Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:20:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_080223APB_FTO_377163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-024-018/010217
() 		0213048000NRG23080220233237755 08/02/2023 Sreenivasulu 0213048WL137249 Sreenivasulu 00019 APGB0001009 1400 1400 Processed 15/02/2023 8773935321 Mr SREENIVASULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010234
() 		0213048000NRG23080220233240565 08/02/2023 Ramakrishna 0213048WL137455 Ramakrishna 00019 APGB0001009 1000 1000 Processed 15/02/2023 8773935330 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010305
() 		0213048000NRG23080220233237758 08/02/2023 Sunkappa 0213048WL137249 Sunkappa 00019 APGB0001009 1400 1400 Processed 15/02/2023 8773935328 Mr SUNKAPPA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23080220233240576 08/02/2023 Venkataramudu 0213048WL137455 Venkataramudu 00019 APGB0001009 1000 1000 Processed 15/02/2023 8773935324 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4800 4800
5 PEAPALLY AP-13-048-011-010/030306
() 		0213048000NRG23080220233241763 08/02/2023 Kistanna 0213048WL137490 Kistanna 00019 APGB0003051 948 948 Processed 15/02/2023 8773935107 Mr KRISHNANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030306
() 		0213048000NRG23080220233241764 08/02/2023 Naaagamma 0213048WL137490 Naaagamma 00019 APGB0003051 948 948 Processed 15/02/2023 8773935437 Mrs RASIPOGULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030309
() 		0213048000NRG23080220233241766 08/02/2023 Mahaboob Basha 0213048WL137490 Mahaboob Basha 00019 APGB0003051 948 948 Processed 15/02/2023 8773935322 Mr MA BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23080220233242907 08/02/2023 Sushilamma 0213048WL137525 Sushilamma 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935171 Mr DADI THOTA SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/050070
() 		0213048000NRG23080220233239294 08/02/2023 Venkatesh 0213048WL137349 Venkatesh 00019 APGB0003051 1139 1139 Processed 15/02/2023 8773935281 Mr BANDI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/050072
() 		0213048000NRG23080220233242915 08/02/2023 Nagalakshmi 0213048WL137525 Nagalakshmi 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935284 Mrs BADIGINCHULA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/050072
() 		0213048000NRG23080220233242914 08/02/2023 Narashimhudu 0213048WL137525 Narashimhudu 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935126 MR BADIGINCHULA NARSIMHUDU STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23080220233239301 08/02/2023 Bala Naik 0213048WL137349 Bala Naik 00019 APGB0003051 1139 1139 Processed 15/02/2023 8773935090 Mr MUDAVATH BALA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23080220233239302 08/02/2023 Salu Bai 0213048WL137349 Salu Bai 00019 APGB0003051 1139 1139 Processed 15/02/2023 8773935170 Mr MUDAVATH SALU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/050080
() 		0213048000NRG23080220233242923 08/02/2023 Sreenivasulu 0213048WL137525 Sreenivasulu 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935118 Mr SRINIVASU LU BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/050084
() 		0213048000NRG23080220233242927 08/02/2023 Mohan 0213048WL137525 Mohan 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935120 Mrs MOHAN KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/050087
() 		0213048000NRG23080220233242930 08/02/2023 Lakshmidevi 0213048WL137525 Lakshmidevi 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935144 Mrs LAKSHMI DEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/050088
() 		0213048000NRG23080220233241774 08/02/2023 Sreenivasulu 0213048WL137490 Sreenivasulu 00019 APGB0003051 1137 1137 Processed 15/02/2023 8773935268 Mr SRINIVASULU DETE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/050090
() 		0213048000NRG23080220233239307 08/02/2023 Bagyalakshmi 0213048WL137349 Bagyalakshmi 00019 APGB0003051 949 949 Processed 15/02/2023 8773935175 Mrs BHAGYAMM A KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/050093
() 		0213048000NRG23080220233242934 08/02/2023 Chowdamma 0213048WL137525 Chowdamma 00019 APGB0003051 948 948 Processed 15/02/2023 8773935287 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/050095
() 		0213048000NRG23080220233239312 08/02/2023 Rameswaramma 0213048WL137349 Rameswaramma 00019 APGB0003051 949 949 Processed 15/02/2023 8773935169 Mr RAMESWARAMM A NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-011-010/050096
() 		0213048000NRG23080220233242935 08/02/2023 Balamma 0213048WL137525 Balamma 00019 APGB0003051 948 948 Processed 15/02/2023 8773935167 Mr MUPPURI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/050108
() 		0213048000NRG23080220233241778 08/02/2023 Jayamma 0213048WL137490 Jayamma 00019 APGB0003051 1137 1137 Processed 15/02/2023 8773935294 MRS YAKKALURI JAYAMMA STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-011-010/050109
() 		0213048000NRG23080220233242941 08/02/2023 Badravati 0213048WL137525 Badravati 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935172 Mr BHADRAVATHI SILVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23080220233242942 08/02/2023 Chinna Venkatesh 0213048WL137525 Chinna Venkatesh 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935298 Mr MUPPARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-011-010/050114
() 		0213048000NRG23080220233239320 08/02/2023 Venkata Sreenivasulu 0213048WL137349 Venkata Sreenivasulu 00019 APGB0003051 1139 1139 Processed 15/02/2023 8773935132 Mr GORIGE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23080220233239323 08/02/2023 Sivaiah 0213048WL137349 Sivaiah 00019 APGB0003051 1139 1139 Processed 15/02/2023 8773935277 Mr KADIYALA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-011-010/050130
() 		0213048000NRG23080220233242953 08/02/2023 Veeraiah 0213048WL137525 Veeraiah 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935092 Mr BARIKE V EERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-011-010/050133
() 		0213048000NRG23080220233239336 08/02/2023 Chinna Lakshmaiah 0213048WL137349 Chinna Lakshmaiah 00019 APGB0003051 949 949 Processed 15/02/2023 8773935101 Mr KALLA LA KSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-011-010/050136
() 		0213048000NRG23080220233242959 08/02/2023 Raghava Reddy 0213048WL137525 Raghava Reddy 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935095 Mr YNNEDULA RAGHAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-011-010/050138
() 		0213048000NRG23080220233239340 08/02/2023 Lakshmi Devi 0213048WL137349 Lakshmi Devi 00019 APGB0003051 949 949 Processed 15/02/2023 8773935145 Mrs LAXMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-011-010/050139
() 		0213048000NRG23080220233242962 08/02/2023 Jayaprada 0213048WL137525 Jayaprada 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935147 Mrs YENNEDDULA JAYAPRABHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-011-010/050145
() 		0213048000NRG23080220233242968 08/02/2023 Sivanagi Reddy 0213048WL137525 Sivanagi Reddy 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935087 Mr SABOLU SIVANAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-011-010/050147
() 		0213048000NRG23080220233242973 08/02/2023 Lalitamma 0213048WL137525 Lalitamma 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935155 Mrs LALITHAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-011-010/050152
() 		0213048000NRG23080220233242979 08/02/2023 Venkatasubbaiah 0213048WL137525 Venkatasubbaiah 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935128 Mr CHIMMANI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-011-010/050153
() 		0213048000NRG23080220233242982 08/02/2023 Kambagiri Swamy 0213048WL137525 Kambagiri Swamy 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935135 Mr KAMBAGIRISWAMY MEDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG23080220233241783 08/02/2023 Venkatesh 0213048WL137490 Venkatesh 00019 APGB0003051 1137 1137 Processed 15/02/2023 8773935104 MR MUPPURI VENKATESH STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23080220233242986 08/02/2023 Hussain Bee 0213048WL137525 Hussain Bee 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935385 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23080220233242985 08/02/2023 Rahiman 0213048WL137525 Rahiman 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935110 Mr ABDUL REH MAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-011-010/050163
() 		0213048000NRG23080220233242988 08/02/2023 Suryanarayana 0213048WL137525 Suryanarayana 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935112 Mr RAGE SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-011-010/050166
() 		0213048000NRG23080220233242991 08/02/2023 Danunjaya 0213048WL137525 Danunjaya 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935134 Mr DHANUAJAY A BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-011-010/050166
() 		0213048000NRG23080220233242992 08/02/2023 Malleswari 0213048WL137525 Malleswari 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935419 Mrs MALLESWARI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-011-010/050168
() 		0213048000NRG23080220233242993 08/02/2023 Nallaiah 0213048WL137525 Nallaiah 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935293 Mr AMBATI NALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-011-010/050181
() 		0213048000NRG23080220233242999 08/02/2023 Anasuyamma 0213048WL137525 Anasuyamma 00019 APGB0003051 948 948 Processed 15/02/2023 8773935143 Mrs ANASUYAMMA BADIGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-011-010/050185
() 		0213048000NRG23080220233243002 08/02/2023 Muralikrishna 0213048WL137525 Muralikrishna 00019 APGB0003051 948 948 Processed 15/02/2023 8773935136 Mr MURALIKRIS HNA THATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-011-010/050192
() 		0213048000NRG23080220233243008 08/02/2023 Parvatamma 0213048WL137525 Parvatamma 00019 APGB0003051 948 948 Processed 15/02/2023 8773935363 Mrs TAVISHALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-011-010/050213
() 		0213048000NRG23080220233243011 08/02/2023 Prabhaavati 0213048WL137525 Prabhaavati 00019 APGB0003051 948 948 Processed 15/02/2023 8773935173 Mrs PRABHAVATHI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-011-010/050213
() 		0213048000NRG23080220233243010 08/02/2023 Pundarikudu 0213048WL137525 Pundarikudu 00019 APGB0003051 948 948 Processed 15/02/2023 8773935115 Mr PUNDAREEKUDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-011-010/050232
() 		0213048000NRG23080220233241798 08/02/2023 lalitha 0213048WL137490 lalitha 00019 APGB0003051 1137 1137 Processed 15/02/2023 8773935297 Mrs LALITHA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-011-010/050232
() 		0213048000NRG23080220233241797 08/02/2023 RAGHAVENDRA 0213048WL137490 RAGHAVENDRA 00019 APGB0003051 1137 1137 Processed 15/02/2023 8773935271 Mr RAGHAVENDRA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-011-010/050236
() 		0213048000NRG23080220233243017 08/02/2023 sumathi 0213048WL137525 sumathi 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935302 MRS BADIGINCHALA SUMATHI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-011-010/050236
() 		0213048000NRG23080220233243016 08/02/2023 VENUGOPAL 0213048WL137525 VENUGOPAL 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935140 Mr BADIGINCHULA VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-011-010/050237
() 		0213048000NRG23080220233243018 08/02/2023 VENKATESH 0213048WL137525 VENKATESH 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935301 Mr BADIGINCHULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-011-010/050248
() 		0213048000NRG23080220233239363 08/02/2023 Venkatanarayana 0213048WL137349 Venkatanarayana 00019 APGB0003051 1139 1139 Processed 15/02/2023 8773935386 Mr VENKATANARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-011-010/050249
() 		0213048000NRG23080220233239366 08/02/2023 Venkataramanaiah 0213048WL137349 Venkataramanaiah 00019 APGB0003051 1139 1139 Processed 15/02/2023 8773935407 Mr BADIGINCHULA VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-011-010/050276
() 		0213048000NRG23080220233243033 08/02/2023 Anasuya 0213048WL137525 Anasuya 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935174 Mrs MEDISETTY ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-011-010/050284
() 		0213048000NRG23080220233243038 08/02/2023 vishalakshmi 0213048WL137525 vishalakshmi 00019 APGB0003051 1138 1138 Processed 15/02/2023 8773935433 MRS SANAA VISHALAKSHI STATE BANK OF INDIA(508548)
SubTotal 56522 56522
57 PEAPALLY AP-13-048-011-010/050214
() 		0213048000NRG23080220233243012 08/02/2023 Venkatappa 0213048WL137525 Venkatappa 00019 APGB0003081 948 948 Processed 15/02/2023 8773935084 MRS KUNDA VENKTAPPA STATE BANK OF INDIA(508548)
SubTotal 948 948
58 PEAPALLY AP-13-048-011-010/050090
() 		0213048000NRG23080220233239306 08/02/2023 Maddilety 0213048WL137349 Maddilety 00019 APGB0003105 1139 1139 Processed 15/02/2023 8773935085 Mr KOLLA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1139 1139
59 PEAPALLY AP-13-048-011-010/030525
() 		0213048000NRG23080220233239289 08/02/2023 Varalakshmi 0213048WL137349 Varalakshmi 00019 APGB0003125 1139 1139 Processed 15/02/2023 8773935295 Mrs RAGE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-011-010/030525
() 		0213048000NRG23080220233239288 08/02/2023 Venkataramudu 0213048WL137349 Venkataramudu 00019 APGB0003125 1139 1139 Processed 15/02/2023 8773935367 RAGE VENKATARAMUDU UNION BANK OF INDIA(508500)
61 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23080220233242906 08/02/2023 Musali Reddy 0213048WL137525 Musali Reddy 00019 APGB0003125 1138 1138 Processed 15/02/2023 8773935160 Mr DADITHOTA MUSALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-011-010/050081
() 		0213048000NRG23080220233241771 08/02/2023 Subbamma 0213048WL137490 Subbamma 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935159 Mrs PALLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-011-010/050092
() 		0213048000NRG23080220233239308 08/02/2023 Pakkiraiah 0213048WL137349 Pakkiraiah 00019 APGB0003125 949 949 Processed 15/02/2023 8773935418 Mr ARAVA PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-011-010/050092
() 		0213048000NRG23080220233239309 08/02/2023 Vasundaramma 0213048WL137349 Vasundaramma 00019 APGB0003125 949 949 Processed 15/02/2023 8773935083 Mrs VASUNDARAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-011-010/050113
() 		0213048000NRG23080220233242948 08/02/2023 Nagalakshmi 0213048WL137525 Nagalakshmi 00019 APGB0003125 1138 1138 Processed 15/02/2023 8773935413 Mrs D NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-011-010/050113
() 		0213048000NRG23080220233242947 08/02/2023 Rami Reddy 0213048WL137525 Rami Reddy 00019 APGB0003125 1138 1138 Processed 15/02/2023 8773935176 Mr RAMI REDD Y DHAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-011-010/050119
() 		0213048000NRG23080220233241779 08/02/2023 Lakshmidevi 0213048WL137490 Lakshmidevi 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935153 Mrs LAXMI DEVI YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-011-010/050146
() 		0213048000NRG23080220233242970 08/02/2023 Rambhupal Reddy 0213048WL137525 Rambhupal Reddy 00019 APGB0003125 1138 1138 Processed 15/02/2023 8773935113 Mr SABOLU RAMA BHUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-011-010/050151
() 		0213048000NRG23080220233242978 08/02/2023 Choudamma 0213048WL137525 Choudamma 00019 APGB0003125 1138 1138 Processed 15/02/2023 8773935408 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-011-010/050157
() 		0213048000NRG23080220233241781 08/02/2023 Anjaneyulu 0213048WL137490 Anjaneyulu 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935162 Mr ANJANEYU LU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-011-010/050165
() 		0213048000NRG23080220233241787 08/02/2023 Triveni 0213048WL137490 Triveni 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935416 Mrs KAMATAMA THRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-011-010/050180
() 		0213048000NRG23080220233239344 08/02/2023 mahalakshmi 0213048WL137349 mahalakshmi 00019 APGB0003125 949 949 Processed 15/02/2023 8773935482 KARURU MAHA LAKSHMI UNION BANK OF INDIA(508500)
73 PEAPALLY AP-13-048-011-010/050184
() 		0213048000NRG23080220233241789 08/02/2023 Choudamma 0213048WL137490 Choudamma 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935414 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-011-010/050184
() 		0213048000NRG23080220233241788 08/02/2023 Narashimhudu 0213048WL137490 Narashimhudu 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935130 Mr BADI GINCHULA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-011-010/050228
() 		0213048000NRG23080220233241796 08/02/2023 Siva Gouri 0213048WL137490 Siva Gouri 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935409 Mrs BADIGINCHULA SIVA GOWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-011-010/050228
() 		0213048000NRG23080220233241795 08/02/2023 Sivasankar 0213048WL137490 Sivasankar 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935288 Mr SHIVA SHANKAR BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-011-010/050244
() 		0213048000NRG23080220233241800 08/02/2023 mallikharjuna 0213048WL137490 mallikharjuna 00019 APGB0003125 1137 1137 Processed 15/02/2023 8773935436 Mr MALLIKARJUNA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-011-010/050272
() 		0213048000NRG23080220233239380 08/02/2023 lakshmi devi 0213048WL137349 lakshmi devi 00019 APGB0003125 1139 1139 Processed 15/02/2023 8773935307 Mrs HARIJANA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-011-010/050273
() 		0213048000NRG23080220233243030 08/02/2023 lavanya 0213048WL137525 lavanya 00019 APGB0003125 1138 1138 Processed 15/02/2023 8773935309 Mrs YAKKALURI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/010021
() 		0213048000NRG23080220233240563 08/02/2023 SUMALATHA 0213048WL137455 SUMALATHA 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935472 Miss JAMBULAPATI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/010048
() 		0213048000NRG23080220233240564 08/02/2023 venkateswaramma 0213048WL137455 venkateswaramma 00019 APGB0003125 800 800 Processed 15/02/2023 8773935471 Miss MEDAGANI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010053
() 		0213048000NRG23080220233240295 08/02/2023 Mahesh 0213048WL137452 Mahesh 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935459 Mr DAILE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010111
() 		0213048000NRG23080220233240299 08/02/2023 Chandrashekhar D 0213048WL137452 Chandrashekhar D 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935192 Mr CHANDRASHEKAR DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010113
() 		0213048000NRG23080220233240301 08/02/2023 Timmagurudu D 0213048WL137452 Timmagurudu D 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935388 Mr DAILE THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010217
() 		0213048000NRG23080220233237756 08/02/2023 jageesh 0213048WL137249 jageesh 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935458 Mr JAGADISH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010255
() 		0213048000NRG23080220233240566 08/02/2023 Ramakrishna Reddy 0213048WL137455 Ramakrishna Reddy 00019 APGB0003125 200 200 Processed 15/02/2023 8773935177 Mr RAMAKRISHNAREDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23080220233240319 08/02/2023 venkatamma 0213048WL137452 venkatamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935186 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23080220233240320 08/02/2023 venkataramudu 0213048WL137452 venkataramudu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935182 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010297
() 		0213048000NRG23080220233233162 08/02/2023 Naganna 0213048WL137030 Naganna 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935404 Mr PULLEM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010300
() 		0213048000NRG23080220233233163 08/02/2023 Sivasenkar 0213048WL137030 Sivasenkar 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935405 Mr DAILE SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010304
() 		0213048000NRG23080220233233164 08/02/2023 Lingamma 0213048WL137030 Lingamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935190 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/010313
() 		0213048000NRG23080220233233165 08/02/2023 Linganna 0213048WL137030 Linganna 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935191 Mr LINGANNA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/010314
() 		0213048000NRG23080220233233166 08/02/2023 Lakshmidevi 0213048WL137030 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935389 Mrs DAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23080220233240327 08/02/2023 Manohar 0213048WL137452 Manohar 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935185 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23080220233240328 08/02/2023 Nagesh 0213048WL137452 Nagesh 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935344 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010338
() 		0213048000NRG23080220233233167 08/02/2023 Bhimudu 0213048WL137030 Bhimudu 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935183 Mr BHEEMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23080220233240333 08/02/2023 Dhanalakshmi 0213048WL137452 Dhanalakshmi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935392 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23080220233240568 08/02/2023 Rangaiah 0213048WL137455 Rangaiah 00019 APGB0003125 1000 1000 Processed 15/02/2023 8773935272 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23080220233240334 08/02/2023 Venkatalakshmi 0213048WL137452 Venkatalakshmi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935370 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23080220233240335 08/02/2023 Sulochana 0213048WL137452 Sulochana 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935372 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23080220233240569 08/02/2023 Sudakar 0213048WL137455 Sudakar 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935189 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23080220233240570 08/02/2023 SHENKAR REDDY 0213048WL137455 SHENKAR REDDY 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935179 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23080220233240337 08/02/2023 Madhu 0213048WL137452 Madhu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935184 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23080220233240571 08/02/2023 Maddaiah 0213048WL137455 Maddaiah 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935180 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010398
() 		0213048000NRG23080220233240573 08/02/2023 Rama Mohan 0213048WL137455 Rama Mohan 00019 APGB0003125 1000 1000 Processed 15/02/2023 8773935181 Mr RAMMOHAN NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010398
() 		0213048000NRG23080220233240572 08/02/2023 Sulochana 0213048WL137455 Sulochana 00019 APGB0003125 1000 1000 Processed 15/02/2023 8773935484 Mrs NARLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23080220233240574 08/02/2023 Ankalamma 0213048WL137455 Ankalamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935187 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/010421
() 		0213048000NRG23080220233233169 08/02/2023 LINGMURTHI 0213048WL137030 LINGMURTHI 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935470 MR DAILE LINGAMURTHI STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-024-018/010447
() 		0213048000NRG23080220233233170 08/02/2023 Mahendra 0213048WL137030 Mahendra 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935320 Mr MAHENDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23080220233240577 08/02/2023 Gopaalamma 0213048WL137455 Gopaalamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935373 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG23080220233237768 08/02/2023 .Sriraamulu 0213048WL137249 .Sriraamulu 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935194 Mr SREE RAMULU DAILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
112 PEAPALLY AP-13-048-024-018/010525
() 		0213048000NRG23080220233233171 08/02/2023 Pullaiah 0213048WL137030 Pullaiah 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935178 Mr KUMMARI PULLAIAH JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23080220233240360 08/02/2023 Parvatamma 0213048WL137452 Parvatamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935343 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23080220233240361 08/02/2023 Anjineyulu 0213048WL137452 Anjineyulu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935193 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010611
() 		0213048000NRG23080220233233172 08/02/2023 Lingaraju 0213048WL137030 Lingaraju 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935402 Mr DAILE LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010633
() 		0213048000NRG23080220233233173 08/02/2023 Lilavati 0213048WL137030 Lilavati 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935376 Mrs NEELAVATHI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23080220233240369 08/02/2023 Venkatamma 0213048WL137452 Venkatamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935269 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23080220233240370 08/02/2023 Venkatamma 0213048WL137452 Venkatamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935342 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23080220233240371 08/02/2023 Malleshwari 0213048WL137452 Malleshwari 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935341 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010641
() 		0213048000NRG23080220233237779 08/02/2023 Venkateswaramma 0213048WL137249 Venkateswaramma 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935371 Mrs DAILE VENKATESWARAMMA INDIAN BANK(607105)
121 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23080220233237781 08/02/2023 Saalamma 0213048WL137249 Saalamma 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935280 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23080220233240578 08/02/2023 Laxmidevi 0213048WL137455 Laxmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935382 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23080220233240377 08/02/2023 Mangamma 0213048WL137452 Mangamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935391 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23080220233240384 08/02/2023 Nagalingamma 0213048WL137452 Nagalingamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935403 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010666
() 		0213048000NRG23080220233233175 08/02/2023 Rameswari 0213048WL137030 Rameswari 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935401 Ms DAILE RAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010667
() 		0213048000NRG23080220233233176 08/02/2023 Negeswaramma 0213048WL137030 Negeswaramma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935291 Mrs NAGESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010676
() 		0213048000NRG23080220233233177 08/02/2023 Sunkulu 0213048WL137030 Sunkulu 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935398 Miss DAILE LAKHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010732
() 		0213048000NRG23080220233233180 08/02/2023 Lakshmidevi 0213048WL137030 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935377 Mrs LAKSHMI DEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG23080220233240579 08/02/2023 Subbamma 0213048WL137455 Subbamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935380 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/010739
() 		0213048000NRG23080220233233181 08/02/2023 Nagamma 0213048WL137030 Nagamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935390 Mrs MEDAGANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010742
() 		0213048000NRG23080220233240389 08/02/2023 Mahalakshmi 0213048WL137452 Mahalakshmi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935378 Mrs MAHA LAKSHMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23080220233240580 08/02/2023 Lakshmidevi 0213048WL137455 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935393 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG23080220233233182 08/02/2023 Lakshmidevi 0213048WL137030 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935080 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010755
() 		0213048000NRG23080220233233183 08/02/2023 Ramalakshmi 0213048WL137030 Ramalakshmi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935400 Mrs DAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010805
() 		0213048000NRG23080220233237788 08/02/2023 Shivalakshmi 0213048WL137249 Shivalakshmi 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935474 Mrs SHIVALAKSHMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23080220233240399 08/02/2023 Lakshmi 0213048WL137452 Lakshmi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935396 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23080220233240400 08/02/2023 Latha 0213048WL137452 Latha 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935457 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23080220233237792 08/02/2023 nagaraju 0213048WL137249 nagaraju 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935394 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010837
() 		0213048000NRG23080220233233185 08/02/2023 Chalapathi 0213048WL137030 Chalapathi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935188 Mr CHALAPATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010860
() 		0213048000NRG23080220233233186 08/02/2023 Pullareddi 0213048WL137030 Pullareddi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935384 Mr PULLA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010863
() 		0213048000NRG23080220233233187 08/02/2023 Dhanunjaya 0213048WL137030 Dhanunjaya 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935434 DAILE DHANUNJAYA UNION BANK OF INDIA(508500)
142 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23080220233240581 08/02/2023 Satyamma 0213048WL137455 Satyamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935397 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010869
() 		0213048000NRG23080220233233189 08/02/2023 Lakshmidevi 0213048WL137030 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935195 Mrs LAKSHMIDEVI NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010901
() 		0213048000NRG23080220233237797 08/02/2023 Shivalingamaiah 0213048WL137249 Shivalingamaiah 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935278 Mr SIVALINGAM DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010902
() 		0213048000NRG23080220233237798 08/02/2023 Achhamma 0213048WL137249 Achhamma 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935473 Mrs ACHHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG23080220233237799 08/02/2023 d.lakshmidevi 0213048WL137249 d.lakshmidevi 00019 APGB0003125 1400 1400 Processed 15/02/2023 8773935379 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010924
() 		0213048000NRG23080220233233190 08/02/2023 Kavitha 0213048WL137030 Kavitha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935399 MS PULLEM KAVITHA STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-024-018/010925
() 		0213048000NRG23080220233233191 08/02/2023 Chandra 0213048WL137030 Chandra 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935395 Mr PULLEM SURYA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23080220233240419 08/02/2023 Jayaramudu 0213048WL137452 Jayaramudu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773935276 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG23080220233240582 08/02/2023 lakshmi kantamma 0213048WL137455 lakshmi kantamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935351 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23080220233240583 08/02/2023 Sujatha 0213048WL137455 Sujatha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773935349 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23080220233240584 08/02/2023 Pushpavathi 0213048WL137455 Pushpavathi 00019 APGB0003125 600 600 Processed 15/02/2023 8773935375 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 110345 110345
153 PEAPALLY AP-13-048-005-007/010208
() 		0213048000NRG23070220233230968 08/02/2023 Chenamma 0213048WL136788 Chenamma 00019 APGB0003146 425 425 Processed 15/02/2023 8773935340 MRS CHENNAMMA BOGA STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23070220233230969 08/02/2023 Raghu 0213048WL136788 Raghu 00019 APGB0003146 567 567 Processed 15/02/2023 8773935082 Mrs RAGHU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23070220233230970 08/02/2023 Varalakshmi 0213048WL136788 Varalakshmi 00019 APGB0003146 425 425 Processed 15/02/2023 8773935336 MRS YADHATA LAKSHMI STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-005-007/010217
() 		0213048000NRG23070220233230972 08/02/2023 Sulochana 0213048WL136788 Sulochana 00019 APGB0003146 425 425 Processed 15/02/2023 8773935337 Mrs SULOCHANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23070220233230975 08/02/2023 Lakshmidevi 0213048WL136788 Lakshmidevi 00019 APGB0003146 425 425 Processed 15/02/2023 8773935335 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/011195
() 		0213048000NRG23070220233230976 08/02/2023 Suvernamma 0213048WL136788 Suvernamma 00019 APGB0003146 567 567 Processed 15/02/2023 8773935081 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23070220233230977 08/02/2023 Lakshmi 0213048WL136788 Lakshmi 00019 APGB0003146 567 567 Processed 15/02/2023 8773935332 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-011-010/050214
() 		0213048000NRG23080220233243013 08/02/2023 Saalamma 0213048WL137525 Saalamma 00019 APGB0003146 948 948 Processed 15/02/2023 8773935333 Ms KUNDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-011-010/050268
() 		0213048000NRG23080220233243028 08/02/2023 Vijayalakshmi 0213048WL137525 Vijayalakshmi 00019 APGB0003146 1138 1138 Processed 15/02/2023 8773935475 Mrs CHAKALI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-011-010/050280
() 		0213048000NRG23080220233239384 08/02/2023 lavanya 0213048WL137349 lavanya 00019 APGB0003146 1139 1139 Processed 15/02/2023 8773935347 Mrs KOLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-011-010/050282
() 		0213048000NRG23080220233243037 08/02/2023 gayatri 0213048WL137525 gayatri 00019 APGB0003146 1138 1138 Processed 15/02/2023 8773935489 P GAYATRI UCO BANK(607066)
164 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23080220233240322 08/02/2023 Lingamaiah 0213048WL137452 Lingamaiah 00019 APGB0003146 1210 1210 Processed 15/02/2023 8773935327 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8974 8974
165 PEAPALLY AP-13-048-011-010/030309
() 		0213048000NRG23080220233241765 08/02/2023 Basha 0213048WL137490 Basha 00019 APGB0003175 948 948 Processed 15/02/2023 8773935094 Mr SHAIK BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-011-010/030309
() 		0213048000NRG23080220233241767 08/02/2023 Mahaboob Bi 0213048WL137490 Mahaboob Bi 00019 APGB0003175 948 948 Processed 15/02/2023 8773935146 Mrs S MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-011-010/030311
() 		0213048000NRG23080220233241768 08/02/2023 Lalita 0213048WL137490 Lalita 00019 APGB0003175 948 948 Processed 15/02/2023 8773935362 Mrs KAMMARA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-011-010/030490
() 		0213048000NRG23080220233242903 08/02/2023 Padmavati 0213048WL137525 Padmavati 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935366 Mrs REDDY BOYINA PADMAVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-011-010/030490
() 		0213048000NRG23080220233242902 08/02/2023 Papaiah 0213048WL137525 Papaiah 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935163 Mr PAPAIAH BOINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-011-010/030554
() 		0213048000NRG23080220233239290 08/02/2023 Raju 0213048WL137349 Raju 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935161 Mr SURA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-011-010/030554
() 		0213048000NRG23080220233239291 08/02/2023 Ramadevi 0213048WL137349 Ramadevi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935299 Mrs SURA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23080220233241770 08/02/2023 Vijaya 0213048WL137490 Vijaya 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935374 Mrs SHABOLU VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-011-010/030754
() 		0213048000NRG23080220233242905 08/02/2023 bhulakshmi 0213048WL137525 bhulakshmi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935338 Mrs BHULAKSHMI KURUKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-011-010/030754
() 		0213048000NRG23080220233242904 08/02/2023 K VENKATA NARASIMHULU 0213048WL137525 K VENKATA NARASIMHULU 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935267 Mr KURUKUTI VENKATANARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-011-010/050064
() 		0213048000NRG23080220233239292 08/02/2023 VARALAKSHMI 0213048WL137349 VARALAKSHMI 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935381 Mrs KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-011-010/050065
() 		0213048000NRG23080220233239293 08/02/2023 Lakshminarayanamma 0213048WL137349 Lakshminarayanamma 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935422 Mrs LAKSHMINARAYANAMMA DADITHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-011-010/050068
() 		0213048000NRG23080220233242909 08/02/2023 Pratap Reddy 0213048WL137525 Pratap Reddy 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935318 Mr D JAYA PRATAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-011-010/050068
() 		0213048000NRG23080220233242910 08/02/2023 Sankutalamma 0213048WL137525 Sankutalamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935304 Mrs DADITHOTA SHANKUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23080220233242913 08/02/2023 Ramakrishna 0213048WL137525 Ramakrishna 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935479 Mr YAKKALURI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23080220233242912 08/02/2023 Sarojamma 0213048WL137525 Sarojamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935387 Mrs SAROJAMMA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG23080220233242911 08/02/2023 Sreenivasulu 0213048WL137525 Sreenivasulu 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935086 Mr YEKKALURI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-011-010/050070
() 		0213048000NRG23080220233239295 08/02/2023 Ramanamma 0213048WL137349 Ramanamma 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935465 Ms BADIGINCHUL RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-011-010/050071
() 		0213048000NRG23080220233239297 08/02/2023 Nagaveni 0213048WL137349 Nagaveni 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935368 Mrs GORIGE NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-011-010/050071
() 		0213048000NRG23080220233239296 08/02/2023 Yeriswamy 0213048WL137349 Yeriswamy 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935469 MR GORIGE YERRISWAMY STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-011-010/050073
() 		0213048000NRG23080220233239299 08/02/2023 Lakshmidevi 0213048WL137349 Lakshmidevi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935329 Mrs CHAKALI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-011-010/050073
() 		0213048000NRG23080220233239300 08/02/2023 Raghavendra 0213048WL137349 Raghavendra 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935158 Mr CHAKALI RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-011-010/050074
() 		0213048000NRG23080220233242916 08/02/2023 Krishnaveni 0213048WL137525 Krishnaveni 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935478 Ms BARIKA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-011-010/050075
() 		0213048000NRG23080220233242918 08/02/2023 Balamma 0213048WL137525 Balamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935462 Mrs BARIKE BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-011-010/050075
() 		0213048000NRG23080220233242917 08/02/2023 Pullaiah 0213048WL137525 Pullaiah 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935091 Mr BARIKE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-011-010/050076
() 		0213048000NRG23080220233242919 08/02/2023 Parvatamma 0213048WL137525 Parvatamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935449 Mrs AKULA SETTY PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-011-010/050077
() 		0213048000NRG23080220233242920 08/02/2023 jalandhar 0213048WL137525 jalandhar 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935103 Mr AKULASETTY JALANDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-011-010/050078
() 		0213048000NRG23080220233242922 08/02/2023 RAMESWARI BAI 0213048WL137525 RAMESWARI BAI 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935448 Mrs MUDAVATH RAMESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-011-010/050078
() 		0213048000NRG23080220233242921 08/02/2023 Sreenivas Naik 0213048WL137525 Sreenivas Naik 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935133 Mr MUDAVATH SRINIVASULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-011-010/050079
() 		0213048000NRG23080220233239303 08/02/2023 m madhu kishore 0213048WL137349 m madhu kishore 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935480 Mr MUDAVATH MADHU KISHORE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-011-010/050080
() 		0213048000NRG23080220233242924 08/02/2023 Lakshmidevi 0213048WL137525 Lakshmidevi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935148 Mrs LAKSHMIDE VI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-011-010/050081
() 		0213048000NRG23080220233241772 08/02/2023 Harinath 0213048WL137490 Harinath 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935350 Mr PALLA HARINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-011-010/050083
() 		0213048000NRG23080220233242925 08/02/2023 Ranganna 0213048WL137525 Ranganna 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935129 Mrs KOLA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-011-010/050083
() 		0213048000NRG23080220233242926 08/02/2023 Veeramma 0213048WL137525 Veeramma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935275 Mrs KOLA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-011-010/050084
() 		0213048000NRG23080220233242928 08/02/2023 Ramanjanamma 0213048WL137525 Ramanjanamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935274 Mrs RAMANJINAMMA KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-011-010/050085
() 		0213048000NRG23080220233241773 08/02/2023 Ramanjanamma 0213048WL137490 Ramanjanamma 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935154 Mrs KOLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-011-010/050087
() 		0213048000NRG23080220233242929 08/02/2023 Chowdappa 0213048WL137525 Chowdappa 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935088 Mr PALLA CHOWDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-011-010/050088
() 		0213048000NRG23080220233241775 08/02/2023 Jaya Parwati 0213048WL137490 Jaya Parwati 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935417 Mrs DEETI JAYAPARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23080220233242931 08/02/2023 Narayana Swami 0213048WL137525 Narayana Swami 00019 APGB0003175 948 948 Processed 15/02/2023 8773935108 Mr AMBATI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23080220233242932 08/02/2023 Subbamma 0213048WL137525 Subbamma 00019 APGB0003175 948 948 Processed 15/02/2023 8773935266 Mrs AMBADU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-011-010/050093
() 		0213048000NRG23080220233242933 08/02/2023 Sreenivasu 0213048WL137525 Sreenivasu 00019 APGB0003175 948 948 Processed 15/02/2023 8773935452 Mr BUDIGINCHULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-011-010/050094
() 		0213048000NRG23080220233239310 08/02/2023 Pullaiah 0213048WL137349 Pullaiah 00019 APGB0003175 949 949 Processed 15/02/2023 8773935138 Mr BOYA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-011-010/050094
() 		0213048000NRG23080220233239311 08/02/2023 Sekamma 0213048WL137349 Sekamma 00019 APGB0003175 949 949 Processed 15/02/2023 8773935283 Mrs BOYA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-011-010/050095
() 		0213048000NRG23080220233239313 08/02/2023 Maheswara Reddy 0213048WL137349 Maheswara Reddy 00019 APGB0003175 949 949 Processed 15/02/2023 8773935424 Mr NALA BOLU MAHESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-011-010/050097
() 		0213048000NRG23080220233239315 08/02/2023 Naga Chowdappa 0213048WL137349 Naga Chowdappa 00019 APGB0003175 949 949 Processed 15/02/2023 8773935356 Mr KURUKUTI NAGA CHOUDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-011-010/050097
() 		0213048000NRG23080220233239314 08/02/2023 Venkataramudu 0213048WL137349 Venkataramudu 00019 APGB0003175 949 949 Processed 15/02/2023 8773935117 Mr KURUKANTI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-011-010/050098
() 		0213048000NRG23080220233239316 08/02/2023 Kittanna 0213048WL137349 Kittanna 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935334 Mr KURUVA KISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-011-010/050098
() 		0213048000NRG23080220233239317 08/02/2023 Naarayaanamma 0213048WL137349 Naarayaanamma 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935149 MRS KURVA NARAYANAMMA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-011-010/050099
() 		0213048000NRG23080220233239318 08/02/2023 Sreenivasulu 0213048WL137349 Sreenivasulu 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935121 K SREENIVASULU UCO BANK(607066)
214 PEAPALLY AP-13-048-011-010/050099
() 		0213048000NRG23080220233239319 08/02/2023 Venkateswaramma 0213048WL137349 Venkateswaramma 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935466 Mrs KURABA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-011-010/050101
() 		0213048000NRG23080220233241776 08/02/2023 Rajappa 0213048WL137490 Rajappa 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935273 Mr RAJAPPA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-011-010/050101
() 		0213048000NRG23080220233241777 08/02/2023 Tolisamma 0213048WL137490 Tolisamma 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935150 Ms PALLA TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-011-010/050102
() 		0213048000NRG23080220233242937 08/02/2023 Eeswara Reddy 0213048WL137525 Eeswara Reddy 00019 APGB0003175 948 948 Processed 15/02/2023 8773935430 MR U ESWAR REDDY STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-011-010/050104
() 		0213048000NRG23080220233242938 08/02/2023 Neelappa 0213048WL137525 Neelappa 00019 APGB0003175 948 948 Processed 15/02/2023 8773935427 MR K NEELAPPA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-011-010/050104
() 		0213048000NRG23080220233242939 08/02/2023 Yasodamma 0213048WL137525 Yasodamma 00019 APGB0003175 948 948 Processed 15/02/2023 8773935415 Mrs KURUVA YASODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-011-010/050107
() 		0213048000NRG23080220233242940 08/02/2023 Subadramma 0213048WL137525 Subadramma 00019 APGB0003175 948 948 Processed 15/02/2023 8773935165 Mrs YEKKALURI SUBADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23080220233242944 08/02/2023 m venkata narayana 0213048WL137525 m venkata narayana 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935485 Mr MUPPURI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-011-010/050110
() 		0213048000NRG23080220233242943 08/02/2023 Savithri 0213048WL137525 Savithri 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935305 Mrs M SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-011-010/050111
() 		0213048000NRG23080220233242946 08/02/2023 Naramma 0213048WL137525 Naramma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935142 Mrs BADIGINCHULA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-011-010/050111
() 		0213048000NRG23080220233242945 08/02/2023 Narayana 0213048WL137525 Narayana 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935096 Mr BADIGINCHULA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-011-010/050114
() 		0213048000NRG23080220233239321 08/02/2023 Padmavathi 0213048WL137349 Padmavathi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935300 Mrs GORIGE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG23080220233242949 08/02/2023 Narayana Swamy 0213048WL137525 Narayana Swamy 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935292 Mr MIDDI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG23080220233242950 08/02/2023 Rangamma 0213048WL137525 Rangamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935439 Mrs RANGAMMA MIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-011-010/050116
() 		0213048000NRG23080220233239322 08/02/2023 Venkateswaramma 0213048WL137349 Venkateswaramma 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935151 Mrs VENKATESWARA MMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-011-010/050117
() 		0213048000NRG23080220233242951 08/02/2023 Lakshmidevi 0213048WL137525 Lakshmidevi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935453 Mrs LAKSHMI DEVI BADIGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23080220233239325 08/02/2023 CHINNAPULIKKONA 0213048WL137349 CHINNAPULIKKONA 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935467 Mr Kadiyala Chinna Pulikonda ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23080220233239326 08/02/2023 PULIKONDARAVI 0213048WL137349 PULIKONDARAVI 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935481 Mr KADIYALA PULIKONDA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-011-010/050120
() 		0213048000NRG23080220233239324 08/02/2023 Subadramma 0213048WL137349 Subadramma 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935464 Mrs KADIYALA SUBADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-011-010/050121
() 		0213048000NRG23080220233239328 08/02/2023 Lakshmidevi 0213048WL137349 Lakshmidevi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935310 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-011-010/050121
() 		0213048000NRG23080220233239327 08/02/2023 Maddilety 0213048WL137349 Maddilety 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935456 Mr MANDLA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23080220233239330 08/02/2023 Chandraiah 0213048WL137349 Chandraiah 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935461 Mr GORIGE CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23080220233239331 08/02/2023 Savitramma 0213048WL137349 Savitramma 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935460 Mr GORIGE SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-011-010/050122
() 		0213048000NRG23080220233239329 08/02/2023 Venkata Subbaiah 0213048WL137349 Venkata Subbaiah 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935360 Mr GORIGE VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23080220233239333 08/02/2023 Bharathi 0213048WL137349 Bharathi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935319 Mrs MUKKELA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23080220233239334 08/02/2023 hari krishna 0213048WL137349 hari krishna 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935486 MR MUKKELLA HARIKRISHNA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-011-010/050123
() 		0213048000NRG23080220233239332 08/02/2023 Yugandhar 0213048WL137349 Yugandhar 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935355 MUKKELLA UGANDHAR UCO BANK(607066)
241 PEAPALLY AP-13-048-011-010/050128
() 		0213048000NRG23080220233242952 08/02/2023 Venkatalakshmi 0213048WL137525 Venkatalakshmi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935286 Mrs GOLLA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-011-010/050130
() 		0213048000NRG23080220233242954 08/02/2023 Lakshmidevi 0213048WL137525 Lakshmidevi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935317 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-011-010/050132
() 		0213048000NRG23080220233242955 08/02/2023 Adinarayana 0213048WL137525 Adinarayana 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935116 Mr RAGE ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-011-010/050133
() 		0213048000NRG23080220233239337 08/02/2023 Venkatalakshmamma 0213048WL137349 Venkatalakshmamma 00019 APGB0003175 949 949 Processed 15/02/2023 8773935352 Mrs VENKATALAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23080220233242956 08/02/2023 Lakshmidevi 0213048WL137525 Lakshmidevi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935282 Mrs GOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23080220233239339 08/02/2023 Lakshmikanthamma 0213048WL137349 Lakshmikanthamma 00019 APGB0003175 949 949 Processed 15/02/2023 8773935353 Mrs GOLLA LAKSHMIKANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-011-010/050134
() 		0213048000NRG23080220233239338 08/02/2023 Nagaraju 0213048WL137349 Nagaraju 00019 APGB0003175 949 949 Processed 15/02/2023 8773935124 Mr NAGA RAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-011-010/050135
() 		0213048000NRG23080220233242957 08/02/2023 Gopal Reddy 0213048WL137525 Gopal Reddy 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935099 Mr DADITHOTA GOPALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-011-010/050135
() 		0213048000NRG23080220233242958 08/02/2023 prameela 0213048WL137525 prameela 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935358 Mrs PRAMEELA VANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 PEAPALLY AP-13-048-011-010/050136
() 		0213048000NRG23080220233242960 08/02/2023 Kiran Kumar Reddi 0213048WL137525 Kiran Kumar Reddi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935432 YENNEDDULA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 PEAPALLY AP-13-048-011-010/050139
() 		0213048000NRG23080220233242961 08/02/2023 Karnakar Reddy 0213048WL137525 Karnakar Reddy 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935308 Mr KARUNAKAR Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 PEAPALLY AP-13-048-011-010/050140
() 		0213048000NRG23080220233242963 08/02/2023 Narasimhudu 0213048WL137525 Narasimhudu 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935420 Mr NARE NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-011-010/050140
() 		0213048000NRG23080220233242964 08/02/2023 Saraswati 0213048WL137525 Saraswati 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935364 Mrs NARE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-011-010/050142
() 		0213048000NRG23080220233242966 08/02/2023 ananthamma 0213048WL137525 ananthamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935410 Mr GORIGE ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-011-010/050142
() 		0213048000NRG23080220233242965 08/02/2023 Maddiletaiah 0213048WL137525 Maddiletaiah 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935089 Mr MADDILETAIAH GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-011-010/050144
() 		0213048000NRG23080220233242967 08/02/2023 lakshmi devi 0213048WL137525 lakshmi devi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935423 Mrs SABOLU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-011-010/050145
() 		0213048000NRG23080220233242969 08/02/2023 Nagarjuna Reddy 0213048WL137525 Nagarjuna Reddy 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935114 SHABOLU NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
258 PEAPALLY AP-13-048-011-010/050146
() 		0213048000NRG23080220233242971 08/02/2023 Sreedevi 0213048WL137525 Sreedevi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935290 Mrs S SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-011-010/050147
() 		0213048000NRG23080220233242972 08/02/2023 Devanandha Reddy 0213048WL137525 Devanandha Reddy 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935156 MR SABOLU DEVANANDAREDDY STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-011-010/050150
() 		0213048000NRG23080220233242976 08/02/2023 Nagarathnamma 0213048WL137525 Nagarathnamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935296 Mrs NAGA RATHNAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-011-010/050150
() 		0213048000NRG23080220233242975 08/02/2023 Ramachandrudu 0213048WL137525 Ramachandrudu 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935431 Mr BADIGINCHULA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-011-010/050152
() 		0213048000NRG23080220233242980 08/02/2023 Sarojamma 0213048WL137525 Sarojamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935383 Mrs CHIMMANI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-011-010/050153
() 		0213048000NRG23080220233242981 08/02/2023 Rangamma 0213048WL137525 Rangamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935313 Mrs RANGAMMA MEDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG23080220233241784 08/02/2023 Lakshmidevi 0213048WL137490 Lakshmidevi 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935325 Mrs MUPPURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-011-010/050159
() 		0213048000NRG23080220233242984 08/02/2023 Lakshmidevi 0213048WL137525 Lakshmidevi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935440 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-011-010/050159
() 		0213048000NRG23080220233242983 08/02/2023 venkateswara reddy 0213048WL137525 venkateswara reddy 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935111 Mr MOLAMEEDI VENK ATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-011-010/050160
() 		0213048000NRG23080220233241785 08/02/2023 Lakshmidevi 0213048WL137490 Lakshmidevi 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935141 Mrs KALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-011-010/050162
() 		0213048000NRG23080220233242987 08/02/2023 s hussain vali 0213048WL137525 s hussain vali 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935444 Mr SHAIK HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-011-010/050163
() 		0213048000NRG23080220233242989 08/02/2023 Lakshmidevi 0213048WL137525 Lakshmidevi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935442 Mrs RAGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-011-010/050164
() 		0213048000NRG23080220233242990 08/02/2023 Keshavulu 0213048WL137525 Keshavulu 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935109 Mr KAMATHAM KESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-011-010/050165
() 		0213048000NRG23080220233241786 08/02/2023 Gopal 0213048WL137490 Gopal 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935100 Mr KAMATHAM GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-011-010/050168
() 		0213048000NRG23080220233242994 08/02/2023 Jayalakshmi 0213048WL137525 Jayalakshmi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935412 Mrs AMBATI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-011-010/050169
() 		0213048000NRG23080220233242995 08/02/2023 Venkatesh 0213048WL137525 Venkatesh 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935137 Mr CHAKALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-011-010/050170
() 		0213048000NRG23080220233239341 08/02/2023 Krishnudu 0213048WL137349 Krishnudu 00019 APGB0003175 949 949 Processed 15/02/2023 8773935168 Mr AREVALLU KITTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-011-010/050171
() 		0213048000NRG23080220233242997 08/02/2023 Venkatalakshmi 0213048WL137525 Venkatalakshmi 00019 APGB0003175 759 759 Processed 15/02/2023 8773935477 Mrs B VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-011-010/050172
() 		0213048000NRG23080220233239342 08/02/2023 Eeramma 0213048WL137349 Eeramma 00019 APGB0003175 949 949 Processed 15/02/2023 8773935438 Mrs HARIJANA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-011-010/050180
() 		0213048000NRG23080220233239343 08/02/2023 SURESH 0213048WL137349 SURESH 00019 APGB0003175 949 949 Processed 15/02/2023 8773935454 Mr KADIYALA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-011-010/050181
() 		0213048000NRG23080220233242998 08/02/2023 Ashwathu 0213048WL137525 Ashwathu 00019 APGB0003175 759 759 Processed 15/02/2023 8773935097 Mr BADIGINCHULA ASWATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-011-010/050182
() 		0213048000NRG23080220233243001 08/02/2023 Venkatalakshmi 0213048WL137525 Venkatalakshmi 00019 APGB0003175 948 948 Processed 15/02/2023 8773935285 Mrs KURUKUTI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-011-010/050182
() 		0213048000NRG23080220233243000 08/02/2023 Venkatesh 0213048WL137525 Venkatesh 00019 APGB0003175 948 948 Processed 15/02/2023 8773935105 Mr KURUKUTI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-011-010/050183
() 		0213048000NRG23080220233239345 08/02/2023 Suryanarayana 0213048WL137349 Suryanarayana 00019 APGB0003175 949 949 Processed 15/02/2023 8773935331 Mr SURYA NARAYANA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-011-010/050185
() 		0213048000NRG23080220233243003 08/02/2023 Sivamma 0213048WL137525 Sivamma 00019 APGB0003175 948 948 Processed 15/02/2023 8773935365 Mrs THATTA SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-011-010/050186
() 		0213048000NRG23080220233243005 08/02/2023 Sivanarayana 0213048WL137525 Sivanarayana 00019 APGB0003175 948 948 Processed 15/02/2023 8773935323 Mr BADIGINCHULA SIVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-011-010/050186
() 		0213048000NRG23080220233243004 08/02/2023 Venkataramudu 0213048WL137525 Venkataramudu 00019 APGB0003175 948 948 Processed 15/02/2023 8773935098 Mr BADIGINGALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-011-010/050190
() 		0213048000NRG23080220233243007 08/02/2023 Chennamma 0213048WL137525 Chennamma 00019 APGB0003175 948 948 Processed 15/02/2023 8773935166 Mr CHINNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-011-010/050190
() 		0213048000NRG23080220233243006 08/02/2023 Chinna Kullai 0213048WL137525 Chinna Kullai 00019 APGB0003175 948 948 Processed 15/02/2023 8773935093 Mr GOLLA CHINNA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-011-010/050194
() 		0213048000NRG23080220233241790 08/02/2023 Subba Rayudu 0213048WL137490 Subba Rayudu 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935122 Mr KALLE SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-011-010/050195
() 		0213048000NRG23080220233243009 08/02/2023 Chowdamma 0213048WL137525 Chowdamma 00019 APGB0003175 948 948 Processed 15/02/2023 8773935450 Mrs CHOUDAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23080220233239349 08/02/2023 jayama 0213048WL137349 jayama 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935152 Mrs BALIJA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23080220233239347 08/02/2023 Sai Baaba 0213048WL137349 Sai Baaba 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935102 Mr SAI BABA CHADUVULA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-011-010/050206
() 		0213048000NRG23080220233241791 08/02/2023 Eswar Reddy 0213048WL137490 Eswar Reddy 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935123 Mr GUNTHAKANTI ESHWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-011-010/050206
() 		0213048000NRG23080220233241792 08/02/2023 Lalitha 0213048WL137490 Lalitha 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935265 Mrs LALITHAMMA GUNTA KANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-011-010/050217
() 		0213048000NRG23080220233239354 08/02/2023 Lakshmidevi 0213048WL137349 Lakshmidevi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935463 Mrs GORIGE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-011-010/050218
() 		0213048000NRG23080220233239355 08/02/2023 Prameela 0213048WL137349 Prameela 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935357 Mrs PRAMEELA KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-011-010/050219
() 		0213048000NRG23080220233239356 08/02/2023 Pedda Venkateswarlu 0213048WL137349 Pedda Venkateswarlu 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935164 Mr AMBATI PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-011-010/050224
() 		0213048000NRG23080220233243014 08/02/2023 Narayana Swamy 0213048WL137525 Narayana Swamy 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935131 Mr MUKKURI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-011-010/050224
() 		0213048000NRG23080220233243015 08/02/2023 subbalakshmi 0213048WL137525 subbalakshmi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935369 Mrs MUPPURI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-011-010/050226
() 		0213048000NRG23080220233241794 08/02/2023 lakshmidevi 0213048WL137490 lakshmidevi 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935441 Mrs GORIGE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-011-010/050226
() 		0213048000NRG23080220233241793 08/02/2023 Raghavendhra 0213048WL137490 Raghavendhra 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935125 Mr GORIGE RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-011-010/050229
() 		0213048000NRG23080220233239358 08/02/2023 Devananda 0213048WL137349 Devananda 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935157 KURUVA DEVANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
301 PEAPALLY AP-13-048-011-010/050229
() 		0213048000NRG23080220233239359 08/02/2023 Nageswari 0213048WL137349 Nageswari 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935303 Mrs KURUVA NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-011-010/050231
() 		0213048000NRG23080220233239361 08/02/2023 MAHESWARI 0213048WL137349 MAHESWARI 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935354 Mrs A MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-011-010/050231
() 		0213048000NRG23080220233239360 08/02/2023 srinivasulu 0213048WL137349 srinivasulu 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935312 Mr A SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-011-010/050233
() 		0213048000NRG23080220233239362 08/02/2023 VENKATAMMA 0213048WL137349 VENKATAMMA 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935314 Mrs KAMBAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-011-010/050237
() 		0213048000NRG23080220233243019 08/02/2023 ARUNA 0213048WL137525 ARUNA 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935346 Mrs BADIGINCHULA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-011-010/050240
() 		0213048000NRG23080220233243021 08/02/2023 sujatha 0213048WL137525 sujatha 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935326 Mrs B SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-011-010/050241
() 		0213048000NRG23080220233243022 08/02/2023 Suryanarayana 0213048WL137525 Suryanarayana 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935316 Mr BARIKE SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-011-010/050246
() 		0213048000NRG23080220233241801 08/02/2023 erriswammi 0213048WL137490 erriswammi 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935435 Mr B ERRISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-011-010/050247
() 		0213048000NRG23080220233241802 08/02/2023 savithri 0213048WL137490 savithri 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935311 Mrs AKKALA SETTI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-011-010/050248
() 		0213048000NRG23080220233239364 08/02/2023 maheswari 0213048WL137349 maheswari 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935428 Mrs BADIGINCHULA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-011-010/050249
() 		0213048000NRG23080220233239365 08/02/2023 lakshmi 0213048WL137349 lakshmi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935468 Mrs BADIGINCHULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-011-010/050252
() 		0213048000NRG23080220233243024 08/02/2023 Rameswari 0213048WL137525 Rameswari 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935306 Mrs GORIGA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-011-010/050252
() 		0213048000NRG23080220233243023 08/02/2023 Sreenivasulu 0213048WL137525 Sreenivasulu 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935289 Mr GORIGE SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-011-010/050253
() 		0213048000NRG23080220233239367 08/02/2023 Ashok 0213048WL137349 Ashok 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935451 Mr KURUVA ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-011-010/050253
() 		0213048000NRG23080220233239368 08/02/2023 Lakshmidevi 0213048WL137349 Lakshmidevi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935455 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-011-010/050254
() 		0213048000NRG23080220233239370 08/02/2023 k bhagya lakshmi 0213048WL137349 k bhagya lakshmi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935425 Mrs KADIYALA BAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-011-010/050254
() 		0213048000NRG23080220233239369 08/02/2023 Pulikonda 0213048WL137349 Pulikonda 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935426 Mr KADIYALA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-011-010/050255
() 		0213048000NRG23080220233239372 08/02/2023 maheswari 0213048WL137349 maheswari 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935487 Mrs MAHESWARI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-011-010/050255
() 		0213048000NRG23080220233239371 08/02/2023 Sreenivasulu 0213048WL137349 Sreenivasulu 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935421 Mr KADIYALA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-011-010/050257
() 		0213048000NRG23080220233239374 08/02/2023 lata 0213048WL137349 lata 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935345 Mrs KADIYALA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-011-010/050257
() 		0213048000NRG23080220233239373 08/02/2023 Nadipi Venkatesh 0213048WL137349 Nadipi Venkatesh 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935406 Mr KADIYALA NADIPI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-011-010/050258
() 		0213048000NRG23080220233239376 08/02/2023 lakshmi devi 0213048WL137349 lakshmi devi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935445 Mrs KALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-011-010/050258
() 		0213048000NRG23080220233239375 08/02/2023 Lakshminarayana 0213048WL137349 Lakshminarayana 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935361 Mr KALLE LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-011-010/050259
() 		0213048000NRG23080220233239378 08/02/2023 adilakshmi devi 0213048WL137349 adilakshmi devi 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935339 Mrs KALLE ADILAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-011-010/050259
() 		0213048000NRG23080220233239377 08/02/2023 adinarayana 0213048WL137349 adinarayana 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935315 Mr KALLE ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-011-010/050261
() 		0213048000NRG23080220233243025 08/02/2023 lakshmi narasamma 0213048WL137525 lakshmi narasamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935429 Mrs PULLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-011-010/050263
() 		0213048000NRG23080220233241803 08/02/2023 Ranganayakulu 0213048WL137490 Ranganayakulu 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935491 Mr MEDAM RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-011-010/050263
() 		0213048000NRG23080220233241804 08/02/2023 Saraswathi 0213048WL137490 Saraswathi 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935483 MRS SARASWATI MEDAM STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-011-010/050264
() 		0213048000NRG23080220233241805 08/02/2023 Bhaskar 0213048WL137490 Bhaskar 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935490 Mr MEDAM BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-011-010/050265
() 		0213048000NRG23080220233241806 08/02/2023 Anitha 0213048WL137490 Anitha 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935488 Mrs ANITHA SILIVERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-011-010/050267
() 		0213048000NRG23080220233243026 08/02/2023 Chandrasekar 0213048WL137525 Chandrasekar 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935447 Mr BADIGINCHULA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-011-010/050267
() 		0213048000NRG23080220233243027 08/02/2023 Choudamma 0213048WL137525 Choudamma 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935446 Mrs CHOWDAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-011-010/050272
() 		0213048000NRG23080220233239379 08/02/2023 Lakshminarayana 0213048WL137349 Lakshminarayana 00019 APGB0003175 1139 1139 Processed 15/02/2023 8773935359 Mr HARIJANA LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-011-010/050273
() 		0213048000NRG23080220233243029 08/02/2023 Ramanjaneyulu 0213048WL137525 Ramanjaneyulu 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935270 YAKKALURI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 PEAPALLY AP-13-048-011-010/050274
() 		0213048000NRG23080220233241808 08/02/2023 aprna 0213048WL137490 aprna 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935476 Mrs BALIJA APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-011-010/050274
() 		0213048000NRG23080220233241807 08/02/2023 Madhu venkata ramana 0213048WL137490 Madhu venkata ramana 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935119 Mr VENKATARAMANA CHADUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-011-010/050275
() 		0213048000NRG23080220233243031 08/02/2023 venkata krishna 0213048WL137525 venkata krishna 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935443 MR CHAKALI VENKATAKRISHNA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-011-010/050276
() 		0213048000NRG23080220233243032 08/02/2023 Kambagiriramudu 0213048WL137525 Kambagiriramudu 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935106 Mr KAMBAGIRI RAMUDU BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-011-010/050278
() 		0213048000NRG23080220233241809 08/02/2023 Ramanaiah 0213048WL137490 Ramanaiah 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935127 Mr KALLE VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-011-010/050278
() 		0213048000NRG23080220233241810 08/02/2023 rangamma 0213048WL137490 rangamma 00019 APGB0003175 1137 1137 Processed 15/02/2023 8773935348 Mrs KALLE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-011-010/050281
() 		0213048000NRG23080220233243034 08/02/2023 Sreenivasulu 0213048WL137525 Sreenivasulu 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935279 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-011-010/050281
() 		0213048000NRG23080220233243035 08/02/2023 umadevi 0213048WL137525 umadevi 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935411 Ms SURA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-011-010/050282
() 		0213048000NRG23080220233243036 08/02/2023 Ragavendra 0213048WL137525 Ragavendra 00019 APGB0003175 1138 1138 Processed 15/02/2023 8773935139 SOORA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 197284 197284
344 PEAPALLY AP-13-048-011-010/050071
() 		0213048000NRG23080220233239298 08/02/2023 mallikarjuna 0213048WL137349 mallikarjuna 00078 CNRB0013731 1139 1139 Processed 15/02/2023 8773935255 MR GORIGE MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1139 1139
345 PEAPALLY AP-13-048-002-001/20622
() 		0213048000NRG23080220233241225 08/02/2023 S Dadabasha 0213048WL137470 S Dadabasha 00152 HDFC0000993 1265 1265 Processed 15/02/2023 8773935261 MR SHAIK DADABHASHA STATE BANK OF INDIA(508548)
SubTotal 1265 1265
346 PEAPALLY AP-13-048-011-010/70055
() 		0213048000NRG23080220233243039 08/02/2023 Ambapuram Meenakshamma 0213048WL137525 Ambapuram Meenakshamma 00415 SBIN0002761 1138 1138 Processed 15/02/2023 8773935197 MRS AMBAPURAM MEENAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 1138 1138
347 PEAPALLY AP-13-048-002-001/020164
() 		0213048000NRG23080220233241078 08/02/2023 Ke Laksmidevi 0213048WL137470 Ke Laksmidevi 00415 SBIN0002779 1265 1265 Processed 15/02/2023 8773935227 BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23080220233241122 08/02/2023 Neelamma 0213048WL137470 Neelamma 00415 SBIN0002779 506 506 Processed 15/02/2023 8773935244 KOTAKONDA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
349 PEAPALLY AP-13-048-002-001/020225
() 		0213048000NRG23080220233241121 08/02/2023 Puroshattam 0213048WL137470 Puroshattam 00415 SBIN0002779 506 506 Processed 15/02/2023 8773935078 KPURUSOTHAM SOMADANNA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23080220233241150 08/02/2023 Adilakshmi 0213048WL137470 Adilakshmi 00415 SBIN0002779 1265 1265 Processed 15/02/2023 8773935224 KOTAKONDA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
351 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23080220233241153 08/02/2023 suban 0213048WL137470 suban 00415 SBIN0002779 1265 1265 Processed 15/02/2023 8773935079 Mr SUBHAN DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
352 PEAPALLY AP-13-048-002-001/020435
() 		0213048000NRG23080220233241179 08/02/2023 Sankaramma 0213048WL137470 Sankaramma 00415 SBIN0002779 1012 1012 Processed 15/02/2023 8773935243 CHITRASUDU SHANKARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
353 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23080220233241204 08/02/2023 ASHA BI 0213048WL137470 ASHA BI 00415 SBIN0002779 1265 1265 Processed 15/02/2023 8773935250 MISS SHAIK ASHABI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-002-001/020539
() 		0213048000NRG23080220233241205 08/02/2023 NOOR BASHA 0213048WL137470 NOOR BASHA 00415 SBIN0002779 1265 1265 Processed 15/02/2023 8773935237 MR SHAIK NOOR BASHA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-002-001/20593
() 		0213048000NRG23080220233241215 08/02/2023 Bachhe jayaramudu 0213048WL137470 Bachhe jayaramudu 00415 SBIN0002779 1265 1265 Processed 15/02/2023 8773935254 MR BACHHE JAYARAMUDU STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-002-001/20594
() 		0213048000NRG23080220233241216 08/02/2023 K KISTANNA 0213048WL137470 K KISTANNA 00415 SBIN0002779 1265 1265 Processed 15/02/2023 8773935229 MR KOTAKONDA KISTANNA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/010168
() 		0213048000NRG23070220233230965 08/02/2023 HUSSENAMMA 0213048WL136788 HUSSENAMMA 00415 SBIN0002779 312 312 Processed 15/02/2023 8773935218 MRS MANNEPU HUSSAINAMMA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23070220233230966 08/02/2023 Lakshmidevi 0213048WL136788 Lakshmidevi 00415 SBIN0002779 468 468 Processed 15/02/2023 8773935223 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-005-007/010192
() 		0213048000NRG23070220233230967 08/02/2023 Lakshmidevi 0213048WL136788 Lakshmidevi 00415 SBIN0002779 468 468 Processed 15/02/2023 8773935222 MRS THONDAPADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/010214
() 		0213048000NRG23070220233230971 08/02/2023 Umadevi 0213048WL136788 Umadevi 00415 SBIN0002779 567 567 Processed 15/02/2023 8773935219 Mrs UMA DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-005-007/010362
() 		0213048000NRG23070220233230973 08/02/2023 Rangamma 0213048WL136788 Rangamma 00415 SBIN0002779 567 567 Processed 15/02/2023 8773935196 DORAGARI RANGAMMA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23070220233230979 08/02/2023 Amba Prasad 0213048WL136788 Amba Prasad 00415 SBIN0002779 425 425 Processed 15/02/2023 8773935235 DORAGARI AMBAPRASAD NAYUDU UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23080220233241769 08/02/2023 Semmi Reddy 0213048WL137490 Semmi Reddy 00415 SBIN0002779 1137 1137 Processed 15/02/2023 8773935216 Mr SHABOLU SHAMBI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-011-010/050067
() 		0213048000NRG23080220233242908 08/02/2023 d charanmohan reddy 0213048WL137525 d charanmohan reddy 00415 SBIN0002779 1138 1138 Processed 15/02/2023 8773935242 MR DADITHOTA CHARAN MOHAN REDDY STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23080220233239304 08/02/2023 a chandra mohan 0213048WL137349 a chandra mohan 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935259 Mr AMBATI CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG23080220233239305 08/02/2023 a rajasekhar 0213048WL137349 a rajasekhar 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935240 Mr AMBATI RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-011-010/050096
() 		0213048000NRG23080220233242936 08/02/2023 M VENKATESH 0213048WL137525 M VENKATESH 00415 SBIN0002779 948 948 Processed 15/02/2023 8773935241 MR MOPURI VENKATESH STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-011-010/050125
() 		0213048000NRG23080220233239335 08/02/2023 Kantamma 0213048WL137349 Kantamma 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935247 MISS NALABOLU KANTHAMMA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-011-010/050137
() 		0213048000NRG23080220233241780 08/02/2023 Anand 0213048WL137490 Anand 00415 SBIN0002779 1137 1137 Processed 15/02/2023 8773935232 MR RASIPOGULA ANAND STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-011-010/050148
() 		0213048000NRG23080220233242974 08/02/2023 Venkatesh 0213048WL137525 Venkatesh 00415 SBIN0002779 1138 1138 Processed 15/02/2023 8773935077 MR BADIGINCHULA VENKATESHU STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-011-010/050151
() 		0213048000NRG23080220233242977 08/02/2023 Choudappa 0213048WL137525 Choudappa 00415 SBIN0002779 1138 1138 Processed 15/02/2023 8773935245 MR BADI GINCHULA CHOWDAPPA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-011-010/050157
() 		0213048000NRG23080220233241782 08/02/2023 Ramadevi 0213048WL137490 Ramadevi 00415 SBIN0002779 1137 1137 Processed 15/02/2023 8773935234 MRS BOGA RAMA DEVI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-011-010/050171
() 		0213048000NRG23080220233242996 08/02/2023 Umamaheswar 0213048WL137525 Umamaheswar 00415 SBIN0002779 759 759 Processed 15/02/2023 8773935252 Mr MAHESWARAIAH BADIGUNSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-011-010/050183
() 		0213048000NRG23080220233239346 08/02/2023 Rangamma 0213048WL137349 Rangamma 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935236 AMBATI RANGAMMA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23080220233239350 08/02/2023 Eeshwar 0213048WL137349 Eeshwar 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935220 Mr K NEELAKANTESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23080220233239352 08/02/2023 kethana 0213048WL137349 kethana 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935233 Mrs KAMATHAM KETHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-011-010/050217
() 		0213048000NRG23080220233239353 08/02/2023 Tirumalesh 0213048WL137349 Tirumalesh 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935239 GORIGE THIRUMALESH STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-011-010/050222
() 		0213048000NRG23080220233239357 08/02/2023 Ramalakshmi 0213048WL137349 Ramalakshmi 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935264 MRS DANDAGALA VADDE RAMALAKSHMI STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-011-010/050242
() 		0213048000NRG23080220233241799 08/02/2023 ramakrishnudu 0213048WL137490 ramakrishnudu 00415 SBIN0002779 1137 1137 Processed 15/02/2023 8773935225 Y RAMAKRISHNUDU UNION BANK OF INDIA(508500)
380 PEAPALLY AP-13-048-011-010/050280
() 		0213048000NRG23080220233239383 08/02/2023 rangaswamy 0213048WL137349 rangaswamy 00415 SBIN0002779 1139 1139 Processed 15/02/2023 8773935221 MR KOLA RANGA SWAMI STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-024-018/010015
() 		0213048000NRG23080220233237751 08/02/2023 soma sekhar 0213048WL137249 soma sekhar 00415 SBIN0002779 1400 1400 Processed 15/02/2023 8773935257 MR D SOMA SEKHAR STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-024-018/010256
() 		0213048000NRG23080220233240567 08/02/2023 Madusudana Reddy 0213048WL137455 Madusudana Reddy 00415 SBIN0002779 1000 1000 Processed 15/02/2023 8773935230 MEDAGANI MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-024-018/010440
() 		0213048000NRG23080220233240575 08/02/2023 sudharani 0213048WL137455 sudharani 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773935238 MS MEDAGANI SUDARANI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-024-018/010509
() 		0213048000NRG23080220233240354 08/02/2023 pavankalyan 0213048WL137452 pavankalyan 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773935260 MR BONDIMALLA PAVANKALYAN STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23080220233240355 08/02/2023 Lingamaiah 0213048WL137452 Lingamaiah 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773935226 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG23080220233233174 08/02/2023 LAKSHMIDEVI 0213048WL137030 LAKSHMIDEVI 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773935246 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23080220233240372 08/02/2023 Bhaskar 0213048WL137452 Bhaskar 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773935228 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-024-018/010642
() 		0213048000NRG23080220233237780 08/02/2023 Krishnaveni 0213048WL137249 Krishnaveni 00415 SBIN0002779 1400 1400 Processed 15/02/2023 8773935217 DAILE SULOCHANA UNION BANK OF INDIA(508500)
389 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23080220233240378 08/02/2023 Sreenivasulu 0213048WL137452 Sreenivasulu 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773935231 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23080220233240379 08/02/2023 Lingamaiah 0213048WL137452 Lingamaiah 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773935249 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-024-018/010677
() 		0213048000NRG23080220233233178 08/02/2023 Someswari 0213048WL137030 Someswari 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773935256 Mrs GOUTHAMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG23080220233233179 08/02/2023 Venkateswaramma 0213048WL137030 Venkateswaramma 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773935251 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG23080220233233184 08/02/2023 suresh 0213048WL137030 suresh 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773935253 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-024-018/010868
() 		0213048000NRG23080220233233188 08/02/2023 Lalitha 0213048WL137030 Lalitha 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773935258 Miss NANEPALLI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50656 50656
395 PEAPALLY AP-13-048-011-010/050240
() 		0213048000NRG23080220233243020 08/02/2023 Sreenivasulu 0213048WL137525 Sreenivasulu 00415 SBIN0012960 1138 1138 Processed 15/02/2023 8773935248 Mr B SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1138 1138
396 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23080220233239348 08/02/2023 Sasi Kumar 0213048WL137349 Sasi Kumar 00415 SBIN0021184 1139 1139 Processed 15/02/2023 8773935263 MR CHADUVULA SASIDHAR STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-024-018/010448
() 		0213048000NRG23080220233237766 08/02/2023 krishna 0213048WL137249 krishna 00415 SBIN0021184 1400 1400 Processed 15/02/2023 8773935262 MR DAILAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2539 2539
398 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23080220233239351 08/02/2023 Nageswaramma 0213048WL137349 Nageswaramma 00468 UBIN0801119 1139 1139 Processed 15/02/2023 8773935076 Mrs NAGESWARAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1139 1139
399 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23080220233241147 08/02/2023 Ngarjuna 0213048WL137470 Ngarjuna 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935204 KOTAKONDA NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
400 PEAPALLY AP-13-048-002-001/020276
() 		0213048000NRG23080220233241148 08/02/2023 Saroja 0213048WL137470 Saroja 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935205 KOTAKONDA SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
401 PEAPALLY AP-13-048-002-001/020277
() 		0213048000NRG23080220233241149 08/02/2023 Acchanna 0213048WL137470 Acchanna 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935199 KOTAKONDA ACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
402 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23080220233241151 08/02/2023 Chandra 0213048WL137470 Chandra 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935207 JELLI CHANDRA UNION BANK OF INDIA(508500)
403 PEAPALLY AP-13-048-002-001/020280
() 		0213048000NRG23080220233241152 08/02/2023 Rangamma 0213048WL137470 Rangamma 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935206 JELLI RANGAMMA UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-002-001/020286
() 		0213048000NRG23080220233241154 08/02/2023 Sekumbi 0213048WL137470 Sekumbi 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935203 DUDEKULA SHEKUM BEE UNION BANK OF INDIA(508500)
405 PEAPALLY AP-13-048-002-001/020541
() 		0213048000NRG23080220233241206 08/02/2023 radhika 0213048WL137470 radhika 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935201 B RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
406 PEAPALLY AP-13-048-002-001/020546
() 		0213048000NRG23080220233241207 08/02/2023 LAKSHMI 0213048WL137470 LAKSHMI 00468 UBIN0822451 506 506 Processed 15/02/2023 8773935200 LANKAYAPALLI LAKSHMI UNION BANK OF INDIA(508500)
407 PEAPALLY AP-13-048-002-001/020566
() 		0213048000NRG23080220233241212 08/02/2023 KOTAKONDA MAHESH 0213048WL137470 KOTAKONDA MAHESH 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935211 KOTAKONDA MAHESH UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-002-001/20651
() 		0213048000NRG23080220233241233 08/02/2023 Kota konda naveenkumar 0213048WL137470 Kota konda naveenkumar 00468 UBIN0822451 1265 1265 Processed 15/02/2023 8773935210 MR KOTAKONDA NAVEENKUMAR STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-005-007/010167
() 		0213048000NRG23070220233230964 08/02/2023 G SUJATHA 0213048WL136788 G SUJATHA 00468 UBIN0822451 468 468 Processed 15/02/2023 8773935208 DORAGARI SUJATHA UNION BANK OF INDIA(508500)
410 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23070220233230974 08/02/2023 Srinivasulu 0213048WL136788 Srinivasulu 00468 UBIN0822451 567 567 Processed 15/02/2023 8773935202 Mrs SRINIVASULU SULUVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-011-010/050279
() 		0213048000NRG23080220233239381 08/02/2023 bulli konda 0213048WL137349 bulli konda 00468 UBIN0822451 1139 1139 Processed 15/02/2023 8773935213 Mr BULLIKONDA MIKKERLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 PEAPALLY AP-13-048-011-010/050279
() 		0213048000NRG23080220233239382 08/02/2023 srinivasulu 0213048WL137349 srinivasulu 00468 UBIN0822451 1139 1139 Processed 15/02/2023 8773935212 Mr MUKKELLA SREENIVASALU CENTRAL BANK OF INDIA(607115)
413 PEAPALLY AP-13-048-024-018/010014
() 		0213048000NRG23080220233237750 08/02/2023 siva prasad 0213048WL137249 siva prasad 00468 UBIN0822451 1400 1400 Processed 15/02/2023 8773935209 DAILE SIVA PRASAD UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-024-018/010035
() 		0213048000NRG23080220233237752 08/02/2023 Gangadhar 0213048WL137249 Gangadhar 00468 UBIN0822451 1400 1400 Processed 15/02/2023 8773935215 DAILE GANGADHAR UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-024-018/010112
() 		0213048000NRG23080220233240300 08/02/2023 lavanya 0213048WL137452 lavanya 00468 UBIN0822451 1210 1210 Processed 15/02/2023 8773935214 DAILE LAVANYA UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-024-018/010410
() 		0213048000NRG23080220233233168 08/02/2023 Karrenna 0213048WL137030 Karrenna 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773935198 Mr AKKALA KARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20414 20414
Total 459440 459440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_080223APB_FTO_377163 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 4800
2 PEAPALLY AP0213048_080223APB_FTO_377163 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 56522
3 PEAPALLY AP0213048_080223APB_FTO_377163 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 948
4 PEAPALLY AP0213048_080223APB_FTO_377163 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1139
5 PEAPALLY AP0213048_080223APB_FTO_377163 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 110345
6 PEAPALLY AP0213048_080223APB_FTO_377163 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 8974
7 PEAPALLY AP0213048_080223APB_FTO_377163 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 197284
8 PEAPALLY AP0213048_080223APB_FTO_377163 Canara Bank CNRB0013731 DHONE 1139
9 PEAPALLY AP0213048_080223APB_FTO_377163 HDFC Bank HDFC0000993 HINDUPUR, ANDHRA PRADESH 1265
10 PEAPALLY AP0213048_080223APB_FTO_377163 STATE BANK OF INDIA SBIN0002761 MYDUKUR 1138
11 PEAPALLY AP0213048_080223APB_FTO_377163 STATE BANK OF INDIA SBIN0002779 PEAPULLY 50656
12 PEAPALLY AP0213048_080223APB_FTO_377163 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 1138
13 PEAPALLY AP0213048_080223APB_FTO_377163 STATE BANK OF INDIA SBIN0021184 DHONE 2539
14 PEAPALLY AP0213048_080223APB_FTO_377163 UNION BANK OF INDIA UBIN0801119 DHONE 1139
15 PEAPALLY AP0213048_080223APB_FTO_377163 UNION BANK OF INDIA UBIN0822451 PEAPULLY 20414

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