Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_080223APB_FTO_377228
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-13-048-016-014/010442
() 		0213048000NRG23080220233249092 08/02/2023 ramudu 0213048WL137849 ramudu 00019 APGB0003031 954 954 Processed 15/02/2023 8773938901 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 954 954
2 PEAPALLY AP-13-048-013-012/020083
() 		0213048000NRG23080220233248874 08/02/2023 Premanaidu 0213048WL137841 Premanaidu 00019 APGB0003051 703 703 Processed 15/02/2023 8773938959 Mr NALLABOTHULA PREMA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-013-012/020115
() 		0213048000NRG23080220233248647 08/02/2023 satyalu 0213048WL137828 satyalu 00019 APGB0003051 473 473 Processed 15/02/2023 8773938878 Mrs CHAKALI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23080220233248876 08/02/2023 Lakshmidevi 0213048WL137841 Lakshmidevi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938801 Mrs MADASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23080220233248877 08/02/2023 Manohar 0213048WL137841 Manohar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938921 Mr MANOHAR MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23080220233248875 08/02/2023 Venkatesh 0213048WL137841 Venkatesh 00019 APGB0003051 774 774 Processed 15/02/2023 8773938750 Mr MADASU CHINNA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/020137
() 		0213048000NRG23080220233248878 08/02/2023 Chinnaayyanna 0213048WL137841 Chinnaayyanna 00019 APGB0003051 774 774 Processed 15/02/2023 8773938616 Mr CHINNA AYYANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 PEAPALLY AP-13-048-013-012/020140
() 		0213048000NRG23080220233248879 08/02/2023 Kambagiri Ramudu 0213048WL137841 Kambagiri Ramudu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938743 Mr KAMBAGIRI RAMUDU TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 PEAPALLY AP-13-048-013-012/020140
() 		0213048000NRG23080220233248880 08/02/2023 Venkatalakshmamma 0213048WL137841 Venkatalakshmamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938803 Mrs TAGILI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23080220233248881 08/02/2023 Gopal 0213048WL137841 Gopal 00019 APGB0003051 774 774 Processed 15/02/2023 8773938759 Mr KARRELLA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23080220233248882 08/02/2023 Nagamani 0213048WL137841 Nagamani 00019 APGB0003051 774 774 Processed 15/02/2023 8773938819 Mrs KARRELLA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23080220233248883 08/02/2023 raghavendra 0213048WL137841 raghavendra 00019 APGB0003051 774 774 Processed 15/02/2023 8773938926 Mr KARRELLA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG23080220233248649 08/02/2023 Bulakshmi 0213048WL137828 Bulakshmi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938799 Mrs BHULAKSHMI GANAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG23080220233248648 08/02/2023 Jayaramudu 0213048WL137828 Jayaramudu 00019 APGB0003051 867 867 Processed 15/02/2023 8773938745 MR GANGARI JAYARAMUDU STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-013-012/020150
() 		0213048000NRG23080220233248884 08/02/2023 Balasivanna 0213048WL137841 Balasivanna 00019 APGB0003051 774 774 Processed 15/02/2023 8773938741 Mr MAILAGARI BALA SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/020150
() 		0213048000NRG23080220233248885 08/02/2023 Lakshminarayanamma 0213048WL137841 Lakshminarayanamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938834 Mrs MAILAGARI LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/020151
() 		0213048000NRG23080220233248886 08/02/2023 Mallikarjuna 0213048WL137841 Mallikarjuna 00019 APGB0003051 774 774 Processed 15/02/2023 8773938952 Mr MALLIKARJUNA MILAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/020153
() 		0213048000NRG23080220233248887 08/02/2023 Sreeramudu 0213048WL137841 Sreeramudu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938624 Mr SANGALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/020154
() 		0213048000NRG23080220233248888 08/02/2023 Chinnamaddaiah 0213048WL137841 Chinnamaddaiah 00019 APGB0003051 703 703 Processed 15/02/2023 8773938615 Mr CHINNA MADDAIAH SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 PEAPALLY AP-13-048-013-012/020154
() 		0213048000NRG23080220233248890 08/02/2023 dhanalakshmi 0213048WL137841 dhanalakshmi 00019 APGB0003051 703 703 Processed 15/02/2023 8773938923 Miss SANGALA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/020155
() 		0213048000NRG23080220233248891 08/02/2023 Sivashankar 0213048WL137841 Sivashankar 00019 APGB0003051 703 703 Processed 15/02/2023 8773938828 Mr GOOTO BELLA SHIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/020161
() 		0213048000NRG23080220233248650 08/02/2023 Ramanjini 0213048WL137828 Ramanjini 00019 APGB0003051 473 473 Processed 15/02/2023 8773938739 Mr YERRAGONDA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/020161
() 		0213048000NRG23080220233248651 08/02/2023 Subbamma 0213048WL137828 Subbamma 00019 APGB0003051 473 473 Processed 15/02/2023 8773938804 MRS YERRAGONDA SUBBAMMA STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-013-012/020162
() 		0213048000NRG23080220233248652 08/02/2023 Giddamma 0213048WL137828 Giddamma 00019 APGB0003051 473 473 Processed 15/02/2023 8773938666 Mr BOYA GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/020163
() 		0213048000NRG23080220233248892 08/02/2023 Nagendra 0213048WL137841 Nagendra 00019 APGB0003051 774 774 Processed 15/02/2023 8773938827 Mr NALLABOTHULA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/020164
() 		0213048000NRG23080220233248893 08/02/2023 Peddayya 0213048WL137841 Peddayya 00019 APGB0003051 703 703 Processed 15/02/2023 8773938771 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/020165
() 		0213048000NRG23080220233248895 08/02/2023 Maddamma 0213048WL137841 Maddamma 00019 APGB0003051 703 703 Processed 15/02/2023 8773938876 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/020165
() 		0213048000NRG23080220233248894 08/02/2023 Maddayya 0213048WL137841 Maddayya 00019 APGB0003051 703 703 Processed 15/02/2023 8773938760 Mr BOYA MA DDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/020166
() 		0213048000NRG23080220233248897 08/02/2023 Rameswari 0213048WL137841 Rameswari 00019 APGB0003051 703 703 Processed 15/02/2023 8773938705 Mrs RAMESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/020166
() 		0213048000NRG23080220233248896 08/02/2023 Timmaiah 0213048WL137841 Timmaiah 00019 APGB0003051 703 703 Processed 15/02/2023 8773938665 Mr THIMMAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23080220233248899 08/02/2023 Anasuyamma 0213048WL137841 Anasuyamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938788 Mrs KARRELLA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23080220233248901 08/02/2023 bhagyalakshmi 0213048WL137841 bhagyalakshmi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938924 Miss BHAGYA LAKSHMI KARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23080220233248898 08/02/2023 Ramakrishna 0213048WL137841 Ramakrishna 00019 APGB0003051 774 774 Processed 15/02/2023 8773938794 Mr RAMAKRISHNA KARRELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23080220233248903 08/02/2023 Lakshmidevi 0213048WL137841 Lakshmidevi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938770 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23080220233248902 08/02/2023 Maddileti 0213048WL137841 Maddileti 00019 APGB0003051 774 774 Processed 15/02/2023 8773938755 Mr MADDILETI RAMUDU NALLABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23080220233248904 08/02/2023 Ravikumar 0213048WL137841 Ravikumar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938922 Mr RAVIKUMAR NALABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG23080220233248905 08/02/2023 Linganna 0213048WL137841 Linganna 00019 APGB0003051 774 774 Processed 15/02/2023 8773938748 Mr KURUVA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG23080220233248906 08/02/2023 Ramanamma 0213048WL137841 Ramanamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938821 Mrs KURAVA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23080220233248653 08/02/2023 Kambagiri Swami 0213048WL137828 Kambagiri Swami 00019 APGB0003051 867 867 Processed 15/02/2023 8773938778 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23080220233248654 08/02/2023 Salamma 0213048WL137828 Salamma 00019 APGB0003051 867 867 Processed 15/02/2023 8773938875 Mrs TAGALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23080220233248656 08/02/2023 Sudalakshmi 0213048WL137828 Sudalakshmi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938714 Mrs SUDHA LAKSHMI DEVI TAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23080220233248909 08/02/2023 kalapana 0213048WL137841 kalapana 00019 APGB0003051 774 774 Processed 15/02/2023 8773938950 Miss CHAKALI KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23080220233248907 08/02/2023 Nageswara Ravu 0213048WL137841 Nageswara Ravu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938660 Mr UREKILI NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23080220233248908 08/02/2023 Pullamma 0213048WL137841 Pullamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938881 Mrs UREKILI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/020181
() 		0213048000NRG23080220233248910 08/02/2023 Maddayya 0213048WL137841 Maddayya 00019 APGB0003051 774 774 Processed 15/02/2023 8773938620 Mr CHAKALI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/020181
() 		0213048000NRG23080220233248911 08/02/2023 Ramanamma 0213048WL137841 Ramanamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938879 Mrs CHAKALI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/020183
() 		0213048000NRG23080220233248912 08/02/2023 Kambagiri Ramudu 0213048WL137841 Kambagiri Ramudu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938686 Mr NALLA BOTHULA KAMBAGIRIRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/020183
() 		0213048000NRG23080220233248913 08/02/2023 Padmavathi 0213048WL137841 Padmavathi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938856 Mrs NALLA BOTHULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/020184
() 		0213048000NRG23080220233248914 08/02/2023 Bala Peddayya 0213048WL137841 Bala Peddayya 00019 APGB0003051 703 703 Processed 15/02/2023 8773938772 Mr BALA PEDD AIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/020184
() 		0213048000NRG23080220233248915 08/02/2023 Ramasubbulu 0213048WL137841 Ramasubbulu 00019 APGB0003051 703 703 Processed 15/02/2023 8773938684 Mrs NALLABOTHULA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/020186
() 		0213048000NRG23080220233248917 08/02/2023 Lakshmidevi 0213048WL137841 Lakshmidevi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938693 Mrs MADASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/020186
() 		0213048000NRG23080220233248916 08/02/2023 Pedda Venkataramudu 0213048WL137841 Pedda Venkataramudu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938619 Mr MADASU PEDDAVENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/020188
() 		0213048000NRG23080220233248918 08/02/2023 Mangamma 0213048WL137841 Mangamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938838 Mrs CHAKALI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/020189
() 		0213048000NRG23080220233248920 08/02/2023 Lakshmidevi 0213048WL137841 Lakshmidevi 00019 APGB0003051 703 703 Processed 15/02/2023 8773938882 Mrs VADLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/020189
() 		0213048000NRG23080220233248919 08/02/2023 Sivashankar 0213048WL137841 Sivashankar 00019 APGB0003051 703 703 Processed 15/02/2023 8773938899 Mr VADLA SHIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/020190
() 		0213048000NRG23080220233248658 08/02/2023 Puspavati 0213048WL137828 Puspavati 00019 APGB0003051 473 473 Processed 15/02/2023 8773938790 Mrs PUSHPAVATH I THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/020190
() 		0213048000NRG23080220233248657 08/02/2023 Sivanna 0213048WL137828 Sivanna 00019 APGB0003051 473 473 Processed 15/02/2023 8773938744 Mr THAGILI SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/020192
() 		0213048000NRG23080220233248921 08/02/2023 Lakshmamma 0213048WL137841 Lakshmamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938696 Mrs SANGALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23080220233248659 08/02/2023 Subbudu 0213048WL137828 Subbudu 00019 APGB0003051 867 867 Processed 15/02/2023 8773938697 Mr NAGA SUBBADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23080220233248660 08/02/2023 Sujatha 0213048WL137828 Sujatha 00019 APGB0003051 694 694 Processed 15/02/2023 8773938736 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23080220233248661 08/02/2023 Nagamma 0213048WL137828 Nagamma 00019 APGB0003051 867 867 Processed 15/02/2023 8773938812 Mrs NAGAMMA ORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23080220233248662 08/02/2023 Ramanamma 0213048WL137828 Ramanamma 00019 APGB0003051 867 867 Processed 15/02/2023 8773938780 Mrs VADDE RA MANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG23080220233248663 08/02/2023 Prakasham 0213048WL137828 Prakasham 00019 APGB0003051 867 867 Processed 15/02/2023 8773938742 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23080220233248664 08/02/2023 Balaayyanna 0213048WL137828 Balaayyanna 00019 APGB0003051 867 867 Processed 15/02/2023 8773938618 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23080220233248665 08/02/2023 Eswaramma 0213048WL137828 Eswaramma 00019 APGB0003051 867 867 Processed 15/02/2023 8773938815 MRS ESWARAMMA MEKALA STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23080220233248668 08/02/2023 Jayamma 0213048WL137828 Jayamma 00019 APGB0003051 694 694 Processed 15/02/2023 8773938695 Mrs BINGI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23080220233248667 08/02/2023 Sunkappa 0213048WL137828 Sunkappa 00019 APGB0003051 694 694 Processed 15/02/2023 8773938813 Mr BINGI SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/020205
() 		0213048000NRG23080220233248922 08/02/2023 Balakambaiah 0213048WL137841 Balakambaiah 00019 APGB0003051 774 774 Processed 15/02/2023 8773938621 Mr M BALAKAMBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/020205
() 		0213048000NRG23080220233248924 08/02/2023 Manohar 0213048WL137841 Manohar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938946 MR MYLAGARI MANOHAR STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-013-012/020205
() 		0213048000NRG23080220233248923 08/02/2023 Ratnamma 0213048WL137841 Ratnamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938907 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/020207
() 		0213048000NRG23080220233248926 08/02/2023 Chandravathi 0213048WL137841 Chandravathi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938791 Mrs CHANDRAVATH I KOCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/020209
() 		0213048000NRG23080220233248669 08/02/2023 Gurumurthi 0213048WL137828 Gurumurthi 00019 APGB0003051 520 520 Processed 15/02/2023 8773938623 Mr BINGI GURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/020209
() 		0213048000NRG23080220233248670 08/02/2023 Lakshmidevi 0213048WL137828 Lakshmidevi 00019 APGB0003051 473 473 Processed 15/02/2023 8773938835 Mrs BINGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/020219
() 		0213048000NRG23080220233248927 08/02/2023 Kambagiriswami 0213048WL137841 Kambagiriswami 00019 APGB0003051 774 774 Processed 15/02/2023 8773938754 Mr TAGILI KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/020219
() 		0213048000NRG23080220233248928 08/02/2023 Shankaramma 0213048WL137841 Shankaramma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938826 Mrs TAGILI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/020230
() 		0213048000NRG23080220233248929 08/02/2023 Balakambaiah 0213048WL137841 Balakambaiah 00019 APGB0003051 774 774 Processed 15/02/2023 8773938802 Mr BALA KAMBAIAH TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 PEAPALLY AP-13-048-013-012/020230
() 		0213048000NRG23080220233248930 08/02/2023 Lakshmidevi 0213048WL137841 Lakshmidevi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938661 Mrs LAKSHMI DEVI TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 PEAPALLY AP-13-048-013-012/020232
() 		0213048000NRG23080220233248931 08/02/2023 Maddaiah 0213048WL137841 Maddaiah 00019 APGB0003051 774 774 Processed 15/02/2023 8773938625 Mr SANGALA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/020232
() 		0213048000NRG23080220233248932 08/02/2023 Venkatalakshmamma 0213048WL137841 Venkatalakshmamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938837 Mrs VENKATA LAXU MMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG23080220233248671 08/02/2023 Mekalamaddilety 0213048WL137828 Mekalamaddilety 00019 APGB0003051 520 520 Processed 15/02/2023 8773938818 Mr MADDILET I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG23080220233248672 08/02/2023 Vasantalakshmi 0213048WL137828 Vasantalakshmi 00019 APGB0003051 520 520 Processed 15/02/2023 8773938957 Mrs MEKALA VASANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/020239
() 		0213048000NRG23080220233248933 08/02/2023 Pullamma 0213048WL137841 Pullamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938784 Mrs BINGI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23080220233248673 08/02/2023 Madaaya 0213048WL137828 Madaaya 00019 APGB0003051 694 694 Processed 15/02/2023 8773938774 Mr SANGALA BICHHU MADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23080220233248674 08/02/2023 Sivamma 0213048WL137828 Sivamma 00019 APGB0003051 694 694 Processed 15/02/2023 8773938734 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-013-012/020244
() 		0213048000NRG23080220233248934 08/02/2023 Nagaseshu 0213048WL137841 Nagaseshu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938664 Mr BINGI NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/020244
() 		0213048000NRG23080220233248935 08/02/2023 Pushpavathi 0213048WL137841 Pushpavathi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938711 Mr BINGI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/020246
() 		0213048000NRG23080220233248675 08/02/2023 Nagendra 0213048WL137828 Nagendra 00019 APGB0003051 473 473 Processed 15/02/2023 8773938626 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/020246
() 		0213048000NRG23080220233248676 08/02/2023 Ramanamma 0213048WL137828 Ramanamma 00019 APGB0003051 473 473 Processed 15/02/2023 8773938811 Mrs CHAKALI VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/020253
() 		0213048000NRG23080220233248936 08/02/2023 Pullamma 0213048WL137841 Pullamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938809 Mrs KAROLLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/020254
() 		0213048000NRG23080220233248938 08/02/2023 Narayanamma 0213048WL137841 Narayanamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938798 Mrs SANGALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/020254
() 		0213048000NRG23080220233248937 08/02/2023 Vannurappa 0213048WL137841 Vannurappa 00019 APGB0003051 774 774 Processed 15/02/2023 8773938749 Mr SANGALA V ANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG23080220233248939 08/02/2023 Ramudu 0213048WL137841 Ramudu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938746 DITI RAMUDU UNION BANK OF INDIA(508500)
93 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23080220233248678 08/02/2023 Chandrakala 0213048WL137828 Chandrakala 00019 APGB0003051 520 520 Processed 15/02/2023 8773938724 Mrs TAGILI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23080220233248677 08/02/2023 Sreeramudu 0213048WL137828 Sreeramudu 00019 APGB0003051 520 520 Processed 15/02/2023 8773938769 Mr TAGILI SREE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/020258
() 		0213048000NRG23080220233248940 08/02/2023 Shankaraiah 0213048WL137841 Shankaraiah 00019 APGB0003051 774 774 Processed 15/02/2023 8773938764 Mr SHANKARAIAH BINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 PEAPALLY AP-13-048-013-012/020260
() 		0213048000NRG23080220233248942 08/02/2023 Parameshwaramma 0213048WL137841 Parameshwaramma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938698 Mrs SANGALA PARAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/020260
() 		0213048000NRG23080220233248941 08/02/2023 Ramudu 0213048WL137841 Ramudu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938740 Mr SANGALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/020261
() 		0213048000NRG23080220233248943 08/02/2023 Pullaiah 0213048WL137841 Pullaiah 00019 APGB0003051 774 774 Processed 15/02/2023 8773938699 Mr PULLAYYA NETHIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG23080220233248680 08/02/2023 Lakshmidevi 0213048WL137828 Lakshmidevi 00019 APGB0003051 520 520 Processed 15/02/2023 8773938722 Mrs LAKSHMIDEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG23080220233248679 08/02/2023 Maddamma 0213048WL137828 Maddamma 00019 APGB0003051 520 520 Processed 15/02/2023 8773938886 Mrs BYALLA MADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/020264
() 		0213048000NRG23080220233248681 08/02/2023 Adilakshmi 0213048WL137828 Adilakshmi 00019 APGB0003051 694 694 Processed 15/02/2023 8773938688 NALLABOTULA ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PEAPALLY AP-13-048-013-012/020266
() 		0213048000NRG23080220233248945 08/02/2023 Chinna Maddilety 0213048WL137841 Chinna Maddilety 00019 APGB0003051 774 774 Processed 15/02/2023 8773938685 Mr NALLABOTHULA CHINNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/020266
() 		0213048000NRG23080220233248946 08/02/2023 Mahalakshmi 0213048WL137841 Mahalakshmi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938945 Miss NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/020267
() 		0213048000NRG23080220233248947 08/02/2023 Ramachandrudu 0213048WL137841 Ramachandrudu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938761 Mr NALLABOTULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/020268
() 		0213048000NRG23080220233248949 08/02/2023 Adilakshmamma 0213048WL137841 Adilakshmamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938810 Mrs BINGI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/020268
() 		0213048000NRG23080220233248948 08/02/2023 Shivanna 0213048WL137841 Shivanna 00019 APGB0003051 774 774 Processed 15/02/2023 8773938622 Mr SHIVANNA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/020270
() 		0213048000NRG23080220233248950 08/02/2023 Ramakrishna 0213048WL137841 Ramakrishna 00019 APGB0003051 703 703 Processed 15/02/2023 8773938712 Mr RAMAKRISHNUDU GOOTIPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23080220233248682 08/02/2023 Kambaiah 0213048WL137828 Kambaiah 00019 APGB0003051 694 694 Processed 15/02/2023 8773938663 Mr BOYA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23080220233248683 08/02/2023 Tulasamma 0213048WL137828 Tulasamma 00019 APGB0003051 694 694 Processed 15/02/2023 8773938728 Mrs BOYA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/020283
() 		0213048000NRG23080220233248951 08/02/2023 Baala Maddilety 0213048WL137841 Baala Maddilety 00019 APGB0003051 774 774 Processed 15/02/2023 8773938816 Mr BALA MADDI LETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/020283
() 		0213048000NRG23080220233248952 08/02/2023 Saalamma 0213048WL137841 Saalamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938680 Mrs BOYA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/020287
() 		0213048000NRG23080220233248953 08/02/2023 Lakshmidevi 0213048WL137841 Lakshmidevi 00019 APGB0003051 703 703 Processed 15/02/2023 8773938817 Mrs GOOTI PALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/020287
() 		0213048000NRG23080220233248954 08/02/2023 Sahadevudu 0213048WL137841 Sahadevudu 00019 APGB0003051 703 703 Processed 15/02/2023 8773938883 GOOTI PALLI SAHADEVUDU AIRTEL PAYMENTS BANK LIMITED(990288)
114 PEAPALLY AP-13-048-013-012/020288
() 		0213048000NRG23080220233248955 08/02/2023 Bhupal 0213048WL137841 Bhupal 00019 APGB0003051 774 774 Processed 15/02/2023 8773938776 Mr SANGALA BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/020288
() 		0213048000NRG23080220233248956 08/02/2023 Suseela 0213048WL137841 Suseela 00019 APGB0003051 774 774 Processed 15/02/2023 8773938836 Mrs SANGALA SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/020293
() 		0213048000NRG23080220233248957 08/02/2023 Chinna Maddaiah 0213048WL137841 Chinna Maddaiah 00019 APGB0003051 774 774 Processed 15/02/2023 8773938832 Mr SANGLA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/020297
() 		0213048000NRG23080220233248958 08/02/2023 Eswaramma 0213048WL137841 Eswaramma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938822 Mrs MAILAGARI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/020299
() 		0213048000NRG23080220233248684 08/02/2023 Prakashamma 0213048WL137828 Prakashamma 00019 APGB0003051 520 520 Processed 15/02/2023 8773938704 MRS KOMMEMARRI PRAKASAMMA STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG23080220233248959 08/02/2023 Kambagiri Ramudu 0213048WL137841 Kambagiri Ramudu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938756 Mr NALLABOTHULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG23080220233248960 08/02/2023 Sekhar 0213048WL137841 Sekhar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938853 Mr NALLABOTULA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/020311
() 		0213048000NRG23080220233248685 08/02/2023 Maddayya 0213048WL137828 Maddayya 00019 APGB0003051 520 520 Processed 15/02/2023 8773938617 Mr SANGALA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG23080220233248687 08/02/2023 Lakshmidevi 0213048WL137828 Lakshmidevi 00019 APGB0003051 520 520 Processed 15/02/2023 8773938795 Mrs LAKSHMI DE VI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG23080220233248686 08/02/2023 Shiva Raamudu 0213048WL137828 Shiva Raamudu 00019 APGB0003051 520 520 Processed 15/02/2023 8773938757 Mr ASNGALA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG23080220233248688 08/02/2023 Tirupatayya 0213048WL137828 Tirupatayya 00019 APGB0003051 867 867 Processed 15/02/2023 8773938767 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23080220233248689 08/02/2023 Jayaramudu 0213048WL137828 Jayaramudu 00019 APGB0003051 694 694 Processed 15/02/2023 8773938831 Mr SANGALA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23080220233248690 08/02/2023 Shamalamma 0213048WL137828 Shamalamma 00019 APGB0003051 694 694 Processed 15/02/2023 8773938880 Mrs SANGALA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG23080220233248692 08/02/2023 Gangavathi 0213048WL137828 Gangavathi 00019 APGB0003051 694 694 Processed 15/02/2023 8773938888 Mrs SANGALA GANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG23080220233248691 08/02/2023 Madanagopl 0213048WL137828 Madanagopl 00019 APGB0003051 694 694 Processed 15/02/2023 8773938709 Mr MADANA GOPAL SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/020385
() 		0213048000NRG23080220233248693 08/02/2023 Lakshminarayanamma 0213048WL137828 Lakshminarayanamma 00019 APGB0003051 473 473 Processed 15/02/2023 8773938700 Mrs RAGULA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/020389
() 		0213048000NRG23080220233248961 08/02/2023 Saraswathi 0213048WL137841 Saraswathi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938720 Miss KARRELLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/020390
() 		0213048000NRG23080220233248962 08/02/2023 Jagadeesh 0213048WL137841 Jagadeesh 00019 APGB0003051 774 774 Processed 15/02/2023 8773938915 Mr MAILAGARI JAGADESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG23080220233248965 08/02/2023 Ananthalakshmi 0213048WL137841 Ananthalakshmi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938725 Mrs ANAMTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG23080220233248964 08/02/2023 Balu 0213048WL137841 Balu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938833 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 PEAPALLY AP-13-048-013-012/020398
() 		0213048000NRG23080220233248966 08/02/2023 Rama maddileti 0213048WL137841 Rama maddileti 00019 APGB0003051 774 774 Processed 15/02/2023 8773938891 Mr KAVALI RAMAMADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/020398
() 		0213048000NRG23080220233248967 08/02/2023 Rangamma 0213048WL137841 Rangamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938855 Mrs KAVALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/020399
() 		0213048000NRG23080220233248694 08/02/2023 Yalavathi 0213048WL137828 Yalavathi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938893 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/020403
() 		0213048000NRG23080220233248969 08/02/2023 Chandrakala 0213048WL137841 Chandrakala 00019 APGB0003051 774 774 Processed 15/02/2023 8773938906 Mrs SANGALA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/020403
() 		0213048000NRG23080220233248968 08/02/2023 Chandrasekhar 0213048WL137841 Chandrasekhar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938762 Mr SANGALA CHA NDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/020405
() 		0213048000NRG23080220233248970 08/02/2023 Kittu 0213048WL137841 Kittu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938895 Mr KITTA SWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-013-012/020407
() 		0213048000NRG23080220233248695 08/02/2023 Anand Kumar 0213048WL137828 Anand Kumar 00019 APGB0003051 520 520 Processed 15/02/2023 8773938738 MR MEKALA ANAND KUMAR STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-013-012/020408
() 		0213048000NRG23080220233248971 08/02/2023 Venkateswaramma 0213048WL137841 Venkateswaramma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938723 Mrs SANGALA VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/020409
() 		0213048000NRG23080220233248696 08/02/2023 Prasad 0213048WL137828 Prasad 00019 APGB0003051 473 473 Processed 15/02/2023 8773938851 Mr BOYA SIVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/020410
() 		0213048000NRG23080220233248972 08/02/2023 Anasuyamma 0213048WL137841 Anasuyamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938782 Mrs KURAVA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG23080220233248973 08/02/2023 Annayya 0213048WL137841 Annayya 00019 APGB0003051 774 774 Processed 15/02/2023 8773938673 Mr ANNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG23080220233248974 08/02/2023 Malli 0213048WL137841 Malli 00019 APGB0003051 774 774 Processed 15/02/2023 8773938890 Mrs MEKALA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/020415
() 		0213048000NRG23080220233248697 08/02/2023 Balashekar 0213048WL137828 Balashekar 00019 APGB0003051 473 473 Processed 15/02/2023 8773938775 Mr BINGI BALA CHNADRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/020415
() 		0213048000NRG23080220233248698 08/02/2023 Vijay 0213048WL137828 Vijay 00019 APGB0003051 473 473 Processed 15/02/2023 8773938679 Mr VIJAY BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/020417
() 		0213048000NRG23080220233248699 08/02/2023 Jayaramudu 0213048WL137828 Jayaramudu 00019 APGB0003051 694 694 Processed 15/02/2023 8773938683 Mr JAYA RAMUDU TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/020424
() 		0213048000NRG23080220233248975 08/02/2023 pullamma 0213048WL137841 pullamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938682 Mrs PULLAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/020426
() 		0213048000NRG23080220233248700 08/02/2023 rama krishna 0213048WL137828 rama krishna 00019 APGB0003051 473 473 Processed 15/02/2023 8773938793 Mr BINGI RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/020428
() 		0213048000NRG23080220233248976 08/02/2023 Madhukumar 0213048WL137841 Madhukumar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938681 Mr MADHU KUMAR SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG23080220233248978 08/02/2023 pushpavati 0213048WL137841 pushpavati 00019 APGB0003051 774 774 Processed 15/02/2023 8773938710 Mr KURAVA PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/020438
() 		0213048000NRG23080220233248980 08/02/2023 Sreedevi 0213048WL137841 Sreedevi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938732 Mrs CHAKALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/020438
() 		0213048000NRG23080220233248979 08/02/2023 sudhakar 0213048WL137841 sudhakar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938733 Mr SUDHAKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/020445
() 		0213048000NRG23080220233248703 08/02/2023 madanbhopal 0213048WL137828 madanbhopal 00019 APGB0003051 867 867 Processed 15/02/2023 8773938885 Mr GANGARAM MADANA BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23080220233248706 08/02/2023 raamanjaneyulu 0213048WL137828 raamanjaneyulu 00019 APGB0003051 867 867 Processed 15/02/2023 8773938678 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23080220233248707 08/02/2023 sujatha 0213048WL137828 sujatha 00019 APGB0003051 867 867 Processed 15/02/2023 8773938701 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/020452
() 		0213048000NRG23080220233248981 08/02/2023 mahalakshmi 0213048WL137841 mahalakshmi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938955 Mrs SANGALA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23080220233248709 08/02/2023 Chandrasekhar 0213048WL137828 Chandrasekhar 00019 APGB0003051 867 867 Processed 15/02/2023 8773938773 Mr CHANDRASEK HAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23080220233248710 08/02/2023 naagendramma 0213048WL137828 naagendramma 00019 APGB0003051 867 867 Processed 15/02/2023 8773938877 MRS G NAGENDRAMMA STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-013-012/020457
() 		0213048000NRG23080220233248982 08/02/2023 lakshmi 0213048WL137841 lakshmi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938707 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/020458
() 		0213048000NRG23080220233248983 08/02/2023 Siva Shankaramma 0213048WL137841 Siva Shankaramma 00019 APGB0003051 703 703 Processed 15/02/2023 8773938735 Mrs GOOTI BELLA SHIVA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/020463
() 		0213048000NRG23080220233248985 08/02/2023 lachamma 0213048WL137841 lachamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938796 Mrs TAGILI LACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/020464
() 		0213048000NRG23080220233248986 08/02/2023 maddileti 0213048WL137841 maddileti 00019 APGB0003051 774 774 Processed 15/02/2023 8773938765 Mr GANGARI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/020464
() 		0213048000NRG23080220233248987 08/02/2023 parameswari 0213048WL137841 parameswari 00019 APGB0003051 774 774 Processed 15/02/2023 8773938892 Mrs GANGURI PARAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/020465
() 		0213048000NRG23080220233248711 08/02/2023 lakshmi kanthamma 0213048WL137828 lakshmi kanthamma 00019 APGB0003051 473 473 Processed 15/02/2023 8773938731 Mrs LAXMIKANTHAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-013-012/020469
() 		0213048000NRG23080220233248989 08/02/2023 Lakshmidevi 0213048WL137841 Lakshmidevi 00019 APGB0003051 580 580 Processed 15/02/2023 8773938917 Mrs LAKSHMIDEVI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/020469
() 		0213048000NRG23080220233248988 08/02/2023 Ramanjineyulu 0213048WL137841 Ramanjineyulu 00019 APGB0003051 774 774 Processed 15/02/2023 8773938677 Mr BANGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23080220233248712 08/02/2023 kambagiri ramudu 0213048WL137828 kambagiri ramudu 00019 APGB0003051 867 867 Processed 15/02/2023 8773938662 Mr KAMBAGIRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23080220233248713 08/02/2023 lakshmi devi 0213048WL137828 lakshmi devi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938874 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23080220233248714 08/02/2023 janardhana 0213048WL137828 janardhana 00019 APGB0003051 867 867 Rejected 15/02/2023 8773938715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23080220233248715 08/02/2023 sivamma 0213048WL137828 sivamma 00019 APGB0003051 867 867 Processed 15/02/2023 8773938852 Mrs SIVAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/020475
() 		0213048000NRG23080220233248716 08/02/2023 maounika 0213048WL137828 maounika 00019 APGB0003051 630 630 Processed 15/02/2023 8773938737 Ms CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/020480
() 		0213048000NRG23080220233248717 08/02/2023 lakshmi kantamma 0213048WL137828 lakshmi kantamma 00019 APGB0003051 473 473 Processed 15/02/2023 8773938913 Miss LAKSHMIKANTHAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/020484
() 		0213048000NRG23080220233248718 08/02/2023 malleswari 0213048WL137828 malleswari 00019 APGB0003051 630 630 Processed 15/02/2023 8773938687 Mrs BINGI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/020484
() 		0213048000NRG23080220233248719 08/02/2023 prem sekhar 0213048WL137828 prem sekhar 00019 APGB0003051 630 630 Processed 15/02/2023 8773938947 Mr BINGI PREM SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/020487
() 		0213048000NRG23080220233248990 08/02/2023 MADDILETY 0213048WL137841 MADDILETY 00019 APGB0003051 774 774 Processed 15/02/2023 8773938694 Mr MADASU MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/020487
() 		0213048000NRG23080220233248991 08/02/2023 VENKATESWARI 0213048WL137841 VENKATESWARI 00019 APGB0003051 774 774 Processed 15/02/2023 8773938721 Mrs VENKATESWARI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23080220233248720 08/02/2023 RAMASWAMI 0213048WL137828 RAMASWAMI 00019 APGB0003051 630 630 Processed 15/02/2023 8773938820 Mr RAMULA SWA MY THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23080220233248721 08/02/2023 RAMESWARAMMA 0213048WL137828 RAMESWARAMMA 00019 APGB0003051 630 630 Processed 15/02/2023 8773938904 Mrs RAMESWARAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/020491
() 		0213048000NRG23080220233248722 08/02/2023 premanaidu 0213048WL137828 premanaidu 00019 APGB0003051 630 630 Processed 15/02/2023 8773938910 Mr BOYA PREMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/020496
() 		0213048000NRG23080220233248992 08/02/2023 balathimmanna 0213048WL137841 balathimmanna 00019 APGB0003051 703 703 Processed 15/02/2023 8773938908 Mr BOYA BALA TIMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG23080220233248723 08/02/2023 bhagyalakshmi 0213048WL137828 bhagyalakshmi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938919 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG23080220233248994 08/02/2023 Chandrakala 0213048WL137841 Chandrakala 00019 APGB0003051 774 774 Processed 15/02/2023 8773938948 Mrs KURUVA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG23080220233248993 08/02/2023 lokesh 0213048WL137841 lokesh 00019 APGB0003051 774 774 Processed 15/02/2023 8773938729 MR KURAVA LOKESH STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-013-012/020514
() 		0213048000NRG23080220233248995 08/02/2023 aruna 0213048WL137841 aruna 00019 APGB0003051 774 774 Processed 15/02/2023 8773938943 Mrs NALLABOTHULA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG23080220233248996 08/02/2023 adinarayana 0213048WL137841 adinarayana 00019 APGB0003051 774 774 Processed 15/02/2023 8773938912 Mr NALLABOTHULA ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG23080220233248997 08/02/2023 Eswar 0213048WL137841 Eswar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938927 MR BINGI ESWAR STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-013-012/020516
() 		0213048000NRG23080220233248998 08/02/2023 lakshmidevi 0213048WL137841 lakshmidevi 00019 APGB0003051 774 774 Processed 15/02/2023 8773938944 MISS LAKSHMI DEVI N STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-013-012/020518
() 		0213048000NRG23080220233248724 08/02/2023 lakshmidevi 0213048WL137828 lakshmidevi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938854 MRS SANGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG23080220233248725 08/02/2023 chenchayya 0213048WL137828 chenchayya 00019 APGB0003051 867 867 Processed 15/02/2023 8773938703 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-013-012/020520
() 		0213048000NRG23080220233248999 08/02/2023 paramesh 0213048WL137841 paramesh 00019 APGB0003051 774 774 Processed 15/02/2023 8773938920 Mr MAILAGARI PARAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/020522
() 		0213048000NRG23080220233249000 08/02/2023 peddaiah 0213048WL137841 peddaiah 00019 APGB0003051 774 774 Processed 15/02/2023 8773938925 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/020522
() 		0213048000NRG23080220233249001 08/02/2023 Prameelamma 0213048WL137841 Prameelamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938949 B PRAMEELAMMA PUNJAB NATIONAL BANK(508568)
195 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23080220233248727 08/02/2023 Elleswari 0213048WL137828 Elleswari 00019 APGB0003051 867 867 Processed 15/02/2023 8773938942 Mrs ELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23080220233248726 08/02/2023 lakShmi dEvi 0213048WL137828 lakShmi dEvi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938929 Mrs LAKSHMESWARI THAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/020524
() 		0213048000NRG23080220233249002 08/02/2023 sheshikala 0213048WL137841 sheshikala 00019 APGB0003051 703 703 Processed 15/02/2023 8773938898 Mrs VADLA SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/020526
() 		0213048000NRG23080220233248728 08/02/2023 venkatesh 0213048WL137828 venkatesh 00019 APGB0003051 694 694 Processed 15/02/2023 8773938918 Mr VENKATESH BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/020527
() 		0213048000NRG23080220233249003 08/02/2023 madhusdhan kumar 0213048WL137841 madhusdhan kumar 00019 APGB0003051 774 774 Processed 15/02/2023 8773938911 Mr SANGALA MADHUSUDAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/020528
() 		0213048000NRG23080220233249004 08/02/2023 mallikarjuna 0213048WL137841 mallikarjuna 00019 APGB0003051 774 774 Processed 15/02/2023 8773938916 MR GANGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-013-012/020530
() 		0213048000NRG23080220233248729 08/02/2023 Bagya lakshmi 0213048WL137828 Bagya lakshmi 00019 APGB0003051 694 694 Processed 15/02/2023 8773938956 Mrs BHAGYA LAKSHMI ERAGADINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/020534
() 		0213048000NRG23080220233249005 08/02/2023 SAROJA 0213048WL137841 SAROJA 00019 APGB0003051 703 703 Processed 15/02/2023 8773938706 Mrs GOOTI PALLI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/020535
() 		0213048000NRG23080220233249007 08/02/2023 KAMALAMMA 0213048WL137841 KAMALAMMA 00019 APGB0003051 774 774 Processed 15/02/2023 8773938903 Mrs TAGALI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-013-012/020535
() 		0213048000NRG23080220233249006 08/02/2023 KAMBAGIRI RAMUDU 0213048WL137841 KAMBAGIRI RAMUDU 00019 APGB0003051 774 774 Processed 15/02/2023 8773938830 Mr KAMBAGIRI RAMUDU TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 PEAPALLY AP-13-048-013-012/020537
() 		0213048000NRG23080220233249008 08/02/2023 Sivamma 0213048WL137841 Sivamma 00019 APGB0003051 774 774 Processed 15/02/2023 8773938961 Mrs Mailagari Shivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/020539
() 		0213048000NRG23080220233249009 08/02/2023 Prakasamaiah 0213048WL137841 Prakasamaiah 00019 APGB0003051 774 774 Processed 15/02/2023 8773938766 Mr PRAKASHAMA IAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG23080220233248731 08/02/2023 Parvatamma 0213048WL137828 Parvatamma 00019 APGB0003051 867 867 Processed 15/02/2023 8773938702 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG23080220233248732 08/02/2023 ravi 0213048WL137828 ravi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938897 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/020544
() 		0213048000NRG23080220233248733 08/02/2023 Kamalakar 0213048WL137828 Kamalakar 00019 APGB0003051 867 867 Processed 15/02/2023 8773938930 Master KAMALAKAR KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG23080220233248735 08/02/2023 lakshmi devi 0213048WL137828 lakshmi devi 00019 APGB0003051 867 867 Processed 15/02/2023 8773938884 Mrs SANGALA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG23080220233248734 08/02/2023 maddileti 0213048WL137828 maddileti 00019 APGB0003051 867 867 Processed 15/02/2023 8773938829 Mr S MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-016-014/010004
() 		0213048000NRG23080220233249023 08/02/2023 Ramanjanamma 0213048WL137849 Ramanjanamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938806 Mrs RAMANJANAMM A RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23080220233249024 08/02/2023 Nagamaddamma 0213048WL137849 Nagamaddamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938805 Mrs RAGIMANU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-016-014/010020
() 		0213048000NRG23080220233249025 08/02/2023 Balamaddamma 0213048WL137849 Balamaddamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938936 Mrs RACHARLA BALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-016-014/010022
() 		0213048000NRG23080220233249026 08/02/2023 Dastagiramma 0213048WL137849 Dastagiramma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938668 Mr HARIJANA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23080220233249027 08/02/2023 Yellamma 0213048WL137849 Yellamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938670 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23080220233249028 08/02/2023 Yellamma 0213048WL137849 Yellamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938797 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23080220233249029 08/02/2023 Chakali Peddakka 0213048WL137849 Chakali Peddakka 00019 APGB0003051 954 954 Processed 15/02/2023 8773938900 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23080220233249030 08/02/2023 Mahalakshmi 0213048WL137849 Mahalakshmi 00019 APGB0003051 954 954 Processed 15/02/2023 8773938866 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-016-014/010108
() 		0213048000NRG23080220233249031 08/02/2023 Navimbee 0213048WL137849 Navimbee 00019 APGB0003051 954 954 Processed 15/02/2023 8773938860 Mrs DUDEKULA NAVEE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-016-014/010134
() 		0213048000NRG23080220233249032 08/02/2023 NADIPI RAMUDU 0213048WL137849 NADIPI RAMUDU 00019 APGB0003051 238 238 Processed 15/02/2023 8773938823 Mr SUGALI NADIPI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23080220233249035 08/02/2023 RAMATHULASI NAIK 0213048WL137849 RAMATHULASI NAIK 00019 APGB0003051 954 954 Processed 15/02/2023 8773938941 Mr RAMATHULASI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23080220233249034 08/02/2023 Venkatesh 0213048WL137849 Venkatesh 00019 APGB0003051 715 715 Processed 15/02/2023 8773938752 Mr VENKATES H NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23080220233249036 08/02/2023 Nadipi Tulasanna 0213048WL137849 Nadipi Tulasanna 00019 APGB0003051 477 477 Processed 15/02/2023 8773938689 Mr NADIPI TULAS ANNA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23080220233249037 08/02/2023 RAJI 0213048WL137849 RAJI 00019 APGB0003051 715 715 Processed 15/02/2023 8773938902 Mrs RAJI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23080220233249039 08/02/2023 Varalakshmi 0213048WL137849 Varalakshmi 00019 APGB0003051 715 715 Processed 15/02/2023 8773938674 Mrs VADDE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-016-014/010150
() 		0213048000NRG23080220233249038 08/02/2023 Venkatappa 0213048WL137849 Venkatappa 00019 APGB0003051 954 954 Processed 15/02/2023 8773938671 Mr VENKATAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23080220233249040 08/02/2023 Venkatalakshmamma 0213048WL137849 Venkatalakshmamma 00019 APGB0003051 715 715 Processed 15/02/2023 8773938785 Mrs VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23080220233249041 08/02/2023 Venkatanarsanna 0213048WL137849 Venkatanarsanna 00019 APGB0003051 238 238 Processed 15/02/2023 8773938768 Mr VADDE VENKATA NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-016-014/010159
() 		0213048000NRG23080220233249042 08/02/2023 Chinnagullu 0213048WL137849 Chinnagullu 00019 APGB0003051 715 715 Processed 15/02/2023 8773938873 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-016-014/010183
() 		0213048000NRG23080220233249045 08/02/2023 Nagamma 0213048WL137849 Nagamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938824 Mrs URAVAKILI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23080220233249046 08/02/2023 Krishnavenamma 0213048WL137849 Krishnavenamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938667 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-016-014/010212
() 		0213048000NRG23080220233249047 08/02/2023 Laxmidevi 0213048WL137849 Laxmidevi 00019 APGB0003051 715 715 Processed 15/02/2023 8773938787 Mrs GAVINI KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-016-014/010214
() 		0213048000NRG23080220233249049 08/02/2023 Ramakrishna 0213048WL137849 Ramakrishna 00019 APGB0003051 238 238 Processed 15/02/2023 8773938951 Mr GAVINI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-016-014/010214
() 		0213048000NRG23080220233249048 08/02/2023 Ramalaxmi 0213048WL137849 Ramalaxmi 00019 APGB0003051 477 477 Processed 15/02/2023 8773938659 MS G RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23080220233249051 08/02/2023 Chodeswari 0213048WL137849 Chodeswari 00019 APGB0003051 477 477 Processed 15/02/2023 8773938807 MRS GAVINI CHOUDESWARI STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23080220233249050 08/02/2023 Ramachandrudu 0213048WL137849 Ramachandrudu 00019 APGB0003051 954 954 Processed 15/02/2023 8773938800 MR GAVINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-016-014/010239
() 		0213048000NRG23080220233249052 08/02/2023 Pramila 0213048WL137849 Pramila 00019 APGB0003051 954 954 Processed 15/02/2023 8773938869 Mrs GANGISETTY PRAMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23080220233249053 08/02/2023 Ravi 0213048WL137849 Ravi 00019 APGB0003051 954 954 Processed 15/02/2023 8773938862 Mr SANJAMALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23080220233249056 08/02/2023 Govind Reddy 0213048WL137849 Govind Reddy 00019 APGB0003051 954 954 Processed 15/02/2023 8773938751 MR S GOVINDU REDDY STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23080220233249057 08/02/2023 Subhadramma 0213048WL137849 Subhadramma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938872 Mrs SUBHADRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23080220233249058 08/02/2023 Suverna 0213048WL137849 Suverna 00019 APGB0003051 954 954 Processed 15/02/2023 8773938825 Mrs MALLIREDDI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23080220233249059 08/02/2023 Suhasini 0213048WL137849 Suhasini 00019 APGB0003051 954 954 Processed 15/02/2023 8773938717 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-016-014/010295
() 		0213048000NRG23080220233249060 08/02/2023 Laxmidevi 0213048WL137849 Laxmidevi 00019 APGB0003051 238 238 Processed 15/02/2023 8773938792 Mrs LAKSHMI D EVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-016-014/010304
() 		0213048000NRG23080220233249061 08/02/2023 Thippamma 0213048WL137849 Thippamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938781 K THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23080220233249062 08/02/2023 Chinna Ramudu 0213048WL137849 Chinna Ramudu 00019 APGB0003051 954 954 Processed 15/02/2023 8773938718 Mrs RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23080220233249063 08/02/2023 Nagamma 0213048WL137849 Nagamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938808 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-016-014/010320
() 		0213048000NRG23080220233249064 08/02/2023 Nagamma 0213048WL137849 Nagamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938786 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23080220233249067 08/02/2023 Padmavati 0213048WL137849 Padmavati 00019 APGB0003051 238 238 Processed 15/02/2023 8773938814 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23080220233249071 08/02/2023 Lakshmamma 0213048WL137849 Lakshmamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938889 MR JALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23080220233249072 08/02/2023 Lakshmanna 0213048WL137849 Lakshmanna 00019 APGB0003051 715 715 Processed 15/02/2023 8773938758 MR JALLA LAKSHMANNA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23080220233249073 08/02/2023 Venkatalakshmamma 0213048WL137849 Venkatalakshmamma 00019 APGB0003051 715 715 Processed 15/02/2023 8773938870 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23080220233249074 08/02/2023 Madhavaiah 0213048WL137849 Madhavaiah 00019 APGB0003051 954 954 Processed 15/02/2023 8773938914 MADHAVAIAH PUJARI VISHNAVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
254 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23080220233249076 08/02/2023 Dhanalakshmi 0213048WL137849 Dhanalakshmi 00019 APGB0003051 715 715 Processed 15/02/2023 8773938858 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-016-014/010397
() 		0213048000NRG23080220233249077 08/02/2023 Maheswari 0213048WL137849 Maheswari 00019 APGB0003051 954 954 Processed 15/02/2023 8773938859 VADDE MAHESWARI UNION BANK OF INDIA(508500)
256 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23080220233249078 08/02/2023 Alipeera 0213048WL137849 Alipeera 00019 APGB0003051 477 477 Processed 15/02/2023 8773938747 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23080220233249079 08/02/2023 Pakurbee 0213048WL137849 Pakurbee 00019 APGB0003051 477 477 Processed 15/02/2023 8773938928 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-016-014/010404
() 		0213048000NRG23080220233249080 08/02/2023 Lakshmaiah 0213048WL137849 Lakshmaiah 00019 APGB0003051 715 715 Processed 15/02/2023 8773938779 Mr CHAKALI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23080220233249081 08/02/2023 Renuka Bai 0213048WL137849 Renuka Bai 00019 APGB0003051 954 954 Processed 15/02/2023 8773938716 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23080220233249084 08/02/2023 Manohar 0213048WL137849 Manohar 00019 APGB0003051 238 238 Processed 15/02/2023 8773938865 Mr MEKALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23080220233249083 08/02/2023 Venkatalakshamma 0213048WL137849 Venkatalakshamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938672 Mrs MEKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23080220233249082 08/02/2023 Venkatesh 0213048WL137849 Venkatesh 00019 APGB0003051 238 238 Processed 15/02/2023 8773938669 Mr MEKALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23080220233249086 08/02/2023 kamalakar 0213048WL137849 kamalakar 00019 APGB0003051 715 715 Processed 15/02/2023 8773938954 Mr TALARI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23080220233249085 08/02/2023 Ramanjanamma 0213048WL137849 Ramanjanamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938857 Mrs RAMANJINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23080220233249088 08/02/2023 Subbalakshmi 0213048WL137849 Subbalakshmi 00019 APGB0003051 954 954 Processed 15/02/2023 8773938675 Mrs SUBBA LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23080220233249087 08/02/2023 Venkatarami Reddy 0213048WL137849 Venkatarami Reddy 00019 APGB0003051 954 954 Processed 15/02/2023 8773938763 Mr MURUSU VENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23080220233249089 08/02/2023 Naaga Sulochana 0213048WL137849 Naaga Sulochana 00019 APGB0003051 715 715 Processed 15/02/2023 8773938726 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23080220233249091 08/02/2023 Lalitha 0213048WL137849 Lalitha 00019 APGB0003051 954 954 Processed 15/02/2023 8773938730 Mrs MEKALA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23080220233249093 08/02/2023 salamma 0213048WL137849 salamma 00019 APGB0003051 954 954 Processed 15/02/2023 8773938690 Mrs CHAKALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23080220233249094 08/02/2023 maheswari 0213048WL137849 maheswari 00019 APGB0003051 715 715 Processed 15/02/2023 8773938937 Mrs VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-016-014/010535
() 		0213048000NRG23080220233249096 08/02/2023 Kambagiriswamy 0213048WL137849 Kambagiriswamy 00019 APGB0003051 238 238 Processed 15/02/2023 8773938894 SUGALI KAMBAGIRI SWAMINAIK UNION BANK OF INDIA(508500)
272 PEAPALLY AP-13-048-016-014/010535
() 		0213048000NRG23080220233249097 08/02/2023 Santhi.bai 0213048WL137849 Santhi.bai 00019 APGB0003051 238 238 Processed 15/02/2023 8773938692 Mrs SHANTHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-016-014/010587
() 		0213048000NRG23080220233249098 08/02/2023 Ravi 0213048WL137849 Ravi 00019 APGB0003051 715 715 Processed 15/02/2023 8773938861 Mr MADDI RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23080220233249100 08/02/2023 rajeswari 0213048WL137849 rajeswari 00019 APGB0003051 954 954 Processed 15/02/2023 8773938863 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-016-014/010624
() 		0213048000NRG23080220233249102 08/02/2023 gopal 0213048WL137849 gopal 00019 APGB0003051 477 477 Processed 15/02/2023 8773938958 MEKALA GOPAL UNION BANK OF INDIA(508500)
276 PEAPALLY AP-13-048-016-014/010624
() 		0213048000NRG23080220233249101 08/02/2023 rajeswari 0213048WL137849 rajeswari 00019 APGB0003051 477 477 Processed 15/02/2023 8773938783 Mrs MEKALA RAJ ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23080220233249104 08/02/2023 sivarami reddy 0213048WL137849 sivarami reddy 00019 APGB0003051 954 954 Processed 15/02/2023 8773938719 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23080220233249106 08/02/2023 CHANNA MADHAR VALI 0213048WL137849 CHANNA MADHAR VALI 00019 APGB0003051 954 954 Processed 15/02/2023 8773938644 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23080220233249105 08/02/2023 MADAR VALI 0213048WL137849 MADAR VALI 00019 APGB0003051 954 954 Processed 15/02/2023 8773938642 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23080220233249107 08/02/2023 subbarayudu 0213048WL137849 subbarayudu 00019 APGB0003051 954 954 Processed 15/02/2023 8773938753 Mr CHAKALI SU BBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23080220233249110 08/02/2023 hussain peera 0213048WL137849 hussain peera 00019 APGB0003051 715 715 Processed 15/02/2023 8773938777 Mr HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23080220233249113 08/02/2023 Jayaramudu 0213048WL137849 Jayaramudu 00019 APGB0003051 238 238 Processed 15/02/2023 8773938938 Mr Chakali Jayaramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23080220233249116 08/02/2023 Lakshmi 0213048WL137849 Lakshmi 00019 APGB0003051 715 715 Processed 15/02/2023 8773938871 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23080220233249117 08/02/2023 Nagaraju 0213048WL137849 Nagaraju 00019 APGB0003051 954 954 Processed 15/02/2023 8773938905 Mr NAGARAJU GARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23080220233249119 08/02/2023 Balakambaiah 0213048WL137849 Balakambaiah 00019 APGB0003051 715 715 Processed 15/02/2023 8773938868 Mr BALA KAMBAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23080220233249120 08/02/2023 Saroja 0213048WL137849 Saroja 00019 APGB0003051 715 715 Processed 15/02/2023 8773938867 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23080220233249121 08/02/2023 sumalatha 0213048WL137849 sumalatha 00019 APGB0003051 954 954 Processed 15/02/2023 8773938934 VADDE SUMALATHA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23080220233249123 08/02/2023 Jayalakshmi 0213048WL137849 Jayalakshmi 00019 APGB0003051 954 954 Processed 15/02/2023 8773938931 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23080220233249125 08/02/2023 Subhadra 0213048WL137849 Subhadra 00019 APGB0003051 954 954 Processed 15/02/2023 8773938935 KURUVA SUBHADRA UNION BANK OF INDIA(508500)
290 PEAPALLY AP-13-048-016-014/010725
() 		0213048000NRG23080220233249126 08/02/2023 chandravati 0213048WL137849 chandravati 00019 APGB0003051 715 715 Processed 15/02/2023 8773938896 MRS TTATTUVARTI CHANDRAVATHI STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23080220233249129 08/02/2023 peddi reddy 0213048WL137849 peddi reddy 00019 APGB0003051 954 954 Processed 15/02/2023 8773938909 Mr MORUSU PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23080220233249130 08/02/2023 tulasi 0213048WL137849 tulasi 00019 APGB0003051 954 954 Processed 15/02/2023 8773938940 Mrs M Tulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23080220233249131 08/02/2023 ramadevi 0213048WL137849 ramadevi 00019 APGB0003051 715 715 Processed 15/02/2023 8773938713 Mrs CHAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23080220233249132 08/02/2023 ramakrishna 0213048WL137849 ramakrishna 00019 APGB0003051 477 477 Processed 15/02/2023 8773938939 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23080220233249133 08/02/2023 ramanjanamma 0213048WL137849 ramanjanamma 00019 APGB0003051 477 477 Processed 15/02/2023 8773938933 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23080220233249137 08/02/2023 Kanigiri Susmitha 0213048WL137849 Kanigiri Susmitha 00019 APGB0003051 954 954 Processed 15/02/2023 8773938960 KANIGIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEAPALLY AP-13-048-016-014/010825
() 		0213048000NRG23080220233249138 08/02/2023 maharaju 0213048WL137849 maharaju 00019 APGB0003051 954 954 Processed 15/02/2023 8773938864 Mr MAHARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23080220233249139 08/02/2023 Nagesh 0213048WL137849 Nagesh 00019 APGB0003051 954 954 Processed 15/02/2023 8773938953 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-016-014/10829
() 		0213048000NRG23080220233249140 08/02/2023 s gusiya 0213048WL137849 s gusiya 00019 APGB0003051 954 954 Processed 15/02/2023 8773938963 THOTTI GOUSIA AFRIN CANARA BANK(508532)
300 PEAPALLY AP-13-048-016-014/10847
() 		0213048000NRG23080220233249147 08/02/2023 Kuruva Rajeswari 0213048WL137849 Kuruva Rajeswari 00019 APGB0003051 954 954 Processed 15/02/2023 8773938962 KURUVA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 222647 222647
301 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23080220233249065 08/02/2023 Mabhub Bhasha 0213048WL137849 Mabhub Bhasha 00019 APGB0003146 954 954 Processed 15/02/2023 8773938887 MABU SAHEB D STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-016-014/010334
() 		0213048000NRG23080220233249066 08/02/2023 Reshma 0213048WL137849 Reshma 00019 APGB0003146 954 954 Processed 15/02/2023 8773938676 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23080220233249090 08/02/2023 Kambagiriswamy 0213048WL137849 Kambagiriswamy 00019 APGB0003146 954 954 Processed 15/02/2023 8773938691 Mr KAMBAGIRI SWAMY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23080220233249127 08/02/2023 sravani 0213048WL137849 sravani 00019 APGB0003146 954 954 Processed 15/02/2023 8773938932 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3816 3816
305 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23080220233249141 08/02/2023 N Rajalakshmi 0213048WL137849 N Rajalakshmi 00019 APGB0003169 954 954 Processed 15/02/2023 8773938727 NARASINGULA RAJYA LAKSHMI BANK OF INDIA(508505)
SubTotal 954 954
306 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG23080220233248977 08/02/2023 prasaad 0213048WL137841 prasaad 00019 APGB0003175 774 774 Processed 15/02/2023 8773938708 Mr KURAVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 774 774
307 PEAPALLY AP-13-048-013-012/020539
() 		0213048000NRG23080220233249010 08/02/2023 Venkateswaramma 0213048WL137841 Venkateswaramma 00019 APGB0003191 774 774 Processed 15/02/2023 8773938789 Mrs VENKATESWA RI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 774 774
308 PEAPALLY AP-13-048-013-012/020154
() 		0213048000NRG23080220233248889 08/02/2023 Sekhar 0213048WL137841 Sekhar 00078 CNRB0013731 703 703 Processed 15/02/2023 8773938649 Mr Sangala Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 703 703
309 PEAPALLY AP-13-048-016-014/10843
() 		0213048000NRG23080220233249143 08/02/2023 Vadde Mallikarjuna Kumar 0213048WL137849 Vadde Mallikarjuna Kumar 00152 HDFC0004494 954 954 Rejected 15/02/2023 8773938652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 954 954
310 PEAPALLY AP-13-048-013-012/020264
() 		0213048000NRG23080220233248944 08/02/2023 mahendra 0213048WL137841 mahendra 00415 SBIN0000834 774 774 Processed 15/02/2023 8773938648 MASTER KAVALI MAHENDRA BABU STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-013-012/020451
() 		0213048000NRG23080220233248708 08/02/2023 kamalakar 0213048WL137828 kamalakar 00415 SBIN0000834 473 473 Processed 15/02/2023 8773938646 Mr CHAKALI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-016-014/10846
() 		0213048000NRG23080220233249146 08/02/2023 Sirivella Maheswar reddy 0213048WL137849 Sirivella Maheswar reddy 00415 SBIN0000834 954 954 Processed 15/02/2023 8773938849 MR SEREVELLA MAHESHWAR REDDY STATE BANK OF INDIA(508548)
SubTotal 2201 2201
313 PEAPALLY AP-13-048-013-012/020447
() 		0213048000NRG23080220233248705 08/02/2023 somasekhar 0213048WL137828 somasekhar 00415 SBIN0002779 694 694 Processed 15/02/2023 8773938630 SANGALA SOMA SEKHAR CANARA BANK(508532)
314 PEAPALLY AP-13-048-013-012/020459
() 		0213048000NRG23080220233248984 08/02/2023 JAGADEESH 0213048WL137841 JAGADEESH 00415 SBIN0002779 774 774 Processed 15/02/2023 8773938658 Mr DEETI JAGADEESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-013-012/020532
() 		0213048000NRG23080220233248730 08/02/2023 kumari 0213048WL137828 kumari 00415 SBIN0002779 520 520 Processed 15/02/2023 8773938628 K NAGAKUMARI STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-016-014/010136
() 		0213048000NRG23080220233249033 08/02/2023 ramudu 0213048WL137849 ramudu 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938629 MR S RAMUDU STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-016-014/010168
() 		0213048000NRG23080220233249043 08/02/2023 Venkatalakshmamma 0213048WL137849 Venkatalakshmamma 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938641 VADDE VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23080220233249055 08/02/2023 jayamma 0213048WL137849 jayamma 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938643 MISS SANJAMALA JAYAMMA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23080220233249054 08/02/2023 Manohar 0213048WL137849 Manohar 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938636 Mr MANOHAR SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23080220233249068 08/02/2023 Ramakrishna 0213048WL137849 Ramakrishna 00415 SBIN0002779 477 477 Processed 15/02/2023 8773938634 MR GAJULA RAMAKRISHNA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23080220233249070 08/02/2023 VENKATESH 0213048WL137849 VENKATESH 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938631 Mr JALLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23080220233249095 08/02/2023 NARAYANAMMA 0213048WL137849 NARAYANAMMA 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938635 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23080220233249103 08/02/2023 rajasekhar reddy 0213048WL137849 rajasekhar reddy 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938647 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
324 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23080220233249108 08/02/2023 SUSEELA 0213048WL137849 SUSEELA 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938633 Mrs CHAKALI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23080220233249109 08/02/2023 vijayalakshmi 0213048WL137849 vijayalakshmi 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938638 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23080220233249112 08/02/2023 Maddiletamma 0213048WL137849 Maddiletamma 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938637 MRS C MADDILETAMMA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23080220233249114 08/02/2023 Lakshmidevi 0213048WL137849 Lakshmidevi 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938639 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23080220233249115 08/02/2023 Subba rayudu 0213048WL137849 Subba rayudu 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938627 MR CHAKALI SUBBA RAYUDU STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23080220233249122 08/02/2023 Kambagiriswamy 0213048WL137849 Kambagiriswamy 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938640 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23080220233249124 08/02/2023 Venkataramana 0213048WL137849 Venkataramana 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938839 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-016-014/010736
() 		0213048000NRG23080220233249128 08/02/2023 mamatha 0213048WL137849 mamatha 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938850 MRS VADDE MAMATHA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23080220233249135 08/02/2023 mabee 0213048WL137849 mabee 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938650 MRS SHAIK MABEE STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23080220233249134 08/02/2023 mahaboob basha 0213048WL137849 mahaboob basha 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938645 MRS SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23080220233249136 08/02/2023 Karthik kumar Reddy 0213048WL137849 Karthik kumar Reddy 00415 SBIN0002779 954 954 Processed 15/02/2023 8773938632 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
335 PEAPALLY AP-13-048-016-014/10842
() 		0213048000NRG23080220233249142 08/02/2023 chakali abhishaik 0213048WL137849 chakali abhishaik 00415 SBIN0002779 715 715 Processed 15/02/2023 8773938651 MR CHAKALI ABHISHAIK STATE BANK OF INDIA(508548)
SubTotal 20352 20352
336 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23080220233248900 08/02/2023 Sekar 0213048WL137841 Sekar 00415 SBIN0021184 774 774 Processed 15/02/2023 8773938657 Mr SEKHAR KARRELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-013-012/020207
() 		0213048000NRG23080220233248925 08/02/2023 Balakrishna 0213048WL137841 Balakrishna 00415 SBIN0021184 774 774 Processed 15/02/2023 8773938655 Mr BALAKRISHNA KOCHERUVU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG23080220233248702 08/02/2023 kalyaani 0213048WL137828 kalyaani 00415 SBIN0021184 473 473 Processed 15/02/2023 8773938653 KALYANI D O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG23080220233248701 08/02/2023 Sreekanth 0213048WL137828 Sreekanth 00415 SBIN0021184 473 473 Rejected 15/02/2023 8773938654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 PEAPALLY AP-13-048-016-014/10845
() 		0213048000NRG23080220233249144 08/02/2023 Sirivella Venugopal reddy 0213048WL137849 Sirivella Venugopal reddy 00415 SBIN0021184 954 954 Processed 15/02/2023 8773938656 MR VENUGOPAL REDDY SIRIVELLA STATE BANK OF INDIA(508548)
SubTotal 3448 3448
341 PEAPALLY AP-13-048-016-014/10846
() 		0213048000NRG23080220233249145 08/02/2023 sirivella jyothi 0213048WL137849 sirivella jyothi 00468 UBIN0801119 954 954 Processed 15/02/2023 8773938614 MISS SIRIVELLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 954 954
342 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23080220233248655 08/02/2023 Lakshmayya 0213048WL137828 Lakshmayya 00468 UBIN0822451 867 867 Processed 15/02/2023 8773938841 THAGALI LAKSHMAIAH UNION BANK OF INDIA(508500)
343 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23080220233248666 08/02/2023 Ravi Prakash 0213048WL137828 Ravi Prakash 00468 UBIN0822451 867 867 Processed 15/02/2023 8773938848 Mr RAVI PRAKASH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-013-012/020445
() 		0213048000NRG23080220233248704 08/02/2023 kalpana 0213048WL137828 kalpana 00468 UBIN0822451 867 867 Processed 15/02/2023 8773938840 Mrs GANGARAM KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-016-014/010168
() 		0213048000NRG23080220233249044 08/02/2023 Baala Pullaiah 0213048WL137849 Baala Pullaiah 00468 UBIN0822451 954 954 Processed 15/02/2023 8773938847 Mr VADDE BALA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23080220233249069 08/02/2023 Subbalakshmamma 0213048WL137849 Subbalakshmamma 00468 UBIN0822451 954 954 Processed 15/02/2023 8773938846 GAJULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
347 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23080220233249075 08/02/2023 Ramadevi 0213048WL137849 Ramadevi 00468 UBIN0822451 954 954 Processed 15/02/2023 8773938844 PUJARI VAYSHNAVA RAMADEVI UNION BANK OF INDIA(508500)
348 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23080220233249099 08/02/2023 prasad 0213048WL137849 prasad 00468 UBIN0822451 954 954 Processed 15/02/2023 8773938845 Mr PRASAD VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23080220233249111 08/02/2023 hussain bee 0213048WL137849 hussain bee 00468 UBIN0822451 954 954 Processed 15/02/2023 8773938843 GANIGA HUSSAIAN BI UNION BANK OF INDIA(508500)
350 PEAPALLY AP-13-048-016-014/010674
() 		0213048000NRG23080220233249118 08/02/2023 Soundarya 0213048WL137849 Soundarya 00468 UBIN0822451 954 954 Processed 15/02/2023 8773938842 GARIGELA SOUNDARYA UNION BANK OF INDIA(508500)
SubTotal 8325 8325
351 PEAPALLY AP-13-048-013-012/020390
() 		0213048000NRG23080220233248963 08/02/2023 Mailagari latha 0213048WL137841 Mailagari latha 00691 IPOS0000001 774 774 Processed 15/02/2023 8773938613 Miss MAILAGARI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 774 774
Total 267630 267630

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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_377228 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 954
2 PEAPALLY AP0213048_080223APB_FTO_377228 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 222647
3 PEAPALLY AP0213048_080223APB_FTO_377228 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3816
4 PEAPALLY AP0213048_080223APB_FTO_377228 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 954
5 PEAPALLY AP0213048_080223APB_FTO_377228 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 774
6 PEAPALLY AP0213048_080223APB_FTO_377228 Andhra Pragathi Grameena Bank APGB0003191 DHONE-KONDAPETA 774
7 PEAPALLY AP0213048_080223APB_FTO_377228 Canara Bank CNRB0013731 DHONE 703
8 PEAPALLY AP0213048_080223APB_FTO_377228 HDFC Bank HDFC0004494 DHONE 954
9 PEAPALLY AP0213048_080223APB_FTO_377228 STATE BANK OF INDIA SBIN0000834 DHONE 2201
10 PEAPALLY AP0213048_080223APB_FTO_377228 STATE BANK OF INDIA SBIN0002779 PEAPULLY 20352
11 PEAPALLY AP0213048_080223APB_FTO_377228 STATE BANK OF INDIA SBIN0021184 DHONE 3448
12 PEAPALLY AP0213048_080223APB_FTO_377228 UNION BANK OF INDIA UBIN0801119 DHONE 954
13 PEAPALLY AP0213048_080223APB_FTO_377228 UNION BANK OF INDIA UBIN0822451 PEAPULLY 8325
14 PEAPALLY AP0213048_080223APB_FTO_377228 India Post Payments Bank IPOS0000001 KURNOOL 774

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