Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:37:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_030223APB_FTO_373016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-024-018/010234
() 		0213048000NRG23030220233208173 03/02/2023 Ramakrishna 0213048WL134957 Ramakrishna 00019 APGB0001009 1153 1153 Processed 13/02/2023 8716958270 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23030220233208190 03/02/2023 Venkataramudu 0213048WL134957 Venkataramudu 00019 APGB0001009 192 192 Processed 13/02/2023 8716958264 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1345 1345
3 PEAPALLY AP-13-048-013-012/020136
() 		0213048000NRG23030220233209046 03/02/2023 Chinnaramudu 0213048WL134969 Chinnaramudu 00019 APGB0003051 978 978 Processed 13/02/2023 8716958088 Mr SANGALA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/020136
() 		0213048000NRG23030220233209047 03/02/2023 Rajamma 0213048WL134969 Rajamma 00019 APGB0003051 978 978 Processed 13/02/2023 8716958087 Mrs SANGLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/020152
() 		0213048000NRG23030220233209061 03/02/2023 Sreeramudu 0213048WL134969 Sreeramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716958085 Mr TAGILI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/020152
() 		0213048000NRG23030220233209062 03/02/2023 Venkateswaramma 0213048WL134969 Venkateswaramma 00019 APGB0003051 782 782 Processed 13/02/2023 8716958086 Mrs TAGILI VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/020187
() 		0213048000NRG23030220233209112 03/02/2023 Sivamma 0213048WL134969 Sivamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716958256 Mrs YEDULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/020251
() 		0213048000NRG23030220233209179 03/02/2023 Kambagiri Swamy 0213048WL134969 Kambagiri Swamy 00019 APGB0003051 782 782 Processed 13/02/2023 8716958246 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG23030220233209235 03/02/2023 Tirupatayya 0213048WL134969 Tirupatayya 00019 APGB0003051 978 978 Processed 13/02/2023 8716958084 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6062 6062
10 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23030220233208334 03/02/2023 daile anitha 0213048WL134961 daile anitha 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958376 Mrs DAILE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23030220233208217 03/02/2023 madhu 0213048WL134958 madhu 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958394 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/010008
() 		0213048000NRG23030220233208219 03/02/2023 sai sjujini 0213048WL134958 sai sjujini 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958429 Miss CHAKALI SAI SUJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23030220233208335 03/02/2023 sudhakar 0213048WL134961 sudhakar 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958273 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23030220233208336 03/02/2023 Narayana 0213048WL134961 Narayana 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958364 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010021
() 		0213048000NRG23030220233208165 03/02/2023 SUMALATHA 0213048WL134957 SUMALATHA 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958446 Miss JAMBULAPATI SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23030220233208337 03/02/2023 Venkatesh 0213048WL134961 Venkatesh 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958388 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
17 PEAPALLY AP-13-048-024-018/010025
() 		0213048000NRG23030220233208220 03/02/2023 Lakshmirangaiah 0213048WL134958 Lakshmirangaiah 00019 APGB0003125 1182 1182 Rejected 13/02/2023 8716958439 Invalid account type (NRE/PPF/CC/Loan/FD)
18 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23030220233208086 03/02/2023 Ramanjaneyulu 0213048WL134947 Ramanjaneyulu 00019 APGB0003125 1155 1155 Rejected 13/02/2023 8716958389 Aadhaar Number not Mapped to Account Number
19 PEAPALLY AP-13-048-024-018/010048
() 		0213048000NRG23030220233208166 03/02/2023 venkateswaramma 0213048WL134957 venkateswaramma 00019 APGB0003125 192 192 Processed 13/02/2023 8716958438 Miss MEDAGANI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23030220233208221 03/02/2023 Nagamani 0213048WL134958 Nagamani 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958402 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/010053
() 		0213048000NRG23030220233208167 03/02/2023 Mahesh 0213048WL134957 Mahesh 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958431 Mr DAILE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/010055
() 		0213048000NRG23030220233208222 03/02/2023 Lakshmidevi 0213048WL134958 Lakshmidevi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958447 Miss ANUSHA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/010072
() 		0213048000NRG23030220233208223 03/02/2023 Ramachandra V 0213048WL134958 Ramachandra V 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958448 Master VINAY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23030220233208089 03/02/2023 Sunkamma 0213048WL134947 Sunkamma 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958397 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/010081
() 		0213048000NRG23030220233208168 03/02/2023 Ravi Kumar 0213048WL134957 Ravi Kumar 00019 APGB0003125 192 192 Processed 13/02/2023 8716958445 Mr RAVI KUMAR JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010083
() 		0213048000NRG23030220233208287 03/02/2023 Venkatalakshmi 0213048WL134960 Venkatalakshmi 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958384 Miss DAILE VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010084
() 		0213048000NRG23030220233208169 03/02/2023 Rangaswami 0213048WL134957 Rangaswami 00019 APGB0003125 192 192 Processed 13/02/2023 8716958441 Mr KUMMARI RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010086
() 		0213048000NRG23030220233208090 03/02/2023 Suresh 0213048WL134947 Suresh 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958427 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/010088
() 		0213048000NRG23030220233208091 03/02/2023 Kalyani 0213048WL134947 Kalyani 00019 APGB0003125 963 963 Processed 13/02/2023 8716958428 Mrs CHAKALI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/010092
() 		0213048000NRG23030220233208224 03/02/2023 Naresh 0213048WL134958 Naresh 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958442 M NARESH GENERAL POST OFFICE(607245)
31 PEAPALLY AP-13-048-024-018/010093
() 		0213048000NRG23030220233208225 03/02/2023 Anweesh 0213048WL134958 Anweesh 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958444 Mr MEDAGANI ANWESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/010094
() 		0213048000NRG23030220233208226 03/02/2023 Ramanamma 0213048WL134958 Ramanamma 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958443 Miss MEDAGANI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23030220233208227 03/02/2023 sumalatha 0213048WL134958 sumalatha 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958425 C SUMALATHA AXIS BANK(607153)
34 PEAPALLY AP-13-048-024-018/010106
() 		0213048000NRG23030220233208230 03/02/2023 Manjula N 0213048WL134958 Manjula N 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958348 Master MANJULA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010107
() 		0213048000NRG23030220233208092 03/02/2023 Savithri 0213048WL134947 Savithri 00019 APGB0003125 963 963 Processed 13/02/2023 8716958372 Ms MALEPATI MEGHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010108
() 		0213048000NRG23030220233208340 03/02/2023 Nirisha m 0213048WL134961 Nirisha m 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958434 Ms NIRISHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010111
() 		0213048000NRG23030220233208170 03/02/2023 Chandrashekhar D 0213048WL134957 Chandrashekhar D 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958159 Mr CHANDRASHEKAR DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/010113
() 		0213048000NRG23030220233208172 03/02/2023 Timmagurudu D 0213048WL134957 Timmagurudu D 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958329 Mr DAILE THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/010114
() 		0213048000NRG23030220233208342 03/02/2023 Nagamani m 0213048WL134961 Nagamani m 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958290 Mrs NAGAMANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG23030220233208093 03/02/2023 Lakshmamma 0213048WL134947 Lakshmamma 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958253 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/010119
() 		0213048000NRG23030220233208231 03/02/2023 Lakshmi devi J 0213048WL134958 Lakshmi devi J 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958293 Mrs LAKSHMI DEVI JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/010133
() 		0213048000NRG23030220233208343 03/02/2023 Jyoshna 0213048WL134961 Jyoshna 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958432 Miss M JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23030220233208232 03/02/2023 Lakshmidevi 0213048WL134958 Lakshmidevi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958366 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/010138
() 		0213048000NRG23030220233208095 03/02/2023 Sai Ram 0213048WL134947 Sai Ram 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958433 Mr SAI RAM MANGLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010145
() 		0213048000NRG23030220233208290 03/02/2023 Ramachandra 0213048WL134960 Ramachandra 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958247 Mr RAMACHANDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010146
() 		0213048000NRG23030220233208291 03/02/2023 Devendra 0213048WL134960 Devendra 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958160 DAILE DEVENDRA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-024-018/010147
() 		0213048000NRG23030220233208292 03/02/2023 Jayaramudu 0213048WL134960 Jayaramudu 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958136 Mr JAYARAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23030220233208233 03/02/2023 Chinna Maddaiah 0213048WL134958 Chinna Maddaiah 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958099 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23030220233208234 03/02/2023 Jayaramudu 0213048WL134958 Jayaramudu 00019 APGB0003125 946 946 Processed 13/02/2023 8716958100 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23030220233208235 03/02/2023 Subamma 0213048WL134958 Subamma 00019 APGB0003125 946 946 Processed 13/02/2023 8716958110 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23030220233208236 03/02/2023 Subbamma 0213048WL134958 Subbamma 00019 APGB0003125 946 946 Processed 13/02/2023 8716958124 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23030220233208344 03/02/2023 Nagaraju 0213048WL134961 Nagaraju 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958125 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/010162
() 		0213048000NRG23030220233208237 03/02/2023 Sankar 0213048WL134958 Sankar 00019 APGB0003125 946 946 Processed 13/02/2023 8716958286 Mr SHANKAR POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23030220233208238 03/02/2023 Gurivi Reddy 0213048WL134958 Gurivi Reddy 00019 APGB0003125 946 946 Processed 13/02/2023 8716958128 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG23030220233208242 03/02/2023 Adinarayana 0213048WL134958 Adinarayana 00019 APGB0003125 946 946 Processed 13/02/2023 8716958269 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/010202
() 		0213048000NRG23030220233208243 03/02/2023 Lakshmi k 0213048WL134958 Lakshmi k 00019 APGB0003125 946 946 Processed 13/02/2023 8716958272 Mrs LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/010203
() 		0213048000NRG23030220233208096 03/02/2023 Sneha m 0213048WL134947 Sneha m 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958426 Mrs MEDAGANI SNEHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/010205
() 		0213048000NRG23030220233208345 03/02/2023 Nagaratnamma 0213048WL134961 Nagaratnamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958250 Mrs NAGARATNAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/010207
() 		0213048000NRG23030220233208097 03/02/2023 Sivayya m 0213048WL134947 Sivayya m 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958358 Mr MAILE SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23030220233208346 03/02/2023 Rangadu 0213048WL134961 Rangadu 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958255 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23030220233208099 03/02/2023 balakrishna 0213048WL134947 balakrishna 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958122 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG23030220233208100 03/02/2023 Nagalakshmi 0213048WL134947 Nagalakshmi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958422 Miss MEDAGANI NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/010240
() 		0213048000NRG23030220233208347 03/02/2023 Shirisha m 0213048WL134961 Shirisha m 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958435 Ms SHIREESHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23030220233208101 03/02/2023 Venkateswarlu 0213048WL134947 Venkateswarlu 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958138 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/010258
() 		0213048000NRG23030220233208348 03/02/2023 Ganesh A 0213048WL134961 Ganesh A 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958430 Mr APPECHARLA GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/010260
() 		0213048000NRG23030220233208293 03/02/2023 Mallikarjuna 0213048WL134960 Mallikarjuna 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958158 Mr MALLIKARJUNA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23030220233208175 03/02/2023 venkatamma 0213048WL134957 venkatamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958111 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/010291
() 		0213048000NRG23030220233208294 03/02/2023 Nadipivannurappa 0213048WL134960 Nadipivannurappa 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958104 Mr NADIPI VANNUURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/010294
() 		0213048000NRG23030220233208295 03/02/2023 Lingamaiah 0213048WL134960 Lingamaiah 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958105 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23030220233208176 03/02/2023 venkataramudu 0213048WL134957 venkataramudu 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958101 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/010297
() 		0213048000NRG23030220233208296 03/02/2023 Naganna 0213048WL134960 Naganna 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958370 Mr PULLEM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/010300
() 		0213048000NRG23030220233208297 03/02/2023 Sivasenkar 0213048WL134960 Sivasenkar 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958373 Mr DAILE SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/010304
() 		0213048000NRG23030220233208298 03/02/2023 Lingamma 0213048WL134960 Lingamma 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958146 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23030220233208349 03/02/2023 Pullaiah 0213048WL134961 Pullaiah 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958095 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23030220233208103 03/02/2023 Parvatayya 0213048WL134947 Parvatayya 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958120 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/010313
() 		0213048000NRG23030220233208299 03/02/2023 Linganna 0213048WL134960 Linganna 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958156 Mr LINGANNA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/010314
() 		0213048000NRG23030220233208300 03/02/2023 Lakshmidevi 0213048WL134960 Lakshmidevi 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958330 Mrs DAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23030220233208104 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958252 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23030220233208105 03/02/2023 Chinnagangireddi 0213048WL134947 Chinnagangireddi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958090 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23030220233208350 03/02/2023 Sunkappa 0213048WL134961 Sunkappa 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958168 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23030220233208106 03/02/2023 Sriramulu 0213048WL134947 Sriramulu 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958163 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23030220233208178 03/02/2023 Manohar 0213048WL134957 Manohar 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958108 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23030220233208179 03/02/2023 Nagesh 0213048WL134957 Nagesh 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958283 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23030220233208351 03/02/2023 Valisab 0213048WL134961 Valisab 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958157 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23030220233208352 03/02/2023 Tailer Bhasa 0213048WL134961 Tailer Bhasa 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958121 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23030220233208107 03/02/2023 Khadervali 0213048WL134947 Khadervali 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958267 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23030220233208244 03/02/2023 Vanurswami 0213048WL134958 Vanurswami 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958126 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23030220233208108 03/02/2023 Venkatesh 0213048WL134947 Venkatesh 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958167 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23030220233208109 03/02/2023 Ramappa 0213048WL134947 Ramappa 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958132 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23030220233208353 03/02/2023 Krishnamma 0213048WL134961 Krishnamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958145 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23030220233208354 03/02/2023 rajasekhar 0213048WL134961 rajasekhar 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958245 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
92 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23030220233208355 03/02/2023 Subbalakshmi 0213048WL134961 Subbalakshmi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958324 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/010338
() 		0213048000NRG23030220233208301 03/02/2023 Bhimudu 0213048WL134960 Bhimudu 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958102 Mr BHEEMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23030220233208356 03/02/2023 Lakshminarayana 0213048WL134961 Lakshminarayana 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958135 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23030220233208110 03/02/2023 Lakshminarayana 0213048WL134947 Lakshminarayana 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958242 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23030220233208180 03/02/2023 Dhanalakshmi 0213048WL134957 Dhanalakshmi 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958336 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23030220233208181 03/02/2023 Rangaiah 0213048WL134957 Rangaiah 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958240 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23030220233208182 03/02/2023 Venkatalakshmi 0213048WL134957 Venkatalakshmi 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958298 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23030220233208183 03/02/2023 Sulochana 0213048WL134957 Sulochana 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958304 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23030220233208111 03/02/2023 Chinnamma 0213048WL134947 Chinnamma 00019 APGB0003125 963 963 Processed 13/02/2023 8716958400 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010356
() 		0213048000NRG23030220233208357 03/02/2023 PEDDAIAH 0213048WL134961 PEDDAIAH 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958103 Mr DAILE PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23030220233208245 03/02/2023 Rammohan 0213048WL134958 Rammohan 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958257 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
103 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23030220233208112 03/02/2023 Suhasini 0213048WL134947 Suhasini 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958375 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23030220233208184 03/02/2023 Sudakar 0213048WL134957 Sudakar 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958137 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23030220233208185 03/02/2023 SHENKAR REDDY 0213048WL134957 SHENKAR REDDY 00019 APGB0003125 961 961 Processed 13/02/2023 8716958094 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23030220233208186 03/02/2023 Madhu 0213048WL134957 Madhu 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958107 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23030220233208187 03/02/2023 Maddaiah 0213048WL134957 Maddaiah 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958098 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23030220233208358 03/02/2023 Peddakka 0213048WL134961 Peddakka 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958393 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23030220233208188 03/02/2023 Ankalamma 0213048WL134957 Ankalamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958115 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23030220233208113 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958343 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23030220233208114 03/02/2023 Narayana Reddy 0213048WL134947 Narayana Reddy 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958096 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23030220233208246 03/02/2023 Nagamma 0213048WL134958 Nagamma 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958309 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010412
() 		0213048000NRG23030220233208115 03/02/2023 keerthi 0213048WL134947 keerthi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958423 Miss MAILE KEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23030220233208360 03/02/2023 Lakshmidevi 0213048WL134961 Lakshmidevi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958280 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010421
() 		0213048000NRG23030220233208304 03/02/2023 LINGMURTHI 0213048WL134960 LINGMURTHI 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958365 MR DAILE LINGAMURTHI STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-024-018/010424
() 		0213048000NRG23030220233208361 03/02/2023 Chitharambamma 0213048WL134961 Chitharambamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958342 Mrs CHITHAMBARAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23030220233208116 03/02/2023 Shivaiah 0213048WL134947 Shivaiah 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958129 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23030220233208362 03/02/2023 Mustapha 0213048WL134961 Mustapha 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958154 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23030220233208363 03/02/2023 Narayanaswamy 0213048WL134961 Narayanaswamy 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958244 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23030220233208247 03/02/2023 Renuka 0213048WL134958 Renuka 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958249 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010437
() 		0213048000NRG23030220233208364 03/02/2023 thippanna 0213048WL134961 thippanna 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958092 Mr THIPPANNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010447
() 		0213048000NRG23030220233208305 03/02/2023 Mahendra 0213048WL134960 Mahendra 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958262 Mr MAHENDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23030220233208365 03/02/2023 Leelavati 0213048WL134961 Leelavati 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958109 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23030220233208119 03/02/2023 sulochanamma 0213048WL134947 sulochanamma 00019 APGB0003125 1155 1155 Rejected 13/02/2023 8716958407 Aadhaar Number not Mapped to Account Number
125 PEAPALLY AP-13-048-024-018/010456
() 		0213048000NRG23030220233208366 03/02/2023 Ramanjaneylu 0213048WL134961 Ramanjaneylu 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958437 Mr THOLLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010458
() 		0213048000NRG23030220233208120 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958424 Miss MAILE SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010465
() 		0213048000NRG23030220233208248 03/02/2023 Kambagiri 0213048WL134958 Kambagiri 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958319 Mr KAMBAGIRI SWAMY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010498
() 		0213048000NRG23030220233208249 03/02/2023 Gopal 0213048WL134958 Gopal 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958410 TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH UNION BANK OF INDIA(508500)
129 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23030220233208250 03/02/2023 Maabu 0213048WL134958 Maabu 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958097 Mr MABU PERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23030220233208251 03/02/2023 Pedda Maabu Bee 0213048WL134958 Pedda Maabu Bee 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958355 Mrs MABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23030220233208192 03/02/2023 Gopaalamma 0213048WL134957 Gopaalamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958305 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23030220233208193 03/02/2023 Choudamma 0213048WL134957 Choudamma 00019 APGB0003125 192 192 Processed 13/02/2023 8716958321 Mrs CHOWDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010525
() 		0213048000NRG23030220233208306 03/02/2023 Pullaiah 0213048WL134960 Pullaiah 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958091 Mr KUMMARI PULLAIAH JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010543
() 		0213048000NRG23030220233208369 03/02/2023 Venkataramudu 0213048WL134961 Venkataramudu 00019 APGB0003125 990 990 Processed 13/02/2023 8716958089 Mr VENKATARAMUDU CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23030220233208370 03/02/2023 Raaju 0213048WL134961 Raaju 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958274 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23030220233208122 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958335 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23030220233208123 03/02/2023 Srinivasulu 0213048WL134947 Srinivasulu 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958345 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23030220233208371 03/02/2023 Rangamma 0213048WL134961 Rangamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958251 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010570
() 		0213048000NRG23030220233208307 03/02/2023 Venkateswaramma 0213048WL134960 Venkateswaramma 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958313 Mrs RAMADEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010571
() 		0213048000NRG23030220233208308 03/02/2023 Pullakka 0213048WL134960 Pullakka 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958300 Mrs PULLAKKA NALLAGOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010573
() 		0213048000NRG23030220233208309 03/02/2023 Chennamma 0213048WL134960 Chennamma 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958299 Mrs PULLEM CHENNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
142 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23030220233208252 03/02/2023 Devendra 0213048WL134958 Devendra 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958412 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010575
() 		0213048000NRG23030220233208310 03/02/2023 Pullamma 0213048WL134960 Pullamma 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958341 Mrs PULLAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010576
() 		0213048000NRG23030220233208311 03/02/2023 Nagendramma 0213048WL134960 Nagendramma 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958114 Mrs NAGENDRAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010577
() 		0213048000NRG23030220233208312 03/02/2023 Naresh 0213048WL134960 Naresh 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958307 Mr NARESH CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010578
() 		0213048000NRG23030220233208313 03/02/2023 Rameswari 0213048WL134960 Rameswari 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958406 MISS DAILE LAVANYA STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-024-018/010579
() 		0213048000NRG23030220233208314 03/02/2023 ESWARAMMA 0213048WL134960 ESWARAMMA 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958379 Mrs ESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23030220233208195 03/02/2023 Parvatamma 0213048WL134957 Parvatamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958278 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23030220233208196 03/02/2023 Anjineyulu 0213048WL134957 Anjineyulu 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958161 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23030220233208372 03/02/2023 kashim bhi 0213048WL134961 kashim bhi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958292 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010611
() 		0213048000NRG23030220233208315 03/02/2023 Lingaraju 0213048WL134960 Lingaraju 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958353 Mr DAILE LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010615
() 		0213048000NRG23030220233208253 03/02/2023 Nagarjuna 0213048WL134958 Nagarjuna 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958414 MIDDE NAGARJUNA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23030220233208373 03/02/2023 Saraswati 0213048WL134961 Saraswati 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958282 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23030220233208374 03/02/2023 Sunkamma 0213048WL134961 Sunkamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958258 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23030220233208375 03/02/2023 Umadevi 0213048WL134961 Umadevi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958281 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23030220233208376 03/02/2023 Vasantakumari 0213048WL134961 Vasantakumari 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958279 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23030220233208377 03/02/2023 Basha 0213048WL134961 Basha 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958133 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23030220233208378 03/02/2023 Fakru Bee 0213048WL134961 Fakru Bee 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958289 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23030220233208380 03/02/2023 Rasul Bhi 0213048WL134961 Rasul Bhi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958310 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23030220233208381 03/02/2023 Jayalakshmi 0213048WL134961 Jayalakshmi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958288 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010633
() 		0213048000NRG23030220233208316 03/02/2023 Lilavati 0213048WL134960 Lilavati 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958311 Mrs NEELAVATHI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23030220233208197 03/02/2023 Venkatamma 0213048WL134957 Venkatamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958237 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23030220233208198 03/02/2023 Venkatamma 0213048WL134957 Venkatamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958277 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23030220233208199 03/02/2023 Malleshwari 0213048WL134957 Malleshwari 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958276 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23030220233208200 03/02/2023 PEDDA THIMMAPPA 0213048WL134957 PEDDA THIMMAPPA 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958162 Mr THIMMAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23030220233208124 03/02/2023 Mangamma 0213048WL134947 Mangamma 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958259 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23030220233208125 03/02/2023 Umadevi 0213048WL134947 Umadevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958261 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23030220233208202 03/02/2023 Laxmidevi 0213048WL134957 Laxmidevi 00019 APGB0003125 961 961 Processed 13/02/2023 8716958354 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23030220233208126 03/02/2023 Ramalakshmi 0213048WL134947 Ramalakshmi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958333 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23030220233208203 03/02/2023 Mangamma 0213048WL134957 Mangamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958334 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23030220233208382 03/02/2023 Sunkulamma 0213048WL134961 Sunkulamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958314 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23030220233208127 03/02/2023 Sreedevi 0213048WL134947 Sreedevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958328 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
173 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23030220233208128 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958315 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23030220233208129 03/02/2023 Hajbhi 0213048WL134947 Hajbhi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958306 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23030220233208130 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958112 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23030220233208206 03/02/2023 Nagalingamma 0213048WL134957 Nagalingamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958361 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010666
() 		0213048000NRG23030220233208318 03/02/2023 Rameswari 0213048WL134960 Rameswari 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958352 Ms DAILE RAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010667
() 		0213048000NRG23030220233208319 03/02/2023 Negeswaramma 0213048WL134960 Negeswaramma 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958248 Mrs NAGESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23030220233208386 03/02/2023 Savithri 0213048WL134961 Savithri 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958149 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010676
() 		0213048000NRG23030220233208320 03/02/2023 Sunkulu 0213048WL134960 Sunkulu 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958395 Miss DAILE LAKHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23030220233208387 03/02/2023 LAKSHMI NARAYANA 0213048WL134961 LAKSHMI NARAYANA 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958214 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23030220233208131 03/02/2023 Hanumesh 0213048WL134947 Hanumesh 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958316 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23030220233208388 03/02/2023 Adilakshmi 0213048WL134961 Adilakshmi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958291 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010702
() 		0213048000NRG23030220233208254 03/02/2023 Mahalakshmi 0213048WL134958 Mahalakshmi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958116 Mrs MAHALAKSHMI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010732
() 		0213048000NRG23030220233208322 03/02/2023 Lakshmidevi 0213048WL134960 Lakshmidevi 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958312 Mrs LAKSHMI DEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23030220233208132 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958266 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23030220233208255 03/02/2023 Lakshminarayana 0213048WL134958 Lakshminarayana 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958130 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23030220233208389 03/02/2023 Timmakka 0213048WL134961 Timmakka 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958297 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG23030220233208207 03/02/2023 Subbamma 0213048WL134957 Subbamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958318 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010739
() 		0213048000NRG23030220233208323 03/02/2023 Nagamma 0213048WL134960 Nagamma 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958331 Mrs MEDAGANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23030220233208390 03/02/2023 Arunamma 0213048WL134961 Arunamma 00019 APGB0003125 990 990 Processed 13/02/2023 8716958326 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23030220233208208 03/02/2023 Lakshmidevi 0213048WL134957 Lakshmidevi 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958337 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG23030220233208324 03/02/2023 Lakshmidevi 0213048WL134960 Lakshmidevi 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958083 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010755
() 		0213048000NRG23030220233208325 03/02/2023 Ramalakshmi 0213048WL134960 Ramalakshmi 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958408 Mrs DAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23030220233208391 03/02/2023 peddayya 0213048WL134961 peddayya 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958411 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23030220233208392 03/02/2023 Sunkamma 0213048WL134961 Sunkamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958119 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23030220233208133 03/02/2023 Ganganeela 0213048WL134947 Ganganeela 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958383 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23030220233208134 03/02/2023 Narayana 0213048WL134947 Narayana 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958165 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23030220233208393 03/02/2023 Ramgopal 0213048WL134961 Ramgopal 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958363 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23030220233208135 03/02/2023 Prasad 0213048WL134947 Prasad 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958344 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010798
() 		0213048000NRG23030220233208394 03/02/2023 Amarnath 0213048WL134961 Amarnath 00019 APGB0003125 990 990 Processed 13/02/2023 8716958413 MR KOTHAPALLI AMARNATH STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-024-018/010799
() 		0213048000NRG23030220233208395 03/02/2023 Sreeramulu 0213048WL134961 Sreeramulu 00019 APGB0003125 990 990 Processed 13/02/2023 8716958169 Mr Kothapalli Sreeramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010801
() 		0213048000NRG23030220233208136 03/02/2023 Saritha 0213048WL134947 Saritha 00019 APGB0003125 963 963 Processed 13/02/2023 8716958148 Mrs SARITA MALEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23030220233208257 03/02/2023 Meenakshamma 0213048WL134958 Meenakshamma 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958349 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23030220233208258 03/02/2023 Sivaprasad 0213048WL134958 Sivaprasad 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958325 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
206 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23030220233208137 03/02/2023 Mallikarjuna 0213048WL134947 Mallikarjuna 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958357 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23030220233208138 03/02/2023 Lakshmi Reddy 0213048WL134947 Lakshmi Reddy 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958243 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23030220233208396 03/02/2023 Afreen 0213048WL134961 Afreen 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958405 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23030220233208398 03/02/2023 Nagaveni 0213048WL134961 Nagaveni 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958401 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23030220233208209 03/02/2023 Lakshmi 0213048WL134957 Lakshmi 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958377 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23030220233208210 03/02/2023 Latha 0213048WL134957 Latha 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958421 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23030220233208401 03/02/2023 Lakshmidevi 0213048WL134961 Lakshmidevi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958151 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23030220233208402 03/02/2023 Shireesha 0213048WL134961 Shireesha 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958420 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-024-018/010837
() 		0213048000NRG23030220233208327 03/02/2023 Chalapathi 0213048WL134960 Chalapathi 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958127 Mr CHALAPATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23030220233208259 03/02/2023 Suresh 0213048WL134958 Suresh 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958381 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23030220233208260 03/02/2023 Ganga Raju 0213048WL134958 Ganga Raju 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958409 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23030220233208261 03/02/2023 Vijaya lakshmi 0213048WL134958 Vijaya lakshmi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958391 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23030220233208403 03/02/2023 Nagesh 0213048WL134961 Nagesh 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958254 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23030220233208263 03/02/2023 Suvarna 0213048WL134958 Suvarna 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958350 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23030220233208265 03/02/2023 Lakshmidevi 0213048WL134958 Lakshmidevi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958139 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23030220233208139 03/02/2023 dhanalakshmi 0213048WL134947 dhanalakshmi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958387 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23030220233208266 03/02/2023 Sivamma 0213048WL134958 Sivamma 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958147 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23030220233208140 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958396 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010860
() 		0213048000NRG23030220233208328 03/02/2023 Pullareddi 0213048WL134960 Pullareddi 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958323 Mr PULLA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23030220233208141 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958398 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010863
() 		0213048000NRG23030220233208329 03/02/2023 Dhanunjaya 0213048WL134960 Dhanunjaya 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958416 DAILE DHANUNJAYA UNION BANK OF INDIA(508500)
227 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23030220233208211 03/02/2023 Satyamma 0213048WL134957 Satyamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958378 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010869
() 		0213048000NRG23030220233208331 03/02/2023 Lakshmidevi 0213048WL134960 Lakshmidevi 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958164 Mrs LAKSHMIDEVI NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010874
() 		0213048000NRG23030220233208404 03/02/2023 Sirisha 0213048WL134961 Sirisha 00019 APGB0003125 990 990 Processed 13/02/2023 8716958374 Mrs SIRISHA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23030220233208142 03/02/2023 Mallikarjuna 0213048WL134947 Mallikarjuna 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958131 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23030220233208143 03/02/2023 Lakshmi Narayanamma 0213048WL134947 Lakshmi Narayanamma 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958399 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23030220233208144 03/02/2023 Lakshmidevi 0213048WL134947 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958369 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23030220233208145 03/02/2023 Janardana 0213048WL134947 Janardana 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958275 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23030220233208146 03/02/2023 Kalyani 0213048WL134947 Kalyani 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958386 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23030220233208147 03/02/2023 Eswaramma 0213048WL134947 Eswaramma 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958117 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23030220233208148 03/02/2023 Kanthamma 0213048WL134947 Kanthamma 00019 APGB0003125 963 963 Processed 13/02/2023 8716958356 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010891
() 		0213048000NRG23030220233208267 03/02/2023 Parvathi 0213048WL134958 Parvathi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958367 Mrs PARVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23030220233208149 03/02/2023 Sivamma 0213048WL134947 Sivamma 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958265 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010895
() 		0213048000NRG23030220233208268 03/02/2023 Raja Sekhar 0213048WL134958 Raja Sekhar 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958362 Mr APPECHERLA RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/010899
() 		0213048000NRG23030220233208407 03/02/2023 mahesh 0213048WL134961 mahesh 00019 APGB0003125 990 990 Processed 13/02/2023 8716958415 Mr KOTHAPALLI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23030220233208150 03/02/2023 Srinivasulu 0213048WL134947 Srinivasulu 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958134 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23030220233208269 03/02/2023 Paapi Reddy 0213048WL134958 Paapi Reddy 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958338 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23030220233208270 03/02/2023 Chinaavannurappa 0213048WL134958 Chinaavannurappa 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958106 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23030220233208271 03/02/2023 Adlakshmi 0213048WL134958 Adlakshmi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958360 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010909
() 		0213048000NRG23030220233208272 03/02/2023 Lakshmidevi 0213048WL134958 Lakshmidevi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958418 Mrs NANEPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010911
() 		0213048000NRG23030220233208274 03/02/2023 Sivalakshmi 0213048WL134958 Sivalakshmi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958284 Mrs SIVALAKSHMI JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23030220233208275 03/02/2023 Lakshmidevi 0213048WL134958 Lakshmidevi 00019 APGB0003125 1182 1182 Processed 13/02/2023 8716958322 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23030220233208151 03/02/2023 mallikharjuna 0213048WL134947 mallikharjuna 00019 APGB0003125 1155 1155 Processed 13/02/2023 8716958166 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-024-018/010924
() 		0213048000NRG23030220233208332 03/02/2023 Kavitha 0213048WL134960 Kavitha 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958404 MS PULLEM KAVITHA STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-024-018/010925
() 		0213048000NRG23030220233208333 03/02/2023 Chandra 0213048WL134960 Chandra 00019 APGB0003125 1149 1149 Processed 13/02/2023 8716958347 Mr PULLEM SURYA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23030220233208408 03/02/2023 Arunamma 0213048WL134961 Arunamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958332 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23030220233208212 03/02/2023 Jayaramudu 0213048WL134957 Jayaramudu 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958241 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23030220233208409 03/02/2023 Ramanjanamma 0213048WL134961 Ramanjanamma 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958380 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23030220233208410 03/02/2023 radha 0213048WL134961 radha 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958403 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG23030220233208213 03/02/2023 lakshmi kantamma 0213048WL134957 lakshmi kantamma 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958287 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23030220233208214 03/02/2023 Sujatha 0213048WL134957 Sujatha 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958285 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23030220233208411 03/02/2023 Nabi Rasool 0213048WL134961 Nabi Rasool 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958371 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23030220233208412 03/02/2023 sujatha 0213048WL134961 sujatha 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958392 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23030220233208215 03/02/2023 Pushpavathi 0213048WL134957 Pushpavathi 00019 APGB0003125 1153 1153 Processed 13/02/2023 8716958308 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG23030220233208414 03/02/2023 Lakshmidevi 0213048WL134961 Lakshmidevi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958320 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23030220233208415 03/02/2023 Ramudu 0213048WL134961 Ramudu 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958093 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG23030220233208416 03/02/2023 janardhan 0213048WL134961 janardhan 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958390 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG23030220233208417 03/02/2023 sreenivasulu 0213048WL134961 sreenivasulu 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958417 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23030220233208418 03/02/2023 Rojabi 0213048WL134961 Rojabi 00019 APGB0003125 1188 1188 Processed 13/02/2023 8716958118 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23030220233208437 03/02/2023 Malleswari 0213048WL134964 Malleswari 00019 APGB0003125 192 192 Processed 13/02/2023 8716958144 Mrs MALLESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/040059
() 		0213048000NRG23030220233208446 03/02/2023 Venkatesh 0213048WL134964 Venkatesh 00019 APGB0003125 192 192 Processed 13/02/2023 8716958359 Mr VENKATESH KAMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23030220233208452 03/02/2023 Sunkamma 0213048WL134964 Sunkamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958263 Mrs SUNKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23030220233208451 03/02/2023 Venkatesh 0213048WL134964 Venkatesh 00019 APGB0003125 770 770 Processed 13/02/2023 8716958327 Mr VENKATESHU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23030220233208453 03/02/2023 Kamalaiah 0213048WL134964 Kamalaiah 00019 APGB0003125 770 770 Processed 13/02/2023 8716958155 Mr KAMALAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23030220233208454 03/02/2023 Ratnamma 0213048WL134964 Ratnamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958143 Mrs RATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23030220233208473 03/02/2023 Eeswarudu 0213048WL134964 Eeswarudu 00019 APGB0003125 192 192 Processed 13/02/2023 8716958351 Mr MAILA EASWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23030220233208475 03/02/2023 VISWANATH 0213048WL134964 VISWANATH 00019 APGB0003125 192 192 Processed 13/02/2023 8716958419 Mr MAILA VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23030220233208489 03/02/2023 Jayamma 0213048WL134964 Jayamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958140 Mrs JAYAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23030220233208487 03/02/2023 Obulesu 0213048WL134964 Obulesu 00019 APGB0003125 770 770 Processed 13/02/2023 8716958123 Mr OBULESU KOTHAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
275 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23030220233208493 03/02/2023 Chinna Obulesu 0213048WL134964 Chinna Obulesu 00019 APGB0003125 770 770 Processed 13/02/2023 8716958153 Mr CHINNA OBULESU KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23030220233208494 03/02/2023 Savitri 0213048WL134964 Savitri 00019 APGB0003125 770 770 Processed 13/02/2023 8716958141 Mrs SAVITHRI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23030220233208546 03/02/2023 Sunkamma 0213048WL134964 Sunkamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958368 Mrs SUNKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23030220233208557 03/02/2023 Lakshminarayana 0213048WL134964 Lakshminarayana 00019 APGB0003125 770 770 Processed 13/02/2023 8716958271 Mr LAKSHMI NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23030220233208558 03/02/2023 Padmavati 0213048WL134964 Padmavati 00019 APGB0003125 770 770 Processed 13/02/2023 8716958295 Mrs PADMAVATHI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23030220233208556 03/02/2023 Peddaobanna 0213048WL134964 Peddaobanna 00019 APGB0003125 770 770 Processed 13/02/2023 8716958150 Mr PEDDA OBANNA NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23030220233208573 03/02/2023 Peddasunkanna 0213048WL134964 Peddasunkanna 00019 APGB0003125 192 192 Processed 13/02/2023 8716958382 Mr Vadde Pedda Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23030220233208574 03/02/2023 Ramanginamma 0213048WL134964 Ramanginamma 00019 APGB0003125 192 192 Processed 13/02/2023 8716958170 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23030220233208575 03/02/2023 pedda balanna 0213048WL134964 pedda balanna 00019 APGB0003125 192 192 Processed 13/02/2023 8716958239 Mrs PEDDA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23030220233208585 03/02/2023 Obul Reddy 0213048WL134964 Obul Reddy 00019 APGB0003125 770 770 Processed 13/02/2023 8716958236 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23030220233208586 03/02/2023 Sivamma 0213048WL134964 Sivamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958142 Mrs SIVAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23030220233208596 03/02/2023 Nagaraju 0213048WL134964 Nagaraju 00019 APGB0003125 192 192 Processed 13/02/2023 8716958152 Mr NAGA RAJU GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23030220233208598 03/02/2023 Nagi Reddy 0213048WL134964 Nagi Reddy 00019 APGB0003125 192 192 Processed 13/02/2023 8716958302 Mr NAGI REDDY GARABOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23030220233208599 03/02/2023 Padmavathi 0213048WL134964 Padmavathi 00019 APGB0003125 192 192 Processed 13/02/2023 8716958303 Mrs PADMAVATHI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23030220233208602 03/02/2023 Aadi Lakshimi 0213048WL134964 Aadi Lakshimi 00019 APGB0003125 192 192 Processed 13/02/2023 8716958296 CHAKALI PEDDARANGANAYAKULU STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23030220233208601 03/02/2023 Ranganath 0213048WL134964 Ranganath 00019 APGB0003125 192 192 Processed 13/02/2023 8716958346 Mr RANGANATH YALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23030220233208600 03/02/2023 Ranganayakulu 0213048WL134964 Ranganayakulu 00019 APGB0003125 192 192 Processed 13/02/2023 8716958385 Mr Y RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23030220233208610 03/02/2023 Narasimhudu 0213048WL134964 Narasimhudu 00019 APGB0003125 770 770 Processed 13/02/2023 8716958235 Mr NASHIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23030220233208611 03/02/2023 Yashoda 0213048WL134964 Yashoda 00019 APGB0003125 770 770 Processed 13/02/2023 8716958294 Mrs YASHODA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23030220233208627 03/02/2023 Ravi 0213048WL134964 Ravi 00019 APGB0003125 192 192 Processed 13/02/2023 8716958440 MR DAILE RAVI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23030220233208674 03/02/2023 Swarupa m 0213048WL134964 Swarupa m 00019 APGB0003125 192 192 Processed 13/02/2023 8716958317 Ms SWAROOPA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23030220233208708 03/02/2023 kadiramma 0213048WL134964 kadiramma 00019 APGB0003125 192 192 Processed 13/02/2023 8716958238 Mrs KADIRAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/040452
() 		0213048000NRG23030220233208709 03/02/2023 ramanjineylu 0213048WL134964 ramanjineylu 00019 APGB0003125 192 192 Processed 13/02/2023 8716958260 Mr RAMANJANEYULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23030220233208716 03/02/2023 adilakshmi 0213048WL134964 adilakshmi 00019 APGB0003125 192 192 Processed 13/02/2023 8716958340 Mrs ADILAXMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23030220233208715 03/02/2023 Mallikarjuna 0213048WL134964 Mallikarjuna 00019 APGB0003125 192 192 Processed 13/02/2023 8716958339 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 305751 305751
300 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23030220233208102 03/02/2023 Pullamma 0213048WL134947 Pullamma 00019 APGB0003146 1155 1155 Processed 13/02/2023 8716958113 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23030220233208177 03/02/2023 Lingamaiah 0213048WL134957 Lingamaiah 00019 APGB0003146 1153 1153 Processed 13/02/2023 8716958268 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23030220233208597 03/02/2023 lakshim devi 0213048WL134964 lakshim devi 00019 APGB0003146 192 192 Processed 13/02/2023 8716958301 Mrs LAKSHMIDEVI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2500 2500
303 PEAPALLY AP-13-048-024-018/010101
() 		0213048000NRG23030220233208229 03/02/2023 Neeraja k 0213048WL134958 Neeraja k 00019 APGB0003199 1182 1182 Processed 13/02/2023 8716958436 Ms Kammari Neeraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1182 1182
304 PEAPALLY AP-13-048-024-018/010100
() 		0213048000NRG23030220233208228 03/02/2023 Naga mounika k 0213048WL134958 Naga mounika k 00045 BARB0NANDYA 1182 1182 Processed 13/02/2023 8716958185 K NAGA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1182 1182
305 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23030220233208240 03/02/2023 Lilavathi 0213048WL134958 Lilavathi 00078 CNRB0006611 946 946 Processed 13/02/2023 8716958233 MISS MAILE LEELAVATHI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23030220233208661 03/02/2023 pullamma 0213048WL134964 pullamma 00078 CNRB0006611 192 192 Processed 13/02/2023 8716958234 PAILA PULLAMMA CANARA BANK(508532)
SubTotal 1138 1138
307 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23030220233208675 03/02/2023 Prabandha 0213048WL134964 Prabandha 00078 CNRB0013164 192 192 Processed 13/02/2023 8716958081 BEDURU PRABHANDHA CANARA BANK(508532)
SubTotal 192 192
308 PEAPALLY AP-13-048-024-018/010910
() 		0213048000NRG23030220233208273 03/02/2023 Janardhana 0213048WL134958 Janardhana 00415 SBIN0000834 1182 1182 Processed 13/02/2023 8716958186 Mr JANARDHANA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1182 1182
309 PEAPALLY AP-13-048-024-018/010085
() 		0213048000NRG23030220233208339 03/02/2023 Gousiya 0213048WL134961 Gousiya 00415 SBIN0000923 1188 1188 Processed 13/02/2023 8716958203 MISS ACHUKATLA GOUSIA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
310 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23030220233208216 03/02/2023 shekshavali 0213048WL134958 shekshavali 00415 SBIN0002779 1182 1182 Processed 13/02/2023 8716958208 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-024-018/010027
() 		0213048000NRG23030220233208286 03/02/2023 Chalapathi 0213048WL134960 Chalapathi 00415 SBIN0002779 1149 1149 Processed 13/02/2023 8716958219 MR DAILAY JAYA CHANDRA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23030220233208341 03/02/2023 Diwakar D 0213048WL134961 Diwakar D 00415 SBIN0002779 1188 1188 Processed 13/02/2023 8716958207 MR DYELE DIWAKAR STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-024-018/010118
() 		0213048000NRG23030220233208094 03/02/2023 Shekhar C 0213048WL134947 Shekhar C 00415 SBIN0002779 963 963 Processed 13/02/2023 8716958213 MR CHAKALI SHEKAR STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-024-018/010124
() 		0213048000NRG23030220233208289 03/02/2023 lakshmi narayana 0213048WL134960 lakshmi narayana 00415 SBIN0002779 1149 1149 Processed 13/02/2023 8716958227 MR DAILE LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23030220233208241 03/02/2023 bala swamy 0213048WL134958 bala swamy 00415 SBIN0002779 946 946 Processed 13/02/2023 8716958220 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23030220233208098 03/02/2023 Munirangadu 0213048WL134947 Munirangadu 00415 SBIN0002779 1155 1155 Processed 13/02/2023 8716958216 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-024-018/010256
() 		0213048000NRG23030220233208174 03/02/2023 Madusudana Reddy 0213048WL134957 Madusudana Reddy 00415 SBIN0002779 384 384 Processed 13/02/2023 8716958191 MEDAGANI MADHUSUDAN REDDY STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-024-018/010409
() 		0213048000NRG23030220233208302 03/02/2023 sudhakar 0213048WL134960 sudhakar 00415 SBIN0002779 1149 1149 Processed 13/02/2023 8716958225 MR DAILE SUDHAKAR STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-024-018/010433
() 		0213048000NRG23030220233208117 03/02/2023 Mahesh 0213048WL134947 Mahesh 00415 SBIN0002779 1155 1155 Processed 13/02/2023 8716958201 J MAHESH CANARA BANK(508532)
320 PEAPALLY AP-13-048-024-018/010440
() 		0213048000NRG23030220233208189 03/02/2023 sudharani 0213048WL134957 sudharani 00415 SBIN0002779 1153 1153 Processed 13/02/2023 8716958206 MS MEDAGANI SUDARANI STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23030220233208121 03/02/2023 Narayanaswamy 0213048WL134947 Narayanaswamy 00415 SBIN0002779 1155 1155 Processed 13/02/2023 8716958226 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-024-018/010509
() 		0213048000NRG23030220233208191 03/02/2023 pavankalyan 0213048WL134957 pavankalyan 00415 SBIN0002779 1153 1153 Processed 13/02/2023 8716958231 MR BONDIMALLA PAVANKALYAN STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23030220233208194 03/02/2023 Lingamaiah 0213048WL134957 Lingamaiah 00415 SBIN0002779 1153 1153 Processed 13/02/2023 8716958187 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG23030220233208317 03/02/2023 LAKSHMIDEVI 0213048WL134960 LAKSHMIDEVI 00415 SBIN0002779 1149 1149 Processed 13/02/2023 8716958212 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23030220233208201 03/02/2023 Bhaskar 0213048WL134957 Bhaskar 00415 SBIN0002779 1153 1153 Processed 13/02/2023 8716958190 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23030220233208204 03/02/2023 Sreenivasulu 0213048WL134957 Sreenivasulu 00415 SBIN0002779 1153 1153 Processed 13/02/2023 8716958196 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-024-018/010653
() 		0213048000NRG23030220233208205 03/02/2023 Lingamaiah 0213048WL134957 Lingamaiah 00415 SBIN0002779 1153 1153 Processed 13/02/2023 8716958221 MR DAILE CHINNALINGAMAIAH STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23030220233208385 03/02/2023 Tulesamma 0213048WL134961 Tulesamma 00415 SBIN0002779 1188 1188 Processed 13/02/2023 8716958215 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG23030220233208321 03/02/2023 Venkateswaramma 0213048WL134960 Venkateswaramma 00415 SBIN0002779 1149 1149 Processed 13/02/2023 8716958222 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23030220233208256 03/02/2023 Ramachandrudu 0213048WL134958 Ramachandrudu 00415 SBIN0002779 1182 1182 Processed 13/02/2023 8716958189 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG23030220233208326 03/02/2023 suresh 0213048WL134960 suresh 00415 SBIN0002779 1149 1149 Processed 13/02/2023 8716958224 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23030220233208264 03/02/2023 Ramesh 0213048WL134958 Ramesh 00415 SBIN0002779 1182 1182 Processed 13/02/2023 8716958211 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-024-018/010868
() 		0213048000NRG23030220233208330 03/02/2023 Lalitha 0213048WL134960 Lalitha 00415 SBIN0002779 1149 1149 Processed 13/02/2023 8716958230 Miss NANEPALLI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23030220233208406 03/02/2023 Raghavendra 0213048WL134961 Raghavendra 00415 SBIN0002779 1188 1188 Processed 13/02/2023 8716958209 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23030220233208276 03/02/2023 bhagya sri 0213048WL134958 bhagya sri 00415 SBIN0002779 1182 1182 Processed 13/02/2023 8716958228 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010921
() 		0213048000NRG23030220233208277 03/02/2023 siva nagayya 0213048WL134958 siva nagayya 00415 SBIN0002779 1182 1182 Processed 13/02/2023 8716958204 MR MATAM SHIVA NAGAIAH STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23030220233208444 03/02/2023 Anjanamma 0213048WL134964 Anjanamma 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958199 MS TALARI ANJANAMMA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23030220233208443 03/02/2023 Sunkanna 0213048WL134964 Sunkanna 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958193 TALARI SUNKANNA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23030220233208474 03/02/2023 Lakshmidevi 0213048WL134964 Lakshmidevi 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958198 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23030220233208625 03/02/2023 Chinna Linganna 0213048WL134964 Chinna Linganna 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958188 DYELE CHINNA LINGANNA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23030220233208626 03/02/2023 Lingeswaramma 0213048WL134964 Lingeswaramma 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958210 Mrs LINGESWARAMMA DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23030220233208667 03/02/2023 rajesh 0213048WL134964 rajesh 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958192 MR SINGARA RAJESH STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23030220233208666 03/02/2023 surendra 0213048WL134964 surendra 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958195 MR SINGARA SURENDRA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-024-018/040340
() 		0213048000NRG23030220233208672 03/02/2023 Maddilety 0213048WL134964 Maddilety 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958205 Mr CHEKKA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/040342
() 		0213048000NRG23030220233208676 03/02/2023 Harikrishna g 0213048WL134964 Harikrishna g 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958232 GOSU HARIKRISHNA PUNJAB NATIONAL BANK(508568)
346 PEAPALLY AP-13-048-024-018/040417
() 		0213048000NRG23030220233208688 03/02/2023 Vijay kumar 0213048WL134964 Vijay kumar 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958194 MR CHEKKA VIJAY KUMAR STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-024-018/040418
() 		0213048000NRG23030220233208689 03/02/2023 Sekhar 0213048WL134964 Sekhar 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958217 MR CHAKKA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 32305 32305
348 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23030220233208338 03/02/2023 Basha 0213048WL134961 Basha 00415 SBIN0011125 1188 1188 Processed 13/02/2023 8716958200 SHAIK MUNNA UNION BANK OF INDIA(508500)
349 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23030220233208397 03/02/2023 Sudhakar 0213048WL134961 Sudhakar 00415 SBIN0011125 1188 1188 Processed 13/02/2023 8716958229 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23030220233208400 03/02/2023 Baba Fakruddin 0213048WL134961 Baba Fakruddin 00415 SBIN0011125 1188 1188 Processed 13/02/2023 8716958223 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 3564 3564
351 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23030220233208660 03/02/2023 muddu ranga reddy 0213048WL134964 muddu ranga reddy 00415 SBIN0021606 192 192 Processed 13/02/2023 8716958202 PAILA MUDDU RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 192 192
352 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23030220233208087 03/02/2023 Ramappa 0213048WL134947 Ramappa 00415 SBIN0021923 1155 1155 Processed 13/02/2023 8716958218 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23030220233208384 03/02/2023 Phkrudin 0213048WL134961 Phkrudin 00415 SBIN0021923 1188 1188 Processed 13/02/2023 8716958197 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
354 PEAPALLY AP-13-048-024-018/010007
() 		0213048000NRG23030220233208218 03/02/2023 aruna 0213048WL134958 aruna 00468 UBIN0801119 1182 1182 Processed 13/02/2023 8716958078 SALE ARUNA UNION BANK OF INDIA(508500)
SubTotal 1182 1182
355 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23030220233208545 03/02/2023 Ramaiah 0213048WL134964 Ramaiah 00468 UBIN0801704 770 770 Processed 13/02/2023 8716958079 LAKKAM RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 770 770
356 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23030220233208488 03/02/2023 Narasimhudu 0213048WL134964 Narasimhudu 00468 UBIN0813796 770 770 Processed 13/02/2023 8716958082 Mr KOTTAGOLLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 770 770
357 PEAPALLY AP-13-048-024-018/010051
() 		0213048000NRG23030220233208088 03/02/2023 aswani 0213048WL134947 aswani 00468 UBIN0822451 1155 1155 Processed 13/02/2023 8716958184 MISS DUDI ASWANI STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-024-018/010112
() 		0213048000NRG23030220233208171 03/02/2023 lavanya 0213048WL134957 lavanya 00468 UBIN0822451 1153 1153 Processed 13/02/2023 8716958183 DAILE LAVANYA UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-024-018/010117
() 		0213048000NRG23030220233208288 03/02/2023 Surendra A 0213048WL134960 Surendra A 00468 UBIN0822451 1149 1149 Processed 13/02/2023 8716958181 AKKALA SURENDRA UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23030220233208239 03/02/2023 Baskhar Reddy 0213048WL134958 Baskhar Reddy 00468 UBIN0822451 946 946 Processed 13/02/2023 8716958171 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-024-018/010410
() 		0213048000NRG23030220233208303 03/02/2023 Karrenna 0213048WL134960 Karrenna 00468 UBIN0822451 1149 1149 Processed 13/02/2023 8716958179 Mr AKKALA KARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23030220233208359 03/02/2023 Jameela 0213048WL134961 Jameela 00468 UBIN0822451 1188 1188 Processed 13/02/2023 8716958174 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23030220233208367 03/02/2023 Baabu 0213048WL134961 Baabu 00468 UBIN0822451 1188 1188 Processed 13/02/2023 8716958177 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23030220233208368 03/02/2023 Beebi 0213048WL134961 Beebi 00468 UBIN0822451 1188 1188 Processed 13/02/2023 8716958180 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23030220233208379 03/02/2023 Bhibhi 0213048WL134961 Bhibhi 00468 UBIN0822451 1188 1188 Processed 13/02/2023 8716958176 SHAIK BIBI UNION BANK OF INDIA(508500)
366 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23030220233208383 03/02/2023 Nagalakshmi 0213048WL134961 Nagalakshmi 00468 UBIN0822451 1188 1188 Processed 13/02/2023 8716958175 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23030220233208399 03/02/2023 Haj Begam 0213048WL134961 Haj Begam 00468 UBIN0822451 1188 1188 Processed 13/02/2023 8716958178 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23030220233208262 03/02/2023 Vinod kumar 0213048WL134958 Vinod kumar 00468 UBIN0822451 1182 1182 Processed 13/02/2023 8716958182 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
369 PEAPALLY AP-13-048-024-018/010876
() 		0213048000NRG23030220233208405 03/02/2023 SUNKULAMMA 0213048WL134961 SUNKULAMMA 00468 UBIN0822451 990 990 Processed 13/02/2023 8716958173 Mrs CHANDRAPALLI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/010942
() 		0213048000NRG23030220233208413 03/02/2023 Ramadevi 0213048WL134961 Ramadevi 00468 UBIN0822451 990 990 Processed 13/02/2023 8716958172 Miss DAILE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23030220233208455 03/02/2023 obula krishnaiah 0213048WL134964 obula krishnaiah 00468 UBIN0822451 770 770 Processed 13/02/2023 8716958080 NANDYALA OBULA KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 16612 16612
Total 379460 379460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_030223APB_FTO_373016 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1345
2 PEAPALLY AP0213048_030223APB_FTO_373016 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 6062
3 PEAPALLY AP0213048_030223APB_FTO_373016 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 305751
4 PEAPALLY AP0213048_030223APB_FTO_373016 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2500
5 PEAPALLY AP0213048_030223APB_FTO_373016 Andhra Pragathi Grameena Bank APGB0003199 NANDAVARAM 1182
6 PEAPALLY AP0213048_030223APB_FTO_373016 Bank of Baroda BARB0NANDYA NANDYAL,DIST KURNOOL, A.P. 1182
7 PEAPALLY AP0213048_030223APB_FTO_373016 Canara Bank CNRB0006611 Gooty 1138
8 PEAPALLY AP0213048_030223APB_FTO_373016 Canara Bank CNRB0013164 ANANTAPUR OLD TOWN 192
9 PEAPALLY AP0213048_030223APB_FTO_373016 STATE BANK OF INDIA SBIN0000834 DHONE 1182
10 PEAPALLY AP0213048_030223APB_FTO_373016 STATE BANK OF INDIA SBIN0000923 TADPATRI 1188
11 PEAPALLY AP0213048_030223APB_FTO_373016 STATE BANK OF INDIA SBIN0002779 PEAPULLY 32305
12 PEAPALLY AP0213048_030223APB_FTO_373016 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 3564
13 PEAPALLY AP0213048_030223APB_FTO_373016 STATE BANK OF INDIA SBIN0021606 GOOTY 192
14 PEAPALLY AP0213048_030223APB_FTO_373016 STATE BANK OF INDIA SBIN0021923 YADIKI 2343
15 PEAPALLY AP0213048_030223APB_FTO_373016 UNION BANK OF INDIA UBIN0801119 DHONE 1182
16 PEAPALLY AP0213048_030223APB_FTO_373016 UNION BANK OF INDIA UBIN0801704 GOOTY 770
17 PEAPALLY AP0213048_030223APB_FTO_373016 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 770
18 PEAPALLY AP0213048_030223APB_FTO_373016 UNION BANK OF INDIA UBIN0822451 PEAPULLY 16612

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