Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_110123APB_FTO_347522
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-13-048-005-007/011327
() 		0213048000NRG23110120233066565 11/01/2023 Babu Rao 0213048WL0121581 Babu Rao 00019 APGB0003051 1225 1225 Processed 08/02/2023 8596344970 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/010800
() 		0213048000NRG23110120233067958 11/01/2023 Bibi 0213048WL0121743 Bibi 00019 APGB0003051 1396 1396 Processed 08/02/2023 8596345039 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23110120233067967 11/01/2023 Gopal 0213048WL0121743 Gopal 00019 APGB0003051 1396 1396 Processed 08/02/2023 8596344998 Mr MOPURI VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23110120233067968 11/01/2023 Pushpavathi 0213048WL0121743 Pushpavathi 00019 APGB0003051 1396 1396 Processed 08/02/2023 8596345024 Mrs MOPURI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-010-010/011353
() 		0213048000NRG23110120233067988 11/01/2023 Ramachendrudu 0213048WL0121743 Ramachendrudu 00019 APGB0003051 1396 1396 Processed 08/02/2023 8596345012 Mr ARADABANDA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23110120233067993 11/01/2023 Sriramulu 0213048WL0121743 Sriramulu 00019 APGB0003051 233 233 Processed 08/02/2023 8596345010 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-010-010/012038
() 		0213048000NRG23110120233068093 11/01/2023 KASHAMMA 0213048WL0121743 KASHAMMA 00019 APGB0003051 1396 1396 Processed 08/02/2023 8596345023 Mrs KASAMMA SURVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8438 8438
8 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23100120233053568 11/01/2023 Ragavendra 0213048WL0120328 Ragavendra 00019 APGB0003073 1008 1008 Processed 08/02/2023 8596345087 Mr RAGHAVENDRA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1008 1008
9 PEAPALLY AP-13-048-005-007/013856
() 		0213048000NRG23110120233066613 11/01/2023 narasamma 0213048WL0121581 narasamma 00019 APGB0003125 490 490 Processed 08/02/2023 8596345528 Mrs KUMMARI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/010108
() 		0213048000NRG23110120233067907 11/01/2023 Lakshmidevi 0213048WL0121743 Lakshmidevi 00019 APGB0003125 465 465 Processed 08/02/2023 8596345041 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-010-010/010407
() 		0213048000NRG23110120233067932 11/01/2023 PRAMEELA 0213048WL0121743 PRAMEELA 00019 APGB0003125 1396 1396 Processed 08/02/2023 8596345037 Mrs TURUPUNATI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-010-010/011872
() 		0213048000NRG23110120233068064 11/01/2023 PULLAMMA 0213048WL0121743 PULLAMMA 00019 APGB0003125 1396 1396 Processed 08/02/2023 8596345608 AMMU PULLAMMA UNION BANK OF INDIA(508500)
13 PEAPALLY AP-13-048-010-010/012241
() 		0213048000NRG23110120233068144 11/01/2023 shobha 0213048WL0121743 shobha 00019 APGB0003125 1396 1396 Processed 08/02/2023 8596345559 Mrs ALEBAD SHOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23100120233053516 11/01/2023 Nagesh 0213048WL0120328 Nagesh 00019 APGB0003125 806 806 Processed 08/02/2023 8596345636 Mr NAGESH MERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23100120233053515 11/01/2023 Parameswaramma 0213048WL0120328 Parameswaramma 00019 APGB0003125 1209 1209 Processed 08/02/2023 8596345129 MS MERUMULA PARAMESWARAMMA STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-019-015/040007
() 		0213048000NRG23100120233053517 11/01/2023 Aparna 0213048WL0120328 Aparna 00019 APGB0003125 1209 1209 Processed 08/02/2023 8596345128 Mrs APARNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23100120233053518 11/01/2023 Ramanamma 0213048WL0120328 Ramanamma 00019 APGB0003125 1209 1209 Processed 08/02/2023 8596345110 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040031
() 		0213048000NRG23100120233053520 11/01/2023 Rajeswari 0213048WL0120328 Rajeswari 00019 APGB0003125 806 806 Processed 08/02/2023 8596345491 Mrs RAJESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23100120233053521 11/01/2023 Subbalakshmi 0213048WL0120328 Subbalakshmi 00019 APGB0003125 1209 1209 Processed 08/02/2023 8596345485 Mrs SUBBALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23100120233053522 11/01/2023 Maddileti 0213048WL0120328 Maddileti 00019 APGB0003125 1209 1209 Processed 08/02/2023 8596345069 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23100120233053523 11/01/2023 LAKSHMIDEVI 0213048WL0120328 LAKSHMIDEVI 00019 APGB0003125 1209 1209 Processed 08/02/2023 8596345114 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23100120233053525 11/01/2023 Krishnavenamma 0213048WL0120328 Krishnavenamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345444 Mrs KRISHNA VENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23100120233053524 11/01/2023 Lingamaiah 0213048WL0120328 Lingamaiah 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345070 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23100120233053526 11/01/2023 Bima Lingadu 0213048WL0120328 Bima Lingadu 00019 APGB0003125 1209 1209 Processed 08/02/2023 8596345648 Mr BHEEMA LINGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23100120233053527 11/01/2023 Kesamma 0213048WL0120328 Kesamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345667 Mrs KESAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23100120233053528 11/01/2023 Gopal 0213048WL0120328 Gopal 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345118 Mr GOPAL EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23100120233053529 11/01/2023 Venkateswaramma 0213048WL0120328 Venkateswaramma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345401 Mrs VENKATESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23100120233053530 11/01/2023 Lakshmi 0213048WL0120328 Lakshmi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345430 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23100120233053531 11/01/2023 Jayamma 0213048WL0120328 Jayamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345424 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23100120233053532 11/01/2023 Nagarjuna 0213048WL0120328 Nagarjuna 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345419 Mr NAGARJUNA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23100120233053533 11/01/2023 Ramanamma 0213048WL0120328 Ramanamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345083 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040073
() 		0213048000NRG23100120233053534 11/01/2023 Eeswaramma 0213048WL0120328 Eeswaramma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345124 Mrs ESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23100120233053535 11/01/2023 Lakshmidevi 0213048WL0120328 Lakshmidevi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345489 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23100120233053536 11/01/2023 Ediga Leelavati 0213048WL0120328 Ediga Leelavati 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345406 Mrs NEELAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23100120233053538 11/01/2023 Pullamma 0213048WL0120328 Pullamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345392 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040083
() 		0213048000NRG23100120233053539 11/01/2023 Ramanamma 0213048WL0120328 Ramanamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345309 Mr RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23100120233053542 11/01/2023 Lakshmidevi 0213048WL0120328 Lakshmidevi 00019 APGB0003125 806 806 Processed 08/02/2023 8596345143 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23100120233053541 11/01/2023 Venkatesh 0213048WL0120328 Venkatesh 00019 APGB0003125 806 806 Processed 08/02/2023 8596345067 Mr VENKATESWRULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23100120233053543 11/01/2023 Sankaramma 0213048WL0120328 Sankaramma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345082 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23100120233053544 11/01/2023 venkataramudu 0213048WL0120328 venkataramudu 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345302 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23100120233053545 11/01/2023 Dhone Govindamma 0213048WL0120328 Dhone Govindamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345294 Mrs GOVINDAMMA BARIKI POTTIPULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-019-015/040110
() 		0213048000NRG23100120233053546 11/01/2023 Nagalakshmamma 0213048WL0120328 Nagalakshmamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345590 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040111
() 		0213048000NRG23100120233053547 11/01/2023 Vadde Lakshmidevi 0213048WL0120328 Vadde Lakshmidevi 00019 APGB0003125 202 202 Processed 08/02/2023 8596345127 Mrs LAXMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040115
() 		0213048000NRG23100120233053548 11/01/2023 Lakshmaiah 0213048WL0120328 Lakshmaiah 00019 APGB0003125 806 806 Processed 08/02/2023 8596345514 Mr LAKSHMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23100120233053549 11/01/2023 Lakshmidevi 0213048WL0120328 Lakshmidevi 00019 APGB0003125 806 806 Processed 08/02/2023 8596345314 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23100120233053550 11/01/2023 Nagalakshmamma 0213048WL0120328 Nagalakshmamma 00019 APGB0003125 806 806 Processed 08/02/2023 8596345462 Mrs NAGALAKSHMAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23100120233053551 11/01/2023 Kondamma 0213048WL0120328 Kondamma 00019 APGB0003125 806 806 Processed 08/02/2023 8596345561 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23100120233053552 11/01/2023 Lakshmidevi 0213048WL0120328 Lakshmidevi 00019 APGB0003125 806 806 Processed 08/02/2023 8596345304 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23100120233053553 11/01/2023 LAXMIDEVI BESTA 0213048WL0120328 LAXMIDEVI BESTA 00019 APGB0003125 806 806 Processed 08/02/2023 8596345418 Mrs LAXMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23100120233053554 11/01/2023 Salamma 0213048WL0120328 Salamma 00019 APGB0003125 806 806 Processed 08/02/2023 8596345420 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23100120233053555 11/01/2023 Bingi Ranganayakulu 0213048WL0120328 Bingi Ranganayakulu 00019 APGB0003125 806 806 Processed 08/02/2023 8596345116 Mr RANGANAYAKULU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23100120233053556 11/01/2023 Devakka 0213048WL0120328 Devakka 00019 APGB0003125 403 403 Processed 08/02/2023 8596345307 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23100120233053557 11/01/2023 Narayana 0213048WL0120328 Narayana 00019 APGB0003125 605 605 Processed 08/02/2023 8596345298 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040157
() 		0213048000NRG23100120233053558 11/01/2023 Mallikarjuna 0213048WL0120328 Mallikarjuna 00019 APGB0003125 806 806 Processed 08/02/2023 8596345085 Mr MALLIKARJUNAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040158
() 		0213048000NRG23100120233053559 11/01/2023 Gouramma 0213048WL0120328 Gouramma 00019 APGB0003125 806 806 Processed 08/02/2023 8596345421 Mrs GOWRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23100120233053560 11/01/2023 Lakshmidevi 0213048WL0120328 Lakshmidevi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345112 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040167
() 		0213048000NRG23100120233053561 11/01/2023 Eeswaramma 0213048WL0120328 Eeswaramma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345111 Mrs ESWARAMM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23100120233053562 11/01/2023 Rajamma 0213048WL0120328 Rajamma 00019 APGB0003125 806 806 Processed 08/02/2023 8596345297 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
59 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23100120233053563 11/01/2023 Malleswari 0213048WL0120328 Malleswari 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345310 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23100120233053564 11/01/2023 NAGAMMA 0213048WL0120328 NAGAMMA 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345410 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23100120233053565 11/01/2023 Senkar 0213048WL0120328 Senkar 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345463 Mr SANKER MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040182
() 		0213048000NRG23100120233053566 11/01/2023 b Aswardamma 0213048WL0120328 b Aswardamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345403 Mrs ASWARTHAMMA DARSABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23100120233053569 11/01/2023 RAMADEVI 0213048WL0120328 RAMADEVI 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345408 Mrs NADIPENNAGARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040192
() 		0213048000NRG23100120233053570 11/01/2023 Lakshmidevi 0213048WL0120328 Lakshmidevi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345313 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23100120233053571 11/01/2023 Gopalamma 0213048WL0120328 Gopalamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345126 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040212
() 		0213048000NRG23100120233053572 11/01/2023 Nagendramma 0213048WL0120328 Nagendramma 00019 APGB0003125 202 202 Processed 08/02/2023 8596345628 ARAVA NAGENDRAMMA CANARA BANK(508532)
67 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23100120233053573 11/01/2023 Sunkanna 0213048WL0120328 Sunkanna 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345435 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040220
() 		0213048000NRG23100120233053574 11/01/2023 Kantamma 0213048WL0120328 Kantamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345113 Mrs KANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040227
() 		0213048000NRG23100120233053575 11/01/2023 baarika Gopal 0213048WL0120328 baarika Gopal 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345071 Mr GOPAL BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040230
() 		0213048000NRG23100120233053576 11/01/2023 J Hussenamma 0213048WL0120328 J Hussenamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345295 Mrs HUSSAINAMMA GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040231
() 		0213048000NRG23100120233053577 11/01/2023 Lakshmidevi 0213048WL0120328 Lakshmidevi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345588 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040232
() 		0213048000NRG23100120233053578 11/01/2023 Sujata 0213048WL0120328 Sujata 00019 APGB0003125 806 806 Processed 08/02/2023 8596345443 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23100120233053579 11/01/2023 Venkataramudu 0213048WL0120328 Venkataramudu 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345558 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23100120233053580 11/01/2023 Lakshmidevi 0213048WL0120328 Lakshmidevi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345296 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23100120233053582 11/01/2023 Malireddy Lakshmidevi 0213048WL0120328 Malireddy Lakshmidevi 00019 APGB0003125 806 806 Processed 08/02/2023 8596345431 Mrs LAKSHMI DEVI MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23100120233053581 11/01/2023 Prasad 0213048WL0120328 Prasad 00019 APGB0003125 806 806 Processed 08/02/2023 8596345099 Mr PRASAD MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23100120233053583 11/01/2023 Anantamma 0213048WL0120328 Anantamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345305 Mrs ANANDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040260
() 		0213048000NRG23100120233053584 11/01/2023 Chittemma 0213048WL0120328 Chittemma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345531 Mrs CHITTEMMA CHKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23100120233053585 11/01/2023 Ramanjinamma 0213048WL0120328 Ramanjinamma 00019 APGB0003125 605 605 Processed 08/02/2023 8596345404 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23100120233053586 11/01/2023 V LAKSHMIDEVI 0213048WL0120328 V LAKSHMIDEVI 00019 APGB0003125 403 403 Processed 08/02/2023 8596345394 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23100120233053588 11/01/2023 Sekuntalamma 0213048WL0120328 Sekuntalamma 00019 APGB0003125 806 806 Processed 08/02/2023 8596345453 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23100120233053589 11/01/2023 Sugunavati 0213048WL0120328 Sugunavati 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345125 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23100120233053590 11/01/2023 Mahendra 0213048WL0120328 Mahendra 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345492 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040307
() 		0213048000NRG23100120233053591 11/01/2023 Sulochana 0213048WL0120328 Sulochana 00019 APGB0003125 806 806 Processed 08/02/2023 8596345315 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23100120233053592 11/01/2023 Peddakka 0213048WL0120328 Peddakka 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345456 Mrs PEDDAKKA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040320
() 		0213048000NRG23100120233053593 11/01/2023 Devamma 0213048WL0120328 Devamma 00019 APGB0003125 202 202 Processed 08/02/2023 8596345312 Mrs DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23100120233053594 11/01/2023 Renukamma 0213048WL0120328 Renukamma 00019 APGB0003125 202 202 Processed 08/02/2023 8596345397 Mrs RENUKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040334
() 		0213048000NRG23100120233053595 11/01/2023 Nageswaramma 0213048WL0120328 Nageswaramma 00019 APGB0003125 605 605 Processed 08/02/2023 8596345584 Mrs GANGABHAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-019-015/040338
() 		0213048000NRG23100120233053596 11/01/2023 T NAGENDRA 0213048WL0120328 T NAGENDRA 00019 APGB0003125 806 806 Processed 08/02/2023 8596345658 Mrs LEELAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23100120233053598 11/01/2023 ANJANAMMA 0213048WL0120328 ANJANAMMA 00019 APGB0003125 605 605 Processed 08/02/2023 8596345407 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23100120233053599 11/01/2023 Savithri 0213048WL0120328 Savithri 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345455 Mrs SAVITHRI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23100120233053600 11/01/2023 Ramanjaneyulu 0213048WL0120328 Ramanjaneyulu 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345395 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23100120233053601 11/01/2023 Ramanjaneyulu 0213048WL0120328 Ramanjaneyulu 00019 APGB0003125 806 806 Processed 08/02/2023 8596345106 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23100120233053603 11/01/2023 venkateswaramma 0213048WL0120328 venkateswaramma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345306 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23100120233053604 11/01/2023 Pula Rangadu 0213048WL0120328 Pula Rangadu 00019 APGB0003125 605 605 Processed 08/02/2023 8596345060 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-019-015/040369
() 		0213048000NRG23100120233053605 11/01/2023 NALLABOTULA LAKSHMI DEVI 0213048WL0120328 NALLABOTULA LAKSHMI DEVI 00019 APGB0003125 202 202 Processed 08/02/2023 8596345308 Mrs LAKSHMIDEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040374
() 		0213048000NRG23100120233053607 11/01/2023 Lakshmi 0213048WL0120328 Lakshmi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345454 Mrs LAKSHMI BESTA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23100120233053608 11/01/2023 Sudhakar 0213048WL0120328 Sudhakar 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345061 Mr SUDHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23100120233053609 11/01/2023 M RANGASWAMY 0213048WL0120328 M RANGASWAMY 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345542 Mr RANGASWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-019-015/040382
() 		0213048000NRG23100120233053610 11/01/2023 T PARAMESWARI 0213048WL0120328 T PARAMESWARI 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345574 Mrs PARAMESWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23100120233053612 11/01/2023 bhagyalakshmi 0213048WL0120328 bhagyalakshmi 00019 APGB0003125 202 202 Processed 08/02/2023 8596345317 Mr TALARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23100120233053611 11/01/2023 mallikarjuna 0213048WL0120328 mallikarjuna 00019 APGB0003125 403 403 Processed 08/02/2023 8596345409 Mr TALARI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040405
() 		0213048000NRG23100120233053613 11/01/2023 Aruna 0213048WL0120328 Aruna 00019 APGB0003125 806 806 Processed 08/02/2023 8596345411 MS MANGALI ARUNA STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23100120233053616 11/01/2023 lakshmi 0213048WL0120328 lakshmi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345532 Mrs LAKSHMI DEVI BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23100120233053617 11/01/2023 rani 0213048WL0120328 rani 00019 APGB0003125 806 806 Processed 08/02/2023 8596345533 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23100120233053618 11/01/2023 ramudu 0213048WL0120328 ramudu 00019 APGB0003125 806 806 Processed 08/02/2023 8596345457 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23100120233053619 11/01/2023 rajashekar 0213048WL0120328 rajashekar 00019 APGB0003125 806 806 Processed 08/02/2023 8596345488 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23100120233053620 11/01/2023 lakshmidevi 0213048WL0120328 lakshmidevi 00019 APGB0003125 605 605 Processed 08/02/2023 8596345311 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23100120233053621 11/01/2023 bhagathsingh 0213048WL0120328 bhagathsingh 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345679 Mr BHAGATH SINGH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23100120233053622 11/01/2023 rajalaksmi 0213048WL0120328 rajalaksmi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345673 Mrs RAJA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23100120233053623 11/01/2023 ramesh 0213048WL0120328 ramesh 00019 APGB0003125 806 806 Processed 08/02/2023 8596345379 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23100120233053624 11/01/2023 parvathi 0213048WL0120328 parvathi 00019 APGB0003125 806 806 Processed 08/02/2023 8596345393 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040431
() 		0213048000NRG23100120233053625 11/01/2023 lakshmaiah 0213048WL0120328 lakshmaiah 00019 APGB0003125 403 403 Processed 08/02/2023 8596345130 Mr LAXMAIAH JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040442
() 		0213048000NRG23100120233053627 11/01/2023 aruna 0213048WL0120328 aruna 00019 APGB0003125 806 806 Processed 08/02/2023 8596345579 Mrs ARUNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-019-015/040443
() 		0213048000NRG23100120233053628 11/01/2023 venkatalakshmamma 0213048WL0120328 venkatalakshmamma 00019 APGB0003125 605 605 Processed 08/02/2023 8596345318 Mrs VENKATALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23100120233053629 11/01/2023 ramathulasi 0213048WL0120328 ramathulasi 00019 APGB0003125 605 605 Processed 08/02/2023 8596345458 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-019-015/040447
() 		0213048000NRG23100120233053630 11/01/2023 nagalakshmi 0213048WL0120328 nagalakshmi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345316 Mrs NAGALAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-019-015/040448
() 		0213048000NRG23100120233053631 11/01/2023 geethanjali 0213048WL0120328 geethanjali 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345689 Miss Arava Geethanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-019-015/040449
() 		0213048000NRG23100120233053632 11/01/2023 v lakshmidevi 0213048WL0120328 v lakshmidevi 00019 APGB0003125 806 806 Processed 08/02/2023 8596345429 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-019-015/040454
() 		0213048000NRG23100120233053633 11/01/2023 m venkatanarayana 0213048WL0120328 m venkatanarayana 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345144 Mr VENKATANARAYANA MUPPAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23100120233053634 11/01/2023 m nagamma 0213048WL0120328 m nagamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345373 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23100120233053635 11/01/2023 sivalingam 0213048WL0120328 sivalingam 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345320 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23100120233053636 11/01/2023 lingeswari 0213048WL0120328 lingeswari 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345300 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23100120233053639 11/01/2023 prabhavatji 0213048WL0120328 prabhavatji 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345649 Mrs PRABHAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23100120233053638 11/01/2023 sankar 0213048WL0120328 sankar 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345676 MRS TALARI SANKAR STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23100120233053640 11/01/2023 bhulakshmi 0213048WL0120328 bhulakshmi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345405 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23100120233053641 11/01/2023 Venkata ramudu 0213048WL0120328 Venkata ramudu 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345078 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23100120233053642 11/01/2023 Venkatesh 0213048WL0120328 Venkatesh 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345319 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23100120233053643 11/01/2023 Sujatha 0213048WL0120328 Sujatha 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345668 Mrs SUJATHA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23100120233053645 11/01/2023 Obularjuna 0213048WL0120328 Obularjuna 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345299 Mr E Obularjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23100120233053647 11/01/2023 Supriya 0213048WL0120328 Supriya 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345301 Mrs BESTHA Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23100120233053649 11/01/2023 Maddilety 0213048WL0120328 Maddilety 00019 APGB0003125 806 806 Processed 08/02/2023 8596345459 Mr PITTALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23100120233053650 11/01/2023 Ramalakshmi 0213048WL0120328 Ramalakshmi 00019 APGB0003125 806 806 Processed 08/02/2023 8596345402 Mrs RAMALAKSHMI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23100120233053652 11/01/2023 Krishna venamma 0213048WL0120328 Krishna venamma 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345117 Mrs KRISHNA VENAMMA ANKAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23100120233053658 11/01/2023 Sai Indu Priya 0213048WL0120328 Sai Indu Priya 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345596 Mrs SAI INDU PRIYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-019-015/040579
() 		0213048000NRG23100120233053659 11/01/2023 Sharmila 0213048WL0120328 Sharmila 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345680 Mrs GANTE SHARMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-019-015/040580
() 		0213048000NRG23100120233053660 11/01/2023 Suvarna 0213048WL0120328 Suvarna 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345702 BESTHA SUVARNA UNION BANK OF INDIA(508500)
138 PEAPALLY AP-13-048-019-015/040582
() 		0213048000NRG23100120233053661 11/01/2023 Ashok Kumar 0213048WL0120328 Ashok Kumar 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345703 Mr TELUGU ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23100120233053666 11/01/2023 Dhone Anitha 0213048WL0120328 Dhone Anitha 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345578 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-019-015/40632
() 		0213048000NRG23100120233053667 11/01/2023 k venka teswari 0213048WL0120328 k venka teswari 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345692 Mr KISTTUPADU VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23100120233053669 11/01/2023 p bulakshmi 0213048WL0120328 p bulakshmi 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345685 Miss PITTALA Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23100120233053668 11/01/2023 surendra 0213048WL0120328 surendra 00019 APGB0003125 1008 1008 Processed 08/02/2023 8596345704 Mr PITTALA SUKHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-020-016/010001
() 		0213048000NRG23110120233067303 11/01/2023 Chinna Marenna 0213048WL0121699 Chinna Marenna 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345605 Mr CHINNA MARENNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-020-016/010002
() 		0213048000NRG23110120233067304 11/01/2023 Malleswaramma 0213048WL0121699 Malleswaramma 00019 APGB0003125 808 808 Processed 08/02/2023 8596345131 M s RASIPOGULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-020-016/010003
() 		0213048000NRG23110120233067305 11/01/2023 Mallesh 0213048WL0121699 Mallesh 00019 APGB0003125 808 808 Processed 08/02/2023 8596345416 Mr R MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-020-016/010005
() 		0213048000NRG23110120233067307 11/01/2023 ravi 0213048WL0121699 ravi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345612 Mr RAVI KUMAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-020-016/010005
() 		0213048000NRG23110120233067306 11/01/2023 Sudarsan 0213048WL0121699 Sudarsan 00019 APGB0003125 808 808 Processed 08/02/2023 8596345614 Mr SUDARSHAN RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-020-016/010012
() 		0213048000NRG23110120233067308 11/01/2023 Sunkanna 0213048WL0121699 Sunkanna 00019 APGB0003125 606 606 Processed 08/02/2023 8596345075 Mr SUNKANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-020-016/010013
() 		0213048000NRG23110120233067309 11/01/2023 Kambagiri Ramudu 0213048WL0121699 Kambagiri Ramudu 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345414 Mr KAMBAGIRI RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-020-016/010013
() 		0213048000NRG23110120233067310 11/01/2023 Ramalakshmi 0213048WL0121699 Ramalakshmi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345123 Mrs RAMA LAKSHMI PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-020-016/010014
() 		0213048000NRG23110120233067311 11/01/2023 Ramakka 0213048WL0121699 Ramakka 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345119 Mrs RAMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-020-016/010015
() 		0213048000NRG23110120233067313 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 404 404 Processed 08/02/2023 8596345134 Mrs LAKSHMIDEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-020-016/010015
() 		0213048000NRG23110120233067312 11/01/2023 Sunkanna 0213048WL0121699 Sunkanna 00019 APGB0003125 606 606 Processed 08/02/2023 8596345585 MR RACHAPOGULA SUNKANNA STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-020-016/010020
() 		0213048000NRG23110120233067314 11/01/2023 Nagalakshmi 0213048WL0121699 Nagalakshmi 00019 APGB0003125 808 808 Processed 08/02/2023 8596345132 Mrs NAGALAXMI NALLOBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-020-016/010022
() 		0213048000NRG23110120233067315 11/01/2023 Ramalakshmi 0213048WL0121699 Ramalakshmi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345066 Mrs RAMALAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-020-016/010023
() 		0213048000NRG23110120233067316 11/01/2023 Mallanna 0213048WL0121699 Mallanna 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345509 Mr MALLAIAH R ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-020-016/010023
() 		0213048000NRG23110120233067317 11/01/2023 Rangamma 0213048WL0121699 Rangamma 00019 APGB0003125 606 606 Processed 08/02/2023 8596345504 Mrs RANGADEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-020-016/010025
() 		0213048000NRG23110120233067318 11/01/2023 Balanna 0213048WL0121699 Balanna 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345059 Mr BALANNA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-020-016/010025
() 		0213048000NRG23110120233067319 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345121 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23110120233067321 11/01/2023 Maheswari 0213048WL0121699 Maheswari 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345365 Mrs MAHESWARI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-020-016/010029
() 		0213048000NRG23110120233067322 11/01/2023 Kistanna 0213048WL0121699 Kistanna 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345086 Mr KISTANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-020-016/010029
() 		0213048000NRG23110120233067323 11/01/2023 Kondamma 0213048WL0121699 Kondamma 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345107 Mrs KONDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-020-016/010030
() 		0213048000NRG23110120233067324 11/01/2023 Sivashankar 0213048WL0121699 Sivashankar 00019 APGB0003125 808 808 Processed 08/02/2023 8596345613 Mr RASIPOGULA SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-020-016/010039
() 		0213048000NRG23110120233067325 11/01/2023 Govindu 0213048WL0121699 Govindu 00019 APGB0003125 404 404 Processed 08/02/2023 8596345656 Mr GOVINDU KANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-020-016/010039
() 		0213048000NRG23110120233067326 11/01/2023 Sulochana 0213048WL0121699 Sulochana 00019 APGB0003125 404 404 Processed 08/02/2023 8596345136 Mrs sulochana kanamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-020-016/010050
() 		0213048000NRG23110120233067328 11/01/2023 Pedda Ramudu 0213048WL0121699 Pedda Ramudu 00019 APGB0003125 808 808 Processed 08/02/2023 8596345681 Mr PEDDA RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-020-016/010050
() 		0213048000NRG23110120233067327 11/01/2023 Radha 0213048WL0121699 Radha 00019 APGB0003125 808 808 Processed 08/02/2023 8596345642 Mrs RADHA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23110120233067329 11/01/2023 Koteswara Rao 0213048WL0121699 Koteswara Rao 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345076 Mr KOTESWARUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23110120233067330 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345486 Mrs LAKSHMI DEVI PASAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23110120233067331 11/01/2023 Baskar 0213048WL0121699 Baskar 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345413 Mr BHASKAR PASYVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23110120233067332 11/01/2023 Savitri 0213048WL0121699 Savitri 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345122 Mrs SAVITHRI PASYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23110120233067333 11/01/2023 Kambagiri Ramudu 0213048WL0121699 Kambagiri Ramudu 00019 APGB0003125 404 404 Processed 08/02/2023 8596345412 Mr KAMBAGIRI RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23110120233067334 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 404 404 Processed 08/02/2023 8596345133 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23110120233067335 11/01/2023 Naagalingadu 0213048WL0121699 Naagalingadu 00019 APGB0003125 808 808 Processed 08/02/2023 8596345549 Mr NAGA LINGADU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-020-016/010081
() 		0213048000NRG23110120233067336 11/01/2023 Sunkanna 0213048WL0121699 Sunkanna 00019 APGB0003125 606 606 Processed 08/02/2023 8596345422 Mr SUNKANNA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23110120233067338 11/01/2023 Jayaramudu 0213048WL0121699 Jayaramudu 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345065 Mr JAYARAMUDU PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23110120233067337 11/01/2023 Obuleswaramma 0213048WL0121699 Obuleswaramma 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345624 Mrs OBULEHSWARAMMA PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23110120233067340 11/01/2023 Maddamma 0213048WL0121699 Maddamma 00019 APGB0003125 808 808 Processed 08/02/2023 8596345138 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23110120233067339 11/01/2023 Ramakrishna 0213048WL0121699 Ramakrishna 00019 APGB0003125 808 808 Processed 08/02/2023 8596345356 Mr RAMA KRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23110120233067342 11/01/2023 Nagalingamma 0213048WL0121699 Nagalingamma 00019 APGB0003125 808 808 Processed 08/02/2023 8596345591 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23110120233067341 11/01/2023 Peddanna 0213048WL0121699 Peddanna 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345593 Mr BOYA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-020-016/010128
() 		0213048000NRG23110120233067344 11/01/2023 Malleswari 0213048WL0121699 Malleswari 00019 APGB0003125 808 808 Processed 08/02/2023 8596345084 Mrs MALLESWARI PEDDA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-020-016/010128
() 		0213048000NRG23110120233067343 11/01/2023 Sreenivasulu 0213048WL0121699 Sreenivasulu 00019 APGB0003125 808 808 Processed 08/02/2023 8596345098 Mr SREENIVASULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-020-016/010130
() 		0213048000NRG23110120233067345 11/01/2023 Ramakrishna 0213048WL0121699 Ramakrishna 00019 APGB0003125 606 606 Processed 08/02/2023 8596345080 Mr RAMAKRISHNA RAJU BEDADAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23110120233067346 11/01/2023 Alima 0213048WL0121699 Alima 00019 APGB0003125 606 606 Processed 08/02/2023 8596345589 Mrs SHAIK HALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23110120233067349 11/01/2023 Jayalakshmi 0213048WL0121699 Jayalakshmi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345142 Mrs JAYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-020-016/010175
() 		0213048000NRG23110120233067350 11/01/2023 Ramachandra Reddy 0213048WL0121699 Ramachandra Reddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345058 Mr RAMACHANDRAREDDY VEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-020-016/010176
() 		0213048000NRG23110120233067352 11/01/2023 Padmavathi 0213048WL0121699 Padmavathi 00019 APGB0003125 808 808 Processed 08/02/2023 8596345505 Mrs PADMAVATHI CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-020-016/010176
() 		0213048000NRG23110120233067351 11/01/2023 Sudharshan Reddy 0213048WL0121699 Sudharshan Reddy 00019 APGB0003125 808 808 Processed 08/02/2023 8596345508 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23110120233067354 11/01/2023 Arunamma 0213048WL0121699 Arunamma 00019 APGB0003125 404 404 Processed 08/02/2023 8596345337 Mrs RATNAMMA ARUNAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23110120233067353 11/01/2023 Maruti 0213048WL0121699 Maruti 00019 APGB0003125 404 404 Processed 08/02/2023 8596345595 Mr MARUTHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-020-016/010195
() 		0213048000NRG23110120233067355 11/01/2023 Mahalakshmi 0213048WL0121699 Mahalakshmi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345120 Mrs LAXMIDEVI CHINNAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-020-016/010225
() 		0213048000NRG23110120233067356 11/01/2023 Devamuni 0213048WL0121699 Devamuni 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345336 Mr DEVAMUNI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-020-016/010225
() 		0213048000NRG23110120233067357 11/01/2023 Venkateswaramma 0213048WL0121699 Venkateswaramma 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345137 Mrs VENKATESWARAMMA GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-020-016/010228
() 		0213048000NRG23110120233067358 11/01/2023 Pedda Peddaiah 0213048WL0121699 Pedda Peddaiah 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345072 Mr PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-020-016/010229
() 		0213048000NRG23110120233067359 11/01/2023 Nadipi Peddaiah 0213048WL0121699 Nadipi Peddaiah 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345625 Mr PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-020-016/010229
() 		0213048000NRG23110120233067360 11/01/2023 Sreedevi 0213048WL0121699 Sreedevi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345141 Mrs SRIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-020-016/010253
() 		0213048000NRG23110120233067362 11/01/2023 Maddaiah 0213048WL0121699 Maddaiah 00019 APGB0003125 808 808 Processed 08/02/2023 8596345512 Mr BESTHA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-020-016/010253
() 		0213048000NRG23110120233067363 11/01/2023 Padmavathi 0213048WL0121699 Padmavathi 00019 APGB0003125 808 808 Processed 08/02/2023 8596345511 M s BINGI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-020-016/010257
() 		0213048000NRG23110120233067364 11/01/2023 Narayanamma 0213048WL0121699 Narayanamma 00019 APGB0003125 606 606 Processed 08/02/2023 8596345503 Mrs LAKSHMI NARAYANAMMA YANEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-020-016/010261
() 		0213048000NRG23110120233067365 11/01/2023 Prameela 0213048WL0121699 Prameela 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345611 Mrs PRAMILA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-020-016/010262
() 		0213048000NRG23110120233067366 11/01/2023 Mallanna 0213048WL0121699 Mallanna 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345079 Mr MALLANNA YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-020-016/010266
() 		0213048000NRG23110120233067367 11/01/2023 Srinivasulu 0213048WL0121699 Srinivasulu 00019 APGB0003125 808 808 Processed 08/02/2023 8596345581 Mr SRINIVASULU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23110120233067368 11/01/2023 Kurugaanipalli Siva 0213048WL0121699 Kurugaanipalli Siva 00019 APGB0003125 808 808 Processed 08/02/2023 8596345583 Mr SHIVANARAYANA KURUGANIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23110120233067369 11/01/2023 Ramaa Devi 0213048WL0121699 Ramaa Devi 00019 APGB0003125 808 808 Processed 08/02/2023 8596345359 Mr KURUGANIPALLE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-020-016/010276
() 		0213048000NRG23110120233067370 11/01/2023 Lakshmi Narayanamma 0213048WL0121699 Lakshmi Narayanamma 00019 APGB0003125 606 606 Processed 08/02/2023 8596345063 Mrs LAKSHMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23110120233067371 11/01/2023 Siva Sankar 0213048WL0121699 Siva Sankar 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345340 Mr SHIVA SHANKAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
208 PEAPALLY AP-13-048-020-016/010286
() 		0213048000NRG23110120233067372 11/01/2023 Sudhakar Reddy 0213048WL0121699 Sudhakar Reddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345343 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-020-016/010289
() 		0213048000NRG23110120233067373 11/01/2023 Jayamma 0213048WL0121699 Jayamma 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345108 Mrs NEREDU CHERLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-020-016/010290
() 		0213048000NRG23110120233067374 11/01/2023 Srinivasulu 0213048WL0121699 Srinivasulu 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345633 Mr SREENIVASULU NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23110120233067376 11/01/2023 Jayamma 0213048WL0121699 Jayamma 00019 APGB0003125 404 404 Processed 08/02/2023 8596345345 Mrs JAYAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23110120233067375 11/01/2023 Mettepally Janardhan 0213048WL0121699 Mettepally Janardhan 00019 APGB0003125 808 808 Processed 08/02/2023 8596345582 Mr JANARDAN METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23110120233067378 11/01/2023 Chinnakka 0213048WL0121699 Chinnakka 00019 APGB0003125 808 808 Processed 08/02/2023 8596345135 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23110120233067377 11/01/2023 Pasavula Chinnanna 0213048WL0121699 Pasavula Chinnanna 00019 APGB0003125 808 808 Processed 08/02/2023 8596345062 Mr CHINA KAMBAIAH PASGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23110120233067379 11/01/2023 Rachala Eeswarayya 0213048WL0121699 Rachala Eeswarayya 00019 APGB0003125 808 808 Processed 08/02/2023 8596345560 Mr ESWARAIAH RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23110120233067380 11/01/2023 Venkata Subbamma 0213048WL0121699 Venkata Subbamma 00019 APGB0003125 606 606 Processed 08/02/2023 8596345513 Mrs VENKATA SUBBAMMA RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23110120233067382 11/01/2023 Indhira 0213048WL0121699 Indhira 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345417 Mr INDIRA CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23110120233067381 11/01/2023 Narayana Raju 0213048WL0121699 Narayana Raju 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345432 Mr NARAYANA RAJU CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23110120233067383 11/01/2023 Anjaneyulu 0213048WL0121699 Anjaneyulu 00019 APGB0003125 606 606 Processed 08/02/2023 8596345433 Mr ANJANEYULU KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-020-016/010335
() 		0213048000NRG23110120233067384 11/01/2023 Peddakka 0213048WL0121699 Peddakka 00019 APGB0003125 808 808 Processed 08/02/2023 8596345358 Mrs PEDDAKKA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-020-016/010338
() 		0213048000NRG23110120233067386 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345577 Mrs ESWARAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23110120233067387 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345109 Mrs LAKSHMIDEVI PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23110120233067388 11/01/2023 lokesh 0213048WL0121699 lokesh 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345604 MR P G LOKESH STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23110120233067389 11/01/2023 Venkateswarlu 0213048WL0121699 Venkateswarlu 00019 APGB0003125 808 808 Processed 08/02/2023 8596345096 Mr VENKATESWRULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-020-016/010344
() 		0213048000NRG23110120233067390 11/01/2023 Maheswara Reddy 0213048WL0121699 Maheswara Reddy 00019 APGB0003125 808 808 Processed 08/02/2023 8596345089 Mr MAHESWARA REDDY ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23110120233067392 11/01/2023 Kona Ramudu 0213048WL0121699 Kona Ramudu 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345057 Mr KONARAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23110120233067393 11/01/2023 Ramanamma 0213048WL0121699 Ramanamma 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345363 Mrs RAMANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23110120233067395 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 808 808 Processed 08/02/2023 8596345140 Mrs LAXMIDEVI DETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23110120233067397 11/01/2023 Tulasi 0213048WL0121699 Tulasi 00019 APGB0003125 606 606 Processed 08/02/2023 8596345349 Mr THULASI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23110120233067398 11/01/2023 Ediga Venkateswarlu 0213048WL0121699 Ediga Venkateswarlu 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345073 Mr VENKATESWARULU EDIGA A S SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23110120233067399 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345592 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23110120233067400 11/01/2023 Pedda Gidda Reddy 0213048WL0121699 Pedda Gidda Reddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345091 Mr GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23110120233067401 11/01/2023 SHESHAMMA 0213048WL0121699 SHESHAMMA 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345105 Mrs SESHAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-020-016/010388
() 		0213048000NRG23110120233067402 11/01/2023 Paarthiv Reddy 0213048WL0121699 Paarthiv Reddy 00019 APGB0003125 606 606 Processed 08/02/2023 8596345487 Mr PARDHIVAREDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23110120233067403 11/01/2023 Lakshmanna 0213048WL0121699 Lakshmanna 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345074 Mr LAKSHMANNA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23110120233067404 11/01/2023 Peddakka 0213048WL0121699 Peddakka 00019 APGB0003125 808 808 Processed 08/02/2023 8596345355 Mrs PEDDAKKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-020-016/010433
() 		0213048000NRG23110120233067405 11/01/2023 Erranna 0213048WL0121699 Erranna 00019 APGB0003125 808 808 Processed 08/02/2023 8596345090 Mr MADANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-020-016/010433
() 		0213048000NRG23110120233067406 11/01/2023 Sunkulamma 0213048WL0121699 Sunkulamma 00019 APGB0003125 808 808 Processed 08/02/2023 8596345610 Mrs SUNKULAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23110120233067407 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345139 Mrs Lakshmi Devi Shabola ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23110120233067408 11/01/2023 Sudhakar Goud 0213048WL0121699 Sudhakar Goud 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345548 Mr SUDHAKAR GOUD ANNAGONI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23110120233067410 11/01/2023 Ramanjanamma 0213048WL0121699 Ramanjanamma 00019 APGB0003125 404 404 Processed 08/02/2023 8596345346 Mrs RAMANJANAMMA KONTEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23110120233067409 11/01/2023 Ramanjineyulu 0213048WL0121699 Ramanjineyulu 00019 APGB0003125 404 404 Processed 08/02/2023 8596345507 Mr KONDIKARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-020-016/010490
() 		0213048000NRG23110120233067411 11/01/2023 Timmaraju 0213048WL0121699 Timmaraju 00019 APGB0003125 606 606 Processed 08/02/2023 8596345675 MR THIMMA RAJU STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-020-016/010502
() 		0213048000NRG23110120233067412 11/01/2023 Venkatesh 0213048WL0121699 Venkatesh 00019 APGB0003125 404 404 Processed 08/02/2023 8596345367 Mr RASIPOGULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-020-016/010503
() 		0213048000NRG23110120233067414 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 808 808 Processed 08/02/2023 8596345677 Mrs LAKSHMI DEVI SHYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-020-016/010522
() 		0213048000NRG23110120233067415 11/01/2023 srinivasulu 0213048WL0121699 srinivasulu 00019 APGB0003125 808 808 Processed 08/02/2023 8596345586 Mr VADDE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23110120233067416 11/01/2023 Suvarna 0213048WL0121699 Suvarna 00019 APGB0003125 808 808 Processed 08/02/2023 8596345088 Mrs SUVARANA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23110120233067419 11/01/2023 chandrasekar reddy 0213048WL0121699 chandrasekar reddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345461 Mr CHANDRA SHEKHAR REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23110120233067420 11/01/2023 leelavathi 0213048WL0121699 leelavathi 00019 APGB0003125 808 808 Processed 08/02/2023 8596345587 Mr LEELAVATHI GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-020-016/010571
() 		0213048000NRG23110120233067421 11/01/2023 pavankumar 0213048WL0121699 pavankumar 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345415 Mr PAVAN KUMAR KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23110120233067422 11/01/2023 Telugu mallika 0213048WL0121699 Telugu mallika 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345621 TELUGU MALLIKA UNION BANK OF INDIA(508500)
252 PEAPALLY AP-13-048-020-016/010580
() 		0213048000NRG23110120233067423 11/01/2023 thirumalesh 0213048WL0121699 thirumalesh 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345510 Mr CHEEMALA THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23110120233067424 11/01/2023 ashok 0213048WL0121699 ashok 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345523 MR VADDE ASHOK STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23110120233067426 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 606 606 Processed 08/02/2023 8596345594 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23110120233067427 11/01/2023 Sekhar 0213048WL0121699 Sekhar 00019 APGB0003125 606 606 Processed 08/02/2023 8596345097 Mr SHEKHAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-020-016/010622
() 		0213048000NRG23110120233067429 11/01/2023 satyavathi 0213048WL0121699 satyavathi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345684 Mrs Nereducherla Satyavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-020-016/010633
() 		0213048000NRG23110120233067433 11/01/2023 Naganjineyulu 0213048WL0121699 Naganjineyulu 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345576 Mr NAGANJANEYULU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
258 PEAPALLY AP-13-048-020-016/010633
() 		0213048000NRG23110120233067434 11/01/2023 Vijaya bharathi 0213048WL0121699 Vijaya bharathi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345357 Mrs VIJAYA BHARATHI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-020-016/010642
() 		0213048000NRG23110120233067436 11/01/2023 Nagaraju 0213048WL0121699 Nagaraju 00019 APGB0003125 606 606 Processed 08/02/2023 8596345580 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-020-016/010644
() 		0213048000NRG23110120233067437 11/01/2023 Shobharani 0213048WL0121699 Shobharani 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345652 Mrs SHOBHARANI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23110120233067439 11/01/2023 Madhavi 0213048WL0121699 Madhavi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345678 Mrs MADHAVI KORUTHAKONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23110120233067440 11/01/2023 Parameswaramma 0213048WL0121699 Parameswaramma 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345672 Mrs PARAMESVARAMMA YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23110120233067438 11/01/2023 Purusotham Reddy 0213048WL0121699 Purusotham Reddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345632 Mr PURUSHOTTHAM REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-020-016/010673
() 		0213048000NRG23110120233067442 11/01/2023 kistappa 0213048WL0121699 kistappa 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345068 Mr KISTAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-020-016/010673
() 		0213048000NRG23110120233067443 11/01/2023 kulayappa 0213048WL0121699 kulayappa 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345691 Mr Kasiboyina Kullayappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-020-016/010673
() 		0213048000NRG23110120233067441 11/01/2023 Lakshmidevi 0213048WL0121699 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345664 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-020-016/010675
() 		0213048000NRG23110120233067444 11/01/2023 yaganti reddy 0213048WL0121699 yaganti reddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345093 CHITTI YAGANTI REDDY UNION BANK OF INDIA(508500)
268 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23110120233067445 11/01/2023 Buden 0213048WL0121699 Buden 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345698 Mr SHAIK BUDEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23110120233067446 11/01/2023 Buden Fathima 0213048WL0121699 Buden Fathima 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345699 FATIMA BUDEN SHAIKH BANK OF INDIA(508505)
270 PEAPALLY AP-13-048-020-016/010707
() 		0213048000NRG23110120233067450 11/01/2023 KARTHIK 0213048WL0121699 KARTHIK 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345695 Mr PASAVULA KARTHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-020-016/010710
() 		0213048000NRG23110120233067451 11/01/2023 maheshwara reddy 0213048WL0121699 maheshwara reddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345092 Mr MAHESHWARA REDDY C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 PEAPALLY AP-13-048-020-016/010722
() 		0213048000NRG23110120233067452 11/01/2023 Sanjeevareddy 0213048WL0121699 Sanjeevareddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345350 Mr SANJEEVA REDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-020-016/010724
() 		0213048000NRG23110120233067454 11/01/2023 Anumanta Reddy 0213048WL0121699 Anumanta Reddy 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345338 Mr HANUMANTHAREDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-020-016/010725
() 		0213048000NRG23110120233067455 11/01/2023 devi 0213048WL0121699 devi 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345364 Mrs DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-020-016/010737
() 		0213048000NRG23110120233067456 11/01/2023 Harish goud 0213048WL0121699 Harish goud 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345603 E HAREESH GOWDU CANARA BANK(508532)
276 PEAPALLY AP-13-048-020-016/010738
() 		0213048000NRG23110120233067458 11/01/2023 pramila 0213048WL0121699 pramila 00019 APGB0003125 808 808 Processed 08/02/2023 8596345597 Mrs R PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-020-016/010738
() 		0213048000NRG23110120233067457 11/01/2023 shivayya 0213048WL0121699 shivayya 00019 APGB0003125 808 808 Processed 08/02/2023 8596345602 Mr R SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-020-016/010744
() 		0213048000NRG23110120233067459 11/01/2023 hasina 0213048WL0121699 hasina 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345600 MRS SHAIK HASINA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-020-016/010744
() 		0213048000NRG23110120233067460 11/01/2023 tajuddin 0213048WL0121699 tajuddin 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345601 Mr SHAIK TAJUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-020-016/10752
() 		0213048000NRG23110120233067461 11/01/2023 Racherla srilatha 0213048WL0121699 Racherla srilatha 00019 APGB0003125 606 606 Processed 08/02/2023 8596345599 Mrs RACHERLA SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-020-016/10753
() 		0213048000NRG23110120233067462 11/01/2023 N. Anil 0213048WL0121699 N. Anil 00019 APGB0003125 606 606 Processed 08/02/2023 8596345701 Mr N ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-020-016/10755
() 		0213048000NRG23110120233067463 11/01/2023 Mangali Murali krishna 0213048WL0121699 Mangali Murali krishna 00019 APGB0003125 606 606 Processed 08/02/2023 8596345690 Mr MANGALI MURALI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-020-016/10757
() 		0213048000NRG23110120233067465 11/01/2023 R raju 0213048WL0121699 R raju 00019 APGB0003125 606 606 Processed 08/02/2023 8596345697 MR RASIPOGULA RAJU STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-020-016/10758
() 		0213048000NRG23110120233067466 11/01/2023 R chandrashekhar 0213048WL0121699 R chandrashekhar 00019 APGB0003125 606 606 Processed 08/02/2023 8596345696 Mr R CHANDRASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-020-016/10767
() 		0213048000NRG23110120233067470 11/01/2023 Vadde rakha 0213048WL0121699 Vadde rakha 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345700 Mrs VADDE REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-020-016/10769
() 		0213048000NRG23110120233067472 11/01/2023 Mubeena 0213048WL0121699 Mubeena 00019 APGB0003125 1010 1010 Processed 08/02/2023 8596345694 Mrs SHAIK MUBEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-020-016/10775
() 		0213048000NRG23110120233067476 11/01/2023 P. Kalyan 0213048WL0121699 P. Kalyan 00019 APGB0003125 606 606 Processed 08/02/2023 8596345682 Mr KALYAN PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-021-016/020074
() 		0213048000NRG23110120233067800 11/01/2023 Poorendranadh Reddy 0213048WL0121731 Poorendranadh Reddy 00019 APGB0003125 1470 1470 Processed 08/02/2023 8596345293 Mr SAIPURENDRANATH REDDY TATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23110120233067801 11/01/2023 Balaramudu 0213048WL0121732 Balaramudu 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345094 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-021-016/030004
() 		0213048000NRG23110120233067802 11/01/2023 Kistayya 0213048WL0121732 Kistayya 00019 APGB0003125 429 429 Processed 08/02/2023 8596345115 KONDA KISTAIAH UNION BANK OF INDIA(508500)
291 PEAPALLY AP-13-048-021-016/030007
() 		0213048000NRG23110120233067803 11/01/2023 Rangamma 0213048WL0121732 Rangamma 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345100 K RANGAMMA UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23110120233067804 11/01/2023 Baagyamma 0213048WL0121732 Baagyamma 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345102 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
293 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23110120233067805 11/01/2023 Sunkamma 0213048WL0121732 Sunkamma 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345524 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23110120233067806 11/01/2023 Rasipogula Bagavanthamma 0213048WL0121732 Rasipogula Bagavanthamma 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345526 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-021-016/030021
() 		0213048000NRG23110120233067807 11/01/2023 Krishnamurthi 0213048WL0121732 Krishnamurthi 00019 APGB0003125 859 859 Processed 08/02/2023 8596345077 MRS RASIPOGULA KRISHNAMURTHI STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-021-016/030021
() 		0213048000NRG23110120233067808 11/01/2023 Lakshmidevi 0213048WL0121732 Lakshmidevi 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345663 MS RASIPOGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23110120233067809 11/01/2023 Konda Gurayya 0213048WL0121732 Konda Gurayya 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345095 KONDA GURRAIAH UNION BANK OF INDIA(508500)
298 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23110120233067810 11/01/2023 Ramalakshmamma 0213048WL0121732 Ramalakshmamma 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345573 KOMMU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
299 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23110120233067812 11/01/2023 Ramakrishna 0213048WL0121732 Ramakrishna 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345527 MR KONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23110120233067813 11/01/2023 Ramalakshmamma 0213048WL0121732 Ramalakshmamma 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345103 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23110120233067815 11/01/2023 C Gangadevi 0213048WL0121732 C Gangadevi 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345101 Mrs GANGADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23110120233067816 11/01/2023 Sunkulamma 0213048WL0121732 Sunkulamma 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345081 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23110120233067818 11/01/2023 Venkatanarayana 0213048WL0121732 Venkatanarayana 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345064 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
304 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23110120233067821 11/01/2023 Varalakshmi 0213048WL0121732 Varalakshmi 00019 APGB0003125 1074 1074 Processed 08/02/2023 8596345104 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 260854 260854
305 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23110120233064751 11/01/2023 Rangareddi 0213048WL0121392 Rangareddi 00019 APGB0003146 85 85 Processed 08/02/2023 8596344979 Mr RANGA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23110120233064753 11/01/2023 Sujata 0213048WL0121392 Sujata 00019 APGB0003146 85 85 Processed 08/02/2023 8596345506 Mrs SUJATHA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-001-001/010578
() 		0213048000NRG23110120233064754 11/01/2023 R. Lakshmidevi 0213048WL0121392 R. Lakshmidevi 00019 APGB0003146 170 170 Processed 08/02/2023 8596344977 Mrs LAKSHMI DEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23110120233066546 11/01/2023 Jayamma 0213048WL0121581 Jayamma 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345501 Mrs VIJAYA LAXMI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-005-007/010813
() 		0213048000NRG23110120233065695 11/01/2023 Venkatarami Reddi 0213048WL0121449 Venkatarami Reddi 00019 APGB0003146 3598 3598 Processed 08/02/2023 8596344978 Mr VENKATA RAMI REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23110120233066554 11/01/2023 Sujatha 0213048WL0121581 Sujatha 00019 APGB0003146 1348 1348 Processed 08/02/2023 8596344974 Mrs SUJATHA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23110120233066556 11/01/2023 Laxmi 0213048WL0121581 Laxmi 00019 APGB0003146 1348 1348 Processed 08/02/2023 8596345303 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23110120233066557 11/01/2023 Latha 0213048WL0121581 Latha 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345490 Mrs LATHA ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23110120233066561 11/01/2023 Nagamani 0213048WL0121581 Nagamani 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345450 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23110120233066563 11/01/2023 Ramanamma 0213048WL0121581 Ramanamma 00019 APGB0003146 735 735 Processed 08/02/2023 8596344981 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23110120233066570 11/01/2023 Venkatasubbayya 0213048WL0121581 Venkatasubbayya 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596344976 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23110120233066574 11/01/2023 Chennamma 0213048WL0121581 Chennamma 00019 APGB0003146 1348 1348 Processed 08/02/2023 8596345525 MRS KATINENI CHENNAMMA STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23110120233066575 11/01/2023 Sreenivasulu 0213048WL0121581 Sreenivasulu 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596344966 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-005-007/011966
() 		0213048000NRG23110120233066580 11/01/2023 Koppula Lakshmidevi 0213048WL0121581 Koppula Lakshmidevi 00019 APGB0003146 1348 1348 Processed 08/02/2023 8596344972 Mrs LAKSHMI DEVI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-005-007/012335
() 		0213048000NRG23110120233066581 11/01/2023 Ramachandra 0213048WL0121581 Ramachandra 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345447 Mr RAMA CHANDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-005-007/012377
() 		0213048000NRG23110120233066582 11/01/2023 Varalu 0213048WL0121581 Varalu 00019 APGB0003146 245 245 Processed 08/02/2023 8596345448 Mrs VARALU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-005-007/012378
() 		0213048000NRG23110120233066583 11/01/2023 suryanarayana 0213048WL0121581 suryanarayana 00019 APGB0003146 245 245 Processed 08/02/2023 8596344971 YADATI SURYA NARAYANA UNION BANK OF INDIA(508500)
322 PEAPALLY AP-13-048-005-007/012379
() 		0213048000NRG23110120233066584 11/01/2023 Alibaba 0213048WL0121581 Alibaba 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596344975 Mr ALI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23110120233066587 11/01/2023 Alivelu 0213048WL0121581 Alivelu 00019 APGB0003146 735 735 Processed 08/02/2023 8596344980 Mrs CHAKALI ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23110120233066586 11/01/2023 HARIDASU 0213048WL0121581 HARIDASU 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345502 Mr HARIDASU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-005-007/012819
() 		0213048000NRG23110120233066591 11/01/2023 ampamma 0213048WL0121581 ampamma 00019 APGB0003146 735 735 Processed 08/02/2023 8596345449 Mrs AMPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23110120233066600 11/01/2023 thimmaiah 0213048WL0121581 thimmaiah 00019 APGB0003146 735 735 Processed 08/02/2023 8596344968 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23110120233066601 11/01/2023 obulapathi 0213048WL0121581 obulapathi 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345452 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23110120233066606 11/01/2023 Geethanjali 0213048WL0121581 Geethanjali 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345460 Mrs GEETHANJALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-005-007/013513
() 		0213048000NRG23110120233066607 11/01/2023 Hussainvali 0213048WL0121581 Hussainvali 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345493 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
330 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23110120233066610 11/01/2023 latha 0213048WL0121581 latha 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345427 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-005-007/013759
() 		0213048000NRG23110120233066612 11/01/2023 sunitha 0213048WL0121581 sunitha 00019 APGB0003146 245 245 Processed 08/02/2023 8596345451 MRS AMKLAPPAGARI SUNITHA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/1147523
() 		0213048000NRG23110120233066625 11/01/2023 Shaik Mameena 0213048WL0121581 Shaik Mameena 00019 APGB0003146 1348 1348 Processed 08/02/2023 8596345705 MS SHAIK MAMEENA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-005-007/1147525
() 		0213048000NRG23110120233066627 11/01/2023 Anumaraju Pandu 0213048WL0121581 Anumaraju Pandu 00019 APGB0003146 1348 1348 Processed 08/02/2023 8596344969 Mr PPAANDURANGA SWAMY ANUMURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-005-007/14531
() 		0213048000NRG23110120233066634 11/01/2023 P VASUNDARA 0213048WL0121581 P VASUNDARA 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345693 Miss POLISETTI VASUNDHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-005-007/14553
() 		0213048000NRG23110120233066635 11/01/2023 CHAKALI SUBBAMMA 0213048WL0121581 CHAKALI SUBBAMMA 00019 APGB0003146 1348 1348 Processed 08/02/2023 8596344967 Mrs SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-005-007/14668
() 		0213048000NRG23110120233066650 11/01/2023 Kuragayala Nagamani 0213048WL0121581 Kuragayala Nagamani 00019 APGB0003146 1225 1225 Processed 08/02/2023 8596345657 MRS KURAGAYALA NAGAMANI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23110120233066664 11/01/2023 ANUMARAJU LAKSHMIDEVI 0213048WL0121581 ANUMARAJU LAKSHMIDEVI 00019 APGB0003146 1348 1348 Processed 08/02/2023 8596344973 Mrs LAXMIDEVI ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23110120233068071 11/01/2023 LAVANYA 0213048WL0121743 LAVANYA 00019 APGB0003146 1396 1396 Processed 08/02/2023 8596345400 Mrs LAVANYA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/012117
() 		0213048000NRG23110120233068105 11/01/2023 Rahamath Bee 0213048WL0121743 Rahamath Bee 00019 APGB0003146 1396 1396 Processed 08/02/2023 8596345568 Mrs SHAIK RAHAMATH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38339 38339
340 PEAPALLY AP-13-048-010-010/010023
() 		0213048000NRG23110120233067899 11/01/2023 Ravi 0213048WL0121743 Ravi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345650 Mr SALAVDHI RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23110120233067900 11/01/2023 Maddiletamma 0213048WL0121743 Maddiletamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345366 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23110120233067902 11/01/2023 Chinnamma 0213048WL0121743 Chinnamma 00019 APGB0003175 930 930 Processed 08/02/2023 8596345025 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23110120233067901 11/01/2023 Mallikarjuna 0213048WL0121743 Mallikarjuna 00019 APGB0003175 930 930 Processed 08/02/2023 8596345019 Mr MALLIKARJUNA RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
344 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23110120233067904 11/01/2023 LAKSHMI DEVI 0213048WL0121743 LAKSHMI DEVI 00019 APGB0003175 930 930 Processed 08/02/2023 8596345494 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23110120233067903 11/01/2023 Tirupalu 0213048WL0121743 Tirupalu 00019 APGB0003175 930 930 Processed 08/02/2023 8596345369 Mr RASIPOGULA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23110120233067905 11/01/2023 Nagaraju 0213048WL0121743 Nagaraju 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344997 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23110120233067906 11/01/2023 Lalitamma 0213048WL0121743 Lalitamma 00019 APGB0003175 698 698 Processed 08/02/2023 8596345055 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/010145
() 		0213048000NRG23110120233067917 11/01/2023 Jamirun 0213048WL0121743 Jamirun 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345031 Mrs SHAIK JAMURUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23110120233067919 11/01/2023 Hussain Basha 0213048WL0121743 Hussain Basha 00019 APGB0003175 930 930 Processed 08/02/2023 8596345051 MR SHAIK CHINNABAI HUSSAIN BASHA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23110120233067918 11/01/2023 Khaja Bee 0213048WL0121743 Khaja Bee 00019 APGB0003175 698 698 Processed 08/02/2023 8596345040 Mrs SHAIK KAHJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23110120233067923 11/01/2023 Mounika 0213048WL0121743 Mounika 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345556 Ms VARADI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23110120233067921 11/01/2023 Saraswati 0213048WL0121743 Saraswati 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345545 Mrs VADDE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-010-010/010252
() 		0213048000NRG23110120233067924 11/01/2023 Pakkiramma 0213048WL0121743 Pakkiramma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345471 Mrs CHAKALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23110120233067925 11/01/2023 Mahesh 0213048WL0121743 Mahesh 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345537 Mr MARA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23110120233067926 11/01/2023 Nagaraju 0213048WL0121743 Nagaraju 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345539 Mr MARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23110120233067928 11/01/2023 lakshmisuvarna 0213048WL0121743 lakshmisuvarna 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345543 Mrs ANGAM LAKSHMISUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23110120233067927 11/01/2023 Venkateswarlu 0213048WL0121743 Venkateswarlu 00019 APGB0003175 930 930 Processed 08/02/2023 8596345014 Mr ANGAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23110120233067929 11/01/2023 Krishna Murthy 0213048WL0121743 Krishna Murthy 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345441 Mr E KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23110120233067930 11/01/2023 Nagendramma 0213048WL0121743 Nagendramma 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345440 Mrs NAGENDRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-010-010/010380
() 		0213048000NRG23110120233067931 11/01/2023 Ramesh 0213048WL0121743 Ramesh 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345551 Mr THURUPUNAT RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-010-010/010408
() 		0213048000NRG23110120233067933 11/01/2023 Sanjappa 0213048WL0121743 Sanjappa 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345562 Mr TURPUNATI MADHU SANJEEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23110120233067936 11/01/2023 Devi 0213048WL0121743 Devi 00019 APGB0003175 465 465 Processed 08/02/2023 8596345038 Mrs GUTTALA PALLI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23110120233067935 11/01/2023 Srinivasulu 0213048WL0121743 Srinivasulu 00019 APGB0003175 465 465 Processed 08/02/2023 8596345006 Mr GUTTALAPALLI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-010-010/010460
() 		0213048000NRG23110120233067937 11/01/2023 Husenbhee 0213048WL0121743 Husenbhee 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345534 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-010-010/010464
() 		0213048000NRG23110120233067938 11/01/2023 Pira 0213048WL0121743 Pira 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345033 Mr SHAIK CHINNABAI HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-010-010/010468
() 		0213048000NRG23110120233067939 11/01/2023 Jamal bhi 0213048WL0121743 Jamal bhi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345569 Mrs SHAIK CHINNABAI JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23110120233067940 11/01/2023 Jayamma 0213048WL0121743 Jayamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345370 Mrs KURAKULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23110120233067941 11/01/2023 sreenivasulu 0213048WL0121743 sreenivasulu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345368 Mr KURAKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-010-010/010483
() 		0213048000NRG23110120233067942 11/01/2023 Nagamma 0213048WL0121743 Nagamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345442 Mrs NAGAMMA P ATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-010-010/010499
() 		0213048000NRG23110120233067943 11/01/2023 Naganna 0213048WL0121743 Naganna 00019 APGB0003175 930 930 Processed 08/02/2023 8596344985 Mr CHIKKEM NADIPI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-010-010/010501
() 		0213048000NRG23110120233067944 11/01/2023 Krishnaveni 0213048WL0121743 Krishnaveni 00019 APGB0003175 233 233 Processed 08/02/2023 8596345651 Mrs KUMMARI KRUHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23110120233067945 11/01/2023 Saroja 0213048WL0121743 Saroja 00019 APGB0003175 930 930 Processed 08/02/2023 8596345324 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23110120233067946 11/01/2023 Sriramulu 0213048WL0121743 Sriramulu 00019 APGB0003175 233 233 Processed 08/02/2023 8596344989 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-010-010/010517
() 		0213048000NRG23110120233067947 11/01/2023 Venkataramanamma 0213048WL0121743 Venkataramanamma 00019 APGB0003175 465 465 Processed 08/02/2023 8596345022 Mrs KUMMARI VENKA TA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23110120233067948 11/01/2023 Hajibasha 0213048WL0121743 Hajibasha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345332 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23110120233067949 11/01/2023 Varalakshmi 0213048WL0121743 Varalakshmi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345326 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-010-010/010566
() 		0213048000NRG23110120233067950 11/01/2023 Maimun 0213048WL0121743 Maimun 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345643 Mrs SHAIK MAIMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-010-010/010572
() 		0213048000NRG23110120233067951 11/01/2023 Rabiya 0213048WL0121743 Rabiya 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345045 Mrs SHAIK RABIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-010-010/010605
() 		0213048000NRG23110120233067952 11/01/2023 Madu 0213048WL0121743 Madu 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345547 Mr BANGI MADHANA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-010-010/010652
() 		0213048000NRG23110120233067953 11/01/2023 Hussain Saheb 0213048WL0121743 Hussain Saheb 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345631 Mr CHINNABAI NADIPI HUSSEIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-010-010/010665
() 		0213048000NRG23110120233067954 11/01/2023 Abdul Salam 0213048WL0121743 Abdul Salam 00019 APGB0003175 930 930 Processed 08/02/2023 8596345670 Mr SHAIK ABDUL SALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-010-010/010671
() 		0213048000NRG23110120233067955 11/01/2023 Meera Mahadooin 0213048WL0121743 Meera Mahadooin 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596344999 Mr MEERA MOHI DDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23110120233067956 11/01/2023 Parveen Begum 0213048WL0121743 Parveen Begum 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345351 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-010-010/010742
() 		0213048000NRG23110120233067957 11/01/2023 Husen Bhi 0213048WL0121743 Husen Bhi 00019 APGB0003175 233 233 Processed 08/02/2023 8596345437 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-010-010/010822
() 		0213048000NRG23110120233067959 11/01/2023 Rahamat Bhi 0213048WL0121743 Rahamat Bhi 00019 APGB0003175 930 930 Processed 08/02/2023 8596345354 Mrs SHAIK RAHAMAT BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23110120233067960 11/01/2023 Kullayamma 0213048WL0121743 Kullayamma 00019 APGB0003175 930 930 Processed 08/02/2023 8596345520 Mrs RASIPOGULA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23110120233067962 11/01/2023 Pakkiramma 0213048WL0121743 Pakkiramma 00019 APGB0003175 930 930 Processed 08/02/2023 8596345517 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23110120233067961 11/01/2023 Ramadasu 0213048WL0121743 Ramadasu 00019 APGB0003175 698 698 Processed 08/02/2023 8596345009 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-010-010/010857
() 		0213048000NRG23110120233067963 11/01/2023 Maabunni 0213048WL0121743 Maabunni 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345329 Mrs SHAIK BUVVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23110120233067964 11/01/2023 Gangadaraiah 0213048WL0121743 Gangadaraiah 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345497 Mr JANGAM GANGADHRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23110120233067965 11/01/2023 Nagamani 0213048WL0121743 Nagamani 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345499 Mrs JANGAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-010-010/010887
() 		0213048000NRG23110120233067966 11/01/2023 Chandrakala 0213048WL0121743 Chandrakala 00019 APGB0003175 930 930 Processed 08/02/2023 8596345436 Mrs GUNTENNA GA CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-010-010/011036
() 		0213048000NRG23110120233067969 11/01/2023 Mahamad 0213048WL0121743 Mahamad 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344991 Mr SHAIK MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-010-010/011036
() 		0213048000NRG23110120233067970 11/01/2023 Saleema 0213048WL0121743 Saleema 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345640 Mrs SHAIK SALIMAA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-010-010/011067
() 		0213048000NRG23110120233067971 11/01/2023 Venkateswaramma 0213048WL0121743 Venkateswaramma 00019 APGB0003175 698 698 Processed 08/02/2023 8596345530 Mrs RASIPOGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23110120233067972 11/01/2023 Lakshmi Devi 0213048WL0121743 Lakshmi Devi 00019 APGB0003175 698 698 Processed 08/02/2023 8596345056 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-010-010/011152
() 		0213048000NRG23110120233067973 11/01/2023 Kambagari 0213048WL0121743 Kambagari 00019 APGB0003175 698 698 Processed 08/02/2023 8596345518 Mr RASIPOGULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/011202
() 		0213048000NRG23110120233067974 11/01/2023 Krishna 0213048WL0121743 Krishna 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344988 Mr KRISHNA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
399 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23110120233067975 11/01/2023 DAMODAR 0213048WL0121743 DAMODAR 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345635 Mr THURPUNATI DHAMODHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23110120233067976 11/01/2023 Eeswaramma 0213048WL0121743 Eeswaramma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345515 Mrs THURPUNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23110120233067978 11/01/2023 Konda Reddy 0213048WL0121743 Konda Reddy 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344993 Mr THURPUNATI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-010-010/011257
() 		0213048000NRG23110120233067979 11/01/2023 Sreenivasulu 0213048WL0121743 Sreenivasulu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345552 Mr THURPUNATI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23110120233067980 11/01/2023 Fakruddin 0213048WL0121743 Fakruddin 00019 APGB0003175 465 465 Processed 08/02/2023 8596345348 Mr SHAIK FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23110120233067981 11/01/2023 Mabunni 0213048WL0121743 Mabunni 00019 APGB0003175 233 233 Processed 08/02/2023 8596345347 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-010-010/011264
() 		0213048000NRG23110120233067982 11/01/2023 Hussain Bee 0213048WL0121743 Hussain Bee 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345634 Mr SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-010-010/011297
() 		0213048000NRG23110120233067983 11/01/2023 Ramadevi 0213048WL0121743 Ramadevi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345389 Mrs BOTIKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23110120233067984 11/01/2023 Lakshmidevi 0213048WL0121743 Lakshmidevi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345387 Mrs GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23110120233067985 11/01/2023 Ramesh 0213048WL0121743 Ramesh 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345374 Mr GAJULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23110120233067986 11/01/2023 govindu 0213048WL0121743 govindu 00019 APGB0003175 698 698 Processed 08/02/2023 8596345032 Mr SILIVERI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-010-010/011314
() 		0213048000NRG23110120233067987 11/01/2023 lakshmidevi 0213048WL0121743 lakshmidevi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345662 Mrs UNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23110120233067990 11/01/2023 Bhuvaneswari 0213048WL0121743 Bhuvaneswari 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345388 Mrs ARADABANDA BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23110120233067991 11/01/2023 Balayya 0213048WL0121743 Balayya 00019 APGB0003175 930 930 Processed 08/02/2023 8596345327 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23110120233067992 11/01/2023 Lakshminarayana 0213048WL0121743 Lakshminarayana 00019 APGB0003175 698 698 Processed 08/02/2023 8596345321 Mr AKULA SINGAMSETTY LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23110120233067994 11/01/2023 Ramanjineyullu 0213048WL0121743 Ramanjineyullu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344994 Mr EDIGA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23110120233067995 11/01/2023 Suvarana 0213048WL0121743 Suvarana 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345529 Mrs EDIGA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23110120233067996 11/01/2023 Mahendra 0213048WL0121743 Mahendra 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345639 Mr MAHENDRA GOUD VEMULA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23110120233067997 11/01/2023 Maheswari 0213048WL0121743 Maheswari 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345665 Mrs VEMULA EDIGA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23110120233067998 11/01/2023 Vara Prasad 0213048WL0121743 Vara Prasad 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345016 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-010-010/011378
() 		0213048000NRG23110120233067999 11/01/2023 Krishnaveni 0213048WL0121743 Krishnaveni 00019 APGB0003175 930 930 Processed 08/02/2023 8596345470 Mrs YERRAGUNTLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-010-010/011381
() 		0213048000NRG23110120233068000 11/01/2023 Chandrasekhar 0213048WL0121743 Chandrasekhar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345020 SURUVI CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
421 PEAPALLY AP-13-048-010-010/011382
() 		0213048000NRG23110120233068001 11/01/2023 Lakshmi Kantamma 0213048WL0121743 Lakshmi Kantamma 00019 APGB0003175 698 698 Processed 08/02/2023 8596345627 Mrs PULLA LAKSHMIKATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-010-010/011390
() 		0213048000NRG23110120233068002 11/01/2023 Ramanayya 0213048WL0121743 Ramanayya 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345553 Mrs NEELAM RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-010-010/011406
() 		0213048000NRG23110120233068004 11/01/2023 Hussain Bee 0213048WL0121743 Hussain Bee 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345036 Mrs CHINNA BAI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-010-010/011406
() 		0213048000NRG23110120233068003 11/01/2023 Vali 0213048WL0121743 Vali 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345017 Mr SHAIK CHINNABAI HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-010-010/011407
() 		0213048000NRG23110120233068006 11/01/2023 Mabunni 0213048WL0121743 Mabunni 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345571 Mr SHAIK MAHBOOB NNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-010-010/011407
() 		0213048000NRG23110120233068005 11/01/2023 Mahamad Husen 0213048WL0121743 Mahamad Husen 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345000 Mr SHAIK MAHAMMAD HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-010-010/011423
() 		0213048000NRG23110120233068007 11/01/2023 Guntenna 0213048WL0121743 Guntenna 00019 APGB0003175 698 698 Processed 08/02/2023 8596345043 Mr RANGADU GUNTENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-010-010/011436
() 		0213048000NRG23110120233068008 11/01/2023 Khadar Vali 0213048WL0121743 Khadar Vali 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345007 Mr SHEK CHINNA KHADAR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23110120233068009 11/01/2023 Jayaramudu 0213048WL0121743 Jayaramudu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345052 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23110120233068010 11/01/2023 Pakur bee 0213048WL0121743 Pakur bee 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345034 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-010-010/011495
() 		0213048000NRG23110120233068011 11/01/2023 Venkatamohan 0213048WL0121743 Venkatamohan 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345331 Mr MOPOORI VENKATA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-010-010/011501
() 		0213048000NRG23110120233068012 11/01/2023 Vali 0213048WL0121743 Vali 00019 APGB0003175 233 233 Processed 08/02/2023 8596345005 Mr SHAIKSHAVALI KHAN PATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
433 PEAPALLY AP-13-048-010-010/011556
() 		0213048000NRG23110120233068013 11/01/2023 Narayana 0213048WL0121743 Narayana 00019 APGB0003175 698 698 Processed 08/02/2023 8596344995 Mr KOMIRELI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23110120233068014 11/01/2023 Mabupeera 0213048WL0121743 Mabupeera 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344990 Mr NADIMIDODDI MAHABOOB PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23110120233068015 11/01/2023 mahabub bI 0213048WL0121743 mahabub bI 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345047 Mrs NADIMIDODDI MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23110120233068017 11/01/2023 Lakshmidevi 0213048WL0121743 Lakshmidevi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345477 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23110120233068016 11/01/2023 lakshminarayana 0213048WL0121743 lakshminarayana 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344986 Mr THURPANATI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23110120233068018 11/01/2023 Hussen Bi 0213048WL0121743 Hussen Bi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345028 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-010-010/011619
() 		0213048000NRG23110120233068020 11/01/2023 ramanjanamma 0213048WL0121743 ramanjanamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345647 Mrs UNIGORLA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-010-010/011619
() 		0213048000NRG23110120233068019 11/01/2023 ramanjineyulu 0213048WL0121743 ramanjineyulu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345630 Mr UNIGORLA RAMAJNAEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-010-010/011638
() 		0213048000NRG23110120233068022 11/01/2023 Jamal Bee 0213048WL0121743 Jamal Bee 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345567 Mrs SHAIK JAMAL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-010-010/011638
() 		0213048000NRG23110120233068021 11/01/2023 Nadipi Hussain Sab 0213048WL0121743 Nadipi Hussain Sab 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345042 Mr SHAIK BUVAJI NADIPI HUSSAIN SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-010-010/011644
() 		0213048000NRG23110120233068023 11/01/2023 Krishna 0213048WL0121743 Krishna 00019 APGB0003175 233 233 Processed 08/02/2023 8596345546 Mr RASIPOGULA KRISHNANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-010-010/011645
() 		0213048000NRG23110120233068024 11/01/2023 Lakshmi 0213048WL0121743 Lakshmi 00019 APGB0003175 465 465 Processed 08/02/2023 8596345645 Mrs LAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23110120233068025 11/01/2023 Krishna 0213048WL0121743 Krishna 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596344982 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-010-010/011669
() 		0213048000NRG23110120233068026 11/01/2023 kottam bhibi 0213048WL0121743 kottam bhibi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345557 Mrs SHAIK KOTTAM BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23110120233068028 11/01/2023 kalavathi 0213048WL0121743 kalavathi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345030 Mrs TOORPUNATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23110120233068027 11/01/2023 sreenivasulu 0213048WL0121743 sreenivasulu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344987 THURPUNATI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
449 PEAPALLY AP-13-048-010-010/011719
() 		0213048000NRG23110120233068029 11/01/2023 maimoon 0213048WL0121743 maimoon 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345446 Mrs MULLA MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-010-010/011726
() 		0213048000NRG23110120233068030 11/01/2023 phakkir saaheb 0213048WL0121743 phakkir saaheb 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345018 Mr SHAIK NADIMIDODDI PAKEER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-010-010/011733
() 		0213048000NRG23110120233068031 11/01/2023 Ahammed Basha 0213048WL0121743 Ahammed Basha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345008 Mr SHAIK AHAMMAD BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-010-010/011733
() 		0213048000NRG23110120233068032 11/01/2023 Idurs be 0213048WL0121743 Idurs be 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345563 Mrs SHAIK IDURU SABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23110120233068033 11/01/2023 Uday Kumar 0213048WL0121743 Uday Kumar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345021 KETHEPALLI UDAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23110120233068034 11/01/2023 Usha 0213048WL0121743 Usha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345473 Mrs KETHEPALLE USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-010-010/011748
() 		0213048000NRG23110120233068035 11/01/2023 shakila 0213048WL0121743 shakila 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345335 SHAIK SHAKILA UNION BANK OF INDIA(508500)
456 PEAPALLY AP-13-048-010-010/011750
() 		0213048000NRG23110120233068036 11/01/2023 Ramachandrudu 0213048WL0121743 Ramachandrudu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345466 Mr VENKATA RAMACHANDRAIAH DEVADULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
457 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23110120233068037 11/01/2023 Narayana 0213048WL0121743 Narayana 00019 APGB0003175 930 930 Processed 08/02/2023 8596345035 Mr GALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23110120233068038 11/01/2023 SARASWATI 0213048WL0121743 SARASWATI 00019 APGB0003175 930 930 Rejected 08/02/2023 8596345328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PEAPALLY AP-13-048-010-010/011755
() 		0213048000NRG23110120233068040 11/01/2023 Lakshmi 0213048WL0121743 Lakshmi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345666 Mrs S LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-010-010/011755
() 		0213048000NRG23110120233068039 11/01/2023 Naresh Kumar 0213048WL0121743 Naresh Kumar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345637 Mr S NARESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23110120233068042 11/01/2023 Vijaya Lakshmi 0213048WL0121743 Vijaya Lakshmi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345391 Mrs GANDI KOTA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23110120233068043 11/01/2023 Venkateswarlu 0213048WL0121743 Venkateswarlu 00019 APGB0003175 930 930 Processed 08/02/2023 8596345015 Mr KUMMARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23110120233068045 11/01/2023 Parvathi 0213048WL0121743 Parvathi 00019 APGB0003175 698 698 Processed 08/02/2023 8596345423 Mrs TURPUNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23110120233068044 11/01/2023 Pedda Kondayya 0213048WL0121743 Pedda Kondayya 00019 APGB0003175 698 698 Processed 08/02/2023 8596345322 TURPUNATI PEDDA KONDAIAH UNION BANK OF INDIA(508500)
465 PEAPALLY AP-13-048-010-010/011762
() 		0213048000NRG23110120233068046 11/01/2023 Aruna 0213048WL0121743 Aruna 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345641 Mrs TURPUNATI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23110120233068047 11/01/2023 Hasan Vali 0213048WL0121743 Hasan Vali 00019 APGB0003175 930 930 Processed 08/02/2023 8596345439 Mr SHAIK HASAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23110120233068048 11/01/2023 Hussain Bi 0213048WL0121743 Hussain Bi 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345046 Mrs SHAIK HUS SAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23110120233068050 11/01/2023 lakshmidevi 0213048WL0121743 lakshmidevi 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345383 Mrs UNNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23110120233068049 11/01/2023 maddileti 0213048WL0121743 maddileti 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345384 Mr UNIGORLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23110120233068051 11/01/2023 hari kumaar 0213048WL0121743 hari kumaar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345540 Mr GANGARI HARI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23110120233068052 11/01/2023 adhilakshmi 0213048WL0121743 adhilakshmi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345472 Mrs ADILAKSHMI BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23110120233068053 11/01/2023 parandamudu 0213048WL0121743 parandamudu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345469 BANDAPALLE PARANDAMUDU BANK OF BARODA(606985)
473 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23110120233068055 11/01/2023 kamalamma 0213048WL0121743 kamalamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345390 SURUVI KAMALAMMA UNION BANK OF INDIA(508500)
474 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23110120233068054 11/01/2023 subbarayudu 0213048WL0121743 subbarayudu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345011 Mr SURUVI SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23110120233068056 11/01/2023 hanumath 0213048WL0121743 hanumath 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345468 Mr NEELAM HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23110120233068057 11/01/2023 sujatha 0213048WL0121743 sujatha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345474 Mr NEELAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23110120233068059 11/01/2023 lakshmidevi 0213048WL0121743 lakshmidevi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345480 Ms NILAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23110120233068058 11/01/2023 sivaramudu 0213048WL0121743 sivaramudu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345500 Mr NEELAM SIVARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-010-010/011819
() 		0213048000NRG23110120233068060 11/01/2023 lakshmikantamma 0213048WL0121743 lakshmikantamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345498 Mrs NEELA LAKSMI KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-010-010/011834
() 		0213048000NRG23110120233068061 11/01/2023 hussain bee 0213048WL0121743 hussain bee 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345352 Mrs SHAIK BUVVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-010-010/011849
() 		0213048000NRG23110120233068062 11/01/2023 naresh kumar 0213048WL0121743 naresh kumar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345516 MR NEELAM NARESH KUMAR STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-010-010/011868
() 		0213048000NRG23110120233068063 11/01/2023 eeswaraiah 0213048WL0121743 eeswaraiah 00019 APGB0003175 930 930 Processed 08/02/2023 8596345495 Mr RASIPOGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23110120233068065 11/01/2023 lakshmi devi 0213048WL0121743 lakshmi devi 00019 APGB0003175 698 698 Rejected 08/02/2023 8596345519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23110120233068067 11/01/2023 k.rajasekar 0213048WL0121743 k.rajasekar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345048 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23110120233068069 11/01/2023 maha lakshmi 0213048WL0121743 maha lakshmi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345375 Mrs KANDUKURU MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23110120233068068 11/01/2023 raghu ramiah 0213048WL0121743 raghu ramiah 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345378 Mr KANDUKURI RAGHU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23110120233068070 11/01/2023 Siva Shankar 0213048WL0121743 Siva Shankar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345377 Mr KANISETTY SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23110120233068072 11/01/2023 salimaabi 0213048WL0121743 salimaabi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345341 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-010-010/011924
() 		0213048000NRG23110120233068073 11/01/2023 mahaboob basha 0213048WL0121743 mahaboob basha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345445 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23110120233068074 11/01/2023 pedda pullaiah 0213048WL0121743 pedda pullaiah 00019 APGB0003175 930 930 Processed 08/02/2023 8596345004 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-010-010/011936
() 		0213048000NRG23110120233068075 11/01/2023 mahaboob jilan 0213048WL0121743 mahaboob jilan 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345484 MR SHAIK JILANI MAHABOOB STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-010-010/011973
() 		0213048000NRG23110120233068076 11/01/2023 PRATHAP 0213048WL0121743 PRATHAP 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345606 Mr BOTKA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23110120233068078 11/01/2023 mamatha 0213048WL0121743 mamatha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345386 Mrs GAJULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23110120233068077 11/01/2023 vijaya lakshimi 0213048WL0121743 vijaya lakshimi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345385 Miss GAJULA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-010-010/011986
() 		0213048000NRG23110120233068079 11/01/2023 naga chittamma 0213048WL0121743 naga chittamma 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345686 MRS J NAGACHITTIMMA STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23110120233068081 11/01/2023 Siva kumar 0213048WL0121743 Siva kumar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345381 Mr ALA SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23110120233068080 11/01/2023 Venkata krishnaiah 0213048WL0121743 Venkata krishnaiah 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345382 Mr ALA VENKATAKRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23110120233068082 11/01/2023 Ramesh 0213048WL0121743 Ramesh 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345380 Mr RAMESH NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
499 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23110120233068083 11/01/2023 Swapna 0213048WL0121743 Swapna 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345376 MS NILAM SWAPNA STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23110120233068084 11/01/2023 rama devi 0213048WL0121743 rama devi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345550 Ms KOKKU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23110120233068085 11/01/2023 venkateswari 0213048WL0121743 venkateswari 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345555 Mrs SANGATI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23110120233068087 11/01/2023 mahaboob bee 0213048WL0121743 mahaboob bee 00019 APGB0003175 930 930 Processed 08/02/2023 8596345428 Mrs SHAIK MAHA BOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23110120233068086 11/01/2023 makbul hussain 0213048WL0121743 makbul hussain 00019 APGB0003175 930 930 Processed 08/02/2023 8596345426 Mr SHAIK MAQBUL HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23110120233068088 11/01/2023 mahamad rafi 0213048WL0121743 mahamad rafi 00019 APGB0003175 930 930 Processed 08/02/2023 8596345654 Mrs SHAIK MAHAMMAD RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23110120233068089 11/01/2023 shameena 0213048WL0121743 shameena 00019 APGB0003175 930 930 Processed 08/02/2023 8596345674 Mrs SHAIK SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23110120233068090 11/01/2023 ashok 0213048WL0121743 ashok 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345522 KANISETTY ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
507 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23110120233068091 11/01/2023 SHANTI 0213048WL0121743 SHANTI 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345521 Mrs SHANTHI KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-010-010/012038
() 		0213048000NRG23110120233068092 11/01/2023 RAMUDU 0213048WL0121743 RAMUDU 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345626 Mr RAMUDU S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
509 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23110120233068094 11/01/2023 lakshmi devi 0213048WL0121743 lakshmi devi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345027 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23110120233068095 11/01/2023 Naga Raju 0213048WL0121743 Naga Raju 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345496 Mr KANISETTY NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23110120233068097 11/01/2023 lakshmi devi 0213048WL0121743 lakshmi devi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345372 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23110120233068096 11/01/2023 subba reddy 0213048WL0121743 subba reddy 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344996 KURAKULA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
513 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23110120233068098 11/01/2023 SREE DEVI 0213048WL0121743 SREE DEVI 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345538 Mrs TURPUNATI SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23110120233068099 11/01/2023 SREEKANTH 0213048WL0121743 SREEKANTH 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345541 Mr TOORUPUNATI SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23110120233068100 11/01/2023 Roja Bee 0213048WL0121743 Roja Bee 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345050 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23110120233068101 11/01/2023 Obulesu 0213048WL0121743 Obulesu 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345333 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-010-010/012105
() 		0213048000NRG23110120233068102 11/01/2023 Iduru Basha 0213048WL0121743 Iduru Basha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344992 Mr SHAIK IDURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-010-010/012117
() 		0213048000NRG23110120233068104 11/01/2023 Mabu BHussain 0213048WL0121743 Mabu BHussain 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345564 Mr SHAIK MABU HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23110120233068107 11/01/2023 LEELAVATHI 0213048WL0121743 LEELAVATHI 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345535 Mrs RAVOORI LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23110120233068106 11/01/2023 PARAMESWARUDU 0213048WL0121743 PARAMESWARUDU 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345536 Mr RAVOORUU PARAMESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23110120233068108 11/01/2023 HARINARAYANA 0213048WL0121743 HARINARAYANA 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345438 Mr RAVOORU HARINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23110120233068109 11/01/2023 VISWANATH 0213048WL0121743 VISWANATH 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345053 Mr RAVOORU VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23110120233068111 11/01/2023 Bibi 0213048WL0121743 Bibi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345342 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23110120233068113 11/01/2023 Sirisha 0213048WL0121743 Sirisha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345482 SADUVULA SIRISHA CANARA BANK(508532)
525 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23110120233068112 11/01/2023 Sivaiah 0213048WL0121743 Sivaiah 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345478 Mr JANGAM SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23110120233068115 11/01/2023 MAddaiah 0213048WL0121743 MAddaiah 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344983 Mr KURAKULA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23110120233068114 11/01/2023 Manoj 0213048WL0121743 Manoj 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345646 MR KURAKULA MANOJ KUMAR STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23110120233068116 11/01/2023 Maddilety Swamy 0213048WL0121743 Maddilety Swamy 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345396 MADDILETY SWAMY K CANARA BANK(508532)
529 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23110120233068117 11/01/2023 Sree Lakshmi 0213048WL0121743 Sree Lakshmi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345399 SREELAKSHMI GAJULA CANARA BANK(508532)
530 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23110120233068118 11/01/2023 Konda Reddy 0213048WL0121743 Konda Reddy 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345013 Mr KURAKULA K ONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23110120233068119 11/01/2023 Lakshmidevi 0213048WL0121743 Lakshmidevi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345371 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23110120233068120 11/01/2023 pullamma 0213048WL0121743 pullamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345044 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-010-010/012168
() 		0213048000NRG23110120233068122 11/01/2023 Resma 0213048WL0121743 Resma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345344 Mrs SHAIK BUVAJI RESMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-010-010/012168
() 		0213048000NRG23110120233068121 11/01/2023 Saleem Basha 0213048WL0121743 Saleem Basha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345339 Mr S B SALEEM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-010-010/012172
() 		0213048000NRG23110120233068123 11/01/2023 pedda hussain vali 0213048WL0121743 pedda hussain vali 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345570 Mr SHAIK PEDDA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-010-010/012172
() 		0213048000NRG23110120233068124 11/01/2023 saverabee 0213048WL0121743 saverabee 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345572 Mrs SHAIK SAVERABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-010-010/012174
() 		0213048000NRG23110120233068125 11/01/2023 jilan basha 0213048WL0121743 jilan basha 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345361 Mr SHAIK JILAN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-010-010/012175
() 		0213048000NRG23110120233068126 11/01/2023 parvathamma 0213048WL0121743 parvathamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345026 Mrs KAMMARA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-010-010/012181
() 		0213048000NRG23110120233068128 11/01/2023 Gousiya 0213048WL0121743 Gousiya 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345334 Mrs GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-010-010/012181
() 		0213048000NRG23110120233068127 11/01/2023 Jakeer Hussain 0213048WL0121743 Jakeer Hussain 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345325 SHAIK JAKEER HUSSAIN ICICI BANK LTD(508534)
541 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23110120233068129 11/01/2023 khadar bi 0213048WL0121743 khadar bi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345323 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23110120233068130 11/01/2023 Chandra sekhar 0213048WL0121743 Chandra sekhar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345001 Mr THURPUNATI CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23110120233068131 11/01/2023 Parvathi 0213048WL0121743 Parvathi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345425 Mrs THURPUNATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23110120233068132 11/01/2023 ramalakshimi 0213048WL0121743 ramalakshimi 00019 APGB0003175 930 930 Processed 08/02/2023 8596345330 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23110120233068133 11/01/2023 siddamgattu abdul 0213048WL0121743 siddamgattu abdul 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345544 Mr SHAIK SIDDAMGATTU ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23110120233068134 11/01/2023 Chinna Maddaleti 0213048WL0121743 Chinna Maddaleti 00019 APGB0003175 465 465 Processed 08/02/2023 8596345660 Mr KOMMASANI CHINNA MADDILETI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23110120233068135 11/01/2023 lakshimi devi 0213048WL0121743 lakshimi devi 00019 APGB0003175 930 930 Processed 08/02/2023 8596345554 Ms KOMMUSANI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-010-010/012222
() 		0213048000NRG23110120233068137 11/01/2023 HAMEENA BEE 0213048WL0121743 HAMEENA BEE 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345565 Mrs S HAMEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-010-010/012222
() 		0213048000NRG23110120233068136 11/01/2023 Subhan 0213048WL0121743 Subhan 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345566 Mrs SHAIK SUBAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-010-010/012227
() 		0213048000NRG23110120233068138 11/01/2023 KAREEM BASHA 0213048WL0121743 KAREEM BASHA 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345661 SHAIK KAREEM BASHA STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-010-010/012229
() 		0213048000NRG23110120233068139 11/01/2023 Mabu Jilan 0213048WL0121743 Mabu Jilan 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345629 MR SHAIK MABU JILAN STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-010-010/012229
() 		0213048000NRG23110120233068140 11/01/2023 parveen 0213048WL0121743 parveen 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345644 Mrs PARVIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-010-010/012234
() 		0213048000NRG23110120233068141 11/01/2023 chinna baayi gaari habibun 0213048WL0121743 chinna baayi gaari habibun 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345671 Mrs SHAIK CHINNA BAI GARI HABIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-010-010/012235
() 		0213048000NRG23110120233068142 11/01/2023 Lakshmidevi 0213048WL0121743 Lakshmidevi 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345659 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23110120233068146 11/01/2023 Noorjahan 0213048WL0121743 Noorjahan 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345029 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-010-010/012282
() 		0213048000NRG23110120233068147 11/01/2023 pedda Veerabadrudu 0213048WL0121743 pedda Veerabadrudu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596344984 Mr BOCHHU PEDDA VEERABADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23110120233068148 11/01/2023 Venkateswaramma 0213048WL0121743 Venkateswaramma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345049 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23110120233068149 11/01/2023 Mabu 0213048WL0121743 Mabu 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345002 Mr PATAN MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23110120233068150 11/01/2023 sulochana 0213048WL0121743 sulochana 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345434 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-010-010/012303
() 		0213048000NRG23110120233068151 11/01/2023 dastagiri 0213048WL0121743 dastagiri 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345360 Mr SHAIK DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-010-010/012303
() 		0213048000NRG23110120233068152 11/01/2023 hasina bi 0213048WL0121743 hasina bi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345362 Ms SHAIK HASINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23110120233068153 11/01/2023 gopinath 0213048WL0121743 gopinath 00019 APGB0003175 1163 1163 Processed 08/02/2023 8596345398 Mr AGRAHARAM GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23110120233068154 11/01/2023 prasanna lakshmi 0213048WL0121743 prasanna lakshmi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345619 AGRAHARAM PRASANNA LAKSHMI KARNATAKA BANK LTD(607270)
564 PEAPALLY AP-13-048-010-010/012314
() 		0213048000NRG23110120233068155 11/01/2023 sumitra 0213048WL0121743 sumitra 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345683 Mrs KURAKULA SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-010-010/012315
() 		0213048000NRG23110120233068156 11/01/2023 sivaramireddy 0213048WL0121743 sivaramireddy 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345483 MR TOORPUNATI SIVA RAMI REDDY STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23110120233068158 11/01/2023 saraswati 0213048WL0121743 saraswati 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345481 Mrs KURAKULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23110120233068159 11/01/2023 mahesh 0213048WL0121743 mahesh 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345476 Mr UNNIGORLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23110120233068160 11/01/2023 sulochana 0213048WL0121743 sulochana 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345479 Mrs UNIGORLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23110120233068162 11/01/2023 hanumanthamma 0213048WL0121743 hanumanthamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345475 Mrs UNIGORLA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23110120233068161 11/01/2023 maddaiah 0213048WL0121743 maddaiah 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345465 Mr UNIGORLA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-010-010/012340
() 		0213048000NRG23110120233068165 11/01/2023 susheelamma 0213048WL0121743 susheelamma 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345467 Mrs SURUVI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-010-010/012341
() 		0213048000NRG23110120233068167 11/01/2023 suresh kumar 0213048WL0121743 suresh kumar 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345616 Mr ALPURI SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-010-010/012345
() 		0213048000NRG23110120233068169 11/01/2023 lakshmi 0213048WL0121743 lakshmi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345655 Mrs TURPUNATI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-010-010/012345
() 		0213048000NRG23110120233068168 11/01/2023 purushotham 0213048WL0121743 purushotham 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345003 TURPUNATI PURUSHOTHAM UNION BANK OF INDIA(508500)
575 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23110120233068171 11/01/2023 SAKINA BI 0213048WL0121743 SAKINA BI 00019 APGB0003175 1396 1396 Rejected 08/02/2023 8596345353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23110120233068173 11/01/2023 Kambham Deepa Sri 0213048WL0121743 Kambham Deepa Sri 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345687 KAMBHAM DEEPA SRI CANARA BANK(508532)
577 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23110120233068172 11/01/2023 Sandeep 0213048WL0121743 Sandeep 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345464 MR VENKATA SANDEEP DEVADULA STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-010-010/012349
() 		0213048000NRG23110120233068174 11/01/2023 Vamshikrishna 0213048WL0121743 Vamshikrishna 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345653 Mr DEVADULA VENKATA VAMSHIKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-010-010/012353
() 		0213048000NRG23110120233068176 11/01/2023 MAMUDURI KALYANA JYOTHI 0213048WL0121743 MAMUDURI KALYANA JYOTHI 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345638 Ms MAMUDURI KALYANA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-010-010/40030
() 		0213048000NRG23110120233068178 11/01/2023 SHAIK BIBI 0213048WL0121743 SHAIK BIBI 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345618 MRS BIBI SHAIK STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-010-010/40037
() 		0213048000NRG23110120233068181 11/01/2023 SHAIK RESHMA 0213048WL0121743 SHAIK RESHMA 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345617 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-010-010/40044
() 		0213048000NRG23110120233068184 11/01/2023 SHAIK CHINNA HUSSAIN VALI 0213048WL0121743 SHAIK CHINNA HUSSAIN VALI 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345669 Mr SHAIK CHINNA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-010-010/40045
() 		0213048000NRG23110120233068185 11/01/2023 THURPANATI SUNITHA 0213048WL0121743 THURPANATI SUNITHA 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345609 Mrs THURPANATI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-010-010/40060
() 		0213048000NRG23110120233068189 11/01/2023 SHAIK HUSSAIN BASHA 0213048WL0121743 SHAIK HUSSAIN BASHA 00019 APGB0003175 930 930 Processed 08/02/2023 8596345706 SHAIK HUSSAIN BASHA STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-010-010/40063
() 		0213048000NRG23110120233068191 11/01/2023 Unnigarla Sridevi 0213048WL0121743 Unnigarla Sridevi 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345607 Mrs UNNIGARLA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-010-010/40063
() 		0213048000NRG23110120233068190 11/01/2023 Vunnigarla Maddilety 0213048WL0121743 Vunnigarla Maddilety 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345054 Mr VUNNIGARLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-010-010/40068
() 		0213048000NRG23110120233068192 11/01/2023 SHAIK SIDDANAGATTU MAHABOOB BASHA 0213048WL0121743 SHAIK SIDDANAGATTU MAHABOOB BASHA 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345620 Mr SHAIK SIDDANAGATTU MAHABOOB BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-010-010/40068
() 		0213048000NRG23110120233068193 11/01/2023 SHAIK SIDDANAGATTU SHARIFA 0213048WL0121743 SHAIK SIDDANAGATTU SHARIFA 00019 APGB0003175 1396 1396 Processed 08/02/2023 8596345615 Mrs SHAIK SIDDANAGATTU SHARIFA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23100120233053664 11/01/2023 EDIGA MAHENDRA 0213048WL0120328 EDIGA MAHENDRA 00019 APGB0003175 1008 1008 Processed 08/02/2023 8596345598 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 309500 309500
590 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23110120233068041 11/01/2023 Ramakrishna 0213048WL0121743 Ramakrishna 00078 CNRB0013731 1396 1396 Processed 08/02/2023 8596345278 RAMAKRISHNA G CANARA BANK(508532)
591 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23100120233053637 11/01/2023 A Ramanjineyulu 0213048WL0120328 A Ramanjineyulu 00078 CNRB0013731 1008 1008 Processed 08/02/2023 8596345277 Mr ARVA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23100120233053653 11/01/2023 Srinivasulu 0213048WL0120328 Srinivasulu 00078 CNRB0013731 1008 1008 Processed 08/02/2023 8596345281 Mr ANKAMMAGARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23100120233053655 11/01/2023 Mahesh Babu 0213048WL0120328 Mahesh Babu 00078 CNRB0013731 1008 1008 Processed 08/02/2023 8596345280 DALAVAI MAHESH BABU BANK OF BARODA(606985)
594 PEAPALLY AP-13-048-019-015/040594
() 		0213048000NRG23100120233053663 11/01/2023 Anil Kumar 0213048WL0120328 Anil Kumar 00078 CNRB0013731 1008 1008 Processed 08/02/2023 8596345282 MALLI REDDY ANIL KUMAR CANARA BANK(508532)
595 PEAPALLY AP-13-048-020-016/010353
() 		0213048000NRG23110120233067394 11/01/2023 Sekhar 0213048WL0121699 Sekhar 00078 CNRB0013731 808 808 Processed 08/02/2023 8596345279 U SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6236 6236
596 PEAPALLY AP-13-048-020-016/010561
() 		0213048000NRG23110120233067418 11/01/2023 ramanjineyulu 0213048WL0121699 ramanjineyulu 00415 SBIN0000834 808 808 Processed 08/02/2023 8596345254 Mr VADDE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23110120233067817 11/01/2023 Vasantha Kumar 0213048WL0121732 Vasantha Kumar 00415 SBIN0000834 1074 1074 Processed 08/02/2023 8596345274 MR KONDA VASANTHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1882 1882
598 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23110120233068103 11/01/2023 Konda Reddy 0213048WL0121743 Konda Reddy 00415 SBIN0002696 1396 1396 Processed 08/02/2023 8596345194 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 1396 1396
599 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23110120233064740 11/01/2023 Chinnakaasim 0213048WL0121392 Chinnakaasim 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345197 MR RASIPOGULA CHINNAKHASIM STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23110120233064741 11/01/2023 Lakshmidevi 0213048WL0121392 Lakshmidevi 00415 SBIN0002779 509 509 Processed 08/02/2023 8596344962 RACHAPOGULA LAKSHMI DEVI DOOBULESH STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-001-001/010020
() 		0213048000NRG23110120233064742 11/01/2023 C Prameela 0213048WL0121392 C Prameela 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345227 PREMEELA R CANARA BANK(508532)
602 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23110120233064744 11/01/2023 RATHANKAR 0213048WL0121392 RATHANKAR 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345224 CHINTHAMANU RATNAKAR STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23110120233064743 11/01/2023 Sudhakar 0213048WL0121392 Sudhakar 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345245 CHINTHAMANI SUDHAKAR WORK EXECUTIVE MEMB STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-001-001/010022
() 		0213048000NRG23110120233064745 11/01/2023 Baalakrishna 0213048WL0121392 Baalakrishna 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345190 MR RASIPOGULA BALAKRISHNA STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-001-001/010048
() 		0213048000NRG23110120233064747 11/01/2023 Kashim 0213048WL0121392 Kashim 00415 SBIN0002779 424 424 Processed 08/02/2023 8596345273 MRS PENDEKAL KHASIM STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-001-001/010049
() 		0213048000NRG23110120233064749 11/01/2023 Ramanjaneyulu 0213048WL0121392 Ramanjaneyulu 00415 SBIN0002779 255 255 Processed 08/02/2023 8596345212 Mr RAMANJINAYYA R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
607 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23110120233064755 11/01/2023 Gangadher 0213048WL0121392 Gangadher 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345182 MR GANGADHAR RASIPOGULA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23110120233064756 11/01/2023 Lakshmidevi 0213048WL0121392 Lakshmidevi 00415 SBIN0002779 424 424 Processed 08/02/2023 8596344959 DEVI LAKSHMI RACHAPOGULA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23110120233064757 11/01/2023 Varalakshmi 0213048WL0121392 Varalakshmi 00415 SBIN0002779 509 509 Processed 08/02/2023 8596344965 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23110120233064758 11/01/2023 Ramachandrudu 0213048WL0121392 Ramachandrudu 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345202 MR RAMACHANDRUDU MIDDE STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23110120233064759 11/01/2023 Sridevi 0213048WL0121392 Sridevi 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345200 MRS MIDDE SREEDEVI STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23110120233064760 11/01/2023 Kaanta rau 0213048WL0121392 Kaanta rau 00415 SBIN0002779 424 424 Processed 08/02/2023 8596344964 MR KANTHARAO RASIPOGULA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-001-001/010626
() 		0213048000NRG23110120233064762 11/01/2023 Lakshmidevi 0213048WL0121392 Lakshmidevi 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345210 MISS MALLELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23110120233064764 11/01/2023 Sujata 0213048WL0121392 Sujata 00415 SBIN0002779 424 424 Processed 08/02/2023 8596345234 MS RASIPOGULA LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-001-001/010770
() 		0213048000NRG23110120233064765 11/01/2023 Rasipogula. Sowbhagyamma 0213048WL0121392 Rasipogula. Sowbhagyamma 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345198 MRS RASIPOGULA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-001-001/010859
() 		0213048000NRG23110120233064768 11/01/2023 Ramanjeneyulu 0213048WL0121392 Ramanjeneyulu 00415 SBIN0002779 424 424 Processed 08/02/2023 8596345261 MR MALLELA RAMANJINEYULU STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-001-001/010859
() 		0213048000NRG23110120233064767 11/01/2023 Saraswathi 0213048WL0121392 Saraswathi 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345205 MISS MALLELA SARASWATHI STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23110120233064769 11/01/2023 Savithri 0213048WL0121392 Savithri 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345267 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23110120233064773 11/01/2023 Obulesh 0213048WL0121392 Obulesh 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345235 MR CHINTHAMANINTI OBULESU ALIAS CHINTHAM STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-001-001/011353
() 		0213048000NRG23110120233064774 11/01/2023 RADHAMMA 0213048WL0121392 RADHAMMA 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345206 RASIPOGULA RADHAMMA UNION BANK OF INDIA(508500)
621 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23110120233064775 11/01/2023 bhagyamma 0213048WL0121392 bhagyamma 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345251 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-001-001/011527
() 		0213048000NRG23110120233064777 11/01/2023 obula pathi 0213048WL0121392 obula pathi 00415 SBIN0002779 170 170 Processed 08/02/2023 8596345265 MR MIDDE OBULAPATHI STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23110120233064779 11/01/2023 Naresh Babu 0213048WL0121392 Naresh Babu 00415 SBIN0002779 255 255 Processed 08/02/2023 8596345250 MR RACHAPOGULA NARESH BABU STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23110120233064778 11/01/2023 Venkatalakshmi 0213048WL0121392 Venkatalakshmi 00415 SBIN0002779 509 509 Processed 08/02/2023 8596345288 MRS RACHAPOGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23110120233064781 11/01/2023 Bajaaramma 0213048WL0121392 Bajaaramma 00415 SBIN0002779 509 509 Processed 08/02/2023 8596344963 BAZARAMMA M STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-001-001/011651
() 		0213048000NRG23110120233064782 11/01/2023 SUJATHA 0213048WL0121392 SUJATHA 00415 SBIN0002779 424 424 Processed 08/02/2023 8596345244 MS RASIPOGULA SUJATHA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-001-001/011665
() 		0213048000NRG23110120233064783 11/01/2023 kamalamma 0213048WL0121392 kamalamma 00415 SBIN0002779 340 340 Processed 08/02/2023 8596345199 KAMALAMMA RASIPOGULA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-005-007/010629
() 		0213048000NRG23110120233066547 11/01/2023 Raadamma 0213048WL0121581 Raadamma 00415 SBIN0002779 980 980 Processed 08/02/2023 8596345187 MISS AVULA RADHA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23110120233066550 11/01/2023 Lingamma 0213048WL0121581 Lingamma 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345246 MRS ORUGANTI LINGAMMA STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23110120233066549 11/01/2023 Prabhakar 0213048WL0121581 Prabhakar 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345240 ORUGANTI PRABHAKAR STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23110120233066553 11/01/2023 Alivelamma 0213048WL0121581 Alivelamma 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345236 MS CHAKALI ALIVELAMMA STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-005-007/011304
() 		0213048000NRG23110120233066558 11/01/2023 Venkateswarlu 0213048WL0121581 Venkateswarlu 00415 SBIN0002779 245 245 Processed 08/02/2023 8596345218 Mr VENKATASWARULI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23110120233066559 11/01/2023 Baskar 0213048WL0121581 Baskar 00415 SBIN0002779 490 490 Processed 08/02/2023 8596345146 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
634 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23110120233066560 11/01/2023 Lakshmanna 0213048WL0121581 Lakshmanna 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345253 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23110120233066562 11/01/2023 Bhagyamma 0213048WL0121581 Bhagyamma 00415 SBIN0002779 490 490 Processed 08/02/2023 8596345242 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23110120233066564 11/01/2023 KAMBAGIRI RAMUDU 0213048WL0121581 KAMBAGIRI RAMUDU 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345247 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23110120233066566 11/01/2023 Ramanjinamma 0213048WL0121581 Ramanjinamma 00415 SBIN0002779 980 980 Processed 08/02/2023 8596345186 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23110120233066567 11/01/2023 Hanumanna 0213048WL0121581 Hanumanna 00415 SBIN0002779 980 980 Processed 08/02/2023 8596345232 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23110120233066568 11/01/2023 Narasamma 0213048WL0121581 Narasamma 00415 SBIN0002779 980 980 Processed 08/02/2023 8596345213 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23110120233066569 11/01/2023 Hanumanna 0213048WL0121581 Hanumanna 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596344961 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-005-007/011648
() 		0213048000NRG23110120233066571 11/01/2023 Kaja 0213048WL0121581 Kaja 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345183 MR D KHAJAHUSSAIN STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-005-007/011712
() 		0213048000NRG23110120233066572 11/01/2023 Ramulamma 0213048WL0121581 Ramulamma 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345239 THATTE RAMULAMMA STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23110120233066573 11/01/2023 Maddilety 0213048WL0121581 Maddilety 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345266 MR KATINENI MADDILETI STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23110120233066576 11/01/2023 Ramakrishna 0213048WL0121581 Ramakrishna 00415 SBIN0002779 980 980 Processed 08/02/2023 8596345219 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
645 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23110120233066578 11/01/2023 Lakshmi Devi 0213048WL0121581 Lakshmi Devi 00415 SBIN0002779 980 980 Processed 08/02/2023 8596345231 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-005-007/011966
() 		0213048000NRG23110120233066579 11/01/2023 Koppula Narayana Swamy 0213048WL0121581 Koppula Narayana Swamy 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345204 MR KOPPULA NARAYANA SWAMY STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23110120233066585 11/01/2023 Ramadevi 0213048WL0121581 Ramadevi 00415 SBIN0002779 980 980 Processed 08/02/2023 8596345223 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-005-007/012791
() 		0213048000NRG23110120233066588 11/01/2023 timmanna 0213048WL0121581 timmanna 00415 SBIN0002779 245 245 Processed 08/02/2023 8596345214 GUDIPADU THIMMANNA STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23110120233066593 11/01/2023 subhan basha 0213048WL0121581 subhan basha 00415 SBIN0002779 245 245 Processed 08/02/2023 8596345252 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23110120233066594 11/01/2023 karthik 0213048WL0121581 karthik 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345195 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23110120233066596 11/01/2023 nagarjuna 0213048WL0121581 nagarjuna 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345215 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23110120233066597 11/01/2023 mounika 0213048WL0121581 mounika 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345230 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23110120233066598 11/01/2023 rajasekhar 0213048WL0121581 rajasekhar 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345211 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
654 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23110120233066599 11/01/2023 rangaswami 0213048WL0121581 rangaswami 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345260 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23110120233066602 11/01/2023 raju 0213048WL0121581 raju 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345259 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23110120233066604 11/01/2023 Mahamad Sharif 0213048WL0121581 Mahamad Sharif 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345222 Pinjari Mahammad Sharif AIRTEL PAYMENTS BANK LIMITED(990288)
657 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23110120233066605 11/01/2023 Naresh Yadav 0213048WL0121581 Naresh Yadav 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345188 GUDUR NARESH YADAV UNION BANK OF INDIA(508500)
658 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23110120233066611 11/01/2023 Sashi Kiran 0213048WL0121581 Sashi Kiran 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345276 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-005-007/014318
() 		0213048000NRG23110120233066615 11/01/2023 lakshmi devi 0213048WL0121581 lakshmi devi 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345255 MISS KUMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23110120233066617 11/01/2023 sivasenkar 0213048WL0121581 sivasenkar 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345268 MR CHALLA SIVASENKAR STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-005-007/1147509
() 		0213048000NRG23110120233066622 11/01/2023 Cherla Naga Lakshmi 0213048WL0121581 Cherla Naga Lakshmi 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345193 MISS CHERLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-005-007/1147521
() 		0213048000NRG23110120233066623 11/01/2023 Cherla Anitha 0213048WL0121581 Cherla Anitha 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345271 MRS CHEERLA ANITHA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-005-007/1147524
() 		0213048000NRG23110120233066626 11/01/2023 Sarkar Khaja Hussain 0213048WL0121581 Sarkar Khaja Hussain 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345285 Mrs Sarkar Khaja Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-005-007/1147526
() 		0213048000NRG23110120233066629 11/01/2023 Anumaraju Adilakshmi 0213048WL0121581 Anumaraju Adilakshmi 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345290 MS ANUMARAJU ADILAKSHMI STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-005-007/14531
() 		0213048000NRG23110120233066633 11/01/2023 POLISETTY KRISHNA MURTHY 0213048WL0121581 POLISETTY KRISHNA MURTHY 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345284 MR POLISETTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-005-007/14564
() 		0213048000NRG23110120233066637 11/01/2023 A GOPIL 0213048WL0121581 A GOPIL 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345209 MR APPACHERLLA GOPAL STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23110120233066638 11/01/2023 M LAKSHMIDEVI 0213048WL0121581 M LAKSHMIDEVI 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345184 MS METTUPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23110120233066639 11/01/2023 M OBULESU 0213048WL0121581 M OBULESU 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345263 MR METTUPALLI OBULESU STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-005-007/14614
() 		0213048000NRG23110120233066640 11/01/2023 GUJINENI NAVEEN 0213048WL0121581 GUJINENI NAVEEN 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345291 MR GUJINENI NAVEEN STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-005-007/14626
() 		0213048000NRG23110120233066644 11/01/2023 K MAHALAKSHMI 0213048WL0121581 K MAHALAKSHMI 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345217 MISS K MAHALAKSHMI STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-005-007/14661
() 		0213048000NRG23110120233066645 11/01/2023 DUDEKULA HUSSAIN PEERA 0213048WL0121581 DUDEKULA HUSSAIN PEERA 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345243 MR DUDEKULA HUSSAIN PEERA STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-005-007/14667
() 		0213048000NRG23110120233066646 11/01/2023 CHALLA RAMADASU 0213048WL0121581 CHALLA RAMADASU 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345181 Mr RAMADASU CHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-005-007/14667
() 		0213048000NRG23110120233066647 11/01/2023 CHALLA RAMADEVI 0213048WL0121581 CHALLA RAMADEVI 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345185 MRS CHALLA RAMADEVI STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-005-007/14668
() 		0213048000NRG23110120233066648 11/01/2023 KURAGAYALA PUSHPA 0213048WL0121581 KURAGAYALA PUSHPA 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345226 MRS KURAGAYALA PUSHPA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-005-007/14670
() 		0213048000NRG23110120233066651 11/01/2023 JAKKIREDDY BHARGAVI 0213048WL0121581 JAKKIREDDY BHARGAVI 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345233 MS JAKKIREDDY BHARGAVI STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-005-007/14732
() 		0213048000NRG23110120233066653 11/01/2023 Bajantri Nagaraju 0213048WL0121581 Bajantri Nagaraju 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345257 MR BAJANTRI NAGARAJU STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-005-007/147395
() 		0213048000NRG23110120233066656 11/01/2023 Bhola lakshmidevi 0213048WL0121581 Bhola lakshmidevi 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345262 MISS BHOLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-005-007/147400
() 		0213048000NRG23110120233066657 11/01/2023 SARKAR RIZWANA 0213048WL0121581 SARKAR RIZWANA 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345241 MISS REZWANA SARKAR STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-005-007/147457
() 		0213048000NRG23110120233066661 11/01/2023 THATTE BHASKAR 0213048WL0121581 THATTE BHASKAR 00415 SBIN0002779 1225 1225 Processed 08/02/2023 8596345191 MR THATTE BHASKAR STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-005-007/147469
() 		0213048000NRG23110120233066666 11/01/2023 KOTAKONDA LAKSHMIDEVI 0213048WL0121581 KOTAKONDA LAKSHMIDEVI 00415 SBIN0002779 1348 1348 Processed 08/02/2023 8596345264 MRS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23110120233067977 11/01/2023 Jayaramudu 0213048WL0121743 Jayaramudu 00415 SBIN0002779 698 698 Processed 08/02/2023 8596345201 Mr ASPARI EDIGA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23110120233068066 11/01/2023 pullayya 0213048WL0121743 pullayya 00415 SBIN0002779 698 698 Processed 08/02/2023 8596345258 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-010-010/012276
() 		0213048000NRG23110120233068145 11/01/2023 gundala basha 0213048WL0121743 gundala basha 00415 SBIN0002779 1396 1396 Processed 08/02/2023 8596345203 MR SHAIK GUNDAL BASHA STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23110120233068170 11/01/2023 sujatha 0213048WL0121743 sujatha 00415 SBIN0002779 1396 1396 Processed 08/02/2023 8596345208 Mrs GUDIPATI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23100120233053514 11/01/2023 jalajakshi 0213048WL0120328 jalajakshi 00415 SBIN0002779 1209 1209 Processed 08/02/2023 8596345220 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23100120233053519 11/01/2023 tejesh 0213048WL0120328 tejesh 00415 SBIN0002779 806 806 Processed 08/02/2023 8596345228 MR MALIREDDY TEJESH STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-019-015/040185
() 		0213048000NRG23100120233053567 11/01/2023 Maddileti 0213048WL0120328 Maddileti 00415 SBIN0002779 1008 1008 Processed 08/02/2023 8596345221 MR BESTA MADDILETI STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-019-015/040351
() 		0213048000NRG23100120233053597 11/01/2023 G NAGALAKSHMI 0213048WL0120328 G NAGALAKSHMI 00415 SBIN0002779 1008 1008 Processed 08/02/2023 8596345225 MS GENTE NAGA LAKSHMI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23100120233053602 11/01/2023 Darshana boyana saleswaramma 0213048WL0120328 Darshana boyana saleswaramma 00415 SBIN0002779 1008 1008 Processed 08/02/2023 8596345622 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 PEAPALLY AP-13-048-019-015/040371
() 		0213048000NRG23100120233053606 11/01/2023 EDIGA TULASI 0213048WL0120328 EDIGA TULASI 00415 SBIN0002779 605 605 Processed 08/02/2023 8596345287 MRS EDIGA TULASI STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23100120233053644 11/01/2023 Balaraju 0213048WL0120328 Balaraju 00415 SBIN0002779 1008 1008 Processed 08/02/2023 8596345272 MR CHAVOIU BALARAJU STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23100120233053648 11/01/2023 Ramesh 0213048WL0120328 Ramesh 00415 SBIN0002779 1008 1008 Processed 08/02/2023 8596345238 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-019-015/040535
() 		0213048000NRG23100120233053651 11/01/2023 Ramesh 0213048WL0120328 Ramesh 00415 SBIN0002779 1008 1008 Processed 08/02/2023 8596345216 RAMESH B IDBI BANK(607095)
694 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23100120233053654 11/01/2023 rajasekhar 0213048WL0120328 rajasekhar 00415 SBIN0002779 1008 1008 Processed 08/02/2023 8596345196 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-019-015/040590
() 		0213048000NRG23100120233053662 11/01/2023 venkatesh 0213048WL0120328 venkatesh 00415 SBIN0002779 1008 1008 Processed 08/02/2023 8596345149 MR JALAPATHI VENKATESH STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23100120233053665 11/01/2023 Pottipalli Srinivasulu 0213048WL0120328 Pottipalli Srinivasulu 00415 SBIN0002779 806 806 Processed 08/02/2023 8596345292 MR BESTHA SRINIVASULU STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23110120233067320 11/01/2023 H Ramakrishna 0213048WL0121699 H Ramakrishna 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345192 MR PASAVULA RAMAKRISHNA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23110120233067348 11/01/2023 Venkatarami Reddy 0213048WL0121699 Venkatarami Reddy 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345283 Mr VENKATA RAMI REDDY POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 PEAPALLY AP-13-048-020-016/010338
() 		0213048000NRG23110120233067385 11/01/2023 Venugopal 0213048WL0121699 Venugopal 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345189 MR VENUGOPAL UPPALAPADU STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23110120233067396 11/01/2023 Narayanaswamy 0213048WL0121699 Narayanaswamy 00415 SBIN0002779 808 808 Processed 08/02/2023 8596345249 Mr NARAYANA SWAMY UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 PEAPALLY AP-13-048-020-016/010503
() 		0213048000NRG23110120233067413 11/01/2023 Jayanna 0213048WL0121699 Jayanna 00415 SBIN0002779 808 808 Processed 08/02/2023 8596345270 MR SHYVALA JAYANNA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-020-016/010541
() 		0213048000NRG23110120233067417 11/01/2023 mahesh 0213048WL0121699 mahesh 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345207 MR R MAHESH STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-020-016/010592
() 		0213048000NRG23110120233067425 11/01/2023 Ramanaiah 0213048WL0121699 Ramanaiah 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345237 MR NEREDUCHERLA RAMANAIAH STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-020-016/010622
() 		0213048000NRG23110120233067431 11/01/2023 Ravi Kumar 0213048WL0121699 Ravi Kumar 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345248 MR NEREDUCHERLA RAVIKUMAR STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-020-016/010629
() 		0213048000NRG23110120233067432 11/01/2023 venkataswami 0213048WL0121699 venkataswami 00415 SBIN0002779 404 404 Processed 08/02/2023 8596345148 MR GENTE VENKATASWAMY STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-020-016/010640
() 		0213048000NRG23110120233067435 11/01/2023 VIJAYA BHASKAR 0213048WL0121699 VIJAYA BHASKAR 00415 SBIN0002779 808 808 Processed 08/02/2023 8596345229 MR PG VIJAYA BHASKAR STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-020-016/010680
() 		0213048000NRG23110120233067447 11/01/2023 saikiran 0213048WL0121699 saikiran 00415 SBIN0002779 606 606 Processed 08/02/2023 8596345286 MR UPPALAPATI VENKATA SAIKIRAN STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-020-016/010683
() 		0213048000NRG23110120233067449 11/01/2023 ashok 0213048WL0121699 ashok 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345256 MR BESTHA ASHOK STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-020-016/010723
() 		0213048000NRG23110120233067453 11/01/2023 Tirumala Reddy 0213048WL0121699 Tirumala Reddy 00415 SBIN0002779 808 808 Processed 08/02/2023 8596344960 Mr THIRUMALA REDDY PONGURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
710 PEAPALLY AP-13-048-020-016/10772
() 		0213048000NRG23110120233067473 11/01/2023 Mutaz 0213048WL0121699 Mutaz 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345147 Mrs SHAIK MUNTAZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEAPALLY AP-13-048-020-016/10772
() 		0213048000NRG23110120233067474 11/01/2023 Noor alli 0213048WL0121699 Noor alli 00415 SBIN0002779 1010 1010 Processed 08/02/2023 8596345688 SHEKE NOOR ALI CANARA BANK(508532)
712 PEAPALLY AP-13-048-020-016/10774
() 		0213048000NRG23110120233067475 11/01/2023 P. Upendra 0213048WL0121699 P. Upendra 00415 SBIN0002779 606 606 Processed 08/02/2023 8596345269 P UPENDRA UNION BANK OF INDIA(508500)
SubTotal 103373 103373
713 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23110120233067361 11/01/2023 J.v.vardhan Reddy 0213048WL0121699 J.v.vardhan Reddy 00415 SBIN0020492 1010 1010 Processed 08/02/2023 8596345575 VISHNU VARDHAN REDDY JONNAGIRI HDFC BANK LTD(607152)
SubTotal 1010 1010
714 PEAPALLY AP-13-048-005-007/1147503
() 		0213048000NRG23110120233066619 11/01/2023 Menthem Chinna Chithambara Reddy 0213048WL0121581 Menthem Chinna Chithambara Reddy 00415 SBIN0020575 1225 1225 Processed 08/02/2023 8596345623 Mr Menthem Chinna Chithambara Reddy INDIAN BANK(607105)
SubTotal 1225 1225
715 PEAPALLY AP-13-048-010-010/012324
() 		0213048000NRG23110120233068163 11/01/2023 rajesh 0213048WL0121743 rajesh 00415 SBIN0021184 1396 1396 Processed 08/02/2023 8596345275 Mr THIMMISETTY RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 PEAPALLY AP-13-048-010-010/012324
() 		0213048000NRG23110120233068164 11/01/2023 VENKATESH 0213048WL0121743 VENKATESH 00415 SBIN0021184 1396 1396 Processed 08/02/2023 8596345289 Mr THAMMI SETTY VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2792 2792
717 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23110120233067989 11/01/2023 Venkateswarlu 0213048WL0121743 Venkateswarlu 00462 UCBA0001955 1396 1396 Processed 08/02/2023 8596345145 ARADABANDA VENKATESWARLU UCO BANK(607066)
SubTotal 1396 1396
718 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23110120233064771 11/01/2023 Lakshmidevi 0213048WL0121392 Lakshmidevi 00468 UBIN0535460 509 509 Processed 08/02/2023 8596344958 RACHAPOGULA CHINNA AYYAMMA UNION BANK OF INDIA(508500)
SubTotal 509 509
719 PEAPALLY AP-13-048-005-007/010813
() 		0213048000NRG23110120233065696 11/01/2023 Bathula Suverna 0213048WL0121449 Bathula Suverna 00468 UBIN0800597 3598 3598 Processed 08/02/2023 8596344954 BATHULA SUVARNA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
720 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23110120233064772 11/01/2023 chandra sekhar 0213048WL0121392 chandra sekhar 00468 UBIN0803201 509 509 Processed 08/02/2023 8596344957 RACHAPOGULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 509 509
721 PEAPALLY AP-13-048-021-016/030034
() 		0213048000NRG23110120233067814 11/01/2023 Rupa Viswanath 0213048WL0121732 Rupa Viswanath 00468 UBIN0807621 1074 1074 Processed 08/02/2023 8596344956 MADDIGARI ROOPA UNION BANK OF INDIA(508500)
SubTotal 1074 1074
722 PEAPALLY AP-13-048-001-001/010022
() 		0213048000NRG23110120233064746 11/01/2023 BHULAKSHMI 0213048WL0121392 BHULAKSHMI 00468 UBIN0822451 509 509 Processed 08/02/2023 8596345178 RASIPOGULA BHULAKSHMI UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-001-001/010048
() 		0213048000NRG23110120233064748 11/01/2023 Sanjamma 0213048WL0121392 Sanjamma 00468 UBIN0822451 424 424 Processed 08/02/2023 8596345152 MARUCHIKKIM SANJAMMA UNION BANK OF INDIA(508500)
724 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23110120233064750 11/01/2023 Kashim 0213048WL0121392 Kashim 00468 UBIN0822451 424 424 Processed 08/02/2023 8596345165 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23110120233064752 11/01/2023 Lakshmidevi 0213048WL0121392 Lakshmidevi 00468 UBIN0822451 509 509 Processed 08/02/2023 8596345163 GIRIPOGULA LAKSHMI DEVI WORANGANNA STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-001-001/010798
() 		0213048000NRG23110120233064766 11/01/2023 Sunkulamma 0213048WL0121392 Sunkulamma 00468 UBIN0822451 509 509 Processed 08/02/2023 8596345177 R SUNKULAMMA UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23110120233064770 11/01/2023 Bazari 0213048WL0121392 Bazari 00468 UBIN0822451 424 424 Processed 08/02/2023 8596345164 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23110120233064780 11/01/2023 Aparana 0213048WL0121392 Aparana 00468 UBIN0822451 509 509 Processed 08/02/2023 8596345175 RASHIPOGULA APARNA UNION BANK OF INDIA(508500)
729 PEAPALLY AP-13-048-005-007/010173
() 		0213048000NRG23110120233066545 11/01/2023 RAMAKRISHNA 0213048WL0121581 RAMAKRISHNA 00468 UBIN0822451 980 980 Processed 08/02/2023 8596345167 BOGA RAMA KRISHNA UNION BANK OF INDIA(508500)
730 PEAPALLY AP-13-048-005-007/010629
() 		0213048000NRG23110120233066548 11/01/2023 Ramanjineyulu 0213048WL0121581 Ramanjineyulu 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345168 AVULA RAMANJINEYULU UNION BANK OF INDIA(508500)
731 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23110120233066551 11/01/2023 Lakshmamma 0213048WL0121581 Lakshmamma 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345162 ORUGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
732 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23110120233066552 11/01/2023 Venkateswari 0213048WL0121581 Venkateswari 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345158 KURUPATI VENKATESWARI UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23110120233066555 11/01/2023 Narayana 0213048WL0121581 Narayana 00468 UBIN0822451 1348 1348 Processed 08/02/2023 8596345166 Penugonda Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
734 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23110120233066589 11/01/2023 viswa natha babu 0213048WL0121581 viswa natha babu 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345157 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23110120233066595 11/01/2023 suresh 0213048WL0121581 suresh 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345169 TALARI SURESH UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23110120233066603 11/01/2023 Mabubi 0213048WL0121581 Mabubi 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345161 SHAIK MABUBI UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-005-007/013654
() 		0213048000NRG23110120233066608 11/01/2023 Lakshmidevi 0213048WL0121581 Lakshmidevi 00468 UBIN0822451 980 980 Processed 08/02/2023 8596345174 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
738 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23110120233066609 11/01/2023 satyam 0213048WL0121581 satyam 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345159 BANDA SATHYAM UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-005-007/014319
() 		0213048000NRG23110120233066616 11/01/2023 hari kumar 0213048WL0121581 hari kumar 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345150 GUDURU HARI KUMAR UNION BANK OF INDIA(508500)
740 PEAPALLY AP-13-048-005-007/14562
() 		0213048000NRG23110120233066636 11/01/2023 S HIJATH 0213048WL0121581 S HIJATH 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345160 SHAIK IJATH UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-005-007/14671
() 		0213048000NRG23110120233066652 11/01/2023 JAKKIREDDY CHANDRAKALA 0213048WL0121581 JAKKIREDDY CHANDRAKALA 00468 UBIN0822451 1225 1225 Processed 08/02/2023 8596345173 JAKKIREDDY CHANDRAKALA UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-005-007/147468
() 		0213048000NRG23110120233066663 11/01/2023 ANUMARAJU RANGANAYAKULU 0213048WL0121581 ANUMARAJU RANGANAYAKULU 00468 UBIN0822451 1348 1348 Processed 08/02/2023 8596345179 Mr RANGANAYAKULU ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23110120233067922 11/01/2023 Raja Manoj Kumar 0213048WL0121743 Raja Manoj Kumar 00468 UBIN0822451 1396 1396 Processed 08/02/2023 8596345151 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-010-010/40046
() 		0213048000NRG23110120233068186 11/01/2023 SHAIK NASIRA BEE 0213048WL0121743 SHAIK NASIRA BEE 00468 UBIN0822451 1396 1396 Processed 08/02/2023 8596345172 SHAIK NASEERA BEE UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-019-015/040089
() 		0213048000NRG23100120233053540 11/01/2023 Ananthalakshmi 0213048WL0120328 Ananthalakshmi 00468 UBIN0822451 1008 1008 Processed 08/02/2023 8596345153 EDIGA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23100120233053615 11/01/2023 eswaraih 0213048WL0120328 eswaraih 00468 UBIN0822451 1008 1008 Processed 08/02/2023 8596345154 BOYA ESWARAIAH UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23100120233053626 11/01/2023 nagaiah 0213048WL0120328 nagaiah 00468 UBIN0822451 806 806 Processed 08/02/2023 8596345155 BOYA NAGAIAH UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-019-015/040511
() 		0213048000NRG23100120233053646 11/01/2023 Sunkanna 0213048WL0120328 Sunkanna 00468 UBIN0822451 1008 1008 Processed 08/02/2023 8596345171 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23100120233053656 11/01/2023 Tulasi 0213048WL0120328 Tulasi 00468 UBIN0822451 1008 1008 Processed 08/02/2023 8596344955 EDIGA THULASI E CHANDRAKALA UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23100120233053657 11/01/2023 Subash 0213048WL0120328 Subash 00468 UBIN0822451 1008 1008 Processed 08/02/2023 8596345170 JALAPATHI SUBASH UNION BANK OF INDIA(508500)
751 PEAPALLY AP-13-048-021-016/030029
() 		0213048000NRG23110120233067811 11/01/2023 Rangamma 0213048WL0121732 Rangamma 00468 UBIN0822451 1074 1074 Processed 08/02/2023 8596345156 RANGAMMA UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-021-016/030249
() 		0213048000NRG23110120233067820 11/01/2023 Rajasekhar 0213048WL0121732 Rajasekhar 00468 UBIN0822451 1074 1074 Processed 08/02/2023 8596345176 KONDA RAJASEKHAR UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-021-016/30277
() 		0213048000NRG23110120233067822 11/01/2023 Konda sunitha 0213048WL0121732 Konda sunitha 00468 UBIN0822451 1074 1074 Processed 08/02/2023 8596345180 Miss GANDHAM SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32074 32074
754 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23110120233064761 11/01/2023 Midde Giddiah 0213048WL0121392 Midde Giddiah 00691 IPOS0000001 509 509 Processed 08/02/2023 8596344951 MR MIDDE GIDDAIAH STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23110120233064763 11/01/2023 N Raaju 0213048WL0121392 N Raaju 00691 IPOS0000001 424 424 Processed 08/02/2023 8596344952 MR RASHIPOGULA OBULA RAJU STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23110120233064776 11/01/2023 D aswini 0213048WL0121392 D aswini 00691 IPOS0000001 424 424 Processed 08/02/2023 8596344950 MRS MIDDE ASWINI STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-005-007/147457
() 		0213048000NRG23110120233066662 11/01/2023 THATTE MANJULA 0213048WL0121581 THATTE MANJULA 00691 IPOS0000001 1225 1225 Processed 08/02/2023 8596344953 THATTE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2582 2582
Total 777795 777795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110123APB_FTO_347522 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 8438
2 PEAPALLY AP0213048_110123APB_FTO_347522 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1008
3 PEAPALLY AP0213048_110123APB_FTO_347522 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 260854
4 PEAPALLY AP0213048_110123APB_FTO_347522 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 38339
5 PEAPALLY AP0213048_110123APB_FTO_347522 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 309500
6 PEAPALLY AP0213048_110123APB_FTO_347522 Canara Bank CNRB0013731 DHONE 6236
7 PEAPALLY AP0213048_110123APB_FTO_347522 STATE BANK OF INDIA SBIN0000834 DHONE 1882
8 PEAPALLY AP0213048_110123APB_FTO_347522 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1396
9 PEAPALLY AP0213048_110123APB_FTO_347522 STATE BANK OF INDIA SBIN0002779 PEAPULLY 103373
10 PEAPALLY AP0213048_110123APB_FTO_347522 STATE BANK OF INDIA SBIN0020492 KURNOOL 1010
11 PEAPALLY AP0213048_110123APB_FTO_347522 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1225
12 PEAPALLY AP0213048_110123APB_FTO_347522 STATE BANK OF INDIA SBIN0021184 DHONE 2792
13 PEAPALLY AP0213048_110123APB_FTO_347522 UCO Bank UCBA0001955 KURNOOL 1396
14 PEAPALLY AP0213048_110123APB_FTO_347522 UNION BANK OF INDIA UBIN0535460 KURNOOL 509
15 PEAPALLY AP0213048_110123APB_FTO_347522 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 3598
16 PEAPALLY AP0213048_110123APB_FTO_347522 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 509
17 PEAPALLY AP0213048_110123APB_FTO_347522 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1074
18 PEAPALLY AP0213048_110123APB_FTO_347522 UNION BANK OF INDIA UBIN0822451 PEAPULLY 32074
19 PEAPALLY AP0213048_110123APB_FTO_347522 India Post Payments Bank IPOS0000001 KURNOOL 2582

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