Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:38:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_080223APB_FTO_377155
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-13-048-019-015/040189
() 		0213048000NRG23080220233233394 08/02/2023 Ragavendra 0213048WL137031 Ragavendra 00019 APGB0003073 621 621 Processed 15/02/2023 8773938995 Mr RAGHAVENDRA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 621 621
2 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23080220233233344 08/02/2023 Parameswaramma 0213048WL137031 Parameswaramma 00019 APGB0003125 621 621 Processed 15/02/2023 8773939035 MS MERUMULA PARAMESWARAMMA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23080220233233345 08/02/2023 Ramanamma 0213048WL137031 Ramanamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939017 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-019-015/040031
() 		0213048000NRG23080220233233350 08/02/2023 Rajeswari 0213048WL137031 Rajeswari 00019 APGB0003125 310 310 Processed 15/02/2023 8773939176 Mrs RAJESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23080220233233352 08/02/2023 Barati 0213048WL137031 Barati 00019 APGB0003125 776 776 Processed 15/02/2023 8773939143 Mrs BHARATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23080220233233351 08/02/2023 Venkatesh 0213048WL137031 Venkatesh 00019 APGB0003125 776 776 Processed 15/02/2023 8773939115 Mr VENKATESHU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23080220233233353 08/02/2023 LAKSHMIDEVI 0213048WL137031 LAKSHMIDEVI 00019 APGB0003125 776 776 Processed 15/02/2023 8773939020 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23080220233233355 08/02/2023 Pullamma 0213048WL137031 Pullamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939141 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23080220233233357 08/02/2023 Krishnavenamma 0213048WL137031 Krishnavenamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939188 Mrs KRISHNA VENI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23080220233233356 08/02/2023 Lingamaiah 0213048WL137031 Lingamaiah 00019 APGB0003125 776 776 Processed 15/02/2023 8773938978 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23080220233233358 08/02/2023 Bima Lingadu 0213048WL137031 Bima Lingadu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939146 Mr BHEEMA LINGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23080220233233359 08/02/2023 Kesamma 0213048WL137031 Kesamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939185 Mrs KESAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040067
() 		0213048000NRG23080220233233360 08/02/2023 Leelavatamma 0213048WL137031 Leelavatamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939196 Mrs NEELAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23080220233233361 08/02/2023 Ramanamma 0213048WL137031 Ramanamma 00019 APGB0003125 621 621 Processed 15/02/2023 8773938986 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23080220233233362 08/02/2023 Lakshmidevi 0213048WL137031 Lakshmidevi 00019 APGB0003125 621 621 Processed 15/02/2023 8773939135 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23080220233233363 08/02/2023 Pullamma 0213048WL137031 Pullamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939192 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040085
() 		0213048000NRG23080220233233364 08/02/2023 Ramanamma 0213048WL137031 Ramanamma 00019 APGB0003125 621 621 Processed 15/02/2023 8773939216 Mrs RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040091
() 		0213048000NRG23080220233233365 08/02/2023 Chinna Sunkanna 0213048WL137031 Chinna Sunkanna 00019 APGB0003125 776 776 Processed 15/02/2023 8773939015 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23080220233233366 08/02/2023 Lakshmidevi 0213048WL137031 Lakshmidevi 00019 APGB0003125 621 621 Processed 15/02/2023 8773939039 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23080220233233367 08/02/2023 Sankaramma 0213048WL137031 Sankaramma 00019 APGB0003125 776 776 Processed 15/02/2023 8773938985 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23080220233233368 08/02/2023 venkataramudu 0213048WL137031 venkataramudu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939292 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23080220233233369 08/02/2023 Ampammagaari Venkatesh 0213048WL137031 Ampammagaari Venkatesh 00019 APGB0003125 776 776 Processed 15/02/2023 8773939054 Mr AMPAMMAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23080220233233370 08/02/2023 Ampammagaari Yallamma 0213048WL137031 Ampammagaari Yallamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939138 Mrs YALLAMMA AMPAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040115
() 		0213048000NRG23080220233233372 08/02/2023 Lakshmaiah 0213048WL137031 Lakshmaiah 00019 APGB0003125 776 776 Processed 15/02/2023 8773939124 Mr LAKSHMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23080220233233373 08/02/2023 Kondamma 0213048WL137031 Kondamma 00019 APGB0003125 621 621 Processed 15/02/2023 8773939190 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23080220233233374 08/02/2023 LAXMIDEVI BESTA 0213048WL137031 LAXMIDEVI BESTA 00019 APGB0003125 776 776 Processed 15/02/2023 8773939111 Mrs LAXMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040130
() 		0213048000NRG23080220233233375 08/02/2023 Venkatesh 0213048WL137031 Venkatesh 00019 APGB0003125 776 776 Processed 15/02/2023 8773939108 Mr VENKATESH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040131
() 		0213048000NRG23080220233233376 08/02/2023 Vijayalakshmi 0213048WL137031 Vijayalakshmi 00019 APGB0003125 466 466 Processed 15/02/2023 8773939150 Mrs VIJAYA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23080220233233377 08/02/2023 Salamma 0213048WL137031 Salamma 00019 APGB0003125 466 466 Processed 15/02/2023 8773939127 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23080220233233378 08/02/2023 Bingi Ranganayakulu 0213048WL137031 Bingi Ranganayakulu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939022 Mr RANGANAYAKULU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23080220233233379 08/02/2023 Jayaramudu 0213048WL137031 Jayaramudu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939028 Mr JAYARAMUDU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23080220233233380 08/02/2023 Rangamma 0213048WL137031 Rangamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939034 Mrs RANGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23080220233233381 08/02/2023 Devakka 0213048WL137031 Devakka 00019 APGB0003125 776 776 Processed 15/02/2023 8773939131 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040146
() 		0213048000NRG23080220233233382 08/02/2023 Koneti Lakshmidevi 0213048WL137031 Koneti Lakshmidevi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939142 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23080220233233386 08/02/2023 Malleshwari 0213048WL137031 Malleshwari 00019 APGB0003125 776 776 Processed 15/02/2023 8773939210 Mrs BARIKE MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23080220233233385 08/02/2023 Telugu Maddiletamma 0213048WL137031 Telugu Maddiletamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939114 Mrs MADDILETAMMA BAREKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23080220233233384 08/02/2023 Telugu Mallamma 0213048WL137031 Telugu Mallamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939021 Mrs BARIKE MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23080220233233383 08/02/2023 Telugu Raghavendhra 0213048WL137031 Telugu Raghavendhra 00019 APGB0003125 776 776 Processed 15/02/2023 8773939112 Mr RAGHAVENDRA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23080220233233387 08/02/2023 Lakshmidevi 0213048WL137031 Lakshmidevi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939019 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040167
() 		0213048000NRG23080220233233388 08/02/2023 Eeswaramma 0213048WL137031 Eeswaramma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939018 Mrs ESWARAMM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23080220233233389 08/02/2023 Rajamma 0213048WL137031 Rajamma 00019 APGB0003125 621 621 Processed 15/02/2023 8773939191 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
42 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23080220233233390 08/02/2023 Malleswari 0213048WL137031 Malleswari 00019 APGB0003125 776 776 Processed 15/02/2023 8773939149 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23080220233233391 08/02/2023 Sujata 0213048WL137031 Sujata 00019 APGB0003125 621 621 Processed 15/02/2023 8773939255 Mrs SUJATHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23080220233233392 08/02/2023 NAGAMMA 0213048WL137031 NAGAMMA 00019 APGB0003125 776 776 Processed 15/02/2023 8773939254 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040182
() 		0213048000NRG23080220233233393 08/02/2023 b Aswardamma 0213048WL137031 b Aswardamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939172 Mrs ASWARTHAMMA DARSABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23080220233233395 08/02/2023 RAMADEVI 0213048WL137031 RAMADEVI 00019 APGB0003125 621 621 Processed 15/02/2023 8773939230 Mrs NADIPENNAGARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23080220233233396 08/02/2023 Gopalamma 0213048WL137031 Gopalamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939033 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23080220233233398 08/02/2023 Ramadevi 0213048WL137031 Ramadevi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939248 Mrs RAMADEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23080220233233397 08/02/2023 Sudakar 0213048WL137031 Sudakar 00019 APGB0003125 776 776 Processed 15/02/2023 8773939220 Mr SUDHAKAR ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-019-015/040230
() 		0213048000NRG23080220233233399 08/02/2023 J Hussenamma 0213048WL137031 J Hussenamma 00019 APGB0003125 310 310 Processed 15/02/2023 8773939174 Mrs HUSSAINAMMA GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-019-015/040231
() 		0213048000NRG23080220233233400 08/02/2023 Lakshmidevi 0213048WL137031 Lakshmidevi 00019 APGB0003125 621 621 Processed 15/02/2023 8773939257 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23080220233233401 08/02/2023 Venkataramudu 0213048WL137031 Venkataramudu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939134 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23080220233233402 08/02/2023 Besta Lakshmamma 0213048WL137031 Besta Lakshmamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939177 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23080220233233403 08/02/2023 Besta Lakshmidevi 0213048WL137031 Besta Lakshmidevi 00019 APGB0003125 155 155 Processed 15/02/2023 8773939187 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040256
() 		0213048000NRG23080220233233404 08/02/2023 Lakshmidevi 0213048WL137031 Lakshmidevi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939113 Mrs LAKSHMIDEVI JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23080220233233405 08/02/2023 Ramanjinamma 0213048WL137031 Ramanjinamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939173 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23080220233233406 08/02/2023 Sekuntalamma 0213048WL137031 Sekuntalamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939109 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23080220233233407 08/02/2023 Sugunavati 0213048WL137031 Sugunavati 00019 APGB0003125 776 776 Processed 15/02/2023 8773939032 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23080220233233408 08/02/2023 Mahendra 0213048WL137031 Mahendra 00019 APGB0003125 776 776 Processed 15/02/2023 8773939269 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23080220233233409 08/02/2023 Peddakka 0213048WL137031 Peddakka 00019 APGB0003125 776 776 Processed 15/02/2023 8773939200 Mrs PEDDAKKA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23080220233233410 08/02/2023 Jayamma 0213048WL137031 Jayamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939253 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040320
() 		0213048000NRG23080220233233411 08/02/2023 Devamma 0213048WL137031 Devamma 00019 APGB0003125 155 155 Processed 15/02/2023 8773939170 Mrs DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23080220233233412 08/02/2023 Gurramma 0213048WL137031 Gurramma 00019 APGB0003125 155 155 Processed 15/02/2023 8773939233 Mrs GURRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23080220233233414 08/02/2023 Lakshmi Devi 0213048WL137031 Lakshmi Devi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939171 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23080220233233413 08/02/2023 Prabaakar 0213048WL137031 Prabaakar 00019 APGB0003125 776 776 Processed 15/02/2023 8773939120 Mr PRABHAKAR NAIDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040338
() 		0213048000NRG23080220233233415 08/02/2023 T NAGENDRA 0213048WL137031 T NAGENDRA 00019 APGB0003125 776 776 Processed 15/02/2023 8773939160 Mrs LEELAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040341
() 		0213048000NRG23080220233233416 08/02/2023 Sreeraamulu 0213048WL137031 Sreeraamulu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939055 Mr SREERAMULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23080220233233417 08/02/2023 Senkaramma 0213048WL137031 Senkaramma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939136 Mrs SANKARAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040345
() 		0213048000NRG23080220233233418 08/02/2023 Lakshmivenkateswari 0213048WL137031 Lakshmivenkateswari 00019 APGB0003125 466 466 Processed 15/02/2023 8773939246 Mrs LAKSHMI VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23080220233233419 08/02/2023 ANJANAMMA 0213048WL137031 ANJANAMMA 00019 APGB0003125 776 776 Processed 15/02/2023 8773939194 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23080220233233420 08/02/2023 Savithri 0213048WL137031 Savithri 00019 APGB0003125 776 776 Processed 15/02/2023 8773939178 Mrs SAVITHRI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23080220233233421 08/02/2023 Ramanjaneyulu 0213048WL137031 Ramanjaneyulu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939226 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040361
() 		0213048000NRG23080220233233422 08/02/2023 Rangaswamy 0213048WL137031 Rangaswamy 00019 APGB0003125 776 776 Processed 15/02/2023 8773939030 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23080220233233423 08/02/2023 Ramanjaneyulu 0213048WL137031 Ramanjaneyulu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939014 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23080220233233425 08/02/2023 venkateswaramma 0213048WL137031 venkateswaramma 00019 APGB0003125 155 155 Processed 15/02/2023 8773939130 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23080220233233426 08/02/2023 Pula Rangadu 0213048WL137031 Pula Rangadu 00019 APGB0003125 776 776 Processed 15/02/2023 8773938972 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23080220233233427 08/02/2023 Sudhakar 0213048WL137031 Sudhakar 00019 APGB0003125 776 776 Processed 15/02/2023 8773938973 Mr SUDHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23080220233233428 08/02/2023 M RAMADEVI 0213048WL137031 M RAMADEVI 00019 APGB0003125 621 621 Processed 15/02/2023 8773939228 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23080220233233429 08/02/2023 lingamayya 0213048WL137031 lingamayya 00019 APGB0003125 776 776 Processed 15/02/2023 8773939211 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23080220233233430 08/02/2023 T LINGESWARI 0213048WL137031 T LINGESWARI 00019 APGB0003125 776 776 Processed 15/02/2023 8773939140 Mrs SIVALINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23080220233233431 08/02/2023 CHINNALAKSHMAIAH 0213048WL137031 CHINNALAKSHMAIAH 00019 APGB0003125 776 776 Processed 15/02/2023 8773939110 ARAVA CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
82 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23080220233233432 08/02/2023 jayalakshmi 0213048WL137031 jayalakshmi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939148 Ms ARAVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23080220233233433 08/02/2023 bhagyalakshmi 0213048WL137031 bhagyalakshmi 00019 APGB0003125 155 155 Processed 15/02/2023 8773939247 Mr TALARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23080220233233434 08/02/2023 lingaramudu 0213048WL137031 lingaramudu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939041 Mr RAMALINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23080220233233435 08/02/2023 sugunamma 0213048WL137031 sugunamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939184 Mrs SUGUNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23080220233233436 08/02/2023 rani 0213048WL137031 rani 00019 APGB0003125 776 776 Processed 15/02/2023 8773939175 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23080220233233437 08/02/2023 ramudu 0213048WL137031 ramudu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939252 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23080220233233438 08/02/2023 rajashekar 0213048WL137031 rajashekar 00019 APGB0003125 776 776 Processed 15/02/2023 8773939237 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23080220233233439 08/02/2023 lakshmidevi 0213048WL137031 lakshmidevi 00019 APGB0003125 621 621 Processed 15/02/2023 8773939156 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23080220233233440 08/02/2023 bhagathsingh 0213048WL137031 bhagathsingh 00019 APGB0003125 776 776 Processed 15/02/2023 8773939241 Mr BHAGATH SINGH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23080220233233441 08/02/2023 rajalaksmi 0213048WL137031 rajalaksmi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939215 Mrs RAJA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23080220233233442 08/02/2023 ramesh 0213048WL137031 ramesh 00019 APGB0003125 776 776 Processed 15/02/2023 8773939158 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23080220233233444 08/02/2023 parvathi 0213048WL137031 parvathi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939195 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23080220233233445 08/02/2023 mandla radha 0213048WL137031 mandla radha 00019 APGB0003125 776 776 Processed 15/02/2023 8773939186 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23080220233233447 08/02/2023 jayalakshmi 0213048WL137031 jayalakshmi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939157 Mrs JAYALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-019-015/040442
() 		0213048000NRG23080220233233448 08/02/2023 aruna 0213048WL137031 aruna 00019 APGB0003125 776 776 Processed 15/02/2023 8773939139 Mrs ARUNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040448
() 		0213048000NRG23080220233233449 08/02/2023 geethanjali 0213048WL137031 geethanjali 00019 APGB0003125 776 776 Processed 15/02/2023 8773939274 Miss Arava Geethanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23080220233233451 08/02/2023 e venkatalakshmi 0213048WL137031 e venkatalakshmi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939229 MRS EDIGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23080220233233450 08/02/2023 e venkatapullaiah 0213048WL137031 e venkatapullaiah 00019 APGB0003125 776 776 Processed 15/02/2023 8773939116 MR EDIGA VENKATAPULLAIAH STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23080220233233452 08/02/2023 m nagamma 0213048WL137031 m nagamma 00019 APGB0003125 776 776 Processed 15/02/2023 8773939123 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040463
() 		0213048000NRG23080220233233453 08/02/2023 Savitri 0213048WL137031 Savitri 00019 APGB0003125 776 776 Processed 15/02/2023 8773939258 Mrs SAVITHRI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23080220233233454 08/02/2023 sivalingam 0213048WL137031 sivalingam 00019 APGB0003125 776 776 Processed 15/02/2023 8773939271 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23080220233233455 08/02/2023 lingeswari 0213048WL137031 lingeswari 00019 APGB0003125 776 776 Processed 15/02/2023 8773939264 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-019-015/040480
() 		0213048000NRG23080220233233456 08/02/2023 t bhulakshmi 0213048WL137031 t bhulakshmi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939256 Mrs BHULAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040485
() 		0213048000NRG23080220233233458 08/02/2023 a rajesh 0213048WL137031 a rajesh 00019 APGB0003125 776 776 Processed 15/02/2023 8773939242 Mr RAJESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23080220233233461 08/02/2023 prabhavatji 0213048WL137031 prabhavatji 00019 APGB0003125 776 776 Processed 15/02/2023 8773939151 Mrs PRABHAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23080220233233460 08/02/2023 sankar 0213048WL137031 sankar 00019 APGB0003125 776 776 Processed 15/02/2023 8773939227 MRS TALARI SANKAR STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23080220233233462 08/02/2023 Venkata ramudu 0213048WL137031 Venkata ramudu 00019 APGB0003125 776 776 Processed 15/02/2023 8773939057 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23080220233233463 08/02/2023 Venkatesh 0213048WL137031 Venkatesh 00019 APGB0003125 776 776 Processed 15/02/2023 8773939259 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23080220233233464 08/02/2023 Sujatha 0213048WL137031 Sujatha 00019 APGB0003125 776 776 Processed 15/02/2023 8773939189 Mrs SUJATHA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23080220233233467 08/02/2023 Supriya 0213048WL137031 Supriya 00019 APGB0003125 155 155 Processed 15/02/2023 8773939265 Mrs BESTHA Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23080220233233472 08/02/2023 lakshmli devi 0213048WL137031 lakshmli devi 00019 APGB0003125 621 621 Processed 15/02/2023 8773939169 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23080220233233480 08/02/2023 Sai Indu Priya 0213048WL137031 Sai Indu Priya 00019 APGB0003125 776 776 Processed 15/02/2023 8773939235 Mrs SAI INDU PRIYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040580
() 		0213048000NRG23080220233233481 08/02/2023 Suvarna 0213048WL137031 Suvarna 00019 APGB0003125 776 776 Processed 15/02/2023 8773939309 BESTHA SUVARNA UNION BANK OF INDIA(508500)
115 PEAPALLY AP-13-048-019-015/040582
() 		0213048000NRG23080220233233482 08/02/2023 Ashok Kumar 0213048WL137031 Ashok Kumar 00019 APGB0003125 776 776 Processed 15/02/2023 8773939310 Mr TELUGU ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23080220233233485 08/02/2023 ARUVA LAKSHMI 0213048WL137031 ARUVA LAKSHMI 00019 APGB0003125 776 776 Processed 15/02/2023 8773939277 Mrs Arava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-019-015/40613
() 		0213048000NRG23080220233233488 08/02/2023 ARUVA VENKATESH 0213048WL137031 ARUVA VENKATESH 00019 APGB0003125 776 776 Processed 15/02/2023 8773939024 Mr VENKATESU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-019-015/40625
() 		0213048000NRG23080220233233491 08/02/2023 tarun kumar 0213048WL137031 tarun kumar 00019 APGB0003125 155 155 Processed 15/02/2023 8773939278 Mr MALLI REDDY THARUN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23080220233233492 08/02/2023 Dhone Anitha 0213048WL137031 Dhone Anitha 00019 APGB0003125 776 776 Processed 15/02/2023 8773939137 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-019-015/40632
() 		0213048000NRG23080220233233493 08/02/2023 k venka teswari 0213048WL137031 k venka teswari 00019 APGB0003125 621 621 Processed 15/02/2023 8773939285 Mr KISTTUPADU VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23080220233233495 08/02/2023 p bulakshmi 0213048WL137031 p bulakshmi 00019 APGB0003125 776 776 Processed 15/02/2023 8773939267 Miss PITTALA Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23080220233233494 08/02/2023 surendra 0213048WL137031 surendra 00019 APGB0003125 776 776 Processed 15/02/2023 8773939311 Mr PITTALA SUKHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23080220233238174 08/02/2023 daile anitha 0213048WL137292 daile anitha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939268 Mrs DAILE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23080220233238018 08/02/2023 madhu 0213048WL137276 madhu 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939286 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010008
() 		0213048000NRG23080220233238019 08/02/2023 sai sjujini 0213048WL137276 sai sjujini 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939319 Miss CHAKALI SAI SUJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23080220233237749 08/02/2023 sudhakar 0213048WL137249 sudhakar 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939161 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23080220233238175 08/02/2023 Narayana 0213048WL137292 Narayana 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939260 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23080220233238176 08/02/2023 Venkatesh 0213048WL137292 Venkatesh 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939293 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
129 PEAPALLY AP-13-048-024-018/010025
() 		0213048000NRG23080220233238020 08/02/2023 Lakshmirangaiah 0213048WL137276 Lakshmirangaiah 00019 APGB0003125 1250 1250 Rejected 15/02/2023 8773939205 Invalid account type (NRE/PPF/CC/Loan/FD)
130 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23080220233240291 08/02/2023 Ramanjaneyulu 0213048WL137452 Ramanjaneyulu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939294 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23080220233238021 08/02/2023 Nagamani 0213048WL137276 Nagamani 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939298 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23080220233240296 08/02/2023 Sunkamma 0213048WL137452 Sunkamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939289 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010083
() 		0213048000NRG23080220233233152 08/02/2023 Venkatalakshmi 0213048WL137030 Venkatalakshmi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939276 Miss DAILE VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010086
() 		0213048000NRG23080220233240297 08/02/2023 Suresh 0213048WL137452 Suresh 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939317 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010088
() 		0213048000NRG23080220233240298 08/02/2023 Kalyani 0213048WL137452 Kalyani 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939318 Mrs CHAKALI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010092
() 		0213048000NRG23080220233238022 08/02/2023 Naresh 0213048WL137276 Naresh 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939206 M NARESH GENERAL POST OFFICE(607245)
137 PEAPALLY AP-13-048-024-018/010093
() 		0213048000NRG23080220233238023 08/02/2023 Anweesh 0213048WL137276 Anweesh 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939208 Mr MEDAGANI ANWESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010094
() 		0213048000NRG23080220233238024 08/02/2023 Ramanamma 0213048WL137276 Ramanamma 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939207 Miss MEDAGANI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23080220233238025 08/02/2023 sumalatha 0213048WL137276 sumalatha 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939315 C SUMALATHA AXIS BANK(607153)
140 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23080220233238028 08/02/2023 Manjula N 0213048WL137276 Manjula N 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939238 Master MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010107
() 		0213048000NRG23080220233238177 08/02/2023 Savithri 0213048WL137292 Savithri 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939263 Ms MALEPATI MEGHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23080220233238178 08/02/2023 Nirisha m 0213048WL137292 Nirisha m 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939323 Ms NIRISHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010114
() 		0213048000NRG23080220233238180 08/02/2023 Nagamani m 0213048WL137292 Nagamani m 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939181 Mrs NAGAMANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010115
() 		0213048000NRG23080220233233153 08/02/2023 D NAGARAJU 0213048WL137030 D NAGARAJU 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939209 DAILE NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
145 PEAPALLY AP-13-048-024-018/010119
() 		0213048000NRG23080220233238181 08/02/2023 Lakshmi devi J 0213048WL137292 Lakshmi devi J 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939183 Mrs LAKSHMI DEVI JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23080220233238182 08/02/2023 Jyoshna 0213048WL137292 Jyoshna 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939321 Miss M JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010138
() 		0213048000NRG23080220233240304 08/02/2023 Sai Ram 0213048WL137452 Sai Ram 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939322 Mr SAI RAM MANGLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010145
() 		0213048000NRG23080220233233156 08/02/2023 Ramachandra 0213048WL137030 Ramachandra 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939122 Mr RAMACHANDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010146
() 		0213048000NRG23080220233233157 08/02/2023 Devendra 0213048WL137030 Devendra 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939027 DAILE DEVENDRA STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-024-018/010147
() 		0213048000NRG23080220233233158 08/02/2023 Jayaramudu 0213048WL137030 Jayaramudu 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939006 Mr JAYARAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23080220233238183 08/02/2023 Chinna Maddaiah 0213048WL137292 Chinna Maddaiah 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938976 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23080220233238184 08/02/2023 Jayaramudu 0213048WL137292 Jayaramudu 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938977 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23080220233238185 08/02/2023 Subamma 0213048WL137292 Subamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938984 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23080220233238186 08/02/2023 Subbamma 0213048WL137292 Subbamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939056 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23080220233238187 08/02/2023 Nagaraju 0213048WL137292 Nagaraju 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938996 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23080220233238029 08/02/2023 Gurivi Reddy 0213048WL137276 Gurivi Reddy 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773938998 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23080220233238188 08/02/2023 narayana 0213048WL137292 narayana 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939012 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG23080220233238032 08/02/2023 Lakshmi k 0213048WL137276 Lakshmi k 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939159 Mrs LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010203
() 		0213048000NRG23080220233240309 08/02/2023 Sneha m 0213048WL137452 Sneha m 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939316 Mrs MEDAGANI SNEHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23080220233238189 08/02/2023 Nagaratnamma 0213048WL137292 Nagaratnamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939126 Mrs NAGARATNAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010207
() 		0213048000NRG23080220233240310 08/02/2023 Sivayya m 0213048WL137452 Sivayya m 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939245 Mr MAILE SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23080220233238190 08/02/2023 Rangadu 0213048WL137292 Rangadu 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939133 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23080220233240313 08/02/2023 balakrishna 0213048WL137452 balakrishna 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773938994 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG23080220233240314 08/02/2023 Nagalakshmi 0213048WL137452 Nagalakshmi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939312 Miss MEDAGANI NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23080220233238191 08/02/2023 Shirisha m 0213048WL137292 Shirisha m 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939203 Ms SHIREESHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23080220233240315 08/02/2023 Venkateswarlu 0213048WL137452 Venkateswarlu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939007 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010258
() 		0213048000NRG23080220233237757 08/02/2023 Ganesh A 0213048WL137249 Ganesh A 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939320 APPECHARLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 PEAPALLY AP-13-048-024-018/010260
() 		0213048000NRG23080220233233159 08/02/2023 Mallikarjuna 0213048WL137030 Mallikarjuna 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939026 Mr MALLIKARJUNA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010291
() 		0213048000NRG23080220233233160 08/02/2023 Nadipivannurappa 0213048WL137030 Nadipivannurappa 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938980 Mr NADIPI VANNUURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010294
() 		0213048000NRG23080220233233161 08/02/2023 Lingamaiah 0213048WL137030 Lingamaiah 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938981 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23080220233238192 08/02/2023 Pullaiah 0213048WL137292 Pullaiah 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938974 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23080220233240323 08/02/2023 Parvatayya 0213048WL137452 Parvatayya 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773938992 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23080220233240324 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939129 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23080220233240325 08/02/2023 Chinnagangireddi 0213048WL137452 Chinnagangireddi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773938969 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23080220233238193 08/02/2023 Sunkappa 0213048WL137292 Sunkappa 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939038 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23080220233240326 08/02/2023 Sriramulu 0213048WL137452 Sriramulu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939029 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23080220233237759 08/02/2023 Valisab 0213048WL137249 Valisab 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939025 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23080220233237760 08/02/2023 Tailer Bhasa 0213048WL137249 Tailer Bhasa 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938993 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23080220233240329 08/02/2023 Khadervali 0213048WL137452 Khadervali 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939155 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23080220233238033 08/02/2023 Vanurswami 0213048WL137276 Vanurswami 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773938997 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23080220233240330 08/02/2023 Venkatesh 0213048WL137452 Venkatesh 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939037 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23080220233240331 08/02/2023 Ramappa 0213048WL137452 Ramappa 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939002 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23080220233238194 08/02/2023 Krishnamma 0213048WL137292 Krishnamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939009 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23080220233238195 08/02/2023 rajasekhar 0213048WL137292 rajasekhar 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939121 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
185 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23080220233238196 08/02/2023 Subbalakshmi 0213048WL137292 Subbalakshmi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939217 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23080220233237761 08/02/2023 Lakshminarayana 0213048WL137249 Lakshminarayana 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939005 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23080220233240332 08/02/2023 Lakshminarayana 0213048WL137452 Lakshminarayana 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939117 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23080220233240336 08/02/2023 Chinnamma 0213048WL137452 Chinnamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939296 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010356
() 		0213048000NRG23080220233238197 08/02/2023 PEDDAIAH 0213048WL137292 PEDDAIAH 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938979 Mr DAILE PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23080220233238198 08/02/2023 Rammohan 0213048WL137292 Rammohan 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939144 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
191 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23080220233238199 08/02/2023 Peddakka 0213048WL137292 Peddakka 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939284 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23080220233240338 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939232 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23080220233240339 08/02/2023 Narayana Reddy 0213048WL137452 Narayana Reddy 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773938975 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23080220233238034 08/02/2023 Nagamma 0213048WL137276 Nagamma 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939198 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010412
() 		0213048000NRG23080220233240340 08/02/2023 keerthi 0213048WL137452 keerthi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939313 Miss MAILE KEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23080220233238200 08/02/2023 Lakshmidevi 0213048WL137292 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939165 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010424
() 		0213048000NRG23080220233237763 08/02/2023 Chitharambamma 0213048WL137249 Chitharambamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939231 Mrs CHITHAMBARAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23080220233240342 08/02/2023 Shivaiah 0213048WL137452 Shivaiah 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773938999 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23080220233237764 08/02/2023 Mustapha 0213048WL137249 Mustapha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939023 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23080220233238201 08/02/2023 Narayanaswamy 0213048WL137292 Narayanaswamy 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939119 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23080220233238202 08/02/2023 Renuka 0213048WL137292 Renuka 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939125 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG23080220233237765 08/02/2023 thippanna 0213048WL137249 thippanna 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938970 Mr THIPPANNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23080220233237767 08/02/2023 Leelavati 0213048WL137249 Leelavati 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938983 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23080220233240351 08/02/2023 sulochanamma 0213048WL137452 sulochanamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939301 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010458
() 		0213048000NRG23080220233240352 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939314 Miss MAILE SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010465
() 		0213048000NRG23080220233238035 08/02/2023 Kambagiri 0213048WL137276 Kambagiri 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939212 Mr KAMBAGIRI SWAMY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010543
() 		0213048000NRG23080220233237771 08/02/2023 Venkataramudu 0213048WL137249 Venkataramudu 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938968 Mr VENKATARAMUDU CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23080220233237772 08/02/2023 Raaju 0213048WL137249 Raaju 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939162 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23080220233240358 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939224 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23080220233240359 08/02/2023 Srinivasulu 0213048WL137452 Srinivasulu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939236 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23080220233238203 08/02/2023 Rangamma 0213048WL137292 Rangamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939128 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23080220233238036 08/02/2023 Devendra 0213048WL137276 Devendra 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939281 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23080220233237773 08/02/2023 kashim bhi 0213048WL137249 kashim bhi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939182 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23080220233238204 08/02/2023 Saraswati 0213048WL137292 Saraswati 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939167 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23080220233238205 08/02/2023 Sunkamma 0213048WL137292 Sunkamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939145 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23080220233238206 08/02/2023 Umadevi 0213048WL137292 Umadevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939166 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23080220233238207 08/02/2023 Vasantakumari 0213048WL137292 Vasantakumari 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939164 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23080220233237774 08/02/2023 Basha 0213048WL137249 Basha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939003 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23080220233237775 08/02/2023 Fakru Bee 0213048WL137249 Fakru Bee 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939180 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23080220233237777 08/02/2023 Rasul Bhi 0213048WL137249 Rasul Bhi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939199 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23080220233237778 08/02/2023 Jayalakshmi 0213048WL137249 Jayalakshmi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939179 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23080220233240374 08/02/2023 Mangamma 0213048WL137452 Mangamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939147 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23080220233240375 08/02/2023 Umadevi 0213048WL137452 Umadevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939152 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23080220233240376 08/02/2023 Ramalakshmi 0213048WL137452 Ramalakshmi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939223 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23080220233240380 08/02/2023 Sreedevi 0213048WL137452 Sreedevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939221 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
226 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23080220233240381 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939201 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23080220233240382 08/02/2023 Hajbhi 0213048WL137452 Hajbhi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939197 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23080220233240383 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773938987 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23080220233237784 08/02/2023 Savithri 0213048WL137249 Savithri 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939013 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23080220233238209 08/02/2023 LAKSHMI NARAYANA 0213048WL137292 LAKSHMI NARAYANA 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939087 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23080220233240386 08/02/2023 Hanumesh 0213048WL137452 Hanumesh 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939202 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23080220233240388 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939154 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23080220233238210 08/02/2023 Lakshminarayana 0213048WL137292 Lakshminarayana 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939000 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23080220233237785 08/02/2023 Timmakka 0213048WL137249 Timmakka 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939193 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23080220233238211 08/02/2023 Arunamma 0213048WL137292 Arunamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939219 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23080220233238212 08/02/2023 peddayya 0213048WL137292 peddayya 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939304 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23080220233238213 08/02/2023 Sunkamma 0213048WL137292 Sunkamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938991 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23080220233240391 08/02/2023 Ganganeela 0213048WL137452 Ganganeela 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939275 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23080220233240392 08/02/2023 Narayana 0213048WL137452 Narayana 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939031 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23080220233238214 08/02/2023 Ramgopal 0213048WL137292 Ramgopal 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939251 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23080220233240393 08/02/2023 Prasad 0213048WL137452 Prasad 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939234 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/010798
() 		0213048000NRG23080220233237786 08/02/2023 Amarnath 0213048WL137249 Amarnath 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939287 MR KOTHAPALLI AMARNATH STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-024-018/010799
() 		0213048000NRG23080220233237787 08/02/2023 Sreeramulu 0213048WL137249 Sreeramulu 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939040 Mr Kothapalli Sreeramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/010801
() 		0213048000NRG23080220233240394 08/02/2023 Saritha 0213048WL137452 Saritha 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939011 Mrs SARITA MALEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23080220233238038 08/02/2023 Meenakshamma 0213048WL137276 Meenakshamma 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939239 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23080220233238215 08/02/2023 Sivaprasad 0213048WL137292 Sivaprasad 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939218 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
247 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23080220233240395 08/02/2023 Mallikarjuna 0213048WL137452 Mallikarjuna 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939244 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23080220233240396 08/02/2023 Lakshmi Reddy 0213048WL137452 Lakshmi Reddy 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939118 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23080220233237789 08/02/2023 Afreen 0213048WL137249 Afreen 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939300 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23080220233238217 08/02/2023 Nagaveni 0213048WL137292 Nagaveni 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939297 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23080220233238218 08/02/2023 Lakshmidevi 0213048WL137292 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939016 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23080220233238219 08/02/2023 Shireesha 0213048WL137292 Shireesha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939308 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23080220233238220 08/02/2023 Suresh 0213048WL137292 Suresh 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939273 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23080220233238039 08/02/2023 Ganga Raju 0213048WL137276 Ganga Raju 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939303 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23080220233238221 08/02/2023 Vijaya lakshmi 0213048WL137292 Vijaya lakshmi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939282 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23080220233237793 08/02/2023 Nagesh 0213048WL137249 Nagesh 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939132 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23080220233238041 08/02/2023 Suvarna 0213048WL137276 Suvarna 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939240 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23080220233238043 08/02/2023 Lakshmidevi 0213048WL137276 Lakshmidevi 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939008 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23080220233240404 08/02/2023 dhanalakshmi 0213048WL137452 dhanalakshmi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939280 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23080220233238222 08/02/2023 Sivamma 0213048WL137292 Sivamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939010 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23080220233240405 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939288 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23080220233240406 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939290 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010874
() 		0213048000NRG23080220233237794 08/02/2023 Sirisha 0213048WL137249 Sirisha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939266 Mrs SIRISHA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23080220233240408 08/02/2023 Mallikarjuna 0213048WL137452 Mallikarjuna 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939001 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23080220233240409 08/02/2023 Lakshmi Narayanamma 0213048WL137452 Lakshmi Narayanamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939291 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23080220233240410 08/02/2023 Lakshmidevi 0213048WL137452 Lakshmidevi 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939261 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23080220233240411 08/02/2023 Janardana 0213048WL137452 Janardana 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939163 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23080220233240412 08/02/2023 Kalyani 0213048WL137452 Kalyani 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939279 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23080220233240413 08/02/2023 Eswaramma 0213048WL137452 Eswaramma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773938989 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23080220233240414 08/02/2023 Kanthamma 0213048WL137452 Kanthamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939243 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23080220233240415 08/02/2023 Sivamma 0213048WL137452 Sivamma 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939153 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010895
() 		0213048000NRG23080220233238224 08/02/2023 Raja Sekhar 0213048WL137292 Raja Sekhar 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939250 Mr APPECHERLA RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010899
() 		0213048000NRG23080220233237796 08/02/2023 mahesh 0213048WL137249 mahesh 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939305 Mr KOTHAPALLI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23080220233240417 08/02/2023 Srinivasulu 0213048WL137452 Srinivasulu 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939004 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23080220233238044 08/02/2023 Paapi Reddy 0213048WL137276 Paapi Reddy 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939225 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23080220233238045 08/02/2023 Chinaavannurappa 0213048WL137276 Chinaavannurappa 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773938982 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23080220233238046 08/02/2023 Adlakshmi 0213048WL137276 Adlakshmi 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939249 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010909
() 		0213048000NRG23080220233238047 08/02/2023 Lakshmidevi 0213048WL137276 Lakshmidevi 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939307 Mrs NANEPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010911
() 		0213048000NRG23080220233238226 08/02/2023 Sivalakshmi 0213048WL137292 Sivalakshmi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939168 Mrs SIVALAKSHMI JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010915
() 		0213048000NRG23080220233238048 08/02/2023 Nagaraju 0213048WL137276 Nagaraju 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939302 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23080220233238049 08/02/2023 Lakshmidevi 0213048WL137276 Lakshmidevi 00019 APGB0003125 1250 1250 Processed 15/02/2023 8773939214 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23080220233240418 08/02/2023 mallikharjuna 0213048WL137452 mallikharjuna 00019 APGB0003125 1210 1210 Processed 15/02/2023 8773939036 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23080220233237800 08/02/2023 Arunamma 0213048WL137249 Arunamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939222 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23080220233238228 08/02/2023 Ramanjanamma 0213048WL137292 Ramanjanamma 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939272 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23080220233238229 08/02/2023 radha 0213048WL137292 radha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939299 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23080220233237801 08/02/2023 Nabi Rasool 0213048WL137249 Nabi Rasool 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939262 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23080220233238230 08/02/2023 sujatha 0213048WL137292 sujatha 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939283 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG23080220233238231 08/02/2023 Lakshmidevi 0213048WL137292 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939213 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23080220233238232 08/02/2023 Ramudu 0213048WL137292 Ramudu 00019 APGB0003125 1000 1000 Processed 15/02/2023 8773938971 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG23080220233238233 08/02/2023 janardhan 0213048WL137292 janardhan 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939295 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG23080220233238234 08/02/2023 sreenivasulu 0213048WL137292 sreenivasulu 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773939306 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23080220233237802 08/02/2023 Rojabi 0213048WL137249 Rojabi 00019 APGB0003125 1200 1200 Processed 15/02/2023 8773938990 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 291117 291117
293 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23080220233240317 08/02/2023 Pullamma 0213048WL137452 Pullamma 00019 APGB0003146 1210 1210 Processed 15/02/2023 8773938988 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1210 1210
294 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23080220233233490 08/02/2023 EDIGA MAHENDRA 0213048WL137031 EDIGA MAHENDRA 00019 APGB0003175 776 776 Processed 15/02/2023 8773939270 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 776 776
295 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23080220233238027 08/02/2023 Neeraja k 0213048WL137276 Neeraja k 00019 APGB0003199 1250 1250 Processed 15/02/2023 8773939204 Ms Kammari Neeraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
296 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23080220233238026 08/02/2023 Naga mounika k 0213048WL137276 Naga mounika k 00045 BARB0NANDYA 1250 1250 Processed 15/02/2023 8773939063 K NAGA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
297 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23080220233238031 08/02/2023 Lilavathi 0213048WL137276 Lilavathi 00078 CNRB0006611 1250 1250 Processed 15/02/2023 8773939107 MISS MAILE LEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
298 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23080220233233459 08/02/2023 A Ramanjineyulu 0213048WL137031 A Ramanjineyulu 00078 CNRB0013731 776 776 Processed 15/02/2023 8773939096 Mr ARVA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23080220233233475 08/02/2023 Mahesh Babu 0213048WL137031 Mahesh Babu 00078 CNRB0013731 776 776 Processed 15/02/2023 8773939097 DALAVAI MAHESH BABU BANK OF BARODA(606985)
SubTotal 1552 1552
300 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23080220233233477 08/02/2023 Venu Gopal 0213048WL137031 Venu Gopal 00152 HDFC0004494 776 776 Processed 15/02/2023 8773939106 MR MALLI REDDY VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 776 776
301 PEAPALLY AP-13-048-019-015/40617
() 		0213048000NRG23080220233233489 08/02/2023 ULLI RAMANJANEYULU 0213048WL137031 ULLI RAMANJANEYULU 00415 SBIN0000834 155 155 Processed 15/02/2023 8773939092 MR ULLI RAMANJANEYULU STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-024-018/010910
() 		0213048000NRG23080220233238225 08/02/2023 Janardhana 0213048WL137292 Janardhana 00415 SBIN0000834 1200 1200 Processed 15/02/2023 8773939064 Mr JANARDHANA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1355 1355
303 PEAPALLY AP-13-048-024-018/010085
() 		0213048000NRG23080220233237754 08/02/2023 Gousiya 0213048WL137249 Gousiya 00415 SBIN0000923 1200 1200 Processed 15/02/2023 8773939073 MISS ACHUKATLA GOUSIA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
304 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23080220233233346 08/02/2023 Jagadesh 0213048WL137031 Jagadesh 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939076 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23080220233233347 08/02/2023 SREENIVASULU 0213048WL137031 SREENIVASULU 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939070 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23080220233233348 08/02/2023 tejesh 0213048WL137031 tejesh 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939075 MR MALIREDDY TEJESH STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23080220233233349 08/02/2023 Ramanjineyulu 0213048WL137031 Ramanjineyulu 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939067 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23080220233233354 08/02/2023 Bimalingadu 0213048WL137031 Bimalingadu 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939069 MR TALARI BHEEMALINGADU STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23080220233233371 08/02/2023 Srinivasulu 0213048WL137031 Srinivasulu 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939081 MR AMPAMMAGARI SREENIVASULU STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23080220233233424 08/02/2023 Darshana boyana saleswaramma 0213048WL137031 Darshana boyana saleswaramma 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939105 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23080220233233443 08/02/2023 suman 0213048WL137031 suman 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939080 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23080220233233465 08/02/2023 Balaraju 0213048WL137031 Balaraju 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939094 MR CHAVOIU BALARAJU STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23080220233233468 08/02/2023 Ramesh 0213048WL137031 Ramesh 00415 SBIN0002779 621 621 Processed 15/02/2023 8773939084 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23080220233233470 08/02/2023 rajasekhar 0213048WL137031 rajasekhar 00415 SBIN0002779 621 621 Processed 15/02/2023 8773939066 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-019-015/040542
() 		0213048000NRG23080220233233471 08/02/2023 Srinivasulu 0213048WL137031 Srinivasulu 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939103 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-019-015/040547
() 		0213048000NRG23080220233233473 08/02/2023 balaraju 0213048WL137031 balaraju 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939082 MR BESTHA BALARAJU STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23080220233233474 08/02/2023 nagarjuna 0213048WL137031 nagarjuna 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939083 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23080220233233478 08/02/2023 Vasanth 0213048WL137031 Vasanth 00415 SBIN0002779 621 621 Processed 15/02/2023 8773939095 MR JALAPATHI VASANTH STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-019-015/40612
() 		0213048000NRG23080220233233487 08/02/2023 VENKATESWARAMMA 0213048WL137031 VENKATESWARAMMA 00415 SBIN0002779 776 776 Processed 15/02/2023 8773939104 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23080220233238017 08/02/2023 shekshavali 0213048WL137276 shekshavali 00415 SBIN0002779 1250 1250 Processed 15/02/2023 8773939078 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-024-018/010027
() 		0213048000NRG23080220233233151 08/02/2023 Chalapathi 0213048WL137030 Chalapathi 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773939091 MR DAILAY JAYA CHANDRA STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23080220233238179 08/02/2023 Diwakar D 0213048WL137292 Diwakar D 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773939077 MR DYELE DIWAKAR STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-024-018/010118
() 		0213048000NRG23080220233240302 08/02/2023 Shekhar C 0213048WL137452 Shekhar C 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773939086 MR CHAKALI SHEKAR STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-024-018/010124
() 		0213048000NRG23080220233233155 08/02/2023 lakshmi narayana 0213048WL137030 lakshmi narayana 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773939100 MR DAILE LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23080220233240312 08/02/2023 Munirangadu 0213048WL137452 Munirangadu 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773939089 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-024-018/010433
() 		0213048000NRG23080220233240343 08/02/2023 Mahesh 0213048WL137452 Mahesh 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773939072 J MAHESH CANARA BANK(508532)
327 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23080220233240353 08/02/2023 Narayanaswamy 0213048WL137452 Narayanaswamy 00415 SBIN0002779 1210 1210 Processed 15/02/2023 8773939098 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23080220233238208 08/02/2023 Tulesamma 0213048WL137292 Tulesamma 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773939088 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23080220233238037 08/02/2023 Ramachandrudu 0213048WL137276 Ramachandrudu 00415 SBIN0002779 1250 1250 Processed 15/02/2023 8773939065 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23080220233238042 08/02/2023 Ramesh 0213048WL137276 Ramesh 00415 SBIN0002779 1250 1250 Processed 15/02/2023 8773939085 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23080220233238223 08/02/2023 Raghavendra 0213048WL137292 Raghavendra 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773939079 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23080220233238050 08/02/2023 bhagya sri 0213048WL137276 bhagya sri 00415 SBIN0002779 1250 1250 Processed 15/02/2023 8773939101 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010921
() 		0213048000NRG23080220233238227 08/02/2023 siva nagayya 0213048WL137292 siva nagayya 00415 SBIN0002779 1200 1200 Processed 15/02/2023 8773939074 MR MATAM SHIVA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 28991 28991
334 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23080220233237753 08/02/2023 Basha 0213048WL137249 Basha 00415 SBIN0011125 1200 1200 Processed 15/02/2023 8773939071 SHAIK MUNNA UNION BANK OF INDIA(508500)
335 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23080220233238216 08/02/2023 Sudhakar 0213048WL137292 Sudhakar 00415 SBIN0011125 1200 1200 Processed 15/02/2023 8773939102 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23080220233237791 08/02/2023 Baba Fakruddin 0213048WL137249 Baba Fakruddin 00415 SBIN0011125 1200 1200 Processed 15/02/2023 8773939093 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 3600 3600
337 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23080220233240349 08/02/2023 Manohar 0213048WL137452 Manohar 00415 SBIN0021184 1210 1210 Processed 15/02/2023 8773939099 JAKKA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 1210 1210
338 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23080220233240293 08/02/2023 Ramappa 0213048WL137452 Ramappa 00415 SBIN0021923 1210 1210 Processed 15/02/2023 8773939090 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23080220233237783 08/02/2023 Phkrudin 0213048WL137249 Phkrudin 00415 SBIN0021923 1200 1200 Processed 15/02/2023 8773939068 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2410 2410
340 PEAPALLY AP-13-048-019-015/040483
() 		0213048000NRG23080220233233457 08/02/2023 a venkataramudu 0213048WL137031 a venkataramudu 00468 UBIN0801119 776 776 Processed 15/02/2023 8773938966 Mr VENKATARAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23080220233233466 08/02/2023 nagaraju 0213048WL137031 nagaraju 00468 UBIN0801119 776 776 Processed 15/02/2023 8773938965 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1552 1552
342 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23080220233233446 08/02/2023 nagaiah 0213048WL137031 nagaiah 00468 UBIN0822451 776 776 Processed 15/02/2023 8773939045 BOYA NAGAIAH UNION BANK OF INDIA(508500)
343 PEAPALLY AP-13-048-019-015/040536
() 		0213048000NRG23080220233233469 08/02/2023 bhuvaneswari 0213048WL137031 bhuvaneswari 00468 UBIN0822451 621 621 Processed 15/02/2023 8773939043 E BHUVANESWARI DEVI UNION BANK OF INDIA(508500)
344 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23080220233233476 08/02/2023 Tulasi 0213048WL137031 Tulasi 00468 UBIN0822451 621 621 Processed 15/02/2023 8773938967 EDIGA THULASI E CHANDRAKALA UNION BANK OF INDIA(508500)
345 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23080220233233479 08/02/2023 Subash 0213048WL137031 Subash 00468 UBIN0822451 776 776 Processed 15/02/2023 8773939053 JALAPATHI SUBASH UNION BANK OF INDIA(508500)
346 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23080220233233484 08/02/2023 sudhakar 0213048WL137031 sudhakar 00468 UBIN0822451 776 776 Processed 15/02/2023 8773939058 MALLIREDDY SUDHAKAR HDFC BANK LTD(607152)
347 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23080220233233483 08/02/2023 vara lakshmi 0213048WL137031 vara lakshmi 00468 UBIN0822451 776 776 Processed 15/02/2023 8773939061 MALLIREDDY VARA LAKSHMI UNION BANK OF INDIA(508500)
348 PEAPALLY AP-13-048-019-015/40611
() 		0213048000NRG23080220233233486 08/02/2023 EDIGA SARASWATI 0213048WL137031 EDIGA SARASWATI 00468 UBIN0822451 776 776 Processed 15/02/2023 8773939044 EDIGA SARASWATHI UNION BANK OF INDIA(508500)
349 PEAPALLY AP-13-048-024-018/010051
() 		0213048000NRG23080220233240294 08/02/2023 aswani 0213048WL137452 aswani 00468 UBIN0822451 1210 1210 Processed 15/02/2023 8773939062 MISS DUDI ASWANI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-024-018/010117
() 		0213048000NRG23080220233233154 08/02/2023 Surendra A 0213048WL137030 Surendra A 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773939059 AKKALA SURENDRA UNION BANK OF INDIA(508500)
351 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23080220233238030 08/02/2023 Baskhar Reddy 0213048WL137276 Baskhar Reddy 00468 UBIN0822451 1250 1250 Processed 15/02/2023 8773939042 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23080220233237762 08/02/2023 Jameela 0213048WL137249 Jameela 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773939047 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23080220233237769 08/02/2023 Baabu 0213048WL137249 Baabu 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773939050 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23080220233237770 08/02/2023 Beebi 0213048WL137249 Beebi 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773939052 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23080220233237776 08/02/2023 Bhibhi 0213048WL137249 Bhibhi 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773939049 SHAIK BIBI UNION BANK OF INDIA(508500)
356 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23080220233237782 08/02/2023 Nagalakshmi 0213048WL137249 Nagalakshmi 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773939048 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23080220233237790 08/02/2023 Haj Begam 0213048WL137249 Haj Begam 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773939051 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23080220233238040 08/02/2023 Vinod kumar 0213048WL137276 Vinod kumar 00468 UBIN0822451 1250 1250 Processed 15/02/2023 8773939060 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-024-018/010876
() 		0213048000NRG23080220233237795 08/02/2023 SUNKULAMMA 0213048WL137249 SUNKULAMMA 00468 UBIN0822451 1200 1200 Processed 15/02/2023 8773939046 Mrs CHANDRAPALLI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18432 18432
Total 358552 358552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_080223APB_FTO_377155 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 621
2 PEAPALLY AP0213048_080223APB_FTO_377155 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 291117
3 PEAPALLY AP0213048_080223APB_FTO_377155 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1210
4 PEAPALLY AP0213048_080223APB_FTO_377155 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 776
5 PEAPALLY AP0213048_080223APB_FTO_377155 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1250
6 PEAPALLY AP0213048_080223APB_FTO_377155 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1250
7 PEAPALLY AP0213048_080223APB_FTO_377155 Canara Bank CNRB0006611 Gooty 1250
8 PEAPALLY AP0213048_080223APB_FTO_377155 Canara Bank CNRB0013731 DHONE 1552
9 PEAPALLY AP0213048_080223APB_FTO_377155 HDFC Bank HDFC0004494 DHONE 776
10 PEAPALLY AP0213048_080223APB_FTO_377155 STATE BANK OF INDIA SBIN0000834 DHONE 1355
11 PEAPALLY AP0213048_080223APB_FTO_377155 STATE BANK OF INDIA SBIN0000923 TADPATRI 1200
12 PEAPALLY AP0213048_080223APB_FTO_377155 STATE BANK OF INDIA SBIN0002779 PEAPULLY 28991
13 PEAPALLY AP0213048_080223APB_FTO_377155 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 3600
14 PEAPALLY AP0213048_080223APB_FTO_377155 STATE BANK OF INDIA SBIN0021184 DHONE 1210
15 PEAPALLY AP0213048_080223APB_FTO_377155 STATE BANK OF INDIA SBIN0021923 YADIKI 2410
16 PEAPALLY AP0213048_080223APB_FTO_377155 UNION BANK OF INDIA UBIN0801119 DHONE 1552
17 PEAPALLY AP0213048_080223APB_FTO_377155 UNION BANK OF INDIA UBIN0822451 PEAPULLY 18432

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