03/2023 Sivamma 0213048WL152499 Sivamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245602 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23060320233522003 06/03/2023 devi 0213048WL152499 devi 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245659 Mrs PAINTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23060320233522005 06/03/2023 ramulamma 0213048WL152499 ramulamma 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245595 Mrs RAMULAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23060320233522004 06/03/2023 venkatarami reddy 0213048WL152499 venkatarami reddy 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245219 Mr VENKATARAMI REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23060320233521684 06/03/2023 pavan kumar 0213048WL152492 pavan kumar 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245566 Mr DORAGARI PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23060320233521685 06/03/2023 Chandrashekar Reddy 0213048WL152492 Chandrashekar Reddy 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245593 Mr CHANDRASEKHAR REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23060320233521686 06/03/2023 Devi 0213048WL152492 Devi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245598 Mrs DEVI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23060320233521687 06/03/2023 Ramudu 0213048WL152492 Ramudu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245251 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23060320233522007 06/03/2023 barathi 0213048WL152499 barathi 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245612 MRS BOYA BHARATHI STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23060320233522009 06/03/2023 Ahobilamayya 0213048WL152499 Ahobilamayya 00019 APGB0003125 878 878 Processed 01/04/2023 0409245257 Mr AHOBILAMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23060320233522008 06/03/2023 Neelavathi 0213048WL152499 Neelavathi 00019 APGB0003125 878 878 Processed 01/04/2023 0409245600 Ms KASIBOINI NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23060320233521689 06/03/2023 Lakshmidevi 0213048WL152492 Lakshmidevi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245599 Mrs LAKSHMIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23060320233521688 06/03/2023 Narashimhudu 0213048WL152492 Narashimhudu 00019 APGB0003125 811 811 Processed 01/04/2023 0409245592 Mr NARASIMHULU KASIBOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23060320233521691 06/03/2023 Jayalakshmi 0213048WL152492 Jayalakshmi 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245530 Mrs JAYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23060320233521690 06/03/2023 Nagaraju 0213048WL152492 Nagaraju 00019 APGB0003125 608 608 Processed 01/04/2023 0409245525 Mr NAGARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/030339
() 		0213048000NRG23060320233521692 06/03/2023 gopal 0213048WL152492 gopal 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245259 DALAVAYI GOPAL UNION BANK OF INDIA(508500)
156 PEAPALLY AP-13-048-017-015/030340
() 		0213048000NRG23060320233521693 06/03/2023 srinivasulu 0213048WL152492 srinivasulu 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245261 MR DOLAVAI SREENIVASULU STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-017-015/030345
() 		0213048000NRG23060320233521694 06/03/2023 manoj 0213048WL152492 manoj 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245669 MR MANOJ DHALAVAI STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-017-015/030354
() 		0213048000NRG23060320233521700 06/03/2023 lakshmi narayana 0213048WL152492 lakshmi narayana 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245666 DASARI KAVALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-017-015/60011
() 		0213048000NRG23060320233521702 06/03/2023 Dalavai Mallikarjuna 0213048WL152492 Dalavai Mallikarjuna 00019 APGB0003125 1014 1014 Processed 01/04/2023 0409245670 Mr Dalavai Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23060320233522010 06/03/2023 RAMANJANEYULU 0213048WL152499 RAMANJANEYULU 00019 APGB0003125 1098 1098 Processed 01/04/2023 0409245663 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 153394 153394
161 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23060320233520018 06/03/2023 Rangamma 0213048WL152421 Rangamma 00019 APGB0003146 1569 1569 Processed 01/04/2023 0409245202 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23060320233520300 06/03/2023 Mallikarjuna 0213048WL152430 Mallikarjuna 00019 APGB0003146 899 899 Processed 01/04/2023 0409245576 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23060320233520381 06/03/2023 Jayamma 0213048WL152432 Jayamma 00019 APGB0003146 948 948 Processed 01/04/2023 0409245201 Mrs JAYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-001-001/010029
() 		0213048000NRG23060320233520382 06/03/2023 Chinna Rangamma 0213048WL152432 Chinna Rangamma 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245505 MRS TALARI CHINNA RANGAMMA STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23060320233520021 06/03/2023 Vanipenta Suvarna 0213048WL152421 Vanipenta Suvarna 00019 APGB0003146 1308 1308 Processed 01/04/2023 0409245680 Miss VANIPETA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-001-001/010038
() 		0213048000NRG23060320233520022 06/03/2023 Ramachandra Reddy 0213048WL152421 Ramachandra Reddy 00019 APGB0003146 1569 1569 Processed 01/04/2023 0409245209 THURPU RAMA CHANDRA REDDY UNION BANK OF INDIA(508500)
167 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23060320233520384 06/03/2023 Lakshmi Devi 0213048WL152432 Lakshmi Devi 00019 APGB0003146 948 948 Processed 01/04/2023 0409245581 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-001-001/010041
() 		0213048000NRG23060320233520386 06/03/2023 Rangamma 0213048WL152432 Rangamma 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245588 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-001-001/010207
() 		0213048000NRG23060320233520388 06/03/2023 Adanna 0213048WL152432 Adanna 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245210 Mr BOYA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-001-001/010306
() 		0213048000NRG23060320233520263 06/03/2023 karlakunta. ramulamma 0213048WL152428 karlakunta. ramulamma 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245673 MISS KARLAKUNTA RAMULAMMA STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-001-001/010446
() 		0213048000NRG23060320233520390 06/03/2023 Sunkanna 0213048WL152432 Sunkanna 00019 APGB0003146 758 758 Processed 01/04/2023 0409245211 Mr SUNKANNA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23060320233520029 06/03/2023 Sarna 0213048WL152421 Sarna 00019 APGB0003146 1308 1308 Processed 01/04/2023 0409245645 Mr TUTHRAPALLI SURYA CHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23060320233520303 06/03/2023 Kalavati 0213048WL152430 Kalavati 00019 APGB0003146 899 899 Processed 01/04/2023 0409245577 Mrs SRI DEVI EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23060320233520304 06/03/2023 Venkatalakshmi 0213048WL152430 Venkatalakshmi 00019 APGB0003146 899 899 Processed 01/04/2023 0409245214 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-001-001/010512
() 		0213048000NRG23060320233520394 06/03/2023 Devamma 0213048WL152432 Devamma 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245647 MISS MNNEPU DEVAMMA STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-001-001/010519
() 		0213048000NRG23060320233520398 06/03/2023 Ramanamma 0213048WL152432 Ramanamma 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245585 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23060320233520032 06/03/2023 Bhimi Reddy 0213048WL152421 Bhimi Reddy 00019 APGB0003146 1569 1569 Processed 01/04/2023 0409245196 Mr BHEEMI REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-001-001/010541
() 		0213048000NRG23060320233520406 06/03/2023 Chennamma 0213048WL152432 Chennamma 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245582 Mrs CHENNAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-001-001/010563
() 		0213048000NRG23060320233520040 06/03/2023 Kadiramma 0213048WL152421 Kadiramma 00019 APGB0003146 1569 1569 Processed 01/04/2023 0409245643 Mrs VALLEKODDIRAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-001-001/010574
() 		0213048000NRG23060320233520045 06/03/2023 Alivelamma 0213048WL152421 Alivelamma 00019 APGB0003146 1569 1569 Processed 01/04/2023 0409245646 Mrs ALIVELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-001-001/010578
() 		0213048000NRG23060320233520180 06/03/2023 R. Lakshmidevi 0213048WL152425 R. Lakshmidevi 00019 APGB0003146 1048 1048 Processed 01/04/2023 0409245205 Mrs LAKSHMI DEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23060320233520267 06/03/2023 Lakshmidevi 0213048WL152428 Lakshmidevi 00019 APGB0003146 1194 1194 Processed 01/04/2023 0409245198 MISS KAMATHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-001-001/010634
() 		0213048000NRG23060320233520312 06/03/2023 Suramma 0213048WL152430 Suramma 00019 APGB0003146 899 899 Processed 01/04/2023 0409245579 Mrs SURAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-001-001/010640
() 		0213048000NRG23060320233520313 06/03/2023 Venkatalakshmi 0213048WL152430 Venkatalakshmi 00019 APGB0003146 899 899 Processed 01/04/2023 0409245578 Mrs VENKATA LAKSHMI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23060320233520315 06/03/2023 Seeraamulu 0213048WL152430 Seeraamulu 00019 APGB0003146 300 300 Processed 01/04/2023 0409245575 MR T SRIRAMULU STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-001-001/010681
() 		0213048000NRG23060320233520272 06/03/2023 Saraswati 0213048WL152428 Saraswati 00019 APGB0003146 239 239 Processed 01/04/2023 0409245574 Mrs Maila Saraswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-001-001/010690
() 		0213048000NRG23060320233520417 06/03/2023 Gunthakanti. Malleswari 0213048WL152432 Gunthakanti. Malleswari 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245672 MALLESHWARI G PUNJAB NATIONAL BANK(508568)
188 PEAPALLY AP-13-048-001-001/010698
() 		0213048000NRG23060320233520324 06/03/2023 Venkatalakshmi 0213048WL152430 Venkatalakshmi 00019 APGB0003146 899 899 Processed 01/04/2023 0409245642 Mrs VENKATALAKSHMI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23060320233520326 06/03/2023 JAYA LAKSHMI 0213048WL152430 JAYA LAKSHMI 00019 APGB0003146 899 899 Processed 01/04/2023 0409245586 Mr KONETI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23060320233520325 06/03/2023 Sivalingamaiah 0213048WL152430 Sivalingamaiah 00019 APGB0003146 749 749 Processed 01/04/2023 0409245204 Mr SIVA LINGA koneti ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-001-001/010706
() 		0213048000NRG23060320233520273 06/03/2023 Maddileti 0213048WL152428 Maddileti 00019 APGB0003146 955 955 Processed 01/04/2023 0409245644 Mr PARLAPALLI MADDILATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23060320233520276 06/03/2023 Rangamma 0213048WL152428 Rangamma 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245676 Mrs RANGAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-001-001/010747
() 		0213048000NRG23060320233520332 06/03/2023 Naganna 0213048WL152430 Naganna 00019 APGB0003146 899 899 Processed 01/04/2023 0409245207 Mr NAGANNA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-001-001/010747
() 		0213048000NRG23060320233520333 06/03/2023 Narayana Swamy 0213048WL152430 Narayana Swamy 00019 APGB0003146 749 749 Processed 01/04/2023 0409245206 Mr NARAYANASWAMY GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23060320233520047 06/03/2023 Maleswarama 0213048WL152421 Maleswarama 00019 APGB0003146 1308 1308 Processed 01/04/2023 0409245213 MRS GADDAMU MALLESHWARAMMA STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-001-001/010825
() 		0213048000NRG23060320233520424 06/03/2023 Ramakrishna 0213048WL152432 Ramakrishna 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245678 MR CHINTHAKAYALA RAMAKRISHNA STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-001-001/010826
() 		0213048000NRG23060320233520278 06/03/2023 Bharathi 0213048WL152428 Bharathi 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245677 Mrs MAILA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-001-001/010830
() 		0213048000NRG23060320233520426 06/03/2023 MANI 0213048WL152432 MANI 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245584 MISS T MANI STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23060320233520427 06/03/2023 Thippanna 0213048WL152432 Thippanna 00019 APGB0003146 948 948 Processed 01/04/2023 0409245199 Mr THIPPAYYA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23060320233520050 06/03/2023 ANITHA 0213048WL152421 ANITHA 00019 APGB0003146 1569 1569 Processed 01/04/2023 0409245660 Miss VANIPENTA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-001-001/010953
() 		0213048000NRG23060320233520434 06/03/2023 Lakshmidevi 0213048WL152432 Lakshmidevi 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245200 BANDAMEEDHI LAKSHMI DEVI STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23060320233520436 06/03/2023 Chinna Lakshmidevi 0213048WL152432 Chinna Lakshmidevi 00019 APGB0003146 948 948 Processed 01/04/2023 0409245589 Mrs LAKSHMI DEVI BONTHI RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-001-001/011044
() 		0213048000NRG23060320233520200 06/03/2023 Lakshmanna 0213048WL152425 Lakshmanna 00019 APGB0003146 1048 1048 Processed 01/04/2023 0409245683 RASHIPOGULA LAKSHMANNA UNION BANK OF INDIA(508500)
204 PEAPALLY AP-13-048-001-001/011137
() 		0213048000NRG23060320233520283 06/03/2023 G. RAMADEVI 0213048WL152428 G. RAMADEVI 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245686 Ms Gunthakanti Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-001-001/011137
() 		0213048000NRG23060320233520282 06/03/2023 Pullaiah 0213048WL152428 Pullaiah 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245656 Mr GUNTAKANTI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23060320233520285 06/03/2023 Anantamma 0213048WL152428 Anantamma 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245654 Mrs ANANTHAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-001-001/011254
() 		0213048000NRG23060320233520287 06/03/2023 Lakshmidevi 0213048WL152428 Lakshmidevi 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245208 MISS GUNTAKANIT LAKSHMIDAVI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-001-001/011255
() 		0213048000NRG23060320233520288 06/03/2023 Lakshmidevi 0213048WL152428 Lakshmidevi 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245510 Miss GUNTAKANTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-001-001/011267
() 		0213048000NRG23060320233520052 06/03/2023 Anand 0213048WL152421 Anand 00019 APGB0003146 1569 1569 Processed 01/04/2023 0409245203 MR GOLLAANAND GOLLA ANAND STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23060320233520346 06/03/2023 LALITHA 0213048WL152430 LALITHA 00019 APGB0003146 150 150 Processed 01/04/2023 0409245681 Miss TALARI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-001-001/011282
() 		0213048000NRG23060320233520290 06/03/2023 Ramanjaneyulu 0213048WL152428 Ramanjaneyulu 00019 APGB0003146 1433 1433 Processed 01/04/2023 0409245675 MR VALLE RAMANJANEYULU STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-001-001/011290
() 		0213048000NRG23060320233520347 06/03/2023 Madaarbee 0213048WL152430 Madaarbee 00019 APGB0003146 899 899 Processed 01/04/2023 0409245655 Mrs SHAIK MADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-001-001/011291
() 		0213048000NRG23060320233520443 06/03/2023 Bandi. Venkataramudu 0213048WL152432 Bandi. Venkataramudu 00019 APGB0003146 948 948 Processed 01/04/2023 0409245684 Mr VENKATA RAMUDU A ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG23060320233520203 06/03/2023 Baskar 0213048WL152425 Baskar 00019 APGB0003146 1048 1048 Processed 01/04/2023 0409245212 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-001-001/011328
() 		0213048000NRG23060320233520444 06/03/2023 M Sulochana 0213048WL152432 M Sulochana 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245685 Mrs SULOCHANA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23060320233520054 06/03/2023 Ramadevi 0213048WL152421 Ramadevi 00019 APGB0003146 1308 1308 Processed 01/04/2023 0409245648 Mrs VALIPENTA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-001-001/011333
() 		0213048000NRG23060320233520349 06/03/2023 Lakshmidevi 0213048WL152430 Lakshmidevi 00019 APGB0003146 899 899 Processed 01/04/2023 0409245506 Mrs LAKSHMIDEVI BONDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-001-001/011339
() 		0213048000NRG23060320233520446 06/03/2023 P. Laxmidevi 0213048WL152432 P. Laxmidevi 00019 APGB0003146 948 948 Processed 01/04/2023 0409245671 Mrs LAKSHMI DEVI PARLA PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-001-001/011344
() 		0213048000NRG23060320233520447 06/03/2023 Lakshmidevi 0213048WL152432 Lakshmidevi 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245583 Mrs LAKSHMI BANDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-001-001/011377
() 		0213048000NRG23060320233520448 06/03/2023 Ramanjaneyulu 0213048WL152432 Ramanjaneyulu 00019 APGB0003146 948 948 Processed 01/04/2023 0409245651 MR PARLA PALLE RAMANJINEYULU STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23060320233520357 06/03/2023 chandrakala 0213048WL152430 chandrakala 00019 APGB0003146 749 749 Processed 01/04/2023 0409245507 Mrs CHANDRAKALA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23060320233520356 06/03/2023 thimmappa 0213048WL152430 thimmappa 00019 APGB0003146 749 749 Processed 01/04/2023 0409245197 Mr THIMMAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-001-001/011573
() 		0213048000NRG23060320233520360 06/03/2023 venkatesh 0213048WL152430 venkatesh 00019 APGB0003146 450 450 Processed 01/04/2023 0409245652 MR KARLAKUNTA VENKATESWARLU STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-001-001/011581
() 		0213048000NRG23060320233520295 06/03/2023 gurulakshmi 0213048WL152428 gurulakshmi 00019 APGB0003146 955 955 Processed 01/04/2023 0409245508 MS PARLAPALLE GURULAKSHMI STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-001-001/011581
() 		0213048000NRG23060320233520294 06/03/2023 guruswaamy 0213048WL152428 guruswaamy 00019 APGB0003146 955 955 Processed 01/04/2023 0409245503 P GURUSWAMY PUNJAB NATIONAL BANK(508568)
226 PEAPALLY AP-13-048-001-001/011631
() 		0213048000NRG23060320233520468 06/03/2023 Lakshmidevi 0213048WL152432 Lakshmidevi 00019 APGB0003146 1138 1138 Processed 01/04/2023 0409245650 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23060320233520364 06/03/2023 anitha 0213048WL152430 anitha 00019 APGB0003146 300 300 Processed 01/04/2023 0409245580 Mrs GOLLA Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-001-001/011646
() 		0213048000NRG23060320233520470 06/03/2023 LINGESWARI 0213048WL152432 LINGESWARI 00019 APGB0003146 948 948 Processed 01/04/2023 0409245674 Mrs K Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-001-001/011674
() 		0213048000NRG23060320233520369 06/03/2023 Lakshmi 0213048WL152430 Lakshmi 00019 APGB0003146 450 450 Processed 01/04/2023 0409245504 LAKSHMI GENERAL POST OFFICE(607245)
230 PEAPALLY AP-13-048-001-001/11689
() 		0213048000NRG23060320233520371 06/03/2023 Chinthakayala Sudarshan 0213048WL152430 Chinthakayala Sudarshan 00019 APGB0003146 899 899 Processed 01/04/2023 0409245679 Mr SUDHARSHAN CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23060320233521596 06/03/2023 Nagalakshmamma 0213048WL152492 Nagalakshmamma 00019 APGB0003146 1014 1014 Processed 01/04/2023 0409245249 Mrs NAGALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23060320233521595 06/03/2023 Obulesu 0213048WL152492 Obulesu 00019 APGB0003146 1014 1014 Processed 01/04/2023 0409245242 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23060320233521647 06/03/2023 LakShminarsamma 0213048WL152492 LakShminarsamma 00019 APGB0003146 1014 1014 Processed 01/04/2023 0409245529 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23060320233521956 06/03/2023 Meena 0213048WL152499 Meena 00019 APGB0003146 1098 1098 Processed 01/04/2023 0409245535 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23060320233521667 06/03/2023 bhagyalakshimi 0213048WL152492 bhagyalakshimi 00019 APGB0003146 1014 1014 Processed 01/04/2023 0409245613 TEGADHODDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
236 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23060320233521677 06/03/2023 lakshimi 0213048WL152492 lakshimi 00019 APGB0003146 1014 1014 Processed 01/04/2023 0409245555 M s Lakshmi Dalavai ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23060320233521678 06/03/2023 sujatha rani 0213048WL152492 sujatha rani 00019 APGB0003146 1014 1014 Processed 01/04/2023 0409245556 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
238 PEAPALLY AP-13-048-017-015/030323
() 		0213048000NRG23060320233521682 06/03/2023 Obulesu 0213048WL152492 Obulesu 00019 APGB0003146 1014 1014 Processed 01/04/2023 0409245594 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 82421 82421
239 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23060320233521935 06/03/2023 Upendrareddy 0213048WL152499 Upendrareddy 00045 BARB0VJPENC 1098 1098 Processed 01/04/2023 0409245630 KUPENDRA REDDY MUDIYALA BANK OF BARODA(606985)
SubTotal 1098 1098
240 PEAPALLY AP-13-048-017-015/010368
() 		0213048000NRG23060320233521918 06/03/2023 Charan Kumar Reddy 0213048WL152499 Charan Kumar Reddy 00078 CNRB0013731 1098 1098 Processed 01/04/2023 0409245490 Mr MUDIYALA CHARAN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23060320233521651 06/03/2023 Naveen 0213048WL152492 Naveen 00078 CNRB0013731 1014 1014 Processed 01/04/2023 0409245492 NAVEEN DORAGARI CANARA BANK(508532)
242 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23060320233521964 06/03/2023 swathi 0213048WL152499 swathi 00078 CNRB0013731 1098 1098 Processed 01/04/2023 0409245491 SWATHI BARIKA CANARA BANK(508532)
243 PEAPALLY AP-13-048-017-015/030248
() 		0213048000NRG23060320233521975 06/03/2023 NIROSHA 0213048WL152499 NIROSHA 00078 CNRB0013731 1098 1098 Processed 01/04/2023 0409245590 DORAGARI NIROSHA CANARA BANK(508532)
244 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23060320233522006 06/03/2023 J Ramudu 0213048WL152499 J Ramudu 00078 CNRB0013731 1098 1098 Processed 01/04/2023 0409245511 RAMUDU NALAGONDA CANARA BANK(508532)
SubTotal 5406 5406
245 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23060320233522002 06/03/2023 baaspika 0213048WL152499 baaspika 00089 CBIN0280844 1098 1098 Processed 01/04/2023 0409245512 Mr NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1098 1098
246 PEAPALLY AP-13-048-001-001/011598
() 		0213048000NRG23060320233520066 06/03/2023 Radha 0213048WL152421 Radha 00177 IOBA0003144 1308 1308 Processed 01/04/2023 0409245366 C KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1308 1308
247 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23060320233520473 06/03/2023 Rangeswari 0213048WL152432 Rangeswari 00415 SBIN0000834 758 758 Processed 01/04/2023 0409245470 MS GUNTHAKANTI RANGESWARAMMA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23060320233521639 06/03/2023 Mahendra 0213048WL152492 Mahendra 00415 SBIN0000834 1014 1014 Processed 01/04/2023 0409245423 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23060320233521676 06/03/2023 narasimhudu 0213048WL152492 narasimhudu 00415 SBIN0000834 811 811 Processed 01/04/2023 0409245494 Mr KASIBOYINA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23060320233521696 06/03/2023 mallesh 0213048WL152492 mallesh 00415 SBIN0000834 1014 1014 Processed 01/04/2023 0409245172 MR DALAVAI MALLESH STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23060320233521697 06/03/2023 puspavati 0213048WL152492 puspavati 00415 SBIN0000834 1014 1014 Processed 01/04/2023 0409245457 MRS DALAVAI PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 4611 4611
252 PEAPALLY AP-13-048-017-015/60010
() 		0213048000NRG23060320233521701 06/03/2023 D NAGARAJU 0213048WL152492 D NAGARAJU 00415 SBIN0002756 1014 1014 Processed 01/04/2023 0409245361 DALAVAI NAGARAJU AXIS BANK(607153)
SubTotal 1014 1014
253 PEAPALLY AP-13-048-017-015/030350
() 		0213048000NRG23060320233521698 06/03/2023 Haritha 0213048WL152492 Haritha 00415 SBIN0002766 1014 1014 Processed 01/04/2023 0409245476 MRS C HARITHA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
254 PEAPALLY AP-13-048-001-001/010013
() 		0213048000NRG23060320233520374 06/03/2023 Mallikarjuna 0213048WL152432 Mallikarjuna 00415 SBIN0002779 758 758 Processed 01/04/2023 0409245184 MALLIKARJUNA ANGADI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-001-001/010014
() 		0213048000NRG23060320233520376 06/03/2023 Narayana 0213048WL152432 Narayana 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245377 MR DANDAM NARAYANA GOUD STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-001-001/010018
() 		0213048000NRG23060320233520177 06/03/2023 RAVI KUMAR 0213048WL152425 RAVI KUMAR 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245487 MR RASHIPOGULA RAVIKUMAR STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23060320233520379 06/03/2023 Dhanalakshmi 0213048WL152432 Dhanalakshmi 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245462 MISS THALARI DHANALAKSHMI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23060320233520378 06/03/2023 Yerra Sunkanna 0213048WL152432 Yerra Sunkanna 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245187 MR SUNKANNA T STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23060320233520380 06/03/2023 Pullaiah 0213048WL152432 Pullaiah 00415 SBIN0002779 190 190 Processed 01/04/2023 0409245195 MR PULLAIAH TALARI STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23060320233520020 06/03/2023 Ramesh 0213048WL152421 Ramesh 00415 SBIN0002779 785 785 Processed 01/04/2023 0409245442 MR VALIPENTA RAMESH STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23060320233520019 06/03/2023 Sanjeevarayudu 0213048WL152421 Sanjeevarayudu 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245441 Mr SANJEEVA RAYUDU VALIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23060320233520383 06/03/2023 Pedda Raju 0213048WL152432 Pedda Raju 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245489 MR TALARI PEDDA SUNKANNA STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23060320233520179 06/03/2023 Sarojamma 0213048WL152425 Sarojamma 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245357 MRS SAROJAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-001-001/010066
() 		0213048000NRG23060320233520023 06/03/2023 Lalithama 0213048WL152421 Lalithama 00415 SBIN0002779 1046 1046 Processed 01/04/2023 0409245181 LALITHAMMA PULASI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23060320233520025 06/03/2023 Gouri 0213048WL152421 Gouri 00415 SBIN0002779 1046 1046 Processed 01/04/2023 0409245266 RAMPURAM GOWRI UNION BANK OF INDIA(508500)
266 PEAPALLY AP-13-048-001-001/010177
() 		0213048000NRG23060320233520387 06/03/2023 Sailaja 0213048WL152432 Sailaja 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245432 MRS GUNDLA KONDA SAILAJA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-001-001/010271
() 		0213048000NRG23060320233520389 06/03/2023 Pushpavathi 0213048WL152432 Pushpavathi 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245463 MS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-001-001/010446
() 		0213048000NRG23060320233520391 06/03/2023 Pullamma 0213048WL152432 Pullamma 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245475 MISS PARLAPALLE PULLAMMA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-001-001/010487
() 		0213048000NRG23060320233520026 06/03/2023 Lakshmidevi 0213048WL152421 Lakshmidevi 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245477 MISS GOLLA NAGALAKSHMANNA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23060320233520030 06/03/2023 Venkateswaramma 0213048WL152421 Venkateswaramma 00415 SBIN0002779 1308 1308 Processed 01/04/2023 0409245458 MISS TUTRAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-001-001/010492
() 		0213048000NRG23060320233520302 06/03/2023 Sakuntalamma 0213048WL152430 Sakuntalamma 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245482 MISS ERIPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-001-001/010497
() 		0213048000NRG23060320233520392 06/03/2023 Peddatimmanna 0213048WL152432 Peddatimmanna 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245389 MR EDIGA PEDDA THIMMANNA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23060320233520305 06/03/2023 Prabhaavati 0213048WL152430 Prabhaavati 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245472 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23060320233520265 06/03/2023 Lakshminarayanamma 0213048WL152428 Lakshminarayanamma 00415 SBIN0002779 1433 1433 Processed 01/04/2023 0409245384 KESHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-001-001/010503
() 		0213048000NRG23060320233520306 06/03/2023 Venkateswaramma 0213048WL152430 Venkateswaramma 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245405 MISS VANNIPENTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23060320233520395 06/03/2023 Maddileti 0213048WL152432 Maddileti 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245194 MR MADDILETI MANGALI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23060320233520396 06/03/2023 Madu 0213048WL152432 Madu 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245372 MR MANGALI MADHU SUDHAKAR STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23060320233520400 06/03/2023 Karlakunta Venkatalakshmi 0213048WL152432 Karlakunta Venkatalakshmi 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245408 MS KARLAKUNTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23060320233520399 06/03/2023 Rangaswami 0213048WL152432 Rangaswami 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245358 MR K RANGASWAMI STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-001-001/010531
() 		0213048000NRG23060320233520403 06/03/2023 Gaayatri 0213048WL152432 Gaayatri 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245422 MS PULASHI GAYATHRI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23060320233520404 06/03/2023 Aswatamma 0213048WL152432 Aswatamma 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245380 MRS TALARI ASHWATHAMMA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-001-001/010539
() 		0213048000NRG23060320233520405 06/03/2023 Manohar 0213048WL152432 Manohar 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245413 Mr MANOHAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-001-001/010542
() 		0213048000NRG23060320233520407 06/03/2023 Venkateswaramma 0213048WL152432 Venkateswaramma 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245481 KAYALA VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PEAPALLY AP-13-048-001-001/010543
() 		0213048000NRG23060320233520408 06/03/2023 Raamaanayudu 0213048WL152432 Raamaanayudu 00415 SBIN0002779 758 758 Processed 01/04/2023 0409245375 THALARI RAMANAYUDU UNION BANK OF INDIA(508500)
285 PEAPALLY AP-13-048-001-001/010548
() 		0213048000NRG23060320233520034 06/03/2023 Sreenivaasulu 0213048WL152421 Sreenivaasulu 00415 SBIN0002779 1308 1308 Processed 01/04/2023 0409245365 MR G SRINIVASULU STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-001-001/010550
() 		0213048000NRG23060320233520035 06/03/2023 Surya Narayana 0213048WL152421 Surya Narayana 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245392 MR KUNDATI SURANA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-001-001/010558
() 		0213048000NRG23060320233520038 06/03/2023 Sunkulamma 0213048WL152421 Sunkulamma 00415 SBIN0002779 1308 1308 Processed 01/04/2023 0409245459 MISS VANIPENTA SUNKAMMA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-001-001/010560
() 		0213048000NRG23060320233520039 06/03/2023 Lakshmidevi 0213048WL152421 Lakshmidevi 00415 SBIN0002779 1308 1308 Processed 01/04/2023 0409245435 MRS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-001-001/010568
() 		0213048000NRG23060320233520042 06/03/2023 Sarasupathi 0213048WL152421 Sarasupathi 00415 SBIN0002779 1046 1046 Processed 01/04/2023 0409245369 MISS KONIDETI SARASWATHI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-001-001/010568
() 		0213048000NRG23060320233520041 06/03/2023 Sriramulu 0213048WL152421 Sriramulu 00415 SBIN0002779 1046 1046 Processed 01/04/2023 0409245425 MR KUNDETI SREERAMULU STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23060320233520309 06/03/2023 Mabhi 0213048WL152430 Mabhi 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245460 Mrs MOHABOOBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23060320233520308 06/03/2023 Mummu Sab 0213048WL152430 Mummu Sab 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245468 MR SHAIK MAHAMMADSAHEB STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23060320233520044 06/03/2023 Ramaadevi 0213048WL152421 Ramaadevi 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245444 MS SINGINENI RAMADEVI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-001-001/010580
() 		0213048000NRG23060320233520181 06/03/2023 Rangamma 0213048WL152425 Rangamma 00415 SBIN0002779 874 874 Processed 01/04/2023 0409245175 MRS PULIKONDA RANGAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-001-001/010581
() 		0213048000NRG23060320233520183 06/03/2023 Nagamanemma 0213048WL152425 Nagamanemma 00415 SBIN0002779 874 874 Processed 01/04/2023 0409245179 RASIPOGULA NAGAVENI UNION BANK OF INDIA(508500)
296 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23060320233520184 06/03/2023 Gangadher 0213048WL152425 Gangadher 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245356 MR GANGADHAR RASIPOGULA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23060320233520185 06/03/2023 Lakshmidevi 0213048WL152425 Lakshmidevi 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245176 DEVI LAKSHMI RACHAPOGULA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23060320233520186 06/03/2023 Varalakshmi 0213048WL152425 Varalakshmi 00415 SBIN0002779 175 175 Processed 01/04/2023 0409245189 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-001-001/010584
() 		0213048000NRG23060320233520187 06/03/2023 M Venkatalakshmi 0213048WL152425 M Venkatalakshmi 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245454 MISS RASHIPOGULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23060320233520188 06/03/2023 Sridevi 0213048WL152425 Sridevi 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245388 MRS MIDDE SREEDEVI STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-001-001/010591
() 		0213048000NRG23060320233520189 06/03/2023 VAMSHI KRISHNA 0213048WL152425 VAMSHI KRISHNA 00415 SBIN0002779 874 874 Processed 01/04/2023 0409245396 MR RACHAPOGULA VAMSI KRISHNA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23060320233520410 06/03/2023 Ramesh 0213048WL152432 Ramesh 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245467 PARLAPALLE RAMESH UNION BANK OF INDIA(508500)
303 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23060320233520411 06/03/2023 SARASWATHI 0213048WL152432 SARASWATHI 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245417 MRS PARLAPALLE SARASWATHI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23060320233520270 06/03/2023 Puspavati 0213048WL152428 Puspavati 00415 SBIN0002779 1433 1433 Processed 01/04/2023 0409245180 PUSPAVATHI BANDI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23060320233520271 06/03/2023 Vijay Kumar 0213048WL152428 Vijay Kumar 00415 SBIN0002779 1433 1433 Processed 01/04/2023 0409245393 BANDI VIJAYA KUMAR BANK OF BARODA(606985)
306 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23060320233520413 06/03/2023 Peddaiah 0213048WL152432 Peddaiah 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245572 MR PARLAPALLE PEDDAIAH STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23060320233520414 06/03/2023 Rangamma 0213048WL152432 Rangamma 00415 SBIN0002779 758 758 Processed 01/04/2023 0409245437 Parlapalle Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
308 PEAPALLY AP-13-048-001-001/010662
() 		0213048000NRG23060320233520415 06/03/2023 Obulamma 0213048WL152432 Obulamma 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245190 OBULAMMA GOLLA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-001-001/010664
() 		0213048000NRG23060320233520416 06/03/2023 Sharada 0213048WL152432 Sharada 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245424 MRS KANDANATHI UMADEVI STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-001-001/010669
() 		0213048000NRG23060320233520314 06/03/2023 Pullamma 0213048WL152430 Pullamma 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245182 Mrs BONDIMALLLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23060320233520316 06/03/2023 Nagalakshmi 0213048WL152430 Nagalakshmi 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245480 MS G NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23060320233520318 06/03/2023 ramanjanamma 0213048WL152430 ramanjanamma 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245418 Miss MYLA SHASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-001-001/010685
() 		0213048000NRG23060320233520320 06/03/2023 D Sanjiva 0213048WL152430 D Sanjiva 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245483 MR GUNTAKANTI SANJIVA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-001-001/010685
() 		0213048000NRG23060320233520319 06/03/2023 Venkataramanaiah 0213048WL152430 Venkataramanaiah 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245267 MR GUNTAKANTI VENKATARAMANA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23060320233520321 06/03/2023 Rangaswami 0213048WL152430 Rangaswami 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245398 MR POGULA RANGASWAMY STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23060320233520323 06/03/2023 Jayamma 0213048WL152430 Jayamma 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245183 JAYAMMA BALLARI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23060320233520322 06/03/2023 Ramachandrudu 0213048WL152430 Ramachandrudu 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245379 BALLARI RAMCHANDRUDU STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-001-001/010707
() 		0213048000NRG23060320233520327 06/03/2023 Lingamma 0213048WL152430 Lingamma 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245502 MISS GAJJELA LINGAMMA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-001-001/010708
() 		0213048000NRG23060320233520419 06/03/2023 Sunkulamma 0213048WL152432 Sunkulamma 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245450 Mrs SUNKULAMMA JANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-001-001/010710
() 		0213048000NRG23060320233520328 06/03/2023 Saalamma 0213048WL152430 Saalamma 00415 SBIN0002779 600 600 Processed 01/04/2023 0409245383 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23060320233520329 06/03/2023 Saraswati 0213048WL152430 Saraswati 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245406 MISS KARLAKUNTA SARASWATHI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-001-001/010716
() 		0213048000NRG23060320233520330 06/03/2023 Anand 0213048WL152430 Anand 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245385 MR ANGADI ANANDU STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-001-001/010720
() 		0213048000NRG23060320233520422 06/03/2023 Suseela 0213048WL152432 Suseela 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245587 MISS TALARI SUSEELA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23060320233520274 06/03/2023 Sunkanna 0213048WL152428 Sunkanna 00415 SBIN0002779 1433 1433 Processed 01/04/2023 0409245177 MR SUNKANNA VOLYA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23060320233520275 06/03/2023 Venkatesh 0213048WL152428 Venkatesh 00415 SBIN0002779 1433 1433 Processed 01/04/2023 0409245364 MR VALLE VENKATESH STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23060320233520336 06/03/2023 Lakshmidevi 0213048WL152430 Lakshmidevi 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245466 MS BONDIMALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-001-001/010770
() 		0213048000NRG23060320233520193 06/03/2023 Rasipogula. Sowbhagyamma 0213048WL152425 Rasipogula. Sowbhagyamma 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245381 MRS RASIPOGULA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-001-001/010780
() 		0213048000NRG23060320233520337 06/03/2023 Talari Lakshmi Devi 0213048WL152430 Talari Lakshmi Devi 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245453 MISS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-001-001/010789
() 		0213048000NRG23060320233520277 06/03/2023 Lakshmi Devi 0213048WL152428 Lakshmi Devi 00415 SBIN0002779 1194 1194 Processed 01/04/2023 0409245402 MISS GUNTAKATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-001-001/010789
() 		0213048000NRG23060320233520338 06/03/2023 Sunitha 0213048WL152430 Sunitha 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245479 MRS GUNTAKANTI SUNEETHA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-001-001/010808
() 		0213048000NRG23060320233520194 06/03/2023 Pullamma 0213048WL152425 Pullamma 00415 SBIN0002779 874 874 Processed 01/04/2023 0409245452 MISS MIDDE PULLAMMA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-001-001/010830
() 		0213048000NRG23060320233520425 06/03/2023 Mahesh 0213048WL152432 Mahesh 00415 SBIN0002779 758 758 Processed 01/04/2023 0409245461 THALARI MAHESH UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-001-001/010840
() 		0213048000NRG23060320233520429 06/03/2023 Sulochana 0213048WL152432 Sulochana 00415 SBIN0002779 379 379 Processed 01/04/2023 0409245367 MISS DEVARABANDA SULOCHANAMMA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-001-001/010861
() 		0213048000NRG23060320233520195 06/03/2023 Krishtanna 0213048WL152425 Krishtanna 00415 SBIN0002779 874 874 Processed 01/04/2023 0409245186 MR KISTANNA M STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23060320233520430 06/03/2023 Ganamadeleti 0213048WL152432 Ganamadeleti 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245509 MR TALARI GANAMADDILETI STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23060320233520197 06/03/2023 Savithri 0213048WL152425 Savithri 00415 SBIN0002779 874 874 Processed 01/04/2023 0409245486 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-001-001/010952
() 		0213048000NRG23060320233520433 06/03/2023 Govindamma 0213048WL152432 Govindamma 00415 SBIN0002779 379 379 Processed 01/04/2023 0409245451 MS KURUPATI GOVINDAMMA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23060320233520435 06/03/2023 Rangaswamy 0213048WL152432 Rangaswamy 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245390 MR SWAMY RANGA BONTHIRALLA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-001-001/011044
() 		0213048000NRG23060320233520201 06/03/2023 Rachapogula. Pravallika 0213048WL152425 Rachapogula. Pravallika 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245411 MRS RACHAPOGULA PRAVALLIKA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-001-001/011136
() 		0213048000NRG23060320233520281 06/03/2023 M Mallikarjuna 0213048WL152428 M Mallikarjuna 00415 SBIN0002779 1433 1433 Processed 01/04/2023 0409245360 MR MAILA MALLIKARJUNA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23060320233520339 06/03/2023 Ananthamma 0213048WL152430 Ananthamma 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245359 ANANTHAMMA K STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23060320233520340 06/03/2023 MANI 0213048WL152430 MANI 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245419 MRS KARLAKUNTA MANI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-001-001/011141
() 		0213048000NRG23060320233520437 06/03/2023 Surekha 0213048WL152432 Surekha 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245410 Mrs SUREKHA PARLA PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23060320233520439 06/03/2023 Bhulakshmi 0213048WL152432 Bhulakshmi 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245403 PARLA PALLE BHULAKSHMI UNION BANK OF INDIA(508500)
345 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23060320233520438 06/03/2023 Chinna Peddaiah 0213048WL152432 Chinna Peddaiah 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245192 PEDDAIAH CHINNA PARLAPALLI STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-001-001/011238
() 		0213048000NRG23060320233520342 06/03/2023 jayamma 0213048WL152430 jayamma 00415 SBIN0002779 450 450 Processed 01/04/2023 0409245178 GOLLA JAYAMMA WOJAYANNA STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23060320233520343 06/03/2023 Murthy 0213048WL152430 Murthy 00415 SBIN0002779 300 300 Processed 01/04/2023 0409245363 MR RASIPOGULA RAMANAMURTHY STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-001-001/011259
() 		0213048000NRG23060320233520289 06/03/2023 Mahesh 0213048WL152428 Mahesh 00415 SBIN0002779 1194 1194 Processed 01/04/2023 0409245496 MR BANDI MAHESH STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-001-001/011268
() 		0213048000NRG23060320233520053 06/03/2023 Nettikanti 0213048WL152421 Nettikanti 00415 SBIN0002779 785 785 Processed 01/04/2023 0409245399 MR CHINTHKAYALA NETTI KANTAIAH STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23060320233520344 06/03/2023 Krishnaveni 0213048WL152430 Krishnaveni 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245478 MISS K KITTAMMA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23060320233520441 06/03/2023 Kavitha 0213048WL152432 Kavitha 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245455 MISS VADDE KAVITHA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23060320233520442 06/03/2023 KRISHNAM RAJU 0213048WL152432 KRISHNAM RAJU 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245400 Mr KRISHNAM RAJU BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-001-001/011313
() 		0213048000NRG23060320233520348 06/03/2023 Balamma 0213048WL152430 Balamma 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245416 MRS GUNTAKANTI BALAMMA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23060320233520351 06/03/2023 Malleswaramma 0213048WL152430 Malleswaramma 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245378 MRS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23060320233520350 06/03/2023 Sivakumar 0213048WL152430 Sivakumar 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245495 MYLA SHIVAKUMAR UNION BANK OF INDIA(508500)
356 PEAPALLY AP-13-048-001-001/011353
() 		0213048000NRG23060320233520204 06/03/2023 RADHAMMA 0213048WL152425 RADHAMMA 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245395 RASIPOGULA RADHAMMA UNION BANK OF INDIA(508500)
357 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23060320233520055 06/03/2023 Sujatha 0213048WL152421 Sujatha 00415 SBIN0002779 1308 1308 Processed 01/04/2023 0409245420 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-001-001/011399
() 		0213048000NRG23060320233520206 06/03/2023 Prameela 0213048WL152425 Prameela 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245376 MIDDE PRAMEELA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-001-001/011404
() 		0213048000NRG23060320233520207 06/03/2023 Barathi 0213048WL152425 Barathi 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245421 MS BHARATHI MALLELA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23060320233520056 06/03/2023 Mahalakshmi 0213048WL152421 Mahalakshmi 00415 SBIN0002779 1308 1308 Processed 01/04/2023 0409245438 MRS RAMAPURAM MAHALAKSHMI STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-001-001/011446
() 		0213048000NRG23060320233520059 06/03/2023 Eswaramma 0213048WL152421 Eswaramma 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245440 Mrs ESHWARAMMA VALIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23060320233520453 06/03/2023 harikriSHna 0213048WL152432 harikriSHna 00415 SBIN0002779 190 190 Processed 01/04/2023 0409245649 MR BANDAMEEDI HARIKRISHNA STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23060320233520452 06/03/2023 mahalakShmi 0213048WL152432 mahalakShmi 00415 SBIN0002779 758 758 Processed 01/04/2023 0409245448 MS BANDAMEEDI MAHALAKSHMI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23060320233520210 06/03/2023 bhagyamma 0213048WL152425 bhagyamma 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245471 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-001-001/011470
() 		0213048000NRG23060320233520455 06/03/2023 Lakshmiana Swamy 0213048WL152432 Lakshmiana Swamy 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245431 MR MANNEPA LAKSHMANASWAMY STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-001-001/011489
() 		0213048000NRG23060320233520060 06/03/2023 gudem pati prakash reddi 0213048WL152421 gudem pati prakash reddi 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245387 REDDY PRAKASH GUMDAPATI STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-001-001/011489
() 		0213048000NRG23060320233520061 06/03/2023 Sravanthi 0213048WL152421 Sravanthi 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245499 MRS GUDEMPATI SRAVANTHI STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-001-001/011490
() 		0213048000NRG23060320233520062 06/03/2023 pogula suguna devi 0213048WL152421 pogula suguna devi 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245439 POGULA SUGUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PEAPALLY AP-13-048-001-001/011491
() 		0213048000NRG23060320233520456 06/03/2023 talari sneha latha 0213048WL152432 talari sneha latha 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245434 MRS TALARI SNEHALATHA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-001-001/011508
() 		0213048000NRG23060320233520064 06/03/2023 krishnaveni 0213048WL152421 krishnaveni 00415 SBIN0002779 1308 1308 Processed 01/04/2023 0409245433 Mrs KRISHNA VENI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-001-001/011527
() 		0213048000NRG23060320233520213 06/03/2023 obula pathi 0213048WL152425 obula pathi 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245653 MR MIDDE OBULAPATHI STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23060320233520457 06/03/2023 lakshmi devi 0213048WL152432 lakshmi devi 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245469 MISS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-001-001/011534
() 		0213048000NRG23060320233520214 06/03/2023 anjali devi 0213048WL152425 anjali devi 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245382 MISS KOTHAKOTA ANJALI DEVI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-001-001/011542
() 		0213048000NRG23060320233520458 06/03/2023 narayanaswami 0213048WL152432 narayanaswami 00415 SBIN0002779 190 190 Processed 01/04/2023 0409245449 MRS PULLASI NARAYANASWAMY STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-001-001/011544
() 		0213048000NRG23060320233520460 06/03/2023 sureka 0213048WL152432 sureka 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245485 MISS PARLAPALLE SUREKHA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-001-001/011549
() 		0213048000NRG23060320233520293 06/03/2023 lakshmidevi 0213048WL152428 lakshmidevi 00415 SBIN0002779 1433 1433 Processed 01/04/2023 0409245474 MRS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23060320233520358 06/03/2023 lakshmanna 0213048WL152430 lakshmanna 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245391 MR BALLARI LAKSHMANNA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-001-001/011573
() 		0213048000NRG23060320233520361 06/03/2023 rajamma 0213048WL152430 rajamma 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245407 MISS KARLAKUNTA RAJAMMA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23060320233520216 06/03/2023 Lakshmidevi 0213048WL152425 Lakshmidevi 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245445 MS RASIPOGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23060320233520215 06/03/2023 Prasanth 0213048WL152425 Prasanth 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245191 MR RASIPOGULA PRASANTH STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-001-001/011598
() 		0213048000NRG23060320233520065 06/03/2023 chakali ravi 0213048WL152421 chakali ravi 00415 SBIN0002779 1046 1046 Processed 01/04/2023 0409245371 MR V RAVI STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-001-001/011599
() 		0213048000NRG23060320233520067 06/03/2023 vamsikrishna 0213048WL152421 vamsikrishna 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245409 MR CHAKALI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23060320233520465 06/03/2023 NAGARAJU 0213048WL152432 NAGARAJU 00415 SBIN0002779 948 948 Processed 01/04/2023 0409245473 MR M NAGARAJU STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23060320233520466 06/03/2023 VENKATESWARAMMA 0213048WL152432 VENKATESWARAMMA 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245188 Mrs VENKATESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-001-001/011614
() 		0213048000NRG23060320233520363 06/03/2023 RAMA DEVI 0213048WL152430 RAMA DEVI 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245415 MRS KONETI RAMA DEVI STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-001-001/011629
() 		0213048000NRG23060320233520467 06/03/2023 Lakshmidevi 0213048WL152432 Lakshmidevi 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245484 Mrs LAXMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-001-001/011636
() 		0213048000NRG23060320233520070 06/03/2023 Lakshmidevi 0213048WL152421 Lakshmidevi 00415 SBIN0002779 1569 1569 Processed 01/04/2023 0409245355 MRS CHINTAKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23060320233520217 06/03/2023 Bajaaramma 0213048WL152425 Bajaaramma 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245185 BAZARAMMA M STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-001-001/011644
() 		0213048000NRG23060320233520365 06/03/2023 CHITAMMA 0213048WL152430 CHITAMMA 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245404 MRS BOBBURU CHITTEMMA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-001-001/011647
() 		0213048000NRG23060320233520366 06/03/2023 Ramanjanamma 0213048WL152430 Ramanjanamma 00415 SBIN0002779 600 600 Processed 01/04/2023 0409245368 MISS GOLLA RAMANAJANAMMA STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-001-001/011651
() 		0213048000NRG23060320233520218 06/03/2023 SUJATHA 0213048WL152425 SUJATHA 00415 SBIN0002779 1048 1048 Processed 01/04/2023 0409245443 MS RASIPOGULA SUJATHA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-001-001/011655
() 		0213048000NRG23060320233520367 06/03/2023 Malakshmi 0213048WL152430 Malakshmi 00415 SBIN0002779 749 749 Processed 01/04/2023 0409245436 MS SIDDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-001-001/011665
() 		0213048000NRG23060320233520219 06/03/2023 kamalamma 0213048WL152425 kamalamma 00415 SBIN0002779 874 874 Processed 01/04/2023 0409245386 KAMALAMMA RASIPOGULA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23060320233520368 06/03/2023 Rama lakshmi 0213048WL152430 Rama lakshmi 00415 SBIN0002779 899 899 Processed 01/04/2023 0409245456 MS BALLARI RAMALAKSHMI STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-001-001/011672
() 		0213048000NRG23060320233520475 06/03/2023 Mahadevi 0213048WL152432 Mahadevi 00415 SBIN0002779 1138 1138 Processed 01/04/2023 0409245447 MS VADDEE MAHADEVI STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG23060320233520877 06/03/2023 H Rajani 0213048WL152465 H Rajani 00415 SBIN0002779 1414 1414 Processed 01/04/2023 0409245682 MRS KONDAPURAM RAJANI STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-006-008/010421
() 		0213048000NRG23060320233520932 06/03/2023 Ragavendra 0213048WL152469 Ragavendra 00415 SBIN0002779 1696 1696 Processed 01/04/2023 0409245193 KAMASAMUDRAM RAGHAVENDRA AXIS BANK(607153)
398 PEAPALLY AP-13-048-006-008/010543
() 		0213048000NRG23060320233520879 06/03/2023 Obulapathi 0213048WL152465 Obulapathi 00415 SBIN0002779 1414 1414 Processed 01/04/2023 0409245446 MR RASIPOGULA OBULAPATHI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-006-008/010799
() 		0213048000NRG23060320233520931 06/03/2023 CHAYAMANI 0213048WL152468 CHAYAMANI 00415 SBIN0002779 1696 1696 Processed 01/04/2023 0409245362 MISS K CHAYAMANI STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23060320233521917 06/03/2023 sreekanth 0213048WL152499 sreekanth 00415 SBIN0002779 659 659 Processed 01/04/2023 0409245427 MR DALAVAYI SRIKANTH STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-017-015/010424
() 		0213048000NRG23060320233521587 06/03/2023 vinay kumar 0213048WL152492 vinay kumar 00415 SBIN0002779 1014 1014 Processed 01/04/2023 0409245662 MR DORAGARI VINAY KUMAR STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-017-015/030093
() 		0213048000NRG23060320233521626 06/03/2023 C obulesh 0213048WL152492 C obulesh 00415 SBIN0002779 811 811 Processed 01/04/2023 0409245497 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23060320233521628 06/03/2023 Mallikarjuna 0213048WL152492 Mallikarjuna 00415 SBIN0002779 1014 1014 Processed 01/04/2023 0409245370 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-017-015/030161
() 		0213048000NRG23060320233521953 06/03/2023 V Ramesh 0213048WL152499 V Ramesh 00415 SBIN0002779 1098 1098 Processed 01/04/2023 0409245397 MR MAILE RAMESH STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-017-015/030162
() 		0213048000NRG23060320233521643 06/03/2023 Nagaraju 0213048WL152492 Nagaraju 00415 SBIN0002779 1014 1014 Processed 01/04/2023 0409245464 MR DORAGARI NAGARAJU STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-017-015/030186
() 		0213048000NRG23060320233521652 06/03/2023 Ravindra 0213048WL152492 Ravindra 00415 SBIN0002779 811 811 Processed 01/04/2023 0409245465 DORAGARI RAVINDRUDU AXIS BANK(607153)
407 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23060320233521653 06/03/2023 Madhu 0213048WL152492 Madhu 00415 SBIN0002779 1014 1014 Processed 01/04/2023 0409245394 DORAGARI MADHU STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-017-015/030194
() 		0213048000NRG23060320233521961 06/03/2023 Sivasankar reddy 0213048WL152499 Sivasankar reddy 00415 SBIN0002779 1098 1098 Processed 01/04/2023 0409245401 MR MUDIYALA SIVAPRASADUREDDY STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23060320233521658 06/03/2023 Rada 0213048WL152492 Rada 00415 SBIN0002779 1014 1014 Processed 01/04/2023 0409245374 MRS DORAGARI RADHA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23060320233521657 06/03/2023 Rajashekar 0213048WL152492 Rajashekar 00415 SBIN0002779 1014 1014 Processed 01/04/2023 0409245373 MR DORAGARI RAJASEKHAR STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23060320233521971 06/03/2023 manjula 0213048WL152499 manjula 00415 SBIN0002779 1098 1098 Processed 01/04/2023 0409245412 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-017-015/030230
() 		0213048000NRG23060320233521972 06/03/2023 nagabhushanam 0213048WL152499 nagabhushanam 00415 SBIN0002779 1098 1098 Processed 01/04/2023 0409245429 MR DALAVAI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23060320233521973 06/03/2023 harikrishna 0213048WL152499 harikrishna 00415 SBIN0002779 1098 1098 Processed 01/04/2023 0409245488 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-017-015/030258
() 		0213048000NRG23060320233521978 06/03/2023 sivanagendra 0213048WL152499 sivanagendra 00415 SBIN0002779 1098 1098 Processed 01/04/2023 0409245428 MR CHAKALI SIVA NAGENDRA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-017-015/030269
() 		0213048000NRG23060320233521985 06/03/2023 vanaja 0213048WL152499 vanaja 00415 SBIN0002779 1098 1098 Processed 01/04/2023 0409245414 Mrs VANAJA SANNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23060320233521672 06/03/2023 narayanamma 0213048WL152492 narayanamma 00415 SBIN0002779 1014 1014 Processed 01/04/2023 0409245591 Mrs LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23060320233522000 06/03/2023 SiriSha 0213048WL152499 SiriSha 00415 SBIN0002779 1098 1098 Processed 01/04/2023 0409245426 MISS DALAVAI SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 167406 167406
418 PEAPALLY AP-13-048-006-008/010167
() 		0213048000NRG23060320233520878 06/03/2023 MAMATHA 0213048WL152465 MAMATHA 00415 SBIN0008798 1414 1414 Processed 01/04/2023 0409245493 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1414 1414
419 PEAPALLY AP-13-048-017-015/030171
() 		0213048000NRG23060320233521954 06/03/2023 Rangaveni 0213048WL152499 Rangaveni 00415 SBIN0013021 1098 1098 Processed 01/04/2023 0409245268 MS DORAGARI RANGAVENI STATE BANK OF INDIA(508548)
SubTotal 1098 1098
420 PEAPALLY AP-13-048-017-015/030351
() 		0213048000NRG23060320233521699 06/03/2023 Sivaprasad 0213048WL152492 Sivaprasad 00415 SBIN0013236 1014 1014 Processed 01/04/2023 0409245430 DALAVAI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1014 1014
421 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23060320233521629 06/03/2023 Ramanamma 0213048WL152492 Ramanamma 00415 SBIN0021184 1014 1014 Processed 01/04/2023 0409245498 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-017-015/030166
() 		0213048000NRG23060320233521645 06/03/2023 Mahesh 0213048WL152492 Mahesh 00415 SBIN0021184 608 608 Processed 01/04/2023 0409245501 MS DALAVAI MAHESH BABU STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23060320233522001 06/03/2023 Sridhar 0213048WL152499 Sridhar 00415 SBIN0021184 1098 1098 Processed 01/04/2023 0409245513 MR DALAVAI SREEDHAR STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-017-015/60013
() 		0213048000NRG23060320233521704 06/03/2023 MALLESWARAMMA 0213048WL152492 MALLESWARAMMA 00415 SBIN0021184 1014 1014 Processed 01/04/2023 0409245500 MRS D MALLESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 3734 3734
425 PEAPALLY AP-13-048-001-001/011671
() 		0213048000NRG23060320233520474 06/03/2023 Ramanjineyulu 0213048WL152432 Ramanjineyulu 00468 UBIN0801119 1138 1138 Processed 01/04/2023 0409245169 Mr RAMANJANEYULU ALIAS ANJANEYULU JAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23060320233521679 06/03/2023 narasimhulu 0213048WL152492 narasimhulu 00468 UBIN0801119 1014 1014 Processed 01/04/2023 0409245168 KASIBOYINA NARASIMHULU AXIS BANK(607153)
427 PEAPALLY AP-13-048-017-015/60014
() 		0213048000NRG23060320233521705 06/03/2023 D SIVAJI 0213048WL152492 D SIVAJI 00468 UBIN0801119 1014 1014 Processed 01/04/2023 0409245170 DALAVAYI SHIVAJI UNION BANK OF INDIA(508500)
SubTotal 3166 3166
428 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23060320233521695 06/03/2023 lakshmi narayana 0213048WL152492 lakshmi narayana 00468 UBIN0801704 1014 1014 Processed 01/04/2023 0409245171 M LAKSHMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1014 1014
429 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23060320233520202 06/03/2023 chandra sekhar 0213048WL152425 chandra sekhar 00468 UBIN0803201 1048 1048 Processed 01/04/2023 0409245174 RACHAPOGULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 1048 1048
430 PEAPALLY AP-13-048-001-001/010013
() 		0213048000NRG23060320233520375 06/03/2023 Nageswaramma 0213048WL152432 Nageswaramma 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245295 Mrs Angadi Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-001-001/010014
() 		0213048000NRG23060320233520377 06/03/2023 Lakshmi Devi 0213048WL152432 Lakshmi Devi 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245343 DANDAMU EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-001-001/010018
() 		0213048000NRG23060320233520176 06/03/2023 RANGAMMA 0213048WL152425 RANGAMMA 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245351 RASHIPOGULA RANGAMMA UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23060320233520385 06/03/2023 Surendra 0213048WL152432 Surendra 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245345 TALARI SURENDRA UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23060320233520178 06/03/2023 Kashim 0213048WL152425 Kashim 00468 UBIN0822451 874 874 Processed 01/04/2023 0409245300 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23060320233520024 06/03/2023 Sudhakar 0213048WL152421 Sudhakar 00468 UBIN0822451 1308 1308 Processed 01/04/2023 0409245272 RAMAPURAM SUDHAKAR UNION BANK OF INDIA(508500)
436 PEAPALLY AP-13-048-001-001/010278
() 		0213048000NRG23060320233520301 06/03/2023 RUKMINI 0213048WL152430 RUKMINI 00468 UBIN0822451 450 450 Processed 01/04/2023 0409245342 POGUKA RUKMINI UNION BANK OF INDIA(508500)
437 PEAPALLY AP-13-048-001-001/010306
() 		0213048000NRG23060320233520262 06/03/2023 Thirupataiya 0213048WL152428 Thirupataiya 00468 UBIN0822451 716 716 Processed 01/04/2023 0409245333 KARLAKUNTA TIRUPATHAIAH UNION BANK OF INDIA(508500)
438 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23060320233520027 06/03/2023 Krishna Murti 0213048WL152421 Krishna Murti 00468 UBIN0822451 1308 1308 Processed 01/04/2023 0409245320 POGULA KRISHNAMURTHI UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-001-001/010511
() 		0213048000NRG23060320233520393 06/03/2023 sulochana 0213048WL152432 sulochana 00468 UBIN0822451 948 948 Processed 01/04/2023 0409245292 MRS MANYAPU SULOCHANA STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-001-001/010518
() 		0213048000NRG23060320233520397 06/03/2023 Lakshmidevi 0213048WL152432 Lakshmidevi 00468 UBIN0822451 948 948 Processed 01/04/2023 0409245323 MRS KARIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-001-001/010524
() 		0213048000NRG23060320233520307 06/03/2023 Mangamma 0213048WL152430 Mangamma 00468 UBIN0822451 749 749 Processed 01/04/2023 0409245306 EREPALLI ALIVELAMMA UNION BANK OF INDIA(508500)
442 PEAPALLY AP-13-048-001-001/010527
() 		0213048000NRG23060320233520401 06/03/2023 Mangali. Chandramma 0213048WL152432 Mangali. Chandramma 00468 UBIN0822451 758 758 Processed 01/04/2023 0409245291 MANGALI CHANDRAMMA UNION BANK OF INDIA(508500)
443 PEAPALLY AP-13-048-001-001/010534
() 		0213048000NRG23060320233520031 06/03/2023 Sunkulamma 0213048WL152421 Sunkulamma 00468 UBIN0822451 1308 1308 Processed 01/04/2023 0409245287 MISS KUNDETI SUNKAMMA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23060320233520033 06/03/2023 Lakshmidevi 0213048WL152421 Lakshmidevi 00468 UBIN0822451 1569 1569 Processed 01/04/2023 0409245285 Mrs Gaddam Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-001-001/010546
() 		0213048000NRG23060320233520409 06/03/2023 Prameela 0213048WL152432 Prameela 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245312 CHINTAKAYALA PRAMEELA UNION BANK OF INDIA(508500)
446 PEAPALLY AP-13-048-001-001/010550
() 		0213048000NRG23060320233520036 06/03/2023 Venkateswaramma 0213048WL152421 Venkateswaramma 00468 UBIN0822451 1308 1308 Processed 01/04/2023 0409245280 MISS KUNDETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-001-001/010558
() 		0213048000NRG23060320233520037 06/03/2023 Vanipenta Sivakumar 0213048WL152421 Vanipenta Sivakumar 00468 UBIN0822451 523 523 Processed 01/04/2023 0409245317 VANIPENTA SIVAIAH UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23060320233520043 06/03/2023 Mallikaarjuna 0213048WL152421 Mallikaarjuna 00468 UBIN0822451 1569 1569 Processed 01/04/2023 0409245324 MRS SINGINENI MALLIKARJUNA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-001-001/010575
() 		0213048000NRG23060320233520046 06/03/2023 Alivelamma 0213048WL152421 Alivelamma 00468 UBIN0822451 951 951 Processed 01/04/2023 0409245290 MISS GUDAMPATI ALIVELU STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-001-001/010581
() 		0213048000NRG23060320233520182 06/03/2023 Madhu 0213048WL152425 Madhu 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245302 MR RASHIPOGULA MADHU STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23060320233520191 06/03/2023 Obulesh 0213048WL152425 Obulesh 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245271 OBULESU CHINNA R STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23060320233520190 06/03/2023 Ramalakshmi 0213048WL152425 Ramalakshmi 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245273 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
453 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23060320233520192 06/03/2023 Sarojamma 0213048WL152425 Sarojamma 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245277 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
454 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23060320233520266 06/03/2023 Sanjivareddi 0213048WL152428 Sanjivareddi 00468 UBIN0822451 1194 1194 Processed 01/04/2023 0409245321 KAMATHAM SANJEEVAREDDY UNION BANK OF INDIA(508500)
455 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23060320233520269 06/03/2023 Vanipenta. Jayalakshmi 0213048WL152428 Vanipenta. Jayalakshmi 00468 UBIN0822451 1433 1433 Processed 01/04/2023 0409245318 VANIPENTA JAYALAKSHMI UNION BANK OF INDIA(508500)
456 PEAPALLY AP-13-048-001-001/010633
() 		0213048000NRG23060320233520310 06/03/2023 Kristanna 0213048WL152430 Kristanna 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245278 GUNTAKANTI KISHTANNA UNION BANK OF INDIA(508500)
457 PEAPALLY AP-13-048-001-001/010634
() 		0213048000NRG23060320233520311 06/03/2023 Ramanjineyulu 0213048WL152430 Ramanjineyulu 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245279 Mr RAMANJINEYULU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23060320233520412 06/03/2023 Jayalakshmi 0213048WL152432 Jayalakshmi 00468 UBIN0822451 948 948 Processed 01/04/2023 0409245293 MS KOPPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-001-001/010674
() 		0213048000NRG23060320233520317 06/03/2023 Lakshmidevi 0213048WL152430 Lakshmidevi 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245338 MISS J LAKSHMIDEVI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-001-001/010708
() 		0213048000NRG23060320233520418 06/03/2023 Rangaswami 0213048WL152432 Rangaswami 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245269 MR RANGASWAMY CHINTALAKONDA STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23060320233520421 06/03/2023 Lakshmidevi 0213048WL152432 Lakshmidevi 00468 UBIN0822451 948 948 Processed 01/04/2023 0409245327 MS BONTHIRALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23060320233520420 06/03/2023 Peddasunkanna 0213048WL152432 Peddasunkanna 00468 UBIN0822451 569 569 Processed 01/04/2023 0409245319 BONTHIRALLA SUNKANNA UNION BANK OF INDIA(508500)
463 PEAPALLY AP-13-048-001-001/010716
() 		0213048000NRG23060320233520331 06/03/2023 Tulesamma 0213048WL152430 Tulesamma 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245310 ANGADI TULASHAMMA UNION BANK OF INDIA(508500)
464 PEAPALLY AP-13-048-001-001/010750
() 		0213048000NRG23060320233520334 06/03/2023 Varalamma 0213048WL152430 Varalamma 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245303 Mrs VARALU GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23060320233520335 06/03/2023 Govindu 0213048WL152430 Govindu 00468 UBIN0822451 450 450 Processed 01/04/2023 0409245281 BONDIMALLA CHINNAGOVINDU UNION BANK OF INDIA(508500)
466 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23060320233520048 06/03/2023 Gaddam. Ranganath Reddy 0213048WL152421 Gaddam. Ranganath Reddy 00468 UBIN0822451 1308 1308 Processed 01/04/2023 0409245325 Mr RANGANATHA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-001-001/010792
() 		0213048000NRG23060320233520423 06/03/2023 Thirupatiah 0213048WL152432 Thirupatiah 00468 UBIN0822451 758 758 Processed 01/04/2023 0409245340 GUNTAKANTI TIRUPATHAIAH UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23060320233520428 06/03/2023 Saraswathi 0213048WL152432 Saraswathi 00468 UBIN0822451 379 379 Processed 01/04/2023 0409245305 THALARI SARASWATHI UNION BANK OF INDIA(508500)
469 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23060320233520431 06/03/2023 DURGAMMA 0213048WL152432 DURGAMMA 00468 UBIN0822451 379 379 Processed 01/04/2023 0409245328 TALARI DURGAMMA UNION BANK OF INDIA(508500)
470 PEAPALLY AP-13-048-001-001/010878
() 		0213048000NRG23060320233520432 06/03/2023 Lakshmi Devi 0213048WL152432 Lakshmi Devi 00468 UBIN0822451 948 948 Processed 01/04/2023 0409245346 GUNTHAKANTI LAKSHMI UNION BANK OF INDIA(508500)
471 PEAPALLY AP-13-048-001-001/010879
() 		0213048000NRG23060320233520196 06/03/2023 Lakshmi Devi 0213048WL152425 Lakshmi Devi 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245331 MS RASIPOGULA SANJAMMA STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23060320233520049 06/03/2023 Ashok Reddy 0213048WL152421 Ashok Reddy 00468 UBIN0822451 1569 1569 Processed 01/04/2023 0409245308 Mr ASHOK REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23060320233520198 06/03/2023 Bazari 0213048WL152425 Bazari 00468 UBIN0822451 874 874 Processed 01/04/2023 0409245299 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-001-001/011134
() 		0213048000NRG23060320233520279 06/03/2023 Karlakunta. Muni.krishna 0213048WL152428 Karlakunta. Muni.krishna 00468 UBIN0822451 955 955 Processed 01/04/2023 0409245275 KARLAKUNTA MUNI KRISHNA UNION BANK OF INDIA(508500)
475 PEAPALLY AP-13-048-001-001/011136
() 		0213048000NRG23060320233520280 06/03/2023 Rajeswari 0213048WL152428 Rajeswari 00468 UBIN0822451 1433 1433 Processed 01/04/2023 0409245348 MAILA RAJESWARI UNION BANK OF INDIA(508500)
476 PEAPALLY AP-13-048-001-001/011226
() 		0213048000NRG23060320233520341 06/03/2023 Sivamma 0213048WL152430 Sivamma 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245326 KAMMA SIVAMMA UNION BANK OF INDIA(508500)
477 PEAPALLY AP-13-048-001-001/011240
() 		0213048000NRG23060320233520051 06/03/2023 Sunkulamma 0213048WL152421 Sunkulamma 00468 UBIN0822451 1308 1308 Processed 01/04/2023 0409245296 KOPPULA SUNKULAMMA UNION BANK OF INDIA(508500)
478 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23060320233520286 06/03/2023 LAKSHMI 0213048WL152428 LAKSHMI 00468 UBIN0822451 1433 1433 Processed 01/04/2023 0409245347 MAILA LAKSHMI UNION BANK OF INDIA(508500)
479 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23060320233520284 06/03/2023 Paramesh 0213048WL152428 Paramesh 00468 UBIN0822451 1433 1433 Processed 01/04/2023 0409245339 MAILA PARAMESH UNION BANK OF INDIA(508500)
480 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23060320233520345 06/03/2023 Ramulamma 0213048WL152430 Ramulamma 00468 UBIN0822451 450 450 Processed 01/04/2023 0409245298 MS THALARI RAMULAMMA STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-001-001/011292
() 		0213048000NRG23060320233520292 06/03/2023 Saraswathi 0213048WL152428 Saraswathi 00468 UBIN0822451 1433 1433 Processed 01/04/2023 0409245313 GUNTAKANTI SARASWATHI UNION BANK OF INDIA(508500)
482 PEAPALLY AP-13-048-001-001/011337
() 		0213048000NRG23060320233520352 06/03/2023 Krushnaveni 0213048WL152430 Krushnaveni 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245341 POGULA KRISHNAVENI UNION BANK OF INDIA(508500)
483 PEAPALLY AP-13-048-001-001/011381
() 		0213048000NRG23060320233520354 06/03/2023 B. Rani 0213048WL152430 B. Rani 00468 UBIN0822451 600 600 Processed 01/04/2023 0409245352 B RANI UNION BANK OF INDIA(508500)
484 PEAPALLY AP-13-048-001-001/011381
() 		0213048000NRG23060320233520353 06/03/2023 Rambabu 0213048WL152430 Rambabu 00468 UBIN0822451 749 749 Processed 01/04/2023 0409245314 BONDIMALLA RAMBABU UNION BANK OF INDIA(508500)
485 PEAPALLY AP-13-048-001-001/011383
() 		0213048000NRG23060320233520205 06/03/2023 Anasuyamma 0213048WL152425 Anasuyamma 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245330 CHINTHAMANU ANASUYA UNION BANK OF INDIA(508500)
486 PEAPALLY AP-13-048-001-001/011385
() 		0213048000NRG23060320233520449 06/03/2023 Vankatalakshmi 0213048WL152432 Vankatalakshmi 00468 UBIN0822451 569 569 Processed 01/04/2023 0409245344 KANDANATHI VENKATALAKSHMI UNION BANK OF INDIA(508500)
487 PEAPALLY AP-13-048-001-001/011413
() 		0213048000NRG23060320233520058 06/03/2023 Alivelu 0213048WL152421 Alivelu 00468 UBIN0822451 1046 1046 Processed 01/04/2023 0409245284 RAMAPURAM ALIVELI UNION BANK OF INDIA(508500)
488 PEAPALLY AP-13-048-001-001/011413
() 		0213048000NRG23060320233520057 06/03/2023 Sekhar 0213048WL152421 Sekhar 00468 UBIN0822451 262 262 Processed 01/04/2023 0409245282 CHANDRASEKHAR BESTHA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-001-001/011436
() 		0213048000NRG23060320233520208 06/03/2023 Gaddam. Radhamma 0213048WL152425 Gaddam. Radhamma 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245286 MISS GADDAM RADHAMMA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-001-001/011440
() 		0213048000NRG23060320233520209 06/03/2023 Sudhakar 0213048WL152425 Sudhakar 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245276 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
491 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23060320233520451 06/03/2023 suryachaMdra 0213048WL152432 suryachaMdra 00468 UBIN0822451 569 569 Processed 01/04/2023 0409245335 BANDAMEEDI SURA CHANDRA HDFC BANK LTD(607152)
492 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23060320233520212 06/03/2023 M Gouramma 0213048WL152425 M Gouramma 00468 UBIN0822451 1048 1048 Processed 01/04/2023 0409245350 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-001-001/011495
() 		0213048000NRG23060320233520355 06/03/2023 husuru devi 0213048WL152430 husuru devi 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245288 MISS HUSURU DAVI STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-001-001/011505
() 		0213048000NRG23060320233520063 06/03/2023 vijaya lakShmee 0213048WL152421 vijaya lakShmee 00468 UBIN0822451 1569 1569 Processed 01/04/2023 0409245311 THURPU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
495 PEAPALLY AP-13-048-001-001/011543
() 		0213048000NRG23060320233520459 06/03/2023 Pullasi.lakshmidevi 0213048WL152432 Pullasi.lakshmidevi 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245316 PEAPULLY LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
496 PEAPALLY AP-13-048-001-001/011545
() 		0213048000NRG23060320233520461 06/03/2023 P. mallikarjuna 0213048WL152432 P. mallikarjuna 00468 UBIN0822451 948 948 Processed 01/04/2023 0409245315 PARLAPALLE MALLIKARJUNA UNION BANK OF INDIA(508500)
497 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23060320233520359 06/03/2023 subadra 0213048WL152430 subadra 00468 UBIN0822451 749 749 Processed 01/04/2023 0409245297 BALLARI SUBADRA UNION BANK OF INDIA(508500)
498 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23060320233520463 06/03/2023 Mahadevi 0213048WL152432 Mahadevi 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245294 Mrs MADHAVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23060320233520462 06/03/2023 ramanjineyulu 0213048WL152432 ramanjineyulu 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245270 PEAPULLY RAMANJANEYULU UNION BANK OF INDIA(508500)
500 PEAPALLY AP-13-048-001-001/011596
() 		0213048000NRG23060320233520296 06/03/2023 SUDHARANI 0213048WL152428 SUDHARANI 00468 UBIN0822451 1194 1194 Processed 01/04/2023 0409245332 G SUDHARANI G TIRUMALAIAH CANARA BANK(508532)
501 PEAPALLY AP-13-048-001-001/011597
() 		0213048000NRG23060320233520464 06/03/2023 LAKSHMI 0213048WL152432 LAKSHMI 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245283 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-001-001/011605
() 		0213048000NRG23060320233520068 06/03/2023 R RADHA 0213048WL152421 R RADHA 00468 UBIN0822451 262 262 Processed 01/04/2023 0409245289 Mrs RADHA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-001-001/011605
() 		0213048000NRG23060320233520069 06/03/2023 VENKATARAMANAIAH 0213048WL152421 VENKATARAMANAIAH 00468 UBIN0822451 1569 1569 Processed 01/04/2023 0409245304 POGULA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
504 PEAPALLY AP-13-048-001-001/011606
() 		0213048000NRG23060320233520362 06/03/2023 BASWARAJU 0213048WL152430 BASWARAJU 00468 UBIN0822451 749 749 Processed 01/04/2023 0409245336 ANGADI BASWARAJU UNION BANK OF INDIA(508500)
505 PEAPALLY AP-13-048-001-001/011615
() 		0213048000NRG23060320233520297 06/03/2023 RADHIKA 0213048WL152428 RADHIKA 00468 UBIN0822451 1194 1194 Processed 01/04/2023 0409245349 GUNTHAKANTI RADHIKA UNION BANK OF INDIA(508500)
506 PEAPALLY AP-13-048-001-001/011646
() 		0213048000NRG23060320233520469 06/03/2023 Balaramakrishnudu 0213048WL152432 Balaramakrishnudu 00468 UBIN0822451 948 948 Processed 01/04/2023 0409245334 KOTAKONDA BALARAMAKRISHNA UNION BANK OF INDIA(508500)
507 PEAPALLY AP-13-048-001-001/011649
() 		0213048000NRG23060320233520471 06/03/2023 PAVITHRA 0213048WL152432 PAVITHRA 00468 UBIN0822451 1138 1138 Processed 01/04/2023 0409245329 MRS MANGALI PAVITHRA STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23060320233520472 06/03/2023 Rama Krishna 0213048WL152432 Rama Krishna 00468 UBIN0822451 758 758 Processed 01/04/2023 0409245322 GUNTHA KANTI RAMA KRISHNA UNION BANK OF INDIA(508500)
509 PEAPALLY AP-13-048-001-001/11689
() 		0213048000NRG23060320233520370 06/03/2023 Chinthakayala Akshaya 0213048WL152430 Chinthakayala Akshaya 00468 UBIN0822451 899 899 Processed 01/04/2023 0409245337 BALLARY DEEPA UNION BANK OF INDIA(508500)
510 PEAPALLY AP-13-048-006-008/010421
() 		0213048000NRG23060320233520933 06/03/2023 Soujanya 0213048WL152469 Soujanya 00468 UBIN0822451 1696 1696 Processed 01/04/2023 0409245354 KAMASAMUDRAM SOWJANYA UNION BANK OF INDIA(508500)
511 PEAPALLY AP-13-048-006-008/010799
() 		0213048000NRG23060320233520930 06/03/2023 JAYAPRAKASH BABU 0213048WL152468 JAYAPRAKASH BABU 00468 UBIN0822451 1696 1696 Processed 01/04/2023 0409245301 MR BABU JAYA PRAKASH K STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23060320233520880 06/03/2023 Pravalika 0213048WL152465 Pravalika 00468 UBIN0822451 1414 1414 Processed 01/04/2023 0409245307 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
513 PEAPALLY AP-13-048-017-015/030211
() 		0213048000NRG23060320233521967 06/03/2023 Ramadevi 0213048WL152499 Ramadevi 00468 UBIN0822451 1098 1098 Processed 01/04/2023 0409245353 Mrs RAMA DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23060320233521996 06/03/2023 Adilakshmi 0213048WL152499 Adilakshmi 00468 UBIN0822451 878 878 Processed 01/04/2023 0409245274 ADI LAKSHMI UNION BANK OF INDIA(508500)
515 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23060320233521683 06/03/2023 Amrutha 0213048WL152492 Amrutha 00468 UBIN0822451 1014 1014 Processed 01/04/2023 0409245309 DORAGARI AMRUTHA UNION BANK OF INDIA(508500)
SubTotal 86971 86971
516 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23060320233520028 06/03/2023 C Kadiramma 0213048WL152421 C Kadiramma 00691 IPOS0000001 1569 1569 Processed 01/04/2023 0409245158 POGULA KADIRAMMA UNION BANK OF INDIA(508500)
517 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23060320233520264 06/03/2023 V Maheswaraiah 0213048WL152428 V Maheswaraiah 00691 IPOS0000001 1433 1433 Processed 01/04/2023 0409245161 KESAGANI MAHESWARAIAH UNION BANK OF INDIA(508500)
518 PEAPALLY AP-13-048-001-001/010528
() 		0213048000NRG23060320233520402 06/03/2023 C Lakshmidevi 0213048WL152432 C Lakshmidevi 00691 IPOS0000001 948 948 Processed 01/04/2023 0409245164 KOPPULA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
519 PEAPALLY AP-13-048-001-001/010609
() 		0213048000NRG23060320233520268 06/03/2023 V Ragavareddi 0213048WL152428 V Ragavareddi 00691 IPOS0000001 1433 1433 Processed 01/04/2023 0409245157 VANIPENTA RAGHAVAREDDY UNION BANK OF INDIA(508500)
520 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23060320233520199 06/03/2023 Rasipogula Obulesh 0213048WL152425 Rasipogula Obulesh 00691 IPOS0000001 1048 1048 Processed 01/04/2023 0409245165 Mr OBULESH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-001-001/011277
() 		0213048000NRG23060320233520440 06/03/2023 B Ravi 0213048WL152432 B Ravi 00691 IPOS0000001 758 758 Processed 01/04/2023 0409245163 Mr RAVI JANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-001-001/011282
() 		0213048000NRG23060320233520291 06/03/2023 D DIVYA LAKSHMI 0213048WL152428 D DIVYA LAKSHMI 00691 IPOS0000001 1433 1433 Processed 01/04/2023 0409245162 V DIVYA LAKSHMI CANARA BANK(508532)
523 PEAPALLY AP-13-048-001-001/011433
() 		0213048000NRG23060320233520450 06/03/2023 Talari. Sunkamma 0213048WL152432 Talari. Sunkamma 00691 IPOS0000001 948 948 Processed 01/04/2023 0409245167 TALARI SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23060320233520211 06/03/2023 D aswini 0213048WL152425 D aswini 00691 IPOS0000001 1048 1048 Processed 01/04/2023 0409245159 MRS MIDDE ASWINI STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-001-001/011470
() 		0213048000NRG23060320233520454 06/03/2023 D Ramadevi 0213048WL152432 D Ramadevi 00691 IPOS0000001 1138 1138 Processed 01/04/2023 0409245160 MRS MANNEPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG23060320233521990 06/03/2023 Doragari Lavanya 0213048WL152499 Doragari Lavanya 00691 IPOS0000001 1098 1098 Processed 01/04/2023 0409245166 Mrs DORAGARI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12854 12854
527 PEAPALLY AP-13-048-001-001/011330
() 		0213048000NRG23060320233520445 06/03/2023 PRAVEEN KUMAR 0213048WL152432 PRAVEEN KUMAR 00703 AIRP0000001 1138 1138 Processed 01/04/2023 0409245573 MR PARLAPALLE PRAVEENKUMAR STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-001-001/11683
() 		0213048000NRG23060320233520220 06/03/2023 rasipogula.bhagyalakshmi 0213048WL152425 rasipogula.bhagyalakshmi 00703 AIRP0000001 1048 1048 Processed 01/04/2023 0409245173 Rasipogula Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
529 PEAPALLY AP-13-048-001-001/11688
() 		0213048000NRG23060320233520221 06/03/2023 rasipogula.ramadevi 0213048WL152425 rasipogula.ramadevi 00703 AIRP0000001 1048 1048 Processed 01/04/2023 0409245661 MRS RASHIPOGULA RAMADEVI STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23060320233521992 06/03/2023 Timmayya 0213048WL152499 Timmayya 00703 AIRP0000001 1098 1098 Processed 01/04/2023 0409245514 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4332 4332
Total 536429 536429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060323APB_FTO_406885 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1014
2 PEAPALLY AP0213048_060323APB_FTO_406885 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 153394
3 PEAPALLY AP0213048_060323APB_FTO_406885 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 82421
4 PEAPALLY AP0213048_060323APB_FTO_406885 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1098
5 PEAPALLY AP0213048_060323APB_FTO_406885 Canara Bank CNRB0013731 DHONE 5406
6 PEAPALLY AP0213048_060323APB_FTO_406885 Central Bank Of India CBIN0280844 ADONI 1098
7 PEAPALLY AP0213048_060323APB_FTO_406885 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 1308
8 PEAPALLY AP0213048_060323APB_FTO_406885 STATE BANK OF INDIA SBIN0000834 DHONE 4611
9 PEAPALLY AP0213048_060323APB_FTO_406885 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 1014
10 PEAPALLY AP0213048_060323APB_FTO_406885 STATE BANK OF INDIA SBIN0002766 NARPALA 1014
11 PEAPALLY AP0213048_060323APB_FTO_406885 STATE BANK OF INDIA SBIN0002779 PEAPULLY 167406
12 PEAPALLY AP0213048_060323APB_FTO_406885 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1414
13 PEAPALLY AP0213048_060323APB_FTO_406885 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 1098
14 PEAPALLY AP0213048_060323APB_FTO_406885 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 1014
15 PEAPALLY AP0213048_060323APB_FTO_406885 STATE BANK OF INDIA SBIN0021184 DHONE 3734
16 PEAPALLY AP0213048_060323APB_FTO_406885 UNION BANK OF INDIA UBIN0801119 DHONE 3166
17 PEAPALLY AP0213048_060323APB_FTO_406885 UNION BANK OF INDIA UBIN0801704 GOOTY 1014
18 PEAPALLY AP0213048_060323APB_FTO_406885 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1048
19 PEAPALLY AP0213048_060323APB_FTO_406885 UNION BANK OF INDIA UBIN0822451 PEAPULLY 86971
20 PEAPALLY AP0213048_060323APB_FTO_406885 India Post Payments Bank IPOS0000001 KURNOOL 9760
21 PEAPALLY AP0213048_060323APB_FTO_406885 India Post Payments Bank IPOS0000001 NANDYAL 3094
22 PEAPALLY AP0213048_060323APB_FTO_406885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

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