Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:14 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070323APB_FTO_408284
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-13-048-010-010/011069
() 		0213048000NRG23070320233564045 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003051 1000 1000 Processed 02/04/2023 0433693237 Mrs GODHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/011353
() 		0213048000NRG23070320233564077 07/03/2023 Ramachendrudu 0213048WL153845 Ramachendrudu 00019 APGB0003051 1500 1500 Processed 02/04/2023 0433693041 Mr ARADABANDA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23070320233564084 07/03/2023 Sriramulu 0213048WL153845 Sriramulu 00019 APGB0003051 1250 1250 Processed 02/04/2023 0433693040 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/011400
() 		0213048000NRG23070320233564094 07/03/2023 Turpunati Ramesh 0213048WL153845 Turpunati Ramesh 00019 APGB0003051 1500 1500 Processed 02/04/2023 0433693064 E RAJESH GOUD UNION BANK OF INDIA(508500)
5 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23070320233564108 07/03/2023 Ramakrishnudu 0213048WL153845 Ramakrishnudu 00019 APGB0003051 1500 1500 Processed 02/04/2023 0433693032 MR NEELAM RAMAKRISHNA STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-010-010/011754
() 		0213048000NRG23070320233564128 07/03/2023 Sanjeva Reddy 0213048WL153845 Sanjeva Reddy 00019 APGB0003051 1500 1500 Processed 02/04/2023 0433693000 Mr SANJEEVA REDDY NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 PEAPALLY AP-13-048-010-010/012038
() 		0213048000NRG23070320233564189 07/03/2023 KASHAMMA 0213048WL153845 KASHAMMA 00019 APGB0003051 1500 1500 Processed 02/04/2023 0433693066 Mrs KASAMMA SURVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-010-010/020017
() 		0213048000NRG23070320233544515 07/03/2023 Venkateswarlu 0213048WL153194 Venkateswarlu 00019 APGB0003051 628 628 Processed 02/04/2023 0433693231 MRS EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG23070320233544517 07/03/2023 Lakshmidevi 0213048WL153194 Lakshmidevi 00019 APGB0003051 837 837 Processed 02/04/2023 0433693697 Mrs YADIKI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG23070320233544516 07/03/2023 Lakshminarayana 0213048WL153194 Lakshminarayana 00019 APGB0003051 628 628 Processed 02/04/2023 0433693699 Mr YADIKI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-010-010/020021
() 		0213048000NRG23070320233544520 07/03/2023 Lakshmidevi 0213048WL153194 Lakshmidevi 00019 APGB0003051 837 837 Processed 02/04/2023 0433693694 Mrs KOTTE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-010-010/020021
() 		0213048000NRG23070320233544519 07/03/2023 Obulesh 0213048WL153194 Obulesh 00019 APGB0003051 628 628 Processed 02/04/2023 0433693007 Mr OBULESH KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-010-010/020031
() 		0213048000NRG23070320233544521 07/03/2023 Lakshmidevi 0213048WL153194 Lakshmidevi 00019 APGB0003051 628 628 Processed 02/04/2023 0433693700 Mrs POLIMERA MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-010-010/020034
() 		0213048000NRG23070320233544522 07/03/2023 Lakshmidevi 0213048WL153194 Lakshmidevi 00019 APGB0003051 419 419 Processed 02/04/2023 0433693741 Mrs LAXMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-010-010/020035
() 		0213048000NRG23070320233544523 07/03/2023 Venkataramudu 0213048WL153194 Venkataramudu 00019 APGB0003051 419 419 Processed 02/04/2023 0433693718 Mr VENKATRAMUDU N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG23070320233544524 07/03/2023 Ramanjaneyulu 0213048WL153194 Ramanjaneyulu 00019 APGB0003051 209 209 Processed 02/04/2023 0433693294 Mr DALAVAI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG23070320233544525 07/03/2023 Sunkamma 0213048WL153194 Sunkamma 00019 APGB0003051 837 837 Processed 02/04/2023 0433693695 Mrs DALAVAI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-010-010/020054
() 		0213048000NRG23070320233544528 07/03/2023 Ramudu 0213048WL153194 Ramudu 00019 APGB0003051 628 628 Processed 02/04/2023 0433693693 Mr YADIKI RAMUDU URAF VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-010-010/020056
() 		0213048000NRG23070320233544530 07/03/2023 Lakshmaiah 0213048WL153194 Lakshmaiah 00019 APGB0003051 209 209 Processed 02/04/2023 0433693050 Mr LAXMAIAH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-010-010/020058
() 		0213048000NRG23070320233544531 07/03/2023 Lakshmidevi 0213048WL153194 Lakshmidevi 00019 APGB0003051 837 837 Processed 02/04/2023 0433693255 Mrs VENKATA LAXM AMMA DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG23070320233544532 07/03/2023 Venkatasubbaiah 0213048WL153194 Venkatasubbaiah 00019 APGB0003051 837 837 Processed 02/04/2023 0433693217 UPPARI VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23070320233546991 07/03/2023 Nagamaya 0213048WL153273 Nagamaya 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693036 Mr BARIKE NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23070320233546992 07/03/2023 Ramulamma 0213048WL153273 Ramulamma 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693201 Mrs BARIKE RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-012-011/010004
() 		0213048000NRG23070320233546993 07/03/2023 Maheswaramma 0213048WL153273 Maheswaramma 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693266 Mrs GASAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/010006
() 		0213048000NRG23070320233546994 07/03/2023 Salamma 0213048WL153273 Salamma 00019 APGB0003051 816 816 Processed 02/04/2023 0433693122 Mrs BOYA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/010007
() 		0213048000NRG23070320233546995 07/03/2023 Lingamma 0213048WL153273 Lingamma 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693636 Mrs RATHNAPALLE LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/010009
() 		0213048000NRG23070320233546996 07/03/2023 Pakkira 0213048WL153273 Pakkira 00019 APGB0003051 612 612 Processed 02/04/2023 0433693045 Mr TALARI PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/010023
() 		0213048000NRG23070320233546997 07/03/2023 Ramalakshmi 0213048WL153273 Ramalakshmi 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693657 Mrs RAMALAKSHMI BOYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23070320233546999 07/03/2023 Lakshmidevi 0213048WL153273 Lakshmidevi 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693392 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23070320233546998 07/03/2023 Papayya 0213048WL153273 Papayya 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693641 Mrs B PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23070320233547000 07/03/2023 Naaiudu 0213048WL153273 Naaiudu 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693272 Mr BOYALAPALLE NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23070320233547001 07/03/2023 padmavathi 0213048WL153273 padmavathi 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693346 Mrs BOYALAPALLE PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/010036
() 		0213048000NRG23070320233547002 07/03/2023 RAMAKKA 0213048WL153273 RAMAKKA 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693428 Mrs RASUPALEM RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-012-011/010043
() 		0213048000NRG23070320233547003 07/03/2023 Nagendramma 0213048WL153273 Nagendramma 00019 APGB0003051 1020 1020 Processed 02/04/2023 0433693732 Mrs RAMPURAM NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23070320233547007 07/03/2023 Bala Venkatesh 0213048WL153273 Bala Venkatesh 00019 APGB0003051 408 408 Processed 02/04/2023 0433693026 Mr SAPPARLA VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/010135
() 		0213048000NRG23070320233547008 07/03/2023 Kondamma 0213048WL153273 Kondamma 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693616 Mrs KONDAMMA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23070320233547014 07/03/2023 Lakshmi Devi 0213048WL153273 Lakshmi Devi 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693120 Mrs BARIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23070320233547013 07/03/2023 Venkatesh 0213048WL153273 Venkatesh 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693258 Mr BARIKE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/010157
() 		0213048000NRG23070320233547018 07/03/2023 Aademma 0213048WL153273 Aademma 00019 APGB0003051 1020 1020 Processed 02/04/2023 0433693721 MRS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-012-011/010161
() 		0213048000NRG23070320233547019 07/03/2023 Ramanamma 0213048WL153273 Ramanamma 00019 APGB0003051 408 408 Processed 02/04/2023 0433693633 Mrs NAINURI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23070320233547021 07/03/2023 Nagendramma 0213048WL153273 Nagendramma 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693248 Mrs NAGENDRAM MA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/010166
() 		0213048000NRG23070320233547020 07/03/2023 Sudakar 0213048WL153273 Sudakar 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693259 MR TELUGU SUDHAKAR STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-012-011/010170
() 		0213048000NRG23070320233547022 07/03/2023 Rajitabee 0213048WL153273 Rajitabee 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693710 Mrs SHAIK RASHID BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23070320233547024 07/03/2023 Jayamma 0213048WL153273 Jayamma 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693195 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-012-011/010181
() 		0213048000NRG23070320233547023 07/03/2023 Ramanjeneyulu 0213048WL153273 Ramanjeneyulu 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693022 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/010202
() 		0213048000NRG23070320233547027 07/03/2023 Lakshmidevi 0213048WL153273 Lakshmidevi 00019 APGB0003051 204 204 Processed 02/04/2023 0433693730 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-012-011/010209
() 		0213048000NRG23070320233547028 07/03/2023 Shivamma 0213048WL153273 Shivamma 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693389 Mrs PETA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23070320233547030 07/03/2023 Shankaramma 0213048WL153273 Shankaramma 00019 APGB0003051 612 612 Processed 02/04/2023 0433693709 Mrs DALAVAI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23070320233547029 07/03/2023 Shankaraya 0213048WL153273 Shankaraya 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693027 Mr DALAVAI SHANKARAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23070320233547035 07/03/2023 lakshmidevi 0213048WL153273 lakshmidevi 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693581 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23070320233547034 07/03/2023 Lingamaiah 0213048WL153273 Lingamaiah 00019 APGB0003051 1224 1224 Processed 02/04/2023 0433693580 Mr PEAPALLY RAMA LINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/010224
() 		0213048000NRG23070320233547036 07/03/2023 mahesh 0213048WL153273 mahesh 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693714 Mr KODUMURU MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23070320233547037 07/03/2023 Janaki Ramudu 0213048WL153273 Janaki Ramudu 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693124 Mr BARIKE JANAKI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23070320233547038 07/03/2023 Sunkulamma 0213048WL153273 Sunkulamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693430 Mrs BARIKE SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-012-011/010237
() 		0213048000NRG23070320233547040 07/03/2023 Madavi 0213048WL153273 Madavi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693620 Mrs NAINURI MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-012-011/010237
() 		0213048000NRG23070320233547039 07/03/2023 Sudakar Nayudu 0213048WL153273 Sudakar Nayudu 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693455 Mr NAINURI SUDHAKAR NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/010249
() 		0213048000NRG23070320233547041 07/03/2023 Venkatappanaidu 0213048WL153273 Venkatappanaidu 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693020 Mr SAPPARLA VENKATAPPANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23070320233547042 07/03/2023 Chinnalakshmidevi 0213048WL153273 Chinnalakshmidevi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693391 Mrs RATNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/010253
() 		0213048000NRG23070320233547044 07/03/2023 Venkatesh 0213048WL153273 Venkatesh 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693279 Mr RATNAMPALLE VENKTESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/010340
() 		0213048000NRG23070320233547045 07/03/2023 Kanumayya 0213048WL153273 Kanumayya 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693344 Mr TALARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/010345
() 		0213048000NRG23070320233547046 07/03/2023 Lakshmidevi 0213048WL153273 Lakshmidevi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693614 Mrs RATNAPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23070320233547047 07/03/2023 balakrishna 0213048WL153273 balakrishna 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693125 Mr Vonkala Balakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23070320233547048 07/03/2023 lakshmi 0213048WL153273 lakshmi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693119 Mrs VANKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/010356
() 		0213048000NRG23070320233547051 07/03/2023 Vijayalakshmi 0213048WL153273 Vijayalakshmi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693429 Mrs VIJAYALAKSHMI URAF VIJAYA CHITTIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/010361
() 		0213048000NRG23070320233547052 07/03/2023 Lakshmakka 0213048WL153273 Lakshmakka 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693235 Mrs LAKSHMI DEVI CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/010366
() 		0213048000NRG23070320233547053 07/03/2023 Mahesh 0213048WL153273 Mahesh 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693647 Mr NAYANURI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23070320233547056 07/03/2023 lakshmi devi 0213048WL153273 lakshmi devi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693613 MR S NAIDU STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-012-011/010377
() 		0213048000NRG23070320233547055 07/03/2023 obulesh naidu 0213048WL153273 obulesh naidu 00019 APGB0003051 1000 1000 Processed 02/04/2023 0433693637 Mr OBULESH NAIDU SASPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/010379
() 		0213048000NRG23070320233547057 07/03/2023 Maddaya 0213048WL153273 Maddaya 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693717 Mr KOMULAPALLE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/010384
() 		0213048000NRG23070320233547058 07/03/2023 Mahalakshmi 0213048WL153273 Mahalakshmi 00019 APGB0003051 600 600 Processed 02/04/2023 0433693749 Mrs HUSSENAPURAM MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23070320233547059 07/03/2023 madhulakshmi 0213048WL153273 madhulakshmi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693583 Mrs BOGURU MADHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/010385
() 		0213048000NRG23070320233547060 07/03/2023 ramudu 0213048WL153273 ramudu 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693585 Mr Boggiri Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/010397
() 		0213048000NRG23070320233547063 07/03/2023 Balakrishna 0213048WL153273 Balakrishna 00019 APGB0003051 200 200 Processed 02/04/2023 0433693063 Mr BALAKRISHNA CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-012-011/010397
() 		0213048000NRG23070320233547064 07/03/2023 lakshmidevi 0213048WL153273 lakshmidevi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693646 Mrs LAKSHMIDEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23070320233547066 07/03/2023 Ramanaidu 0213048WL153273 Ramanaidu 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693268 Mr S RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-012-011/010403
() 		0213048000NRG23070320233547065 07/03/2023 subhadramma 0213048WL153273 subhadramma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693200 Mrs SUBHADRA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23070320233547068 07/03/2023 gopal 0213048WL153273 gopal 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693388 Mr KATTELA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23070320233547067 07/03/2023 maddiletamma 0213048WL153273 maddiletamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693390 Mrs KATTELA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-012-011/010419
() 		0213048000NRG23070320233547070 07/03/2023 Narayanamma 0213048WL153273 Narayanamma 00019 APGB0003051 400 400 Processed 02/04/2023 0433693345 Mrs KANGANAPALLE NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-012-011/010419
() 		0213048000NRG23070320233547071 07/03/2023 peddarangaswami 0213048WL153273 peddarangaswami 00019 APGB0003051 400 400 Processed 02/04/2023 0433693034 Mr KONGANAPALLE LINGAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/010446
() 		0213048000NRG23070320233547072 07/03/2023 rangamma 0213048WL153273 rangamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693247 Mrs TUGGALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-012-011/010462
() 		0213048000NRG23070320233547074 07/03/2023 parvathi 0213048WL153273 parvathi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693253 Mrs PARVATHI B ETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-012-011/010470
() 		0213048000NRG23070320233547075 07/03/2023 naga krishna 0213048WL153273 naga krishna 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693720 Mr DARSAMINENI NAGAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/010478
() 		0213048000NRG23070320233547077 07/03/2023 nagamma 0213048WL153273 nagamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693121 Mrs TUGGALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-012-011/010483
() 		0213048000NRG23070320233547082 07/03/2023 lakshmi devi 0213048WL153273 lakshmi devi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693280 Mrs LAXUMMA TUGGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-012-011/010484
() 		0213048000NRG23070320233547083 07/03/2023 anitha 0213048WL153273 anitha 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693610 Mrs THUGGALI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-012-011/010493
() 		0213048000NRG23070320233547084 07/03/2023 renuka 0213048WL153273 renuka 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693622 Mrs DARSIMINEN RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-012-011/010494
() 		0213048000NRG23070320233547085 07/03/2023 venkatesh 0213048WL153273 venkatesh 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693619 Mr VENKATESH BAREMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-012-011/010496
() 		0213048000NRG23070320233547086 07/03/2023 lakshmi devi 0213048WL153273 lakshmi devi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693214 Mrs LAKSHMIDEVI CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-012-011/010503
() 		0213048000NRG23070320233547089 07/03/2023 lakshmi devi 0213048WL153273 lakshmi devi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693609 Mrs THUGGALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-012-011/010503
() 		0213048000NRG23070320233547088 07/03/2023 venkateSh 0213048WL153273 venkateSh 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693635 MR TUGGALI VENKATESH STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-012-011/010508
() 		0213048000NRG23070320233547090 07/03/2023 gangamma 0213048WL153273 gangamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693118 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-012-011/010512
() 		0213048000NRG23070320233547091 07/03/2023 dhana lakshmi 0213048WL153273 dhana lakshmi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693615 Mrs DHANALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23070320233547093 07/03/2023 jaladurgam chandra 0213048WL153273 jaladurgam chandra 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433692995 Mr JALADURGAM CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-012-011/010527
() 		0213048000NRG23070320233547094 07/03/2023 jaladurgam subbamma 0213048WL153273 jaladurgam subbamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693606 Mrs SUBBAMMA JALADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-012-011/010529
() 		0213048000NRG23070320233547095 07/03/2023 shivalakshmamma 0213048WL153273 shivalakshmamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693612 Mrs JANGAM LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-012-011/010536
() 		0213048000NRG23070320233547098 07/03/2023 siva lakshmi 0213048WL153273 siva lakshmi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693634 Mrs SIVA LAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-012-011/010554
() 		0213048000NRG23070320233547101 07/03/2023 SHIVA RADHA 0213048WL153273 SHIVA RADHA 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693639 Mrs CHITTIMINENI SIVA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-012-011/010556
() 		0213048000NRG23070320233547102 07/03/2023 sunitha 0213048WL153273 sunitha 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693648 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-012-011/010560
() 		0213048000NRG23070320233547103 07/03/2023 chinna lakshmidevi 0213048WL153273 chinna lakshmidevi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693638 Mrs RATNAMPALLE CHINNALAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-012-011/010563
() 		0213048000NRG23070320233547105 07/03/2023 balamma 0213048WL153273 balamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693205 Mrs CHITTIMINENI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-012-011/010575
() 		0213048000NRG23070320233547112 07/03/2023 Lakshmi Devi 0213048WL153273 Lakshmi Devi 00019 APGB0003051 1000 1000 Processed 02/04/2023 0433693645 Mrs NAYANURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-012-011/010584
() 		0213048000NRG23070320233547114 07/03/2023 sobharani 0213048WL153273 sobharani 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693393 Mrs SHOBARANI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-012-011/010595
() 		0213048000NRG23070320233547118 07/03/2023 kambagiri ramudu 0213048WL153273 kambagiri ramudu 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693584 Mr RAMUDU KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23070320233547121 07/03/2023 lakshmidevi 0213048WL153273 lakshmidevi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693611 Mrs BALANNAGARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-012-011/010606
() 		0213048000NRG23070320233547123 07/03/2023 pedda rangaswammi 0213048WL153273 pedda rangaswammi 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693230 Mr SAPPARALA PEDDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-012-011/010614
() 		0213048000NRG23070320233547125 07/03/2023 harikirshna 0213048WL153273 harikirshna 00019 APGB0003051 600 600 Processed 02/04/2023 0433693123 BARIKI HARI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
108 PEAPALLY AP-13-048-012-011/010614
() 		0213048000NRG23070320233547126 07/03/2023 latha 0213048WL153273 latha 00019 APGB0003051 400 400 Processed 02/04/2023 0433693712 Mrs Bariki Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-012-011/010633
() 		0213048000NRG23070320233547132 07/03/2023 nageswaramma 0213048WL153273 nageswaramma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693711 Mrs NAGESWARAMMA NAYANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-012-011/010636
() 		0213048000NRG23070320233547133 07/03/2023 maarathamma 0213048WL153273 maarathamma 00019 APGB0003051 1200 1200 Processed 02/04/2023 0433693748 Mrs MARTHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-012-011/010650
() 		0213048000NRG23070320233547136 07/03/2023 Sathyanarayana 0213048WL153273 Sathyanarayana 00019 APGB0003051 1000 1000 Processed 02/04/2023 0433693621 Mr SATYANARAYANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23070320233548798 07/03/2023 Gopal 0213048WL153343 Gopal 00019 APGB0003051 1542 1542 Processed 02/04/2023 0433693203 Mr GOPAL POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23070320233548799 07/03/2023 Ramalakshmamma 0213048WL153343 Ramalakshmamma 00019 APGB0003051 1542 1542 Processed 02/04/2023 0433693204 Mrs RAMALAKSHMAM MA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23070320233548763 07/03/2023 Jayalakshmi 0213048WL153339 Jayalakshmi 00019 APGB0003051 771 771 Processed 02/04/2023 0433693395 Mrs JAYA LAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/030180
() 		0213048000NRG23070320233548629 07/03/2023 Badilibayee 0213048WL153333 Badilibayee 00019 APGB0003051 3598 3598 Processed 02/04/2023 0433693194 Mrs RAMAVATH BADILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23070320233548801 07/03/2023 sivasankar Naik 0213048WL153345 sivasankar Naik 00019 APGB0003051 1542 1542 Processed 02/04/2023 0433693273 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23070320233548631 07/03/2023 Hanimi Bayee 0213048WL153335 Hanimi Bayee 00019 APGB0003051 3598 3598 Processed 02/04/2023 0433693193 Mrs HANIMI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 PEAPALLY AP-13-048-015-013/020008
() 		0213048000NRG23070320233545026 07/03/2023 LAKSHMI DEVI 0213048WL153204 LAKSHMI DEVI 00019 APGB0003051 859 859 Processed 02/04/2023 0433693530 Mrs BUSIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-015-013/020009
() 		0213048000NRG23070320233545027 07/03/2023 Firangula Suguna 0213048WL153204 Firangula Suguna 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693705 Mrs SUGUNA HARIJANA FIRANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-015-013/020012
() 		0213048000NRG23070320233545028 07/03/2023 Adilakshmi 0213048WL153204 Adilakshmi 00019 APGB0003051 859 859 Processed 02/04/2023 0433693607 Mrs RAGIMANU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-015-013/020014
() 		0213048000NRG23070320233545029 07/03/2023 Devi 0213048WL153204 Devi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693704 Mrs DEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23070320233545030 07/03/2023 Sivalakshmi 0213048WL153204 Sivalakshmi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693375 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
123 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23070320233545031 07/03/2023 Venkataramudu 0213048WL153204 Venkataramudu 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693378 B VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
124 PEAPALLY AP-13-048-015-013/020017
() 		0213048000NRG23070320233545032 07/03/2023 Sumalatha 0213048WL153204 Sumalatha 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693290 Mrs SUMALATHA BUSWAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23070320233545033 07/03/2023 Ramalakshmamma 0213048WL153204 Ramalakshmamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693140 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23070320233545034 07/03/2023 Adilakshmamma 0213048WL153204 Adilakshmamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693374 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
127 PEAPALLY AP-13-048-015-013/020029
() 		0213048000NRG23070320233545036 07/03/2023 Parvathi 0213048WL153204 Parvathi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693234 Mrs PARVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23070320233545037 07/03/2023 Kambagiri 0213048WL153204 Kambagiri 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693573 MRS R KAMBAGIRIRAMUDU STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23070320233545038 07/03/2023 Premila 0213048WL153204 Premila 00019 APGB0003051 859 859 Processed 02/04/2023 0433693376 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23070320233545040 07/03/2023 Maddamma 0213048WL153204 Maddamma 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693318 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23070320233545039 07/03/2023 Yallaiah 0213048WL153204 Yallaiah 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433692998 Mr YELLAIAH PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23070320233545042 07/03/2023 Lakshmamma 0213048WL153204 Lakshmamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693202 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23070320233545041 07/03/2023 Sivaiah 0213048WL153204 Sivaiah 00019 APGB0003051 515 515 Processed 02/04/2023 0433693319 Mr PYAPALI SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-015-013/020041
() 		0213048000NRG23070320233545043 07/03/2023 Tulasamma 0213048WL153204 Tulasamma 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693192 Mrs SAMPANGI RAM ATHULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-015-013/020045
() 		0213048000NRG23070320233545044 07/03/2023 Tirupatamma 0213048WL153204 Tirupatamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693608 Mrs THIRUPATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23070320233545045 07/03/2023 Lakshminarayanamma 0213048WL153204 Lakshminarayanamma 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693207 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23070320233545047 07/03/2023 Kalavathi 0213048WL153204 Kalavathi 00019 APGB0003051 859 859 Processed 02/04/2023 0433693260 KURUVA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
138 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23070320233545046 07/03/2023 Kambagiri Swamy 0213048WL153204 Kambagiri Swamy 00019 APGB0003051 859 859 Processed 02/04/2023 0433692999 Mr KAMBAGIRI SW AMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23070320233545049 07/03/2023 Maheswari 0213048WL153204 Maheswari 00019 APGB0003051 859 859 Processed 02/04/2023 0433693281 Mrs MAHESWAR I KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23070320233545048 07/03/2023 Venkataramudu 0213048WL153204 Venkataramudu 00019 APGB0003051 859 859 Processed 02/04/2023 0433693054 MR KURUVA VENKATARAMUDU STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-015-013/020061
() 		0213048000NRG23070320233545050 07/03/2023 Neelavati 0213048WL153204 Neelavati 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693228 Mrs LEELAVATHAMMA MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23070320233545051 07/03/2023 Alivelu 0213048WL153204 Alivelu 00019 APGB0003051 515 515 Processed 02/04/2023 0433693215 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-015-013/020076
() 		0213048000NRG23070320233545052 07/03/2023 Lakshmi 0213048WL153204 Lakshmi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693347 Mrs RAJESWARI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-015-013/020077
() 		0213048000NRG23070320233545053 07/03/2023 Usenamma 0213048WL153204 Usenamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693218 Mrs LAKSHMAMM A GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23070320233545054 07/03/2023 Koteswarudu 0213048WL153204 Koteswarudu 00019 APGB0003051 859 859 Processed 02/04/2023 0433693219 Mr KOTESWAR UDU ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-015-013/020079
() 		0213048000NRG23070320233545055 07/03/2023 Subbalakshmamma 0213048WL153204 Subbalakshmamma 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693539 Mrs SUBBA LAKSHMAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23070320233545057 07/03/2023 Umamaheswari 0213048WL153204 Umamaheswari 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693339 ALA UMA MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
148 PEAPALLY AP-13-048-015-013/020080
() 		0213048000NRG23070320233545056 07/03/2023 Vijayakumar 0213048WL153204 Vijayakumar 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693271 ALA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
149 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23070320233545058 07/03/2023 Ramasubbaiah 0213048WL153204 Ramasubbaiah 00019 APGB0003051 172 172 Processed 02/04/2023 0433693267 GAJULA RAMASUBBAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
150 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23070320233545059 07/03/2023 Saroja 0213048WL153204 Saroja 00019 APGB0003051 172 172 Processed 02/04/2023 0433693481 Mrs SAROJA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23070320233545061 07/03/2023 Bhulakshmi 0213048WL153204 Bhulakshmi 00019 APGB0003051 687 687 Processed 02/04/2023 0433693617 G BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
152 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23070320233545060 07/03/2023 Ramachandrudu 0213048WL153204 Ramachandrudu 00019 APGB0003051 687 687 Processed 02/04/2023 0433693025 Mr RAMACHANDRUDU GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23070320233545062 07/03/2023 Kalavati 0213048WL153204 Kalavati 00019 APGB0003051 343 343 Processed 02/04/2023 0433693526 Mrs KALAVATHI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23070320233545064 07/03/2023 Parvati 0213048WL153204 Parvati 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693528 MRS KAIRAKONA PARVATHI STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23070320233545063 07/03/2023 Venkateswarlu 0213048WL153204 Venkateswarlu 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693042 MR K VENKATESHWARLU STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23070320233545066 07/03/2023 Lakshmidevi 0213048WL153204 Lakshmidevi 00019 APGB0003051 859 859 Processed 02/04/2023 0433693529 KAIRAKONA LAKSHMIDEVI UNION BANK OF INDIA(508500)
157 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23070320233545065 07/03/2023 Pullanna 0213048WL153204 Pullanna 00019 APGB0003051 859 859 Processed 02/04/2023 0433692994 Mr KAIRAKONA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-015-013/020111
() 		0213048000NRG23070320233545067 07/03/2023 Lakshmidevi 0213048WL153204 Lakshmidevi 00019 APGB0003051 687 687 Processed 02/04/2023 0433693264 Mrs LAKSHMI DEVI KHAIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23070320233545068 07/03/2023 Harichandrudu 0213048WL153204 Harichandrudu 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693275 Mr GAJULA HARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23070320233545069 07/03/2023 Umadevi 0213048WL153204 Umadevi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693527 Mrs GAJULA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23070320233545071 07/03/2023 Sashikala 0213048WL153204 Sashikala 00019 APGB0003051 859 859 Processed 02/04/2023 0433693311 Mrs SASI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23070320233545070 07/03/2023 Sivanna 0213048WL153204 Sivanna 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693035 Mr SIVANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23070320233545072 07/03/2023 Venkateswaramma 0213048WL153204 Venkateswaramma 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693322 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-015-013/020135
() 		0213048000NRG23070320233545074 07/03/2023 Maheswari 0213048WL153204 Maheswari 00019 APGB0003051 859 859 Processed 02/04/2023 0433693323 Mrs MAHESWARI VK ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-015-013/020139
() 		0213048000NRG23070320233545075 07/03/2023 Padmavati 0213048WL153204 Padmavati 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693071 Mrs KAIRA MEKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-015-013/020140
() 		0213048000NRG23070320233545076 07/03/2023 Rangamma 0213048WL153204 Rangamma 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693338 Mrs K RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23070320233545077 07/03/2023 Ramalakshmamma 0213048WL153204 Ramalakshmamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693336 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-015-013/020169
() 		0213048000NRG23070320233545078 07/03/2023 Kambagiri Swamy 0213048WL153204 Kambagiri Swamy 00019 APGB0003051 172 172 Processed 02/04/2023 0433693640 Mrs KOTTURU KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-015-013/020169
() 		0213048000NRG23070320233545079 07/03/2023 Lakshmikantamma 0213048WL153204 Lakshmikantamma 00019 APGB0003051 687 687 Processed 02/04/2023 0433693341 Mrs KOTHURU LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-015-013/020174
() 		0213048000NRG23070320233545081 07/03/2023 Lakshmidevi 0213048WL153204 Lakshmidevi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693321 KURUVA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
171 PEAPALLY AP-13-048-015-013/020180
() 		0213048000NRG23070320233545082 07/03/2023 Balaiah 0213048WL153204 Balaiah 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693295 Mr BALIREDDY GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23070320233545083 07/03/2023 Narayana 0213048WL153204 Narayana 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693472 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23070320233545084 07/03/2023 Venkateswari 0213048WL153204 Venkateswari 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693377 Mrs SAMPANGI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-015-013/020197
() 		0213048000NRG23070320233545086 07/03/2023 Lakshmidevi 0213048WL153204 Lakshmidevi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693164 K VENKATALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23070320233545091 07/03/2023 kambagiriswamy 0213048WL153204 kambagiriswamy 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693342 Mr KAMBAGIRI SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23070320233545090 07/03/2023 Lakshmidevi 0213048WL153204 Lakshmidevi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693340 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23070320233545092 07/03/2023 Shaik ramija 0213048WL153204 Shaik ramija 00019 APGB0003051 859 859 Processed 02/04/2023 0433693167 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23070320233545093 07/03/2023 Anuradha 0213048WL153204 Anuradha 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693337 Mrs ANU RADHA MINAMANURI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-015-013/020246
() 		0213048000NRG23070320233545094 07/03/2023 Tolisamma 0213048WL153204 Tolisamma 00019 APGB0003051 172 172 Processed 02/04/2023 0433693254 Mrs TULASI MINAM ANURI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-015-013/020254
() 		0213048000NRG23070320233545095 07/03/2023 Venkatalakshmamma 0213048WL153204 Venkatalakshmamma 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693210 Mrs VENKATALAKSHM AMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23070320233545097 07/03/2023 Krishnaveni 0213048WL153204 Krishnaveni 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693163 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23070320233545096 07/03/2023 Tirupati 0213048WL153204 Tirupati 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693059 Mr KAIRA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-015-013/020272
() 		0213048000NRG23070320233545098 07/03/2023 Aparna 0213048WL153204 Aparna 00019 APGB0003051 687 687 Processed 02/04/2023 0433693480 MINUMANURI KOTLO APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23070320233545100 07/03/2023 Pullamma 0213048WL153204 Pullamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693284 Mrs PULLAMMA BURUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23070320233545099 07/03/2023 Sekar 0213048WL153204 Sekar 00019 APGB0003051 859 859 Processed 02/04/2023 0433693053 BURGA RAVI SEKHAR UNION BANK OF INDIA(508500)
186 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23070320233545101 07/03/2023 Maheswari 0213048WL153204 Maheswari 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693233 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-015-013/020386
() 		0213048000NRG23070320233545102 07/03/2023 Subbaratnamma 0213048WL153204 Subbaratnamma 00019 APGB0003051 343 343 Processed 02/04/2023 0433693343 BANDI SUBBA RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23070320233545105 07/03/2023 Venkatalakshmamma 0213048WL153204 Venkatalakshmamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693373 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23070320233545104 07/03/2023 Venkateswari 0213048WL153204 Venkateswari 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693291 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-015-013/020482
() 		0213048000NRG23070320233545106 07/03/2023 MADDILETAMMA 0213048WL153204 MADDILETAMMA 00019 APGB0003051 687 687 Processed 02/04/2023 0433693385 Mr MADDILETAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-015-013/020485
() 		0213048000NRG23070320233545107 07/03/2023 SIVALAKSHMAMMA 0213048WL153204 SIVALAKSHMAMMA 00019 APGB0003051 859 859 Processed 02/04/2023 0433693372 Mrs SIVA LAKSHMI URAF SIVALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-015-013/020500
() 		0213048000NRG23070320233545109 07/03/2023 nagalakshmi 0213048WL153204 nagalakshmi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693211 Mrs NAGALAKSHMI NADIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-015-013/020508
() 		0213048000NRG23070320233545110 07/03/2023 pushpalatha 0213048WL153204 pushpalatha 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693618 Mrs PUSHPALATHA NADIPENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-015-013/020515
() 		0213048000NRG23070320233545111 07/03/2023 SAVITRI 0213048WL153204 SAVITRI 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693312 Mrs CHENNAKKAPALLI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-015-013/020534
() 		0213048000NRG23070320233545112 07/03/2023 SHAFEEDA 0213048WL153204 SHAFEEDA 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693574 MISS SHAIK SHAFEEDA STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23070320233545113 07/03/2023 lakshmi 0213048WL153204 lakshmi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693168 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23070320233545114 07/03/2023 shiva raju 0213048WL153204 shiva raju 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693278 Mr SIVA RAJ U VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23070320233545115 07/03/2023 kambagiri ramudu 0213048WL153204 kambagiri ramudu 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693478 Mr KAMBAGIRI RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23070320233545116 07/03/2023 radha 0213048WL153204 radha 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693482 Mrs RADHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-015-013/020544
() 		0213048000NRG23070320233545117 07/03/2023 ESWARAMMA 0213048WL153204 ESWARAMMA 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693644 Mrs G ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-015-013/020556
() 		0213048000NRG23070320233545118 07/03/2023 SUJATHA 0213048WL153204 SUJATHA 00019 APGB0003051 859 859 Processed 02/04/2023 0433693537 Mrs SUJATHA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-015-013/030004
() 		0213048000NRG23070320233545122 07/03/2023 Devi Bai 0213048WL153204 Devi Bai 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693072 Mrs SUGALI DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23070320233545123 07/03/2023 Sankaramma 0213048WL153204 Sankaramma 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693075 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23070320233545124 07/03/2023 Venkateswari Bai 0213048WL153204 Venkateswari Bai 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693076 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-015-013/030014
() 		0213048000NRG23070320233545126 07/03/2023 Lakshmi Bai 0213048WL153204 Lakshmi Bai 00019 APGB0003051 859 859 Processed 02/04/2023 0433693326 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23070320233545127 07/03/2023 Pedda Tavur Naik 0213048WL153204 Pedda Tavur Naik 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433692997 Mr D THAVURA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23070320233545130 07/03/2023 Bala Naiak 0213048WL153204 Bala Naiak 00019 APGB0003051 687 687 Processed 02/04/2023 0433693572 Mr BALU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23070320233545129 07/03/2023 Venkatalakshmi 0213048WL153204 Venkatalakshmi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693077 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-015-013/030018
() 		0213048000NRG23070320233545131 07/03/2023 Animi Bai 0213048WL153204 Animi Bai 00019 APGB0003051 859 859 Processed 02/04/2023 0433693287 Mrs HANIMI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23070320233545133 07/03/2023 Lakshmi Bai 0213048WL153204 Lakshmi Bai 00019 APGB0003051 172 172 Processed 02/04/2023 0433693327 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23070320233545135 07/03/2023 Devi Bai 0213048WL153204 Devi Bai 00019 APGB0003051 859 859 Processed 02/04/2023 0433693073 Mrs DEVI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23070320233545134 07/03/2023 Pedda Venkatesh Naik 0213048WL153204 Pedda Venkatesh Naik 00019 APGB0003051 859 859 Processed 02/04/2023 0433692996 Mr VENKATESH NAIK D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 PEAPALLY AP-13-048-015-013/030030
() 		0213048000NRG23070320233545137 07/03/2023 Nilamma 0213048WL153204 Nilamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693074 Mrs NEELI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-015-013/030033
() 		0213048000NRG23070320233545138 07/03/2023 Gopal Naik 0213048WL153204 Gopal Naik 00019 APGB0003051 172 172 Processed 02/04/2023 0433693744 Mr DEVASATH GOPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23070320233545140 07/03/2023 Adilakshmi Bai 0213048WL153204 Adilakshmi Bai 00019 APGB0003051 687 687 Processed 02/04/2023 0433693134 Mrs DEVASATH ADI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-015-013/030037
() 		0213048000NRG23070320233545142 07/03/2023 Samli Bai 0213048WL153204 Samli Bai 00019 APGB0003051 515 515 Processed 02/04/2023 0433693285 Mrs SOMLI BA I SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23070320233545144 07/03/2023 Lalitha Bai 0213048WL153204 Lalitha Bai 00019 APGB0003051 859 859 Processed 02/04/2023 0433693130 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23070320233545143 07/03/2023 Raaja Naayak 0213048WL153204 Raaja Naayak 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693274 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23070320233545145 07/03/2023 Kambagiri Swamy 0213048WL153204 Kambagiri Swamy 00019 APGB0003051 172 172 Processed 02/04/2023 0433693276 Mr KAMBAGIRISW AMY SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23070320233545146 07/03/2023 Mallamma 0213048WL153204 Mallamma 00019 APGB0003051 687 687 Processed 02/04/2023 0433693289 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23070320233545148 07/03/2023 Pedda Ramakka 0213048WL153204 Pedda Ramakka 00019 APGB0003051 343 343 Processed 02/04/2023 0433693282 Mrs SUGALI RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23070320233545147 07/03/2023 Ramudu Naik 0213048WL153204 Ramudu Naik 00019 APGB0003051 859 859 Processed 02/04/2023 0433693232 Mr SUGALI RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-015-013/030042
() 		0213048000NRG23070320233545149 07/03/2023 Chinna Eeramma 0213048WL153204 Chinna Eeramma 00019 APGB0003051 515 515 Processed 02/04/2023 0433693213 Mrs SUGALI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-015-013/030043
() 		0213048000NRG23070320233545150 07/03/2023 Chandri Bai 0213048WL153204 Chandri Bai 00019 APGB0003051 859 859 Processed 02/04/2023 0433693079 Mrs CHANDRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-015-013/030045
() 		0213048000NRG23070320233545153 07/03/2023 Tulasi Bai 0213048WL153204 Tulasi Bai 00019 APGB0003051 859 859 Processed 02/04/2023 0433693132 Mrs CHINNA THULASI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23070320233545154 07/03/2023 Kumari Bai 0213048WL153204 Kumari Bai 00019 APGB0003051 687 687 Processed 02/04/2023 0433693135 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-015-013/030048
() 		0213048000NRG23070320233545155 07/03/2023 Chandrakala Bai 0213048WL153204 Chandrakala Bai 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693078 Mrs CHANDRA KALA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-015-013/030049
() 		0213048000NRG23070320233545156 07/03/2023 Piki Bai 0213048WL153204 Piki Bai 00019 APGB0003051 687 687 Processed 02/04/2023 0433693288 Mrs SUGALI PEEKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-015-013/030051
() 		0213048000NRG23070320233545157 07/03/2023 Pullamma 0213048WL153204 Pullamma 00019 APGB0003051 687 687 Processed 02/04/2023 0433693138 Mrs PULLAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23070320233545158 07/03/2023 Senkaramma 0213048WL153204 Senkaramma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693133 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23070320233545159 07/03/2023 mathri bai 0213048WL153204 mathri bai 00019 APGB0003051 859 859 Processed 02/04/2023 0433693137 Mrs MATHRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23070320233545160 07/03/2023 siva naik 0213048WL153204 siva naik 00019 APGB0003051 687 687 Processed 02/04/2023 0433693277 MR SUGALI SHIVNAIK STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23070320233545161 07/03/2023 chandra kala 0213048WL153204 chandra kala 00019 APGB0003051 859 859 Processed 02/04/2023 0433693131 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23070320233545162 07/03/2023 balamma bai 0213048WL153204 balamma bai 00019 APGB0003051 859 859 Processed 02/04/2023 0433693136 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23070320233545167 07/03/2023 nagalakshmi bai 0213048WL153204 nagalakshmi bai 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693623 Mrs NAGALAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23070320233545172 07/03/2023 Mudhavath Savitri 0213048WL153204 Mudhavath Savitri 00019 APGB0003051 859 859 Processed 02/04/2023 0433693475 Mr MUDAVATH SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23070320233545173 07/03/2023 Manjula Kavisekhar 0213048WL153204 Manjula Kavisekhar 00019 APGB0003051 859 859 Processed 02/04/2023 0433693708 Mr MANJULA KAVISEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23070320233545174 07/03/2023 V M Kamala 0213048WL153204 V M Kamala 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693642 Mrs V M Kamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-015-013/30092
() 		0213048000NRG23070320233545175 07/03/2023 Mudavath Kanthamma 0213048WL153204 Mudavath Kanthamma 00019 APGB0003051 687 687 Processed 02/04/2023 0433693286 Mrs KANTHAMMA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23070320233545176 07/03/2023 Avula Anjanamma 0213048WL153204 Avula Anjanamma 00019 APGB0003051 859 859 Processed 02/04/2023 0433693249 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23070320233545178 07/03/2023 G Shiva Lakshmi 0213048WL153204 G Shiva Lakshmi 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693624 Mrs G SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-015-013/30101
() 		0213048000NRG23070320233545177 07/03/2023 G Venkatesh 0213048WL153204 G Venkatesh 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693662 Mr G VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-015-013/30102
() 		0213048000NRG23070320233545179 07/03/2023 Pathima Bee 0213048WL153204 Pathima Bee 00019 APGB0003051 1030 1030 Processed 02/04/2023 0433693706 MRS SHEK FATHIMA BI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-015-013/30103
() 		0213048000NRG23070320233545180 07/03/2023 Mangali Rajeswari 0213048WL153204 Mangali Rajeswari 00019 APGB0003051 859 859 Processed 02/04/2023 0433693707 MANGALI RAJESWARI BANK OF BARODA(606985)
SubTotal 238622 238622
245 PEAPALLY AP-13-048-010-010/010108
() 		0213048000NRG23070320233563946 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 02/04/2023 0433693244 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-010-010/010113
() 		0213048000NRG23070320233563948 07/03/2023 Pakkiramma 0213048WL153845 Pakkiramma 00019 APGB0003125 1500 1500 Processed 02/04/2023 0433693440 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-010-010/010407
() 		0213048000NRG23070320233563985 07/03/2023 PRAMEELA 0213048WL153845 PRAMEELA 00019 APGB0003125 1500 1500 Processed 02/04/2023 0433693236 Mrs TURUPUNATI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-010-010/011290
() 		0213048000NRG23070320233564069 07/03/2023 Kamalamma 0213048WL153845 Kamalamma 00019 APGB0003125 1500 1500 Processed 02/04/2023 0433693727 Mrs BOTIKA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-010-010/011592
() 		0213048000NRG23070320233564106 07/03/2023 KULLAYAPPA 0213048WL153845 KULLAYAPPA 00019 APGB0003125 1250 1250 Processed 02/04/2023 0433693017 Mrs GAVALA KULLAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG23070320233544518 07/03/2023 manisha 0213048WL153194 manisha 00019 APGB0003125 628 628 Processed 02/04/2023 0433693701 Miss MANEESHA YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23070320233553137 07/03/2023 sudhakar 0213048WL153565 sudhakar 00019 APGB0003125 460 460 Processed 02/04/2023 0433693156 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-024-018/010017
() 		0213048000NRG23070320233551798 07/03/2023 Madhu 0213048WL153510 Madhu 00019 APGB0003125 690 690 Processed 02/04/2023 0433693187 Mr MADHU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/010025
() 		0213048000NRG23070320233551800 07/03/2023 Lakshmirangaiah 0213048WL153510 Lakshmirangaiah 00019 APGB0003125 1150 1150 Rejected 02/04/2023 0433693534 Invalid account type (NRE/PPF/CC/Loan/FD)
254 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23070320233553148 07/03/2023 Nagamani 0213048WL153565 Nagamani 00019 APGB0003125 460 460 Processed 02/04/2023 0433693170 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23070320233551816 07/03/2023 Ramulamma 0213048WL153510 Ramulamma 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693166 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010122
() 		0213048000NRG23070320233551823 07/03/2023 Krupa and raju p 0213048WL153510 Krupa and raju p 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693538 Mr POTLE KRUPANANDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010134
() 		0213048000NRG23070320233551824 07/03/2023 Mallikarjuna V 0213048WL153510 Mallikarjuna V 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693659 Mr MALLIKARJUNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010160
() 		0213048000NRG23070320233551827 07/03/2023 Purushotam 0213048WL153510 Purushotam 00019 APGB0003125 690 690 Processed 02/04/2023 0433693084 Mr PURUSHOTHAM YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23070320233551829 07/03/2023 Adinarayana 0213048WL153510 Adinarayana 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693143 Mr TUMMALAPENTA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/010167
() 		0213048000NRG23070320233551830 07/03/2023 Narayanamma 0213048WL153510 Narayanamma 00019 APGB0003125 690 690 Processed 02/04/2023 0433693190 Mrs VELAKAPENTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010181
() 		0213048000NRG23070320233551832 07/03/2023 Venkatanarayana 0213048WL153510 Venkatanarayana 00019 APGB0003125 690 690 Processed 02/04/2023 0433693149 Mr THUMMALAPENTA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010182
() 		0213048000NRG23070320233551833 07/03/2023 ADHENNA 0213048WL153510 ADHENNA 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693083 Mr ADI NARAYANA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23070320233551837 07/03/2023 Ramanjaneyulu 0213048WL153510 Ramanjaneyulu 00019 APGB0003125 920 920 Processed 02/04/2023 0433693141 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG23070320233551845 07/03/2023 Ramanjaneyulu 0213048WL153510 Ramanjaneyulu 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693086 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010258
() 		0213048000NRG23070320233553210 07/03/2023 Ganesh A 0213048WL153565 Ganesh A 00019 APGB0003125 460 460 Processed 02/04/2023 0433693513 APPECHARLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG23070320233551856 07/03/2023 Gopalakrishna 0213048WL153510 Gopalakrishna 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693297 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23070320233551862 07/03/2023 Chinnaranganayakulu 0213048WL153510 Chinnaranganayakulu 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693091 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23070320233551863 07/03/2023 RANGANAYAKULU 0213048WL153510 RANGANAYAKULU 00019 APGB0003125 690 690 Processed 02/04/2023 0433693080 Mr RANGANAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23070320233553236 07/03/2023 Valisab 0213048WL153565 Valisab 00019 APGB0003125 460 460 Processed 02/04/2023 0433693090 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23070320233553237 07/03/2023 Tailer Bhasa 0213048WL153565 Tailer Bhasa 00019 APGB0003125 460 460 Processed 02/04/2023 0433693303 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23070320233553247 07/03/2023 Lakshminarayana 0213048WL153565 Lakshminarayana 00019 APGB0003125 460 460 Processed 02/04/2023 0433693087 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010413
() 		0213048000NRG23070320233551866 07/03/2023 Lakshmamma 0213048WL153510 Lakshmamma 00019 APGB0003125 690 690 Processed 02/04/2023 0433693151 Miss T MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010424
() 		0213048000NRG23070320233553271 07/03/2023 Chitharambamma 0213048WL153565 Chitharambamma 00019 APGB0003125 460 460 Processed 02/04/2023 0433693532 Mrs CHITHAMBARAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23070320233553273 07/03/2023 Mustapha 0213048WL153565 Mustapha 00019 APGB0003125 920 920 Processed 02/04/2023 0433693089 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG23070320233553278 07/03/2023 thippanna 0213048WL153565 thippanna 00019 APGB0003125 1380 1380 Processed 02/04/2023 0433693296 Mr THIPPANNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23070320233553288 07/03/2023 Leelavati 0213048WL153565 Leelavati 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693298 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-024-018/010456
() 		0213048000NRG23070320233551871 07/03/2023 Ramanjaneylu 0213048WL153510 Ramanjaneylu 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693533 Mr THOLLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010465
() 		0213048000NRG23070320233551872 07/03/2023 Kambagiri 0213048WL153510 Kambagiri 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693147 Mr KAMBAGIRI SWAMY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG23070320233551883 07/03/2023 Lakshminarayana 0213048WL153510 Lakshminarayana 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693186 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23070320233553303 07/03/2023 Raaju 0213048WL153565 Raaju 00019 APGB0003125 920 920 Processed 02/04/2023 0433693157 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-024-018/010559
() 		0213048000NRG23070320233551884 07/03/2023 Lakshmidevi 0213048WL153510 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693658 Mrs LAKSHMIDEVI POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23070320233553318 07/03/2023 kashim bhi 0213048WL153565 kashim bhi 00019 APGB0003125 1380 1380 Processed 02/04/2023 0433693160 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23070320233553332 07/03/2023 Basha 0213048WL153565 Basha 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693085 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23070320233553333 07/03/2023 Fakru Bee 0213048WL153565 Fakru Bee 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693159 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23070320233553335 07/03/2023 Rasul Bhi 0213048WL153565 Rasul Bhi 00019 APGB0003125 1380 1380 Processed 02/04/2023 0433693162 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23070320233553336 07/03/2023 Jayalakshmi 0213048WL153565 Jayalakshmi 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693158 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23070320233551890 07/03/2023 Sunkulamma 0213048WL153510 Sunkulamma 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693146 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23070320233553365 07/03/2023 Savithri 0213048WL153565 Savithri 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693088 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG23070320233551893 07/03/2023 Pakkiramma 0213048WL153510 Pakkiramma 00019 APGB0003125 920 920 Processed 02/04/2023 0433693300 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010693
() 		0213048000NRG23070320233551895 07/03/2023 Maddiletamma 0213048WL153510 Maddiletamma 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693299 Mrs MADDILETAMMA THUMMALLA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010695
() 		0213048000NRG23070320233551897 07/03/2023 Danalakshmi 0213048WL153510 Danalakshmi 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693145 Mrs DANALAKSHMI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23070320233551898 07/03/2023 Adilakshmi 0213048WL153510 Adilakshmi 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693144 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG23070320233551902 07/03/2023 sanjamma 0213048WL153510 sanjamma 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693302 MRS POTLE SANJAMMA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG23070320233551907 07/03/2023 Sunkulamma 0213048WL153510 Sunkulamma 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693092 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23070320233553375 07/03/2023 Timmakka 0213048WL153565 Timmakka 00019 APGB0003125 690 690 Processed 02/04/2023 0433693161 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23070320233551917 07/03/2023 Eswaramma 0213048WL153510 Eswaramma 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693369 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23070320233551919 07/03/2023 Lakshmi Rangaiah 0213048WL153510 Lakshmi Rangaiah 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693082 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23070320233553394 07/03/2023 Afreen 0213048WL153565 Afreen 00019 APGB0003125 1380 1380 Processed 02/04/2023 0433693171 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG23070320233551922 07/03/2023 Lakshmidevi 0213048WL153510 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693142 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG23070320233551924 07/03/2023 Ramakrishna 0213048WL153510 Ramakrishna 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693150 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23070320233553408 07/03/2023 Nagesh 0213048WL153565 Nagesh 00019 APGB0003125 920 920 Processed 02/04/2023 0433693155 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23070320233553450 07/03/2023 Arunamma 0213048WL153565 Arunamma 00019 APGB0003125 920 920 Processed 02/04/2023 0433693165 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG23070320233551937 07/03/2023 Venkatesh 0213048WL153510 Venkatesh 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693081 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23070320233553455 07/03/2023 Nabi Rasool 0213048WL153565 Nabi Rasool 00019 APGB0003125 1380 1380 Processed 02/04/2023 0433693169 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23070320233553458 07/03/2023 Rojabi 0213048WL153565 Rojabi 00019 APGB0003125 1150 1150 Processed 02/04/2023 0433693301 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 62348 62348
306 PEAPALLY AP-13-048-003-005/010024
() 		0213048000NRG23070320233546170 07/03/2023 Lakshmidevi 0213048WL153239 Lakshmidevi 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692966 Mrs LAKSHMIDEVI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-003-005/010024
() 		0213048000NRG23070320233546169 07/03/2023 Ramaya 0213048WL153239 Ramaya 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692974 MR KOTHAPETA RAMAIAH STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-003-005/010025
() 		0213048000NRG23070320233546171 07/03/2023 Nagabushanam 0213048WL153239 Nagabushanam 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692965 Mr NAGABHUSHNAM KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23070320233546175 07/03/2023 Rangamma 0213048WL153239 Rangamma 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692971 Mrs RANGAMMA THONDAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-003-005/010027
() 		0213048000NRG23070320233546177 07/03/2023 Obulesu 0213048WL153239 Obulesu 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692990 THONDAPADU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
311 PEAPALLY AP-13-048-003-005/010030
() 		0213048000NRG23070320233546179 07/03/2023 Sunkanna 0213048WL153239 Sunkanna 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692976 Mr SUNKANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23070320233546182 07/03/2023 Lakshmidevi 0213048WL153239 Lakshmidevi 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692970 Mrs LAKSHMIDEVI PIKKILL ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23070320233546180 07/03/2023 Ranganna 0213048WL153239 Ranganna 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692975 Mr RANAGANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23070320233546184 07/03/2023 Anjaneyulu 0213048WL153239 Anjaneyulu 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692989 Mr ANJANAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23070320233546187 07/03/2023 Ayyanna 0213048WL153239 Ayyanna 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692977 Mr AYYANNA CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23070320233546188 07/03/2023 Saraswathi 0213048WL153239 Saraswathi 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693424 Mrs SARSWATHI CHKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23070320233546189 07/03/2023 Anjaneyulu 0213048WL153239 Anjaneyulu 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692978 MOOLINTI ANJANAIAH UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23070320233546190 07/03/2023 Maheswari 0213048WL153239 Maheswari 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692983 Mrs MAHESHWARI MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-003-005/010040
() 		0213048000NRG23070320233546192 07/03/2023 Rangaswami 0213048WL153239 Rangaswami 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692969 MRS CAHAKRALA RANGASWAMI STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-003-005/010041
() 		0213048000NRG23070320233546194 07/03/2023 Yankamma 0213048WL153239 Yankamma 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692972 MISS MULINTI ENKAMMA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23070320233546196 07/03/2023 Ramanjanamma 0213048WL153239 Ramanjanamma 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692967 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23070320233546198 07/03/2023 Rangaswami 0213048WL153239 Rangaswami 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692980 Mr RANGASWAMI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23070320233546201 07/03/2023 Lakshmayya 0213048WL153239 Lakshmayya 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692979 Mr LAKSHMAIAH PODDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23070320233546203 07/03/2023 Chandrashekar 0213048WL153239 Chandrashekar 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693423 MR PODODDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23070320233546204 07/03/2023 Devamma 0213048WL153239 Devamma 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693420 PODODDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
326 PEAPALLY AP-13-048-003-005/010048
() 		0213048000NRG23070320233546205 07/03/2023 Chenna Kesavulu 0213048WL153239 Chenna Kesavulu 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693421 Mr KESHAVULU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23070320233546207 07/03/2023 Obulapathi 0213048WL153239 Obulapathi 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693425 Mr OBULAPATHI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23070320233546209 07/03/2023 Venkatamma 0213048WL153239 Venkatamma 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692968 KOTHAPETA VENKATAMMA UNION BANK OF INDIA(508500)
329 PEAPALLY AP-13-048-003-005/010051
() 		0213048000NRG23070320233546210 07/03/2023 Gopal 0213048WL153239 Gopal 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692982 Mr GOPAL KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-003-005/010061
() 		0213048000NRG23070320233546212 07/03/2023 Pulikonda 0213048WL153239 Pulikonda 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692985 Mr PULIKONDA KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23070320233546214 07/03/2023 lakshmi 0213048WL153239 lakshmi 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693427 MRS GUNTAKAL LAKSHMI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-003-005/010063
() 		0213048000NRG23070320233546215 07/03/2023 siva 0213048WL153239 siva 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693426 MR GUNTAKAL SHIVA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-003-005/010064
() 		0213048000NRG23070320233546217 07/03/2023 thonda padu rajeswari 0213048WL153239 thonda padu rajeswari 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693661 Mrs THONDAPADU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-003-005/010065
() 		0213048000NRG23070320233546219 07/03/2023 p mounika 0213048WL153239 p mounika 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693702 MR KODIGUDLA MOUNIKA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-003-005/010065
() 		0213048000NRG23070320233546218 07/03/2023 suresh 0213048WL153239 suresh 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433693422 PODODDI SURESH UNION BANK OF INDIA(508500)
336 PEAPALLY AP-13-048-003-005/010071
() 		0213048000NRG23070320233546226 07/03/2023 rajeswari 0213048WL153239 rajeswari 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692992 Mrs RAJESHWARI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-003-005/010071
() 		0213048000NRG23070320233546225 07/03/2023 ranganayakulu 0213048WL153239 ranganayakulu 00019 APGB0003146 1035 1035 Processed 02/04/2023 0433692991 Mr RANGANAYAKULU KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-005-007/010920
() 		0213048000NRG23060320233534765 07/03/2023 Koppula Thimakka 0213048WL152823 Koppula Thimakka 00019 APGB0003146 551 551 Processed 02/04/2023 0433692988 Mrs THIMMAKKA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-005-007/011122
() 		0213048000NRG23060320233534767 07/03/2023 Suhasini 0213048WL152823 Suhasini 00019 APGB0003146 551 551 Processed 02/04/2023 0433693370 Mrs SUHASINI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-005-007/011151
() 		0213048000NRG23060320233534769 07/03/2023 Sujata 0213048WL152823 Sujata 00019 APGB0003146 661 661 Processed 02/04/2023 0433693605 Mrs SUJATHA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-005-007/011151
() 		0213048000NRG23060320233534768 07/03/2023 Venkatanarayana 0213048WL152823 Venkatanarayana 00019 APGB0003146 661 661 Processed 02/04/2023 0433692981 KUMMARI VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
342 PEAPALLY AP-13-048-005-007/011192
() 		0213048000NRG23060320233534772 07/03/2023 Jayaramudu 0213048WL152823 Jayaramudu 00019 APGB0003146 551 551 Processed 02/04/2023 0433692973 UPPARA JAYARAMUDU STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/011192
() 		0213048000NRG23060320233534773 07/03/2023 Sridevi 0213048WL152823 Sridevi 00019 APGB0003146 551 551 Processed 02/04/2023 0433692993 Mrs SRIDEVI UPPARA KOTTA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23060320233534775 07/03/2023 Pullamma 0213048WL152823 Pullamma 00019 APGB0003146 661 661 Processed 02/04/2023 0433692987 MISS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23060320233534776 07/03/2023 Narsamma 0213048WL152823 Narsamma 00019 APGB0003146 661 661 Processed 02/04/2023 0433693355 Mrs NARASAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23060320233534777 07/03/2023 Maheswari 0213048WL152823 Maheswari 00019 APGB0003146 661 661 Processed 02/04/2023 0433693356 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23060320233534778 07/03/2023 Radamma 0213048WL152823 Radamma 00019 APGB0003146 661 661 Processed 02/04/2023 0433692984 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23060320233534781 07/03/2023 Radha 0213048WL152823 Radha 00019 APGB0003146 661 661 Processed 02/04/2023 0433693351 Mrs CHAKALI RADHA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-005-007/1147655
() 		0213048000NRG23060320233534790 07/03/2023 Shaik Haseena 0213048WL152823 Shaik Haseena 00019 APGB0003146 551 551 Processed 02/04/2023 0433692986 Mrs Haseena Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-005-007/147440
() 		0213048000NRG23060320233534792 07/03/2023 VANDLA LAKSHMI 0213048WL152823 VANDLA LAKSHMI 00019 APGB0003146 551 551 Processed 02/04/2023 0433693536 VADLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
351 PEAPALLY AP-13-048-012-011/010627
() 		0213048000NRG23070320233547131 07/03/2023 karthik 0213048WL153273 karthik 00019 APGB0003146 1000 1000 Processed 02/04/2023 0433693713 MR TUGGALI KARTHIK STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-024-018/010238
() 		0213048000NRG23070320233551847 07/03/2023 Sunkanna 0213048WL153510 Sunkanna 00019 APGB0003146 690 690 Processed 02/04/2023 0433693189 Mr SUNKANNA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23070320233551894 07/03/2023 Achamma 0213048WL153510 Achamma 00019 APGB0003146 920 920 Processed 02/04/2023 0433693188 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43663 43663
354 PEAPALLY AP-13-048-010-010/010004
() 		0213048000NRG23070320233563917 07/03/2023 Acchamma 0213048WL153845 Acchamma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693520 Mrs JETTI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-010-010/010004
() 		0213048000NRG23070320233563916 07/03/2023 Chandra 0213048WL153845 Chandra 00019 APGB0003175 750 750 Processed 02/04/2023 0433693733 Mr DASARI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-010-010/010013
() 		0213048000NRG23070320233563919 07/03/2023 NAGAMMA 0213048WL153845 NAGAMMA 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693016 Mrs SALAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-010-010/010022
() 		0213048000NRG23070320233563921 07/03/2023 Ayyamaddi 0213048WL153845 Ayyamaddi 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693009 Mr RAYAPURI AYYAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-010-010/010022
() 		0213048000NRG23070320233563922 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693521 Mrs S LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-010-010/010023
() 		0213048000NRG23070320233563923 07/03/2023 Ramakka 0213048WL153845 Ramakka 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693542 Mrs SALA VEDHI RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-010-010/010023
() 		0213048000NRG23070320233563924 07/03/2023 Ravi 0213048WL153845 Ravi 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693496 Mr SALAVDHI RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-010-010/010023
() 		0213048000NRG23070320233563925 07/03/2023 Salavadi Ramadevi 0213048WL153845 Salavadi Ramadevi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693677 SALAVADI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PEAPALLY AP-13-048-010-010/010025
() 		0213048000NRG23070320233563927 07/03/2023 Goda Mamatha 0213048WL153845 Goda Mamatha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693602 Miss GODHA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-010-010/010025
() 		0213048000NRG23070320233563926 07/03/2023 Maheswari 0213048WL153845 Maheswari 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693547 Mrs GODHA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-010-010/010031
() 		0213048000NRG23070320233563928 07/03/2023 Nagamma 0213048WL153845 Nagamma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693015 Mrs SALAVADI PEDDA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-010-010/010033
() 		0213048000NRG23070320233563929 07/03/2023 Lakshmanna 0213048WL153845 Lakshmanna 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693523 Mr SALAVADI LACHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-010-010/010033
() 		0213048000NRG23070320233563930 07/03/2023 Ramalakshmamma 0213048WL153845 Ramalakshmamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693517 Mrs SALAVDI RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-010-010/010035
() 		0213048000NRG23070320233563931 07/03/2023 Jayamma 0213048WL153845 Jayamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693209 Mrs MANGAMURI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-010-010/010050
() 		0213048000NRG23070320233563934 07/03/2023 Mallappa 0213048WL153845 Mallappa 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693515 Mr RASIPOGULA MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-010-010/010050
() 		0213048000NRG23070320233563935 07/03/2023 Rashipiogula Adilakshmi 0213048WL153845 Rashipiogula Adilakshmi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693670 Mrs RASHIPIOGULA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-010-010/010058
() 		0213048000NRG23070320233563936 07/03/2023 Subbamma 0213048WL153845 Subbamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693516 Mrs RASIPOGULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-010-010/010062
() 		0213048000NRG23070320233563937 07/03/2023 Aggiramudu 0213048WL153845 Aggiramudu 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693518 Mr RASIPOGULA AGGIRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-010-010/010063
() 		0213048000NRG23070320233563938 07/03/2023 Rajamma 0213048WL153845 Rajamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693731 Mrs GADEKALLU SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-010-010/010092
() 		0213048000NRG23070320233563939 07/03/2023 Nageswara Rao 0213048WL153845 Nageswara Rao 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693588 Mr RASIPOGULA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-010-010/010092
() 		0213048000NRG23070320233563940 07/03/2023 Varalakshmi 0213048WL153845 Varalakshmi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693239 Mrs RASIPOGULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23070320233563943 07/03/2023 Chinnamma 0213048WL153845 Chinnamma 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693068 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23070320233563941 07/03/2023 Mallikarjuna 0213048WL153845 Mallikarjuna 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693057 Mr MALLIKARJUNA RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 PEAPALLY AP-13-048-010-010/010095
() 		0213048000NRG23070320233563942 07/03/2023 Subbamma 0213048WL153845 Subbamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693591 Mrs BURUGALA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-010-010/010106
() 		0213048000NRG23070320233563944 07/03/2023 Saantamma 0213048WL153845 Saantamma 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693241 Mrs RASIPOGULA SATHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23070320233563945 07/03/2023 Lalitamma 0213048WL153845 Lalitamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693283 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-010-010/010110
() 		0213048000NRG23070320233563947 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693446 Mrs MANDLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-010-010/010119
() 		0213048000NRG23070320233563949 07/03/2023 Edurus Bhee 0213048WL153845 Edurus Bhee 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693065 Mrs SHAIK IDURUS BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-010-010/010125
() 		0213048000NRG23070320233563950 07/03/2023 Mabhunni 0213048WL153845 Mabhunni 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693304 Mrs SHAIK MAHA BUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-010-010/010128
() 		0213048000NRG23070320233563951 07/03/2023 Husenbhee 0213048WL153845 Husenbhee 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693306 Mrs HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-010-010/010145
() 		0213048000NRG23070320233563952 07/03/2023 Jamirun 0213048WL153845 Jamirun 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693220 Mrs SHAIK JAMURUN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23070320233563954 07/03/2023 Hussain Basha 0213048WL153845 Hussain Basha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693265 MR SHAIK CHINNABAI HUSSAIN BASHA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23070320233563953 07/03/2023 Khaja Bee 0213048WL153845 Khaja Bee 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693243 Mrs SHAIK KAHJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-010-010/010187
() 		0213048000NRG23070320233563956 07/03/2023 Sujathamma 0213048WL153845 Sujathamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693679 SOMISETTY SUJATHA CANARA BANK(508532)
388 PEAPALLY AP-13-048-010-010/010224
() 		0213048000NRG23070320233563958 07/03/2023 Achchamma 0213048WL153845 Achchamma 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693560 Mrs CHAKALI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-010-010/010224
() 		0213048000NRG23070320233563957 07/03/2023 KAMBAYYA 0213048WL153845 KAMBAYYA 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693221 Mr CHAKALI KANBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-010-010/010229
() 		0213048000NRG23070320233563959 07/03/2023 Jayamma 0213048WL153845 Jayamma 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693447 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-010-010/010229
() 		0213048000NRG23070320233563960 07/03/2023 Nagendra 0213048WL153845 Nagendra 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693543 Mr MANGALI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-010-010/010235
() 		0213048000NRG23070320233563961 07/03/2023 Balu 0213048WL153845 Balu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693582 Mr SHENEGALA BALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-010-010/010241
() 		0213048000NRG23070320233563962 07/03/2023 Salappa 0213048WL153845 Salappa 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693452 Mr YERUKULA SALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23070320233563964 07/03/2023 Mahesh 0213048WL153845 Mahesh 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693432 Mr MARA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23070320233563965 07/03/2023 Nagaraju 0213048WL153845 Nagaraju 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693434 Mr MARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-010-010/010264
() 		0213048000NRG23070320233563966 07/03/2023 Hemalata 0213048WL153845 Hemalata 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693445 Mrs HEMALATHA RACHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-010-010/010264
() 		0213048000NRG23070320233563967 07/03/2023 Suryanarayana 0213048WL153845 Suryanarayana 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693024 Mr R SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/010267
() 		0213048000NRG23070320233563968 07/03/2023 Maddamma 0213048WL153845 Maddamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693196 Mrs NEELIMANTHULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-010-010/010281
() 		0213048000NRG23070320233563969 07/03/2023 KUMMARI VIJAYA BHASKAR 0213048WL153845 KUMMARI VIJAYA BHASKAR 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693018 Mr KUMMARI VIJAYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-010-010/010281
() 		0213048000NRG23070320233563970 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693224 Mrs KUMMARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-010-010/010282
() 		0213048000NRG23070320233563971 07/03/2023 Aadiseshaiah 0213048WL153845 Aadiseshaiah 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693465 Mr KUMMARI ADISESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-010-010/010305
() 		0213048000NRG23070320233563972 07/03/2023 Raamakrishnna 0213048WL153845 Raamakrishnna 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693021 Mr KANISETTY RAMAKRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-010-010/010308
() 		0213048000NRG23070320233563973 07/03/2023 Kamalamma 0213048WL153845 Kamalamma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693723 Mrs KAMALAMMA KANE SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-010-010/010315
() 		0213048000NRG23070320233563974 07/03/2023 Narayana 0213048WL153845 Narayana 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693448 Mr BOLLAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-010-010/010319
() 		0213048000NRG23070320233563975 07/03/2023 Aruna 0213048WL153845 Aruna 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693734 Mrs NETTIKANTI JAYALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-010-010/010319
() 		0213048000NRG23070320233563976 07/03/2023 Sujata 0213048WL153845 Sujata 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693575 Mrs SUJA THA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-010-010/010325
() 		0213048000NRG23070320233563977 07/03/2023 Jayamma 0213048WL153845 Jayamma 00019 APGB0003175 750 750 Processed 02/04/2023 0433693439 Mrs ANAGAM JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23070320233563978 07/03/2023 Krishna Murthy 0213048WL153845 Krishna Murthy 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693330 Mr E KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23070320233563979 07/03/2023 Nagendramma 0213048WL153845 Nagendramma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693329 Mrs NAGENDRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-010-010/010337
() 		0213048000NRG23070320233563980 07/03/2023 Mahamad Vali 0213048WL153845 Mahamad Vali 00019 APGB0003175 750 750 Processed 02/04/2023 0433693514 Mr SHAIK MASTHAN VALEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-010-010/010379
() 		0213048000NRG23070320233563982 07/03/2023 Sravani 0213048WL153845 Sravani 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693675 Mrs PULLA SRVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-010-010/010379
() 		0213048000NRG23070320233563981 07/03/2023 Sulochana 0213048WL153845 Sulochana 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693212 Mrs THURPUNATI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-010-010/010380
() 		0213048000NRG23070320233563984 07/03/2023 Madhu 0213048WL153845 Madhu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693460 Mr THURUPANATI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-010-010/010380
() 		0213048000NRG23070320233563983 07/03/2023 Ramesh 0213048WL153845 Ramesh 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693458 Mr THURUPUNAT RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-010-010/010408
() 		0213048000NRG23070320233563986 07/03/2023 Sanjappa 0213048WL153845 Sanjappa 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693466 Mr TURPUNATI MADHU SANJEEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-010-010/010409
() 		0213048000NRG23070320233563987 07/03/2023 Timmagurudu 0213048WL153845 Timmagurudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693668 Mr RACHUPALLE THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-010-010/010436
() 		0213048000NRG23070320233563988 07/03/2023 Ramaswami 0213048WL153845 Ramaswami 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693062 Mr SUNNAPU RAMA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-010-010/010464
() 		0213048000NRG23070320233563990 07/03/2023 Pira 0213048WL153845 Pira 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693222 Mr SHAIK CHINNABAI HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-010-010/010468
() 		0213048000NRG23070320233563991 07/03/2023 Jamal bhi 0213048WL153845 Jamal bhi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693471 Mrs SHAIK CHINNABAI JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-010-010/010483
() 		0213048000NRG23070320233563992 07/03/2023 Nagamma 0213048WL153845 Nagamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693331 Mrs NAGAMMA P ATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-010-010/010499
() 		0213048000NRG23070320233563993 07/03/2023 Naganna 0213048WL153845 Naganna 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693004 Mr CHIKKEM NADIPI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23070320233563994 07/03/2023 Saroja 0213048WL153845 Saroja 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693174 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23070320233563995 07/03/2023 Sriramulu 0213048WL153845 Sriramulu 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693010 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-010-010/010560
() 		0213048000NRG23070320233563996 07/03/2023 Nagoor Vali 0213048WL153845 Nagoor Vali 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693722 Mr SHAIK NAGURUVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-010-010/010566
() 		0213048000NRG23070320233563997 07/03/2023 Maimun 0213048WL153845 Maimun 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693493 Mrs SHAIK MAIMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-010-010/010572
() 		0213048000NRG23070320233563998 07/03/2023 Rabiya 0213048WL153845 Rabiya 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693256 Mrs SHAIK RABIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-010-010/010598
() 		0213048000NRG23070320233563999 07/03/2023 Gopal 0213048WL153845 Gopal 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693592 Mr KOMIRELI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-010-010/010598
() 		0213048000NRG23070320233564000 07/03/2023 SUJATHA 0213048WL153845 SUJATHA 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693597 Mrs KOMIRELI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-010-010/010605
() 		0213048000NRG23070320233564001 07/03/2023 Madu 0213048WL153845 Madu 00019 APGB0003175 250 250 Processed 02/04/2023 0433693453 Mr BANGI MADHANA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-010-010/010612
() 		0213048000NRG23070320233564002 07/03/2023 Venkataramudu 0213048WL153845 Venkataramudu 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693031 Mr GUDLA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-010-010/010626
() 		0213048000NRG23070320233564003 07/03/2023 Maddaiah 0213048WL153845 Maddaiah 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693043 Mr MADDAIAH KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-010-010/010626
() 		0213048000NRG23070320233564005 07/03/2023 Maddamma 0213048WL153845 Maddamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693655 Mrs KUNTALO MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-010-010/010652
() 		0213048000NRG23070320233564007 07/03/2023 Hussain Saheb 0213048WL153845 Hussain Saheb 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693486 Mr CHINNABAI NADIPI HUSSEIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-010-010/010671
() 		0213048000NRG23070320233564009 07/03/2023 Meera Mahadooin 0213048WL153845 Meera Mahadooin 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693019 Mr MEERA MOHI DDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23070320233564011 07/03/2023 chinnamma 0213048WL153845 chinnamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693398 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23070320233564010 07/03/2023 Malleshwaraiah 0213048WL153845 Malleshwaraiah 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693251 RASIPOGULA MALLESWAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 PEAPALLY AP-13-048-010-010/010716
() 		0213048000NRG23070320233564013 07/03/2023 Eramalla Mahendra 0213048WL153845 Eramalla Mahendra 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693740 Mr ERAMALLA MAHENDRA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-010-010/010716
() 		0213048000NRG23070320233564012 07/03/2023 Parvati 0213048WL153845 Parvati 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693654 Mr ERAMALLA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-010-010/010727
() 		0213048000NRG23070320233564015 07/03/2023 Mallamma 0213048WL153845 Mallamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693197 Mrs CHIKKEM MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-010-010/010727
() 		0213048000NRG23070320233564014 07/03/2023 Nagamma 0213048WL153845 Nagamma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693743 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-010-010/010728
() 		0213048000NRG23070320233564016 07/03/2023 Devi 0213048WL153845 Devi 00019 APGB0003175 1500 1500 Rejected 02/04/2023 0433693746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PEAPALLY AP-13-048-010-010/010728
() 		0213048000NRG23070320233564017 07/03/2023 Kesavulu 0213048WL153845 Kesavulu 00019 APGB0003175 1250 1250 Rejected 02/04/2023 0433693726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PEAPALLY AP-13-048-010-010/010736
() 		0213048000NRG23070320233564018 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693577 Mrs SENAGALA RAMALAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-010-010/010742
() 		0213048000NRG23070320233564019 07/03/2023 Husen Bhi 0213048WL153845 Husen Bhi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693328 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-010-010/010775
() 		0213048000NRG23070320233564020 07/03/2023 Ramanjinamma 0213048WL153845 Ramanjinamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433692963 Mrs RAMANJANAM MA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-010-010/010775
() 		0213048000NRG23070320233564021 07/03/2023 Suresh 0213048WL153845 Suresh 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693595 Mr MANJULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-010-010/010778
() 		0213048000NRG23070320233564024 07/03/2023 Chinnapullamma 0213048WL153845 Chinnapullamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693579 Mrs KATTELA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-010-010/010778
() 		0213048000NRG23070320233564023 07/03/2023 Kambagiriswami 0213048WL153845 Kambagiriswami 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693046 Mr K KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-010-010/010794
() 		0213048000NRG23070320233564025 07/03/2023 Sekahavali 0213048WL153845 Sekahavali 00019 APGB0003175 750 750 Processed 02/04/2023 0433693037 Mr SHAIK SHAIK SHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-010-010/010794
() 		0213048000NRG23070320233564026 07/03/2023 Sekurun Bhi 0213048WL153845 Sekurun Bhi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693507 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-010-010/010815
() 		0213048000NRG23070320233564028 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 750 750 Processed 02/04/2023 0433693550 Mrs YERRABOINA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-010-010/010815
() 		0213048000NRG23070320233564027 07/03/2023 Subbayya 0213048WL153845 Subbayya 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693545 Mr YERRABOINA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23070320233564030 07/03/2023 Ester Rani 0213048WL153845 Ester Rani 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693227 Mrs RASIPOGULA YESTHER RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-010-010/010852
() 		0213048000NRG23070320233564034 07/03/2023 Ramalachamma 0213048WL153845 Ramalachamma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693208 Mrs RACHAPALEM RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-010-010/010856
() 		0213048000NRG23070320233564035 07/03/2023 Pullaiah 0213048WL153845 Pullaiah 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693005 Mr VEMULA EDIGA PULLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23070320233564036 07/03/2023 Gangadaraiah 0213048WL153845 Gangadaraiah 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693367 Mr JANGAM GANGADHRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-010-010/011036
() 		0213048000NRG23070320233564041 07/03/2023 Mahamad 0213048WL153845 Mahamad 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693012 Mr SHAIK MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-010-010/011036
() 		0213048000NRG23070320233564042 07/03/2023 Saleema 0213048WL153845 Saleema 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693491 Mrs SHAIK SALIMAA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-010-010/011036
() 		0213048000NRG23070320233564043 07/03/2023 Shaheena 0213048WL153845 Shaheena 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693687 Miss SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-010-010/011069
() 		0213048000NRG23070320233564044 07/03/2023 Kumar Raj 0213048WL153845 Kumar Raj 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693512 Mr GODHA KUMAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23070320233564047 07/03/2023 Lakshmi Devi 0213048WL153845 Lakshmi Devi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693292 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-010-010/011152
() 		0213048000NRG23070320233564049 07/03/2023 Kambagari 0213048WL153845 Kambagari 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693382 Mr RASIPOGULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-010-010/011160
() 		0213048000NRG23070320233564050 07/03/2023 Eswaramma 0213048WL153845 Eswaramma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693397 Mrs R EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/011202
() 		0213048000NRG23070320233564051 07/03/2023 Krishna 0213048WL153845 Krishna 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693008 Mr KRISHNA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
465 PEAPALLY AP-13-048-010-010/011207
() 		0213048000NRG23070320233564052 07/03/2023 Ramachandrudu 0213048WL153845 Ramachandrudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693033 Mr ALPURI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-010-010/011213
() 		0213048000NRG23070320233564053 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693736 Mrs RACHUPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-010-010/011220
() 		0213048000NRG23070320233564055 07/03/2023 Ediga Sulochana 0213048WL153845 Ediga Sulochana 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693667 Mrs VEMULA EDIGA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-010-010/011220
() 		0213048000NRG23070320233564054 07/03/2023 Krishnamurthy 0213048WL153845 Krishnamurthy 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693229 Mr VEMULA EEDIGA KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23070320233564059 07/03/2023 DAMODAR 0213048WL153845 DAMODAR 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693488 Mr THURPUNATI DHAMODHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23070320233564060 07/03/2023 Eeswaramma 0213048WL153845 Eeswaramma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693380 Mrs THURPUNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23070320233564061 07/03/2023 Konda Reddy 0213048WL153845 Konda Reddy 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693013 Mr THURPUNATI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23070320233564062 07/03/2023 Sivamma 0213048WL153845 Sivamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693673 Mrs SIVAMMA T HURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-010-010/011257
() 		0213048000NRG23070320233564063 07/03/2023 Sreenivasulu 0213048WL153845 Sreenivasulu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693459 Mr THURPUNATI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-010-010/011264
() 		0213048000NRG23070320233564064 07/03/2023 Hussain Bee 0213048WL153845 Hussain Bee 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693487 Mr SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-010-010/011286
() 		0213048000NRG23070320233564067 07/03/2023 Eswareddy 0213048WL153845 Eswareddy 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693048 Mr SOMISETTI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-010-010/011286
() 		0213048000NRG23070320233564068 07/03/2023 Nagamani 0213048WL153845 Nagamani 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693509 Mrs NAGA MANI SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-010-010/011297
() 		0213048000NRG23070320233564070 07/03/2023 Ramadevi 0213048WL153845 Ramadevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693308 Mrs BOTIKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-010-010/011303
() 		0213048000NRG23070320233564071 07/03/2023 Shanthi 0213048WL153845 Shanthi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693681 Mrs GUJI GALLA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-010-010/011305
() 		0213048000NRG23070320233564072 07/03/2023 Maddiletamma 0213048WL153845 Maddiletamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693682 Mrs GUNTENNAGARI MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-010-010/011314
() 		0213048000NRG23070320233564074 07/03/2023 Vunnigarla Lakshmidevi 0213048WL153845 Vunnigarla Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693067 Mrs VUNNIGARLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23070320233564076 07/03/2023 lakshmidevi 0213048WL153845 lakshmidevi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693454 Mrs NELLURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23070320233564075 07/03/2023 nagaraju 0213048WL153845 nagaraju 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693270 Mr NELLURU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23070320233564079 07/03/2023 Bhuvaneswari 0213048WL153845 Bhuvaneswari 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693307 Mrs ARADABANDA BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-010-010/011357
() 		0213048000NRG23070320233564081 07/03/2023 Devi 0213048WL153845 Devi 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693672 Mrs KANDUKURI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-010-010/011357
() 		0213048000NRG23070320233564080 07/03/2023 Krishnamurthi 0213048WL153845 Krishnamurthi 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693028 Mr KANDUKURU KRISHNAMURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23070320233564082 07/03/2023 Balayya 0213048WL153845 Balayya 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693175 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23070320233564083 07/03/2023 Lakshminarayana 0213048WL153845 Lakshminarayana 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693172 Mr AKULA SINGAMSETTY LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-010-010/011373
() 		0213048000NRG23070320233564085 07/03/2023 Mahendra 0213048WL153845 Mahendra 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693490 Mr MAHENDRA GOUD VEMULA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23070320233564086 07/03/2023 Vara Prasad 0213048WL153845 Vara Prasad 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693051 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-010-010/011381
() 		0213048000NRG23070320233564087 07/03/2023 Chandrasekhar 0213048WL153845 Chandrasekhar 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693060 SURUVI CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
491 PEAPALLY AP-13-048-010-010/011390
() 		0213048000NRG23070320233564089 07/03/2023 Ramanayya 0213048WL153845 Ramanayya 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693461 Mrs NEELAM RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-010-010/011394
() 		0213048000NRG23070320233564091 07/03/2023 Maheswari 0213048WL153845 Maheswari 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693457 Mrs CHIKKEM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-010-010/011394
() 		0213048000NRG23070320233564090 07/03/2023 Nagaraju 0213048WL153845 Nagaraju 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693226 Mr CHIKKAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-010-010/011395
() 		0213048000NRG23070320233564092 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693747 Mrs CHIKKEM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-010-010/011406
() 		0213048000NRG23070320233564096 07/03/2023 Hussain Bee 0213048WL153845 Hussain Bee 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693225 Mrs CHINNA BAI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-010-010/011406
() 		0213048000NRG23070320233564095 07/03/2023 Vali 0213048WL153845 Vali 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693055 Mr SHAIK CHINNABAI HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-010-010/011436
() 		0213048000NRG23070320233564097 07/03/2023 Khadar Vali 0213048WL153845 Khadar Vali 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693039 Mr SHEK CHINNA KHADAR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23070320233564099 07/03/2023 Jayaramudu 0213048WL153845 Jayaramudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693269 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23070320233564100 07/03/2023 Pakur bee 0213048WL153845 Pakur bee 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693223 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-010-010/011480
() 		0213048000NRG23070320233564101 07/03/2023 Kumari 0213048WL153845 Kumari 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693587 Mrs CHAKALI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-010-010/011517
() 		0213048000NRG23070320233564103 07/03/2023 Nagaraju 0213048WL153845 Nagaraju 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693557 Mr GAVVALA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-010-010/011544
() 		0213048000NRG23070320233564104 07/03/2023 lakshmidevi 0213048WL153845 lakshmidevi 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693737 Mrs GUNTENNAGARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-010-010/011556
() 		0213048000NRG23070320233564105 07/03/2023 Narayana 0213048WL153845 Narayana 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693014 Mr KOMIRELI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-010-010/011594
() 		0213048000NRG23070320233564107 07/03/2023 Prasad 0213048WL153845 Prasad 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693594 Mr NELLURU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23070320233564109 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693381 Mr NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23070320233564110 07/03/2023 Hussen Bi 0213048WL153845 Hussen Bi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693198 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-010-010/011639
() 		0213048000NRG23070320233564111 07/03/2023 Hussain Basha 0213048WL153845 Hussain Basha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693750 Mr SHAIK HUSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-010-010/011639
() 		0213048000NRG23070320233564112 07/03/2023 Shaik Basirun Bee 0213048WL153845 Shaik Basirun Bee 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693751 Mrs SHAIK BASIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-010-010/011644
() 		0213048000NRG23070320233564113 07/03/2023 Krishna 0213048WL153845 Krishna 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693451 Mr RASIPOGULA KRISHNANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-010-010/011645
() 		0213048000NRG23070320233564114 07/03/2023 Lakshmi 0213048WL153845 Lakshmi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693495 Mrs LAKSHMI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23070320233564115 07/03/2023 Krishna 0213048WL153845 Krishna 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693001 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-010-010/011669
() 		0213048000NRG23070320233564116 07/03/2023 kottam bhibi 0213048WL153845 kottam bhibi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693464 Mrs SHAIK KOTTAM BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-010-010/011691
() 		0213048000NRG23070320233564117 07/03/2023 lakshmidevi 0213048WL153845 lakshmidevi 00019 APGB0003175 750 750 Processed 02/04/2023 0433693443 Mrs LAXMI DEVI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-010-010/011732
() 		0213048000NRG23070320233564118 07/03/2023 Akbar Basha 0213048WL153845 Akbar Basha 00019 APGB0003175 250 250 Processed 02/04/2023 0433693038 Mr SHAIK AKBAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-010-010/011732
() 		0213048000NRG23070320233564119 07/03/2023 Lal be 0213048WL153845 Lal be 00019 APGB0003175 250 250 Processed 02/04/2023 0433693735 Mrs SHAIK LALUBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-010-010/011742
() 		0213048000NRG23070320233564121 07/03/2023 Pullanna 0213048WL153845 Pullanna 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693396 Mr CHAKALI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-010-010/011747
() 		0213048000NRG23070320233564122 07/03/2023 Kotha Rayudu 0213048WL153845 Kotha Rayudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693176 Mr SOMISETTI KOTHA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-010-010/011750
() 		0213048000NRG23070320233564123 07/03/2023 Ramachandrudu 0213048WL153845 Ramachandrudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693358 Mr VENKATA RAMACHANDRAIAH DEVADULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
519 PEAPALLY AP-13-048-010-010/011751
() 		0213048000NRG23070320233564125 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693379 Mrs NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-010-010/011751
() 		0213048000NRG23070320233564124 07/03/2023 Venkata Narayana 0213048WL153845 Venkata Narayana 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693030 MR NEELAM VENKATA NARAYANA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-010-010/011753
() 		0213048000NRG23070320233564126 07/03/2023 Haribabu 0213048WL153845 Haribabu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693052 NEELAM HARI BABU PUNJAB NATIONAL BANK(508568)
522 PEAPALLY AP-13-048-010-010/011753
() 		0213048000NRG23070320233564127 07/03/2023 Ramaswari 0213048WL153845 Ramaswari 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693676 Mrs RAMESWARI NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
523 PEAPALLY AP-13-048-010-010/011754
() 		0213048000NRG23070320233564129 07/03/2023 Venkata Lakshmamma 0213048WL153845 Venkata Lakshmamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693293 Mrs VENKATA LAKSHMAMMA NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
524 PEAPALLY AP-13-048-010-010/011755
() 		0213048000NRG23070320233564131 07/03/2023 Lakshmi 0213048WL153845 Lakshmi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693502 Mrs S LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-010-010/011755
() 		0213048000NRG23070320233564130 07/03/2023 Naresh Kumar 0213048WL153845 Naresh Kumar 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693489 Mr S NARESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23070320233564133 07/03/2023 Kummari Venkata Ramanamma 0213048WL153845 Kummari Venkata Ramanamma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693511 Mrs KUMMARI VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23070320233564132 07/03/2023 Venkateswarlu 0213048WL153845 Venkateswarlu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693047 Mr KUMMARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-010-010/011762
() 		0213048000NRG23070320233564134 07/03/2023 Aruna 0213048WL153845 Aruna 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693492 Mrs TURPUNATI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-010-010/011781
() 		0213048000NRG23070320233564136 07/03/2023 karimun bee 0213048WL153845 karimun bee 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693558 Mrs SHAIK KARIMUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-010-010/011781
() 		0213048000NRG23070320233564135 07/03/2023 mohammad rafi 0213048WL153845 mohammad rafi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693544 Mr SHAIK MOHAMMED RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-010-010/011786
() 		0213048000NRG23070320233564138 07/03/2023 Madhavi 0213048WL153845 Madhavi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693554 Mrs SALVADI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-010-010/011786
() 		0213048000NRG23070320233564137 07/03/2023 Madhu Krishna 0213048WL153845 Madhu Krishna 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693242 Mr SALAVADI MADHU KRISHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-010-010/011790
() 		0213048000NRG23070320233564139 07/03/2023 Jayanthi 0213048WL153845 Jayanthi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693442 Mrs SURUVI JAYANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-010-010/011815
() 		0213048000NRG23070320233564140 07/03/2023 janardan 0213048WL153845 janardan 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693671 Mr NEELAM JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-010-010/011815
() 		0213048000NRG23070320233564141 07/03/2023 lakshmidevi 0213048WL153845 lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693666 Mrs NEELAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-010-010/011819
() 		0213048000NRG23070320233564142 07/03/2023 lakshmikantamma 0213048WL153845 lakshmikantamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693368 Mrs NEELA LAKSMI KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-010-010/011820
() 		0213048000NRG23070320233564143 07/03/2023 narayan 0213048WL153845 narayan 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693002 Mr NEELAM NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-010-010/011820
() 		0213048000NRG23070320233564144 07/03/2023 Sarasvathi 0213048WL153845 Sarasvathi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693686 Mrs NEELAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-010-010/011821
() 		0213048000NRG23070320233564146 07/03/2023 ramanamma 0213048WL153845 ramanamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693739 Mrs NEELAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-010-010/011821
() 		0213048000NRG23070320233564145 07/03/2023 yaganti 0213048WL153845 yaganti 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693680 Mr NEELAM YAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-010-010/011830
() 		0213048000NRG23070320233564147 07/03/2023 nadipi hussain 0213048WL153845 nadipi hussain 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693653 Mr NANNESA GARI SHAIK NADIPI HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-010-010/011830
() 		0213048000NRG23070320233564148 07/03/2023 ramija 0213048WL153845 ramija 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693656 Mrs NANNESA GARI SHAIK RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-010-010/011839
() 		0213048000NRG23070320233564150 07/03/2023 kambagiri ramuDu 0213048WL153845 kambagiri ramuDu 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693449 Mr KAMBAGIRI RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-010-010/011839
() 		0213048000NRG23070320233564149 07/03/2023 yellamma 0213048WL153845 yellamma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693552 Mrs CHAKALI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-010-010/011872
() 		0213048000NRG23070320233564152 07/03/2023 suman 0213048WL153845 suman 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693564 Mr RASIPOGULA SUMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-010-010/011878
() 		0213048000NRG23070320233564153 07/03/2023 balaiah 0213048WL153845 balaiah 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693541 Mr OTTHINA BALAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23070320233564154 07/03/2023 k.rajasekar 0213048WL153845 k.rajasekar 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693257 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23070320233564155 07/03/2023 Hare nath 0213048WL153845 Hare nath 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693360 MR JANGAM HARINATH STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23070320233564156 07/03/2023 sudhakar 0213048WL153845 sudhakar 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693246 MR SURUVI SUDHAKAR STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23070320233564157 07/03/2023 salimaabi 0213048WL153845 salimaabi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693180 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-010-010/011927
() 		0213048000NRG23070320233564158 07/03/2023 maha lakshmi 0213048WL153845 maha lakshmi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693728 Mrs BOYA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23070320233564159 07/03/2023 pedda pullaiah 0213048WL153845 pedda pullaiah 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693029 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-010-010/011936
() 		0213048000NRG23070320233564160 07/03/2023 mahaboob jilan 0213048WL153845 mahaboob jilan 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693363 MR SHAIK JILANI MAHABOOB STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-010-010/011954
() 		0213048000NRG23070320233564163 07/03/2023 Lakshmi 0213048WL153845 Lakshmi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693684 Mrs BUNGA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-010-010/011954
() 		0213048000NRG23070320233564162 07/03/2023 lakshmidevi 0213048WL153845 lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693206 Mrs THRPUNATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-010-010/011954
() 		0213048000NRG23070320233564161 07/03/2023 venkata ramudu 0213048WL153845 venkata ramudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693006 Mr TURUPUNATI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-010-010/011967
() 		0213048000NRG23070320233564164 07/03/2023 nagendramma 0213048WL153845 nagendramma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693669 Mrs PATHIKONDA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-010-010/011970
() 		0213048000NRG23070320233564165 07/03/2023 Ramohan 0213048WL153845 Ramohan 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693724 B RAMOHAN UNION BANK OF INDIA(508500)
559 PEAPALLY AP-13-048-010-010/011977
() 		0213048000NRG23070320233564166 07/03/2023 Venkata Narayanamma 0213048WL153845 Venkata Narayanamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693593 MARASU NARAYANAMMA UNION BANK OF INDIA(508500)
560 PEAPALLY AP-13-048-010-010/011986
() 		0213048000NRG23070320233564167 07/03/2023 naga chittamma 0213048WL153845 naga chittamma 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693505 MRS J NAGACHITTIMMA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23070320233564168 07/03/2023 rama devi 0213048WL153845 rama devi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693456 Ms KOKKU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23070320233564169 07/03/2023 venkateswari 0213048WL153845 venkateswari 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693463 Mrs SANGATI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-010-010/011997
() 		0213048000NRG23070320233564170 07/03/2023 dastagiri 0213048WL153845 dastagiri 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693182 Mr SHAIK BUVAJEE DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-010-010/011997
() 		0213048000NRG23070320233564171 07/03/2023 mahaboob be 0213048WL153845 mahaboob be 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693181 Mrs SHAIK MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-010-010/011998
() 		0213048000NRG23070320233564173 07/03/2023 sharabanu 0213048WL153845 sharabanu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693185 Mrs SHAIK BUVAJI SEHARA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-010-010/012000
() 		0213048000NRG23070320233564177 07/03/2023 husen bi 0213048WL153845 husen bi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693183 Mrs SHAIK BUVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-010-010/012000
() 		0213048000NRG23070320233564176 07/03/2023 pedda hussain vali 0213048WL153845 pedda hussain vali 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693184 SHAIK BUUVVAGI PEDDA HUSSAIN VALI UNION BANK OF INDIA(508500)
568 PEAPALLY AP-13-048-010-010/012007
() 		0213048000NRG23070320233564178 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693199 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23070320233564179 07/03/2023 mahamad rafi 0213048WL153845 mahamad rafi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693498 Mrs SHAIK MAHAMMAD RAFI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-010-010/012015
() 		0213048000NRG23070320233564180 07/03/2023 shameena 0213048WL153845 shameena 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693504 Mrs SHAIK SHAMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23070320233564182 07/03/2023 ANASUYA 0213048WL153845 ANASUYA 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693240 Mrs RASIPOGULA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23070320233564181 07/03/2023 PEDDAYYA 0213048WL153845 PEDDAYYA 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693383 Mr RASIPOGULA PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-010-010/012026
() 		0213048000NRG23070320233564186 07/03/2023 khajahussain 0213048WL153845 khajahussain 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693049 Mr KOTTAM KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-010-010/012034
() 		0213048000NRG23070320233564187 07/03/2023 MUNNI 0213048WL153845 MUNNI 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693441 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-010-010/012038
() 		0213048000NRG23070320233564188 07/03/2023 RAMUDU 0213048WL153845 RAMUDU 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693484 Mr RAMUDU S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
576 PEAPALLY AP-13-048-010-010/012041
() 		0213048000NRG23070320233564190 07/03/2023 JAYAMMA 0213048WL153845 JAYAMMA 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693263 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23070320233564191 07/03/2023 lakshmi devi 0213048WL153845 lakshmi devi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693070 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-010-010/012047
() 		0213048000NRG23070320233564193 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693738 Mrs MANGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-010-010/012047
() 		0213048000NRG23070320233564192 07/03/2023 Ramakrishnudu 0213048WL153845 Ramakrishnudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693725 Mr MANGALI RAMAKRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23070320233564195 07/03/2023 SREE DEVI 0213048WL153845 SREE DEVI 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693433 Mrs TURPUNATI SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23070320233564196 07/03/2023 SREEKANTH 0213048WL153845 SREEKANTH 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693435 Mr TOORUPUNATI SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-010-010/012093
() 		0213048000NRG23070320233564198 07/03/2023 Sanu Basha 0213048WL153845 Sanu Basha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693590 Mr SANU BASHA SHAIK BUVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23070320233564199 07/03/2023 Obulesu 0213048WL153845 Obulesu 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693178 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-010-010/012119
() 		0213048000NRG23070320233564201 07/03/2023 Rameswaramma 0213048WL153845 Rameswaramma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693600 Mrs SANIGALA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23070320233564202 07/03/2023 PARAMESWARUDU 0213048WL153845 PARAMESWARUDU 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693431 Mr RAVOORUU PARAMESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-010-010/012134
() 		0213048000NRG23070320233564203 07/03/2023 Jilan 0213048WL153845 Jilan 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693562 Mr UREKILI JILAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-010-010/012134
() 		0213048000NRG23070320233564204 07/03/2023 Sahanaj Bi 0213048WL153845 Sahanaj Bi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693561 Mrs SHIAK SAHANAJ BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-010-010/012142
() 		0213048000NRG23070320233564205 07/03/2023 Hussain Bee 0213048WL153845 Hussain Bee 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693548 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-010-010/012142
() 		0213048000NRG23070320233564206 07/03/2023 Khaja Hussain 0213048WL153845 Khaja Hussain 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693061 Mr SHAIK KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23070320233564207 07/03/2023 Amani 0213048WL153845 Amani 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693310 Mrs ASWARTHAGARI AMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-010-010/012164
() 		0213048000NRG23070320233564208 07/03/2023 Lakshmi Devi 0213048WL153845 Lakshmi Devi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693729 Mrs NELLURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-010-010/012164
() 		0213048000NRG23070320233564209 07/03/2023 Ramu 0213048WL153845 Ramu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693745 Mr N RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23070320233564211 07/03/2023 abhidabee 0213048WL153845 abhidabee 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693320 Mrs SHAIK ABIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23070320233564210 07/03/2023 jamal saheb 0213048WL153845 jamal saheb 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693003 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-010-010/012188
() 		0213048000NRG23070320233564212 07/03/2023 Aruna 0213048WL153845 Aruna 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693742 Mrs INDIRAMPALLI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23070320233564213 07/03/2023 khadar bi 0213048WL153845 khadar bi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693173 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-010-010/012193
() 		0213048000NRG23070320233564214 07/03/2023 janesabugari abdula 0213048WL153845 janesabugari abdula 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693056 Mr SHAIK JANESABUGARI ABDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-010-010/012193
() 		0213048000NRG23070320233564215 07/03/2023 Rajiya 0213048WL153845 Rajiya 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693510 Mrs SHAIK JANESABUGARI RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-010-010/012205
() 		0213048000NRG23070320233564216 07/03/2023 sulochana 0213048WL153845 sulochana 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693563 Mrs KOPELA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23070320233564217 07/03/2023 ramalakshimi 0213048WL153845 ramalakshimi 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693177 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23070320233564219 07/03/2023 Rahnamma 0213048WL153845 Rahnamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693317 Mrs KATARI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23070320233564220 07/03/2023 siddamgattu abdul 0213048WL153845 siddamgattu abdul 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693450 Mr SHAIK SIDDAMGATTU ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23070320233564221 07/03/2023 Chinna Maddaleti 0213048WL153845 Chinna Maddaleti 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693500 Mr KOMMASANI CHINNA MADDILETI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-010-010/012221
() 		0213048000NRG23070320233564222 07/03/2023 lakshimi devi 0213048WL153845 lakshimi devi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693462 Ms KOMMUSANI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23070320233564223 07/03/2023 Masumbee 0213048WL153845 Masumbee 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693179 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-010-010/012227
() 		0213048000NRG23070320233564224 07/03/2023 KAREEM BASHA 0213048WL153845 KAREEM BASHA 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693501 SHAIK KAREEM BASHA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-010-010/012228
() 		0213048000NRG23070320233564225 07/03/2023 Aelsha 0213048WL153845 Aelsha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693678 Mrs SHAIK AEISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-010-010/012228
() 		0213048000NRG23070320233564226 07/03/2023 masthan vali 0213048WL153845 masthan vali 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693508 Mr SHAIK MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-010-010/012229
() 		0213048000NRG23070320233564227 07/03/2023 Mabu Jilan 0213048WL153845 Mabu Jilan 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693485 MR SHAIK MABU JILAN STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-010-010/012229
() 		0213048000NRG23070320233564228 07/03/2023 parveen 0213048WL153845 parveen 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693494 Mrs PARVIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-010-010/012234
() 		0213048000NRG23070320233564229 07/03/2023 chinna baayi gaari habibun 0213048WL153845 chinna baayi gaari habibun 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693503 Mrs SHAIK CHINNA BAI GARI HABIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-010-010/012235
() 		0213048000NRG23070320233564230 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693499 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-010-010/012240
() 		0213048000NRG23070320233564231 07/03/2023 narayanaswamy 0213048WL153845 narayanaswamy 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693522 Mr BOCHU NARAYANA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-010-010/012240
() 		0213048000NRG23070320233564233 07/03/2023 ramakrishna 0213048WL153845 ramakrishna 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693519 Mr BOCHU RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-010-010/012240
() 		0213048000NRG23070320233564232 07/03/2023 saroja 0213048WL153845 saroja 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693524 Ms BOCHU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-010-010/012248
() 		0213048000NRG23070320233564235 07/03/2023 Gowthami 0213048WL153845 Gowthami 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693603 MISS BHAJANTRI GOWTHAMI STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-010-010/012267
() 		0213048000NRG23070320233564238 07/03/2023 sujatha 0213048WL153845 sujatha 00019 APGB0003175 1000 1000 Processed 02/04/2023 0433693191 Mrs SUJATHA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-010-010/012270
() 		0213048000NRG23070320233564239 07/03/2023 Ramya krishna 0213048WL153845 Ramya krishna 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693685 RAMYA KRISHNA P BANK OF INDIA(508505)
619 PEAPALLY AP-13-048-010-010/012277
() 		0213048000NRG23070320233564240 07/03/2023 Nageswaramma 0213048WL153845 Nageswaramma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693305 Mrs PATHIKONDA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-010-010/012278
() 		0213048000NRG23070320233564241 07/03/2023 chettemma 0213048WL153845 chettemma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693309 Mrs ALA CHETTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23070320233564243 07/03/2023 Mabasha 0213048WL153845 Mabasha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693332 Mr PAYAN MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23070320233564242 07/03/2023 Mabu 0213048WL153845 Mabu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693023 Mr PATAN MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-010-010/012295
() 		0213048000NRG23070320233564244 07/03/2023 Chinna Jamal Vali 0213048WL153845 Chinna Jamal Vali 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693011 Mr CHINNA JAMAL VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-010-010/012295
() 		0213048000NRG23070320233564245 07/03/2023 jameela 0213048WL153845 jameela 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693470 Mrs SHAIK JAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23070320233564246 07/03/2023 sulochana 0213048WL153845 sulochana 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693324 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PEAPALLY AP-13-048-010-010/012308
() 		0213048000NRG23070320233564247 07/03/2023 siva jyothi 0213048WL153845 siva jyothi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693361 Mrs MEKALA SIVA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-010-010/012312
() 		0213048000NRG23070320233564248 07/03/2023 jamal basha 0213048WL153845 jamal basha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693598 MR SHEK JAMAL BASHA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-010-010/012312
() 		0213048000NRG23070320233564249 07/03/2023 jamalbee 0213048WL153845 jamalbee 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693469 Miss JAMALBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-010-010/012313
() 		0213048000NRG23070320233564251 07/03/2023 jameela 0213048WL153845 jameela 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693596 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-010-010/012313
() 		0213048000NRG23070320233564250 07/03/2023 khadar basha 0213048WL153845 khadar basha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693468 MR SHAIK KHADAR BASHA STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23070320233564252 07/03/2023 saraswati 0213048WL153845 saraswati 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693362 Mrs KURAKULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23070320233564253 07/03/2023 SUVARNA KURAKULA 0213048WL153845 SUVARNA KURAKULA 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693683 Mrs KURAKULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-010-010/012340
() 		0213048000NRG23070320233564254 07/03/2023 susheelamma 0213048WL153845 susheelamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693359 Mrs SURUVI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-010-010/012349
() 		0213048000NRG23070320233564256 07/03/2023 Vamshikrishna 0213048WL153845 Vamshikrishna 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693497 Mr DEVADULA VENKATA VAMSHIKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-010-010/020002
() 		0213048000NRG23070320233544513 07/03/2023 Puspavati 0213048WL153194 Puspavati 00019 APGB0003175 837 837 Processed 02/04/2023 0433693696 Mrs KOTTE PUSHAPAVTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-010-010/040002
() 		0213048000NRG23070320233564258 07/03/2023 Lakshmidevi 0213048WL153845 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693238 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-010-010/040002
() 		0213048000NRG23070320233564257 07/03/2023 Subbarayudu 0213048WL153845 Subbarayudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693576 Mr KUNIKUNTLA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PEAPALLY AP-13-048-010-010/040009
() 		0213048000NRG23070320233564259 07/03/2023 Krishna Murthy 0213048WL153845 Krishna Murthy 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693250 Mr POLIMERA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-010-010/040009
() 		0213048000NRG23070320233564260 07/03/2023 Ramanamma 0213048WL153845 Ramanamma 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693245 Mrs POLIMERA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-010-010/40045
() 		0213048000NRG23070320233564262 07/03/2023 THURPANATI SUNITHA 0213048WL153845 THURPANATI SUNITHA 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693479 Mrs THURPANATI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-010-010/40062
() 		0213048000NRG23070320233564264 07/03/2023 SHAIK REVANURU BASHA 0213048WL153845 SHAIK REVANURU BASHA 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693569 Mr SHAIK REVANURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-010-010/40070
() 		0213048000NRG23070320233564265 07/03/2023 Kolantla Thirupalamma 0213048WL153845 Kolantla Thirupalamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693565 Mrs KOLANTLA THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-010-010/40071
() 		0213048000NRG23070320233564266 07/03/2023 Kolantla Ramanayudu 0213048WL153845 Kolantla Ramanayudu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693549 Mr K RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-010-010/40071
() 		0213048000NRG23070320233564267 07/03/2023 Konlantla Kalavathi 0213048WL153845 Konlantla Kalavathi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693559 KOLANTLA KALAVATHI UNION BANK OF INDIA(508500)
645 PEAPALLY AP-13-048-010-010/40073
() 		0213048000NRG23070320233564269 07/03/2023 guntanala sowmya 0213048WL153845 guntanala sowmya 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693688 GUNTANALA SOWMYA UNION BANK OF INDIA(508500)
646 PEAPALLY AP-13-048-010-010/40074
() 		0213048000NRG23070320233564271 07/03/2023 Sumalatha 0213048WL153845 Sumalatha 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693689 MISS SUMALATHA THURPUNATI STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-010-010/40075
() 		0213048000NRG23070320233564273 07/03/2023 Shaik Mulla Habeebun 0213048WL153845 Shaik Mulla Habeebun 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693556 Mrs SHAIK MULLA HABEEBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-010-010/40075
() 		0213048000NRG23070320233564272 07/03/2023 Shaik Mulla Hussain Peera 0213048WL153845 Shaik Mulla Hussain Peera 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693262 Mr SHAIK MULLA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-010-010/40076
() 		0213048000NRG23070320233564275 07/03/2023 Urekili Khajabi 0213048WL153845 Urekili Khajabi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693069 Mrs KHAJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-010-010/40076
() 		0213048000NRG23070320233564274 07/03/2023 Urekili Khashi Saheb 0213048WL153845 Urekili Khashi Saheb 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693546 Mr UREKILI KHASHI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23070320233564277 07/03/2023 Alpoori Bharathi 0213048WL153845 Alpoori Bharathi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693551 Mrs ALPOORI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23070320233564276 07/03/2023 Alpoori Ramanjaneyulu 0213048WL153845 Alpoori Ramanjaneyulu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693058 Mr ALPOORI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-010-010/40077
() 		0213048000NRG23070320233564278 07/03/2023 Alpuri Sekhar 0213048WL153845 Alpuri Sekhar 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693566 Mr ALPURI SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 PEAPALLY AP-13-048-010-010/40079
() 		0213048000NRG23070320233564279 07/03/2023 bathini jaya sree 0213048WL153845 bathini jaya sree 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693570 Mrs BATHINI JAYA SREE ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEAPALLY AP-13-048-010-010/80082
() 		0213048000NRG23070320233564280 07/03/2023 Rasipogula Saraswathi 0213048WL153845 Rasipogula Saraswathi 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693578 Mrs RASIPOGULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-010-010/80084
() 		0213048000NRG23070320233564282 07/03/2023 SHENEGALA LAKSHMI DEVI 0213048WL153845 SHENEGALA LAKSHMI DEVI 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693555 Mrs SHENEGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-010-010/80084
() 		0213048000NRG23070320233564281 07/03/2023 SHENEGALA VENKATA RAMUDU 0213048WL153845 SHENEGALA VENKATA RAMUDU 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693553 Mr SHENEGALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-010-010/80085
() 		0213048000NRG23070320233564284 07/03/2023 Shaik Julekhambi 0213048WL153845 Shaik Julekhambi 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693568 Miss Shaik Julekhambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-010-010/80085
() 		0213048000NRG23070320233564283 07/03/2023 Shaik Shaik Shavali 0213048WL153845 Shaik Shaik Shavali 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693567 Mr SHAIK SHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-010-010/80086
() 		0213048000NRG23070320233564286 07/03/2023 Turpunati Venkata Lakshmamma 0213048WL153845 Turpunati Venkata Lakshmamma 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693674 Mrs TURPUNATI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PEAPALLY AP-13-048-010-010/80086
() 		0213048000NRG23070320233564285 07/03/2023 Turpunati Venkateswarlu 0213048WL153845 Turpunati Venkateswarlu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693261 Mr TURPUNATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 PEAPALLY AP-13-048-010-010/80088
() 		0213048000NRG23070320233564287 07/03/2023 Guluni Ramalakshmi 0213048WL153845 Guluni Ramalakshmi 00019 APGB0003175 1250 1250 Processed 02/04/2023 0433693601 Mrs GULUNI RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-010-010/80091
() 		0213048000NRG23070320233564289 07/03/2023 Unnigarla Saraswati 0213048WL153845 Unnigarla Saraswati 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693660 Mrs UNNIGARLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-010-010/80091
() 		0213048000NRG23070320233564288 07/03/2023 Unnigarla Srinivasulu 0213048WL153845 Unnigarla Srinivasulu 00019 APGB0003175 1500 1500 Processed 02/04/2023 0433693252 Mr UNNIGARLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23070320233545087 07/03/2023 RENUKAMMA 0213048WL153204 RENUKAMMA 00019 APGB0003175 1030 1030 Processed 02/04/2023 0433693335 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEAPALLY AP-13-048-015-013/030030
() 		0213048000NRG23070320233545136 07/03/2023 kesa naik 0213048WL153204 kesa naik 00019 APGB0003175 859 859 Processed 02/04/2023 0433693044 Mr SUGALI K ESE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23070320233551896 07/03/2023 Venkatalakshmi 0213048WL153510 Venkatalakshmi 00019 APGB0003175 1150 1150 Processed 02/04/2023 0433693148 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 430126 430126
668 PEAPALLY AP-13-048-010-010/40074
() 		0213048000NRG23070320233564270 07/03/2023 sarath kumar 0213048WL153845 sarath kumar 00045 BARB0DHONEX 1500 1500 Processed 02/04/2023 0433693665 MR SURVI SARATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
669 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23070320233564031 07/03/2023 Sujit Babu 0213048WL153845 Sujit Babu 00078 CNRB0013731 1500 1500 Processed 02/04/2023 0433693437 RASIPOGULA SUJIT BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
670 PEAPALLY AP-13-048-012-011/010579
() 		0213048000NRG23070320233547113 07/03/2023 jayakrishna 0213048WL153273 jayakrishna 00415 SBIN0000834 1200 1200 Processed 02/04/2023 0433693631 MR SAPARLA JAYAKRUSHNA STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-012-011/010588
() 		0213048000NRG23070320233547117 07/03/2023 shivaraju 0213048WL153273 shivaraju 00415 SBIN0000834 1200 1200 Processed 02/04/2023 0433693116 Mr BOYA SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23070320233545088 07/03/2023 Ramakrishna 0213048WL153204 Ramakrishna 00415 SBIN0000834 515 515 Processed 02/04/2023 0433693719 MR SAMPANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-015-013/020492
() 		0213048000NRG23070320233545108 07/03/2023 RAGHAVENDRA PRASAD 0213048WL153204 RAGHAVENDRA PRASAD 00415 SBIN0000834 859 859 Processed 02/04/2023 0433693703 Mr RAGHAVENDRA PRASAD SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3774 3774
674 PEAPALLY AP-13-048-024-018/010085
() 		0213048000NRG23070320233553155 07/03/2023 Gousiya 0213048WL153565 Gousiya 00415 SBIN0000923 460 460 Processed 02/04/2023 0433693531 MISS ACHUKATLA GOUSIA STATE BANK OF INDIA(508548)
SubTotal 460 460
675 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23070320233564200 07/03/2023 Konda Reddy 0213048WL153845 Konda Reddy 00415 SBIN0002696 1500 1500 Processed 02/04/2023 0433693126 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 1500 1500
676 PEAPALLY AP-13-048-003-005/010025
() 		0213048000NRG23070320233546172 07/03/2023 Lakshmidevi 0213048WL153239 Lakshmidevi 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433692959 KOTHA PETA LAKSHMI DEVI UNION BANK OF INDIA(508500)
677 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23070320233546173 07/03/2023 Rangayya 0213048WL153239 Rangayya 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693407 MR TONDAPATI RANGAYYA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23070320233546176 07/03/2023 Suhasini 0213048WL153239 Suhasini 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693419 MS THONDAPADU SUHASINI STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23070320233546174 07/03/2023 Suresh 0213048WL153239 Suresh 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693415 MR THONDAPADU SURESH STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-003-005/010029
() 		0213048000NRG23070320233546178 07/03/2023 Sudakar 0213048WL153239 Sudakar 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693436 MR KOTHANNAGARI SUDHAKAR STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23070320233546181 07/03/2023 Sudakar 0213048WL153239 Sudakar 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693409 MR PIKKILI SUDHAKAR STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23070320233546183 07/03/2023 Sujatha 0213048WL153239 Sujatha 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693403 MRS PIKKILI SUJATHA STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23070320233546185 07/03/2023 Padmavathi 0213048WL153239 Padmavathi 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693406 MS PIKKILI PADMAVATHI STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-003-005/010033
() 		0213048000NRG23070320233546186 07/03/2023 Sunkulu 0213048WL153239 Sunkulu 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693438 Mrs SUNKAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-003-005/010038
() 		0213048000NRG23070320233546191 07/03/2023 Lakshmikanta 0213048WL153239 Lakshmikanta 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433692957 Mrs LAKSHMIKANTHAMMA CAHKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 PEAPALLY AP-13-048-003-005/010041
() 		0213048000NRG23070320233546193 07/03/2023 Ramudu 0213048WL153239 Ramudu 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693404 MR MULINTI RAMUDU STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-003-005/010042
() 		0213048000NRG23070320233546195 07/03/2023 Padmavathi 0213048WL153239 Padmavathi 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693408 MS MULINTI PADMAVATHI STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23070320233546199 07/03/2023 Danalakshmi 0213048WL153239 Danalakshmi 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693414 MISS KAYALA DHANALAKSHMI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-003-005/010045
() 		0213048000NRG23070320233546200 07/03/2023 Ramanajaneyulu 0213048WL153239 Ramanajaneyulu 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693399 MR SANDRAPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23070320233546202 07/03/2023 Adilakshmi 0213048WL153239 Adilakshmi 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693405 MS PODODDI ADILAKSHMI STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-003-005/010048
() 		0213048000NRG23070320233546206 07/03/2023 Lakshmidevi 0213048WL153239 Lakshmidevi 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433692961 PODODDI LAKSHIDEVI UNION BANK OF INDIA(508500)
692 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23070320233546208 07/03/2023 Narashimhudu 0213048WL153239 Narashimhudu 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693417 KOTHAPETA NARASIMHULU UNION BANK OF INDIA(508500)
693 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23070320233546213 07/03/2023 mallikarjuna 0213048WL153239 mallikarjuna 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693400 Mr MALLIKARJUNA GUNTAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEAPALLY AP-13-048-003-005/010064
() 		0213048000NRG23070320233546216 07/03/2023 ravi 0213048WL153239 ravi 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693412 MR THONDAPADU RAVI STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-003-005/010066
() 		0213048000NRG23070320233546220 07/03/2023 lakshmirangamma 0213048WL153239 lakshmirangamma 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693401 MISS LAKSHMIRANGAMMA KOTHANAGARI STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-003-005/010067
() 		0213048000NRG23070320233546221 07/03/2023 surendra 0213048WL153239 surendra 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693413 MR GUNTHAKALLU SURENDRA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-003-005/010068
() 		0213048000NRG23070320233546222 07/03/2023 chennamma 0213048WL153239 chennamma 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693402 MRS CHANDRAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-003-005/010069
() 		0213048000NRG23070320233546223 07/03/2023 vanaja 0213048WL153239 vanaja 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693416 MS THONDAPADU VANAJA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-003-005/010070
() 		0213048000NRG23070320233546224 07/03/2023 chandrakala 0213048WL153239 chandrakala 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693410 MISS KOTHAPETA CHANDRAKALA STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-003-005/010074
() 		0213048000NRG23070320233546227 07/03/2023 chandrakala 0213048WL153239 chandrakala 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693418 MRS CHANDRAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-003-005/010077
() 		0213048000NRG23070320233546228 07/03/2023 narasimha 0213048WL153239 narasimha 00415 SBIN0002779 1035 1035 Processed 02/04/2023 0433693411 MR KOTHA PETA NARASIMHA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23060320233534764 07/03/2023 Malleswari 0213048WL152823 Malleswari 00415 SBIN0002779 331 331 Processed 02/04/2023 0433693365 MRS CHAKALI MALESWARI STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-005-007/011008
() 		0213048000NRG23060320233534766 07/03/2023 Jayalakshmi 0213048WL152823 Jayalakshmi 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693348 MRS YADATI JAYALAKSHMI STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23060320233534771 07/03/2023 YUSAF SALAM 0213048WL152823 YUSAF SALAM 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693352 MR SHAIK YUSAF SALAM STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23060320233534774 07/03/2023 Venkanna 0213048WL152823 Venkanna 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693353 MRS VENKANNA CHAKALI STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-005-007/011880
() 		0213048000NRG23060320233534780 07/03/2023 Varalakshmi 0213048WL152823 Varalakshmi 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693366 MS MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23060320233534784 07/03/2023 anand krishna 0213048WL152823 anand krishna 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693354 MR ANAND KRISH O STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23060320233534783 07/03/2023 rajeswari 0213048WL152823 rajeswari 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693349 Mrs RAJESWARI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-005-007/012658
() 		0213048000NRG23060320233533453 07/03/2023 K bala ramudu 0213048WL152786 K bala ramudu 00415 SBIN0002779 3598 3598 Processed 02/04/2023 0433693483 MR THAMMNNAGARI BALARAMUDU STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-005-007/013021
() 		0213048000NRG23060320233534785 07/03/2023 ravi 0213048WL152823 ravi 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693350 MR ANCHAKATTA RAVI STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-005-007/013467
() 		0213048000NRG23060320233534787 07/03/2023 Peddakka 0213048WL152823 Peddakka 00415 SBIN0002779 551 551 Processed 02/04/2023 0433693604 Mrs PEDDAKKA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 PEAPALLY AP-13-048-005-007/013516
() 		0213048000NRG23060320233534788 07/03/2023 Pavani 0213048WL152823 Pavani 00415 SBIN0002779 110 110 Processed 02/04/2023 0433693690 Mrs PAVANI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 PEAPALLY AP-13-048-005-007/1147600
() 		0213048000NRG23060320233534789 07/03/2023 Koppala Lakshmidevi 0213048WL152823 Koppala Lakshmidevi 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693540 MISS KOPPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-005-007/14552
() 		0213048000NRG23060320233534791 07/03/2023 K SIRISHA 0213048WL152823 K SIRISHA 00415 SBIN0002779 661 661 Processed 02/04/2023 0433693535 MRS KOPPULA SIRISHA STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-010-010/010187
() 		0213048000NRG23070320233563955 07/03/2023 Gurreddy 0213048WL153845 Gurreddy 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433692962 SOMISHETTI GURREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
716 PEAPALLY AP-13-048-010-010/010436
() 		0213048000NRG23070320233563989 07/03/2023 Sunnapu Lakshmi 0213048WL153845 Sunnapu Lakshmi 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433692960 SUNNAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PEAPALLY AP-13-048-010-010/010626
() 		0213048000NRG23070320233564004 07/03/2023 Mahendra 0213048WL153845 Mahendra 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433693649 KOLANTLA MAHENDRA STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-010-010/011305
() 		0213048000NRG23070320233564073 07/03/2023 SIVARAM 0213048WL153845 SIVARAM 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433693664 MR GUNTENNAGARI SIVARAM STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-010-010/011400
() 		0213048000NRG23070320233564093 07/03/2023 KALLURI RANI 0213048WL153845 KALLURI RANI 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433692958 KALLURI RANI UNION BANK OF INDIA(508500)
720 PEAPALLY AP-13-048-010-010/011480
() 		0213048000NRG23070320233564102 07/03/2023 Kartheek 0213048WL153845 Kartheek 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433693599 MR CHAKALI KARTHEEK STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-010-010/012093
() 		0213048000NRG23070320233564197 07/03/2023 mahaboob Basha 0213048WL153845 mahaboob Basha 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433693589 MR SHAIK MAHABOOB BHASHA STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23070320233564218 07/03/2023 Srinivasulu 0213048WL153845 Srinivasulu 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433693316 Mr KATARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23070320233564236 07/03/2023 mahaboob basha 0213048WL153845 mahaboob basha 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433693506 MR PINJARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23070320233564237 07/03/2023 shasa bhanu 0213048WL153845 shasa bhanu 00415 SBIN0002779 1500 1500 Processed 02/04/2023 0433693094 Miss SHASHA BANU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23070320233564255 07/03/2023 sujatha 0213048WL153845 sujatha 00415 SBIN0002779 1250 1250 Processed 02/04/2023 0433693357 Mrs GUDIPATI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 PEAPALLY AP-13-048-010-010/020016
() 		0213048000NRG23070320233544514 07/03/2023 Rangamma 0213048WL153194 Rangamma 00415 SBIN0002779 628 628 Processed 02/04/2023 0433693698 Mrs EDIGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG23070320233544526 07/03/2023 arjun 0213048WL153194 arjun 00415 SBIN0002779 628 628 Processed 02/04/2023 0433693692 MR DALAVAYEE ARJUN STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG23070320233544527 07/03/2023 hareesh 0213048WL153194 hareesh 00415 SBIN0002779 628 628 Processed 02/04/2023 0433693691 MR DALAVAI HAREESH STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-010-010/020054
() 		0213048000NRG23070320233544529 07/03/2023 Lakshmi 0213048WL153194 Lakshmi 00415 SBIN0002779 628 628 Processed 02/04/2023 0433693216 Mrs YADIKI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23070320233547032 07/03/2023 mahesh 0213048WL153273 mahesh 00415 SBIN0002779 1224 1224 Processed 02/04/2023 0433693716 MR DALAVAI MAHESH STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-012-011/010210
() 		0213048000NRG23070320233547031 07/03/2023 mallikarjuna 0213048WL153273 mallikarjuna 00415 SBIN0002779 816 816 Processed 02/04/2023 0433693715 MR D MALLIKARJUNA STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23070320233547033 07/03/2023 Raju 0213048WL153273 Raju 00415 SBIN0002779 1224 1224 Processed 02/04/2023 0433693386 MR BOYALA PALLE RAJU STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-012-011/010553
() 		0213048000NRG23070320233547100 07/03/2023 Ashok Kumar 0213048WL153273 Ashok Kumar 00415 SBIN0002779 1200 1200 Processed 02/04/2023 0433693626 Mr ASHOK KUMAR CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 PEAPALLY AP-13-048-012-011/010561
() 		0213048000NRG23070320233547104 07/03/2023 ramesh 0213048WL153273 ramesh 00415 SBIN0002779 1200 1200 Processed 02/04/2023 0433693387 BOYAPALLI RAMESH STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-012-011/010572
() 		0213048000NRG23070320233547110 07/03/2023 raghavendra 0213048WL153273 raghavendra 00415 SBIN0002779 1200 1200 Processed 02/04/2023 0433693117 MR RAGHAVENDRA BARIKA STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-012-011/010573
() 		0213048000NRG23070320233547111 07/03/2023 divya 0213048WL153273 divya 00415 SBIN0002779 1200 1200 Processed 02/04/2023 0433693628 MS CHITTIMENI DIVYA STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-012-011/010585
() 		0213048000NRG23070320233547115 07/03/2023 manojkumar 0213048WL153273 manojkumar 00415 SBIN0002779 1200 1200 Processed 02/04/2023 0433693444 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
738 PEAPALLY AP-13-048-012-011/010600
() 		0213048000NRG23070320233547122 07/03/2023 naga maddaiah 0213048WL153273 naga maddaiah 00415 SBIN0002779 1200 1200 Processed 02/04/2023 0433693625 MR T NAGA MADDAIAH STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-012-011/010622
() 		0213048000NRG23070320233547128 07/03/2023 kambagiri swamy 0213048WL153273 kambagiri swamy 00415 SBIN0002779 1200 1200 Processed 02/04/2023 0433693629 MR CHITTIMENI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-012-011/010622
() 		0213048000NRG23070320233547129 07/03/2023 venugopal 0213048WL153273 venugopal 00415 SBIN0002779 1200 1200 Processed 02/04/2023 0433693630 MR CHITTIMENI VENUGOPAL STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23070320233548762 07/03/2023 RAMAKRISHNA 0213048WL153339 RAMAKRISHNA 00415 SBIN0002779 1028 1028 Processed 02/04/2023 0433693394 MR POGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-015-013/020026
() 		0213048000NRG23070320233545035 07/03/2023 Kanchana 0213048WL153204 Kanchana 00415 SBIN0002779 1030 1030 Processed 02/04/2023 0433693571 MISS PETNIKOTA KANCHANA STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23070320233545073 07/03/2023 Peddakka 0213048WL153204 Peddakka 00415 SBIN0002779 1030 1030 Processed 02/04/2023 0433693384 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PEAPALLY AP-13-048-015-013/020173
() 		0213048000NRG23070320233545080 07/03/2023 Kambagiri Ramudu 0213048WL153204 Kambagiri Ramudu 00415 SBIN0002779 687 687 Processed 02/04/2023 0433693334 MR KAMBAGIRIRAMUDU KOTHHUURU STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23070320233545085 07/03/2023 SHAIK MALLIKA 0213048WL153204 SHAIK MALLIKA 00415 SBIN0002779 343 343 Processed 02/04/2023 0433693473 MS SHAIK MALLIKA STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-015-013/020211
() 		0213048000NRG23070320233545089 07/03/2023 Venkateswari 0213048WL153204 Venkateswari 00415 SBIN0002779 859 859 Processed 02/04/2023 0433693627 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23070320233545103 07/03/2023 Ramalakshmamma 0213048WL153204 Ramalakshmamma 00415 SBIN0002779 172 172 Processed 02/04/2023 0433693333 AVULA RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
748 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23070320233545119 07/03/2023 PRABHAVATHI 0213048WL153204 PRABHAVATHI 00415 SBIN0002779 1030 1030 Processed 02/04/2023 0433693477 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23070320233545120 07/03/2023 Lakshmi 0213048WL153204 Lakshmi 00415 SBIN0002779 515 515 Processed 02/04/2023 0433693313 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-015-013/020564
() 		0213048000NRG23070320233545121 07/03/2023 ramesh 0213048WL153204 ramesh 00415 SBIN0002779 343 343 Processed 02/04/2023 0433693115 M G RAMESH ICICI BANK LTD(508534)
751 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23070320233545125 07/03/2023 Baala Naayak 0213048WL153204 Baala Naayak 00415 SBIN0002779 859 859 Processed 02/04/2023 0433693467 Mr BALU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 PEAPALLY AP-13-048-015-013/030015
() 		0213048000NRG23070320233545128 07/03/2023 Ramanna Naik 0213048WL153204 Ramanna Naik 00415 SBIN0002779 1030 1030 Processed 02/04/2023 0433693371 MR DEVASAI RAMAN NAIK STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23070320233545132 07/03/2023 Kambagiri Naik 0213048WL153204 Kambagiri Naik 00415 SBIN0002779 1030 1030 Processed 02/04/2023 0433693325 MR SUGALI KAMBAGIRI RAMUDU NAIK STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-015-013/030033
() 		0213048000NRG23070320233545139 07/03/2023 Lakshmi 0213048WL153204 Lakshmi 00415 SBIN0002779 172 172 Processed 02/04/2023 0433693128 Mr DESAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23070320233545141 07/03/2023 Thirupal Nayak 0213048WL153204 Thirupal Nayak 00415 SBIN0002779 172 172 Processed 02/04/2023 0433693127 MR SUGALI CHINNATIRUPAL NAIK STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-015-013/030044
() 		0213048000NRG23070320233545151 07/03/2023 Baskhar Naik 0213048WL153204 Baskhar Naik 00415 SBIN0002779 172 172 Processed 02/04/2023 0433693314 Mr Devasath Bhaskar Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 PEAPALLY AP-13-048-015-013/030044
() 		0213048000NRG23070320233545152 07/03/2023 Subbulu Bai 0213048WL153204 Subbulu Bai 00415 SBIN0002779 687 687 Processed 02/04/2023 0433693315 Mrs BHARATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23070320233545163 07/03/2023 Ramesh Nailk 0213048WL153204 Ramesh Nailk 00415 SBIN0002779 1030 1030 Processed 02/04/2023 0433693154 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23070320233545165 07/03/2023 mudavath bhaskar naik 0213048WL153204 mudavath bhaskar naik 00415 SBIN0002779 859 859 Rejected 02/04/2023 0433693476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PEAPALLY AP-13-048-015-013/030072
() 		0213048000NRG23070320233545166 07/03/2023 lakshmanna naik 0213048WL153204 lakshmanna naik 00415 SBIN0002779 1030 1030 Processed 02/04/2023 0433693632 Mr LAKSHMANNA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 PEAPALLY AP-13-048-015-013/030082
() 		0213048000NRG23070320233545170 07/03/2023 purna parimi 0213048WL153204 purna parimi 00415 SBIN0002779 687 687 Processed 02/04/2023 0433693525 MRS PARIMI PURNNA STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23070320233545171 07/03/2023 Mudavath Lakshma Naik 0213048WL153204 Mudavath Lakshma Naik 00415 SBIN0002779 687 687 Processed 02/04/2023 0433693474 MR LAKSHMA NAIK STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-024-018/010023
() 		0213048000NRG23070320233551799 07/03/2023 Chandrappa 0213048WL153510 Chandrappa 00415 SBIN0002779 460 460 Processed 02/04/2023 0433693650 MR YELAKAPENTA THIMMAGARUDU SWAMY STATE BANK OF INDIA(508548)
764 PEAPALLY AP-13-048-024-018/010074
() 		0213048000NRG23070320233551813 07/03/2023 Ranjeeth kumar 0213048WL153510 Ranjeeth kumar 00415 SBIN0002779 1150 1150 Processed 02/04/2023 0433693652 MR VANNELA RANJITHKUMAR STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-024-018/010075
() 		0213048000NRG23070320233551814 07/03/2023 Vennela viswaroopa 0213048WL153510 Vennela viswaroopa 00415 SBIN0002779 1150 1150 Processed 02/04/2023 0433693651 MISS VANNELA VISWARUPA STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23070320233551838 07/03/2023 Veeranjineyulu 0213048WL153510 Veeranjineyulu 00415 SBIN0002779 920 920 Processed 02/04/2023 0433693139 MR POTLI VEERANINEYULU STATE BANK OF INDIA(508548)
767 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23070320233553434 07/03/2023 alibabaa 0213048WL153565 alibabaa 00415 SBIN0002779 1380 1380 Processed 02/04/2023 0433693364 MR SHAIK ALIBABA STATE BANK OF INDIA(508548)
SubTotal 89587 89587
768 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23070320233553401 07/03/2023 Baba Fakruddin 0213048WL153565 Baba Fakruddin 00415 SBIN0011125 920 920 Processed 02/04/2023 0433693153 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 920 920
769 PEAPALLY AP-13-048-010-010/40073
() 		0213048000NRG23070320233564268 07/03/2023 maniratnam 0213048WL153845 maniratnam 00415 SBIN0012960 1500 1500 Processed 02/04/2023 0433693663 Mr MANI RATHNAM SURVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
770 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23070320233545164 07/03/2023 Suneetha Bai 0213048WL153204 Suneetha Bai 00415 SBIN0021184 1030 1030 Processed 02/04/2023 0433693129 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 1030 1030
771 PEAPALLY AP-13-048-015-013/030078
() 		0213048000NRG23070320233545168 07/03/2023 saroja bai 0213048WL153204 saroja bai 00415 SBIN0021660 1030 1030 Processed 02/04/2023 0433693643 MISS DEVASATH SAROJABAI STATE BANK OF INDIA(508548)
SubTotal 1030 1030
772 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23070320233553363 07/03/2023 Phkrudin 0213048WL153565 Phkrudin 00415 SBIN0021923 1380 1380 Processed 02/04/2023 0433693152 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
773 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23070320233564078 07/03/2023 Venkateswarlu 0213048WL153845 Venkateswarlu 00462 UCBA0001955 1500 1500 Processed 02/04/2023 0433693093 ARADABANDA VENKATESWARLU UCO BANK(607066)
SubTotal 1500 1500
774 PEAPALLY AP-13-048-015-013/030079
() 		0213048000NRG23070320233545169 07/03/2023 ganga bhavani 0213048WL153204 ganga bhavani 00468 UBIN0812854 1030 1030 Processed 02/04/2023 0433692964 M GANGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1030 1030
775 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23070320233546197 07/03/2023 Ramanji 0213048WL153239 Ramanji 00468 UBIN0822451 1035 1035 Processed 02/04/2023 0433693095 Mr RAMANJINEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 PEAPALLY AP-13-048-003-005/010058
() 		0213048000NRG23070320233546211 07/03/2023 Pulikonda 0213048WL153239 Pulikonda 00468 UBIN0822451 1035 1035 Processed 02/04/2023 0433693108 MULINTI PULIKONDA UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-003-005/010078
() 		0213048000NRG23070320233546229 07/03/2023 siva 0213048WL153239 siva 00468 UBIN0822451 1035 1035 Processed 02/04/2023 0433693109 THONDAPADU SIVA UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-003-005/010079
() 		0213048000NRG23070320233546230 07/03/2023 ramanjineyulu 0213048WL153239 ramanjineyulu 00468 UBIN0822451 1035 1035 Processed 02/04/2023 0433693110 MR KOTHANNAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
779 PEAPALLY AP-13-048-003-005/10083
() 		0213048000NRG23070320233546232 07/03/2023 Pikkili Bharathi 0213048WL153239 Pikkili Bharathi 00468 UBIN0822451 1035 1035 Processed 02/04/2023 0433693111 PIKKILI BHARATHI UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-003-005/10083
() 		0213048000NRG23070320233546231 07/03/2023 Pikkili Somasekhar 0213048WL153239 Pikkili Somasekhar 00468 UBIN0822451 1035 1035 Processed 02/04/2023 0433693112 PIKKILI SOMASEKHAR UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-003-005/10084
() 		0213048000NRG23070320233546234 07/03/2023 Pikkili Arunakka 0213048WL153239 Pikkili Arunakka 00468 UBIN0822451 1035 1035 Processed 02/04/2023 0433693114 PIKKILI ARUNAKKA UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-003-005/10084
() 		0213048000NRG23070320233546233 07/03/2023 Pikkili Suresh 0213048WL153239 Pikkili Suresh 00468 UBIN0822451 1035 1035 Processed 02/04/2023 0433693113 PIKKILI SURESH UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23060320233534770 07/03/2023 Amina Bhi 0213048WL152823 Amina Bhi 00468 UBIN0822451 661 661 Processed 02/04/2023 0433693096 SHAIK AMINABI UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23060320233534779 07/03/2023 Padmavathi 0213048WL152823 Padmavathi 00468 UBIN0822451 661 661 Processed 02/04/2023 0433693098 ANCHIKATTI PADMAVATHI STATE BANK OF INDIA(508548)
785 PEAPALLY AP-13-048-005-007/012620
() 		0213048000NRG23060320233534782 07/03/2023 anilkumar 0213048WL152823 anilkumar 00468 UBIN0822451 661 661 Processed 02/04/2023 0433693099 OBULAPURAM ANIL KUMAR UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-005-007/013396
() 		0213048000NRG23060320233534786 07/03/2023 rajeswari 0213048WL152823 rajeswari 00468 UBIN0822451 331 331 Processed 02/04/2023 0433693097 MRS CHERUVU RAJESWARI STATE BANK OF INDIA(508548)
787 PEAPALLY AP-13-048-010-010/011998
() 		0213048000NRG23070320233564172 07/03/2023 hussain vali 0213048WL153845 hussain vali 00468 UBIN0822451 1500 1500 Processed 02/04/2023 0433693100 Mr SHAIK BUVVAJI CHINN AHUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 PEAPALLY AP-13-048-010-010/40046
() 		0213048000NRG23070320233564263 07/03/2023 SHAIK NASIRA BEE 0213048WL153845 SHAIK NASIRA BEE 00468 UBIN0822451 1500 1500 Processed 02/04/2023 0433693107 SHAIK NASEERA BEE UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23070320233553268 07/03/2023 Jameela 0213048WL153565 Jameela 00468 UBIN0822451 460 460 Processed 02/04/2023 0433693101 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23070320233553299 07/03/2023 Baabu 0213048WL153565 Baabu 00468 UBIN0822451 1150 1150 Processed 02/04/2023 0433693104 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23070320233553300 07/03/2023 Beebi 0213048WL153565 Beebi 00468 UBIN0822451 1380 1380 Processed 02/04/2023 0433693106 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
792 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23070320233553334 07/03/2023 Bhibhi 0213048WL153565 Bhibhi 00468 UBIN0822451 1380 1380 Processed 02/04/2023 0433693103 SHAIK BIBI UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23070320233553357 07/03/2023 Nagalakshmi 0213048WL153565 Nagalakshmi 00468 UBIN0822451 1150 1150 Processed 02/04/2023 0433693102 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23070320233553397 07/03/2023 Haj Begam 0213048WL153565 Haj Begam 00468 UBIN0822451 1380 1380 Processed 02/04/2023 0433693105 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20494 20494
795 PEAPALLY AP-13-048-005-007/147453
() 		0213048000NRG23060320233534793 07/03/2023 MANIKE RAMALAKSHMI 0213048WL152823 MANIKE RAMALAKSHMI 00691 IPOS0000001 551 551 Processed 02/04/2023 0433692955 MANIKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 PEAPALLY AP-13-048-010-010/40045
() 		0213048000NRG23070320233564261 07/03/2023 THURPANATI SUDHAKAR 0213048WL153845 THURPANATI SUDHAKAR 00691 IPOS0000001 1500 1500 Processed 02/04/2023 0433692956 THURPANATI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 PEAPALLY AP-13-048-024-018/010039
() 		0213048000NRG23070320233551805 07/03/2023 SUNKAMMA 0213048WL153510 SUNKAMMA 00691 IPOS0000001 1150 1150 Processed 02/04/2023 0433692954 THOLLA AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3201 3201
798 PEAPALLY AP-13-048-012-011/010619
() 		0213048000NRG23070320233547127 07/03/2023 sanjamma 0213048WL153273 sanjamma 00703 AIRP0000001 600 600 Processed 02/04/2023 0433693586 Mr KOMULAPALLE SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
Total 905765 905765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070323APB_FTO_408284 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 238622
2 PEAPALLY AP0213048_070323APB_FTO_408284 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 62348
3 PEAPALLY AP0213048_070323APB_FTO_408284 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 43663
4 PEAPALLY AP0213048_070323APB_FTO_408284 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 430126
5 PEAPALLY AP0213048_070323APB_FTO_408284 Bank of Baroda BARB0DHONEX DHONE 1500
6 PEAPALLY AP0213048_070323APB_FTO_408284 Canara Bank CNRB0013731 DHONE 1500
7 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0000834 DHONE 3774
8 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0000923 TADPATRI 460
9 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1500
10 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0002779 PEAPULLY 89587
11 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 920
12 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 1500
13 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0021184 DHONE 1030
14 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 1030
15 PEAPALLY AP0213048_070323APB_FTO_408284 STATE BANK OF INDIA SBIN0021923 YADIKI 1380
16 PEAPALLY AP0213048_070323APB_FTO_408284 UCO Bank UCBA0001955 KURNOOL 1500
17 PEAPALLY AP0213048_070323APB_FTO_408284 UNION BANK OF INDIA UBIN0812854 GEORGEPET 1030
18 PEAPALLY AP0213048_070323APB_FTO_408284 UNION BANK OF INDIA UBIN0822451 PEAPULLY 20494
19 PEAPALLY AP0213048_070323APB_FTO_408284 India Post Payments Bank IPOS0000001 KURNOOL 2650
20 PEAPALLY AP0213048_070323APB_FTO_408284 India Post Payments Bank IPOS0000001 NANDYAL 551
21 PEAPALLY AP0213048_070323APB_FTO_408284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

Download In Excel