Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:01 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230922APB_FTO_216525
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-13-048-024-018/010004
() 		0213048000NRG23010620221681536 23/09/2022 nannuri lakshmidevi 0213048WL0031317 nannuri lakshmidevi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701535 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010004
() 		0213048000NRG23080620221904079 23/09/2022 nannuri lakshmidevi 0213048WL0035470 nannuri lakshmidevi 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701534 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23080620221904080 23/09/2022 madhu 0213048WL0035470 madhu 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701366 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23010620221681538 23/09/2022 sudhakar 0213048WL0031317 sudhakar 00019 APGB0003125 996 996 Processed 03/12/2022 6867701621 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23010620221681540 23/09/2022 Narayana 0213048WL0031317 Narayana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701531 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23010620221681543 23/09/2022 Venkatesh 0213048WL0031317 Venkatesh 00019 APGB0003125 996 996 Processed 03/12/2022 6867701388 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-024-018/010033
() 		0213048000NRG23010620221681547 23/09/2022 eswaraiah 0213048WL0031317 eswaraiah 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701530 Mr JYOTHEESWARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/010033
() 		0213048000NRG23080620221904086 23/09/2022 eswaraiah 0213048WL0035470 eswaraiah 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701529 Mr JYOTHEESWARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23010620221681548 23/09/2022 Ramanjaneyulu 0213048WL0031317 Ramanjaneyulu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701394 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23080620221904093 23/09/2022 Nagamani 0213048WL0035470 Nagamani 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701375 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/010069
() 		0213048000NRG23010620221681559 23/09/2022 harish 0213048WL0031317 harish 00019 APGB0003125 996 996 Processed 03/12/2022 6867701398 Mr MEDAGANI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23010620221681561 23/09/2022 Sunkamma 0213048WL0031317 Sunkamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701370 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/010083
() 		0213048000NRG23010620221681563 23/09/2022 Venkatalakshmi 0213048WL0031317 Venkatalakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701353 Miss DAILE VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG23010620221681581 23/09/2022 Lakshmamma 0213048WL0031317 Lakshmamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701604 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23080620221904131 23/09/2022 Lakshmidevi 0213048WL0035470 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701532 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/010145
() 		0213048000NRG23010620221681595 23/09/2022 Ramachandra 0213048WL0031317 Ramachandra 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701598 Mr RAMACHANDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-024-018/010146
() 		0213048000NRG23010620221681596 23/09/2022 Devendra 0213048WL0031317 Devendra 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701574 DAILE DEVENDRA STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-024-018/010147
() 		0213048000NRG23010620221681597 23/09/2022 Jayaramudu 0213048WL0031317 Jayaramudu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701551 Mr JAYARAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG23010620221681598 23/09/2022 Narayana 0213048WL0031317 Narayana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701452 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG23080620221904132 23/09/2022 Narayana 0213048WL0035470 Narayana 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701451 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23080620221904133 23/09/2022 Raghuramudu 0213048WL0035470 Raghuramudu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701430 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23010620221681599 23/09/2022 Raghuramudu 0213048WL0031317 Raghuramudu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701429 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23010620221681600 23/09/2022 Chinna Maddaiah 0213048WL0031317 Chinna Maddaiah 00019 APGB0003125 996 996 Processed 03/12/2022 6867701420 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23080620221904134 23/09/2022 Chinna Maddaiah 0213048WL0035470 Chinna Maddaiah 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701419 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23080620221904135 23/09/2022 Jayaramudu 0213048WL0035470 Jayaramudu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701422 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23010620221681601 23/09/2022 Jayaramudu 0213048WL0031317 Jayaramudu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701421 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23010620221681602 23/09/2022 Subamma 0213048WL0031317 Subamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701436 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23080620221904136 23/09/2022 Subamma 0213048WL0035470 Subamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701437 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23080620221904137 23/09/2022 Subbamma 0213048WL0035470 Subbamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701450 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23010620221681603 23/09/2022 Subbamma 0213048WL0031317 Subbamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701449 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23010620221681604 23/09/2022 Nagaraju 0213048WL0031317 Nagaraju 00019 APGB0003125 996 996 Processed 03/12/2022 6867701453 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23080620221904147 23/09/2022 Gurivi Reddy 0213048WL0035470 Gurivi Reddy 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701456 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23010620221681606 23/09/2022 narayana 0213048WL0031317 narayana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701565 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23010620221681611 23/09/2022 Rangadu 0213048WL0031317 Rangadu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701606 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23010620221681613 23/09/2022 BALA KRISHNA 0213048WL0031317 BALA KRISHNA 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701448 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23010620221681619 23/09/2022 Venkateswarlu 0213048WL0031317 Venkateswarlu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701553 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG23010620221681621 23/09/2022 Balanjaneyulu 0213048WL0031317 Balanjaneyulu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701614 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG23080620221904197 23/09/2022 Balanjaneyulu 0213048WL0035470 Balanjaneyulu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701615 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/010260
() 		0213048000NRG23010620221681624 23/09/2022 Mallikarjuna 0213048WL0031317 Mallikarjuna 00019 APGB0003125 996 996 Processed 03/12/2022 6867701573 Mr MALLIKARJUNA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23010620221681625 23/09/2022 venkatamma 0213048WL0031317 venkatamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701439 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/010290
() 		0213048000NRG23010620221681626 23/09/2022 Pullanna 0213048WL0031317 Pullanna 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701521 Mr NAGACHANDRA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/010291
() 		0213048000NRG23010620221681628 23/09/2022 Nadipivannurappa 0213048WL0031317 Nadipivannurappa 00019 APGB0003125 996 996 Processed 03/12/2022 6867701426 Mr NADIPI VANNUURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/010294
() 		0213048000NRG23010620221681630 23/09/2022 Lingamaiah 0213048WL0031317 Lingamaiah 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701427 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23010620221681631 23/09/2022 venkataramudu 0213048WL0031317 venkataramudu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701423 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010297
() 		0213048000NRG23010620221681632 23/09/2022 Naganna 0213048WL0031317 Naganna 00019 APGB0003125 996 996 Processed 03/12/2022 6867701538 Mr PULLEM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23010620221681633 23/09/2022 Nagamma 0213048WL0031317 Nagamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701554 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23080620221904211 23/09/2022 Nagamma 0213048WL0035470 Nagamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701555 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/010300
() 		0213048000NRG23010620221681634 23/09/2022 Sivasenkar 0213048WL0031317 Sivasenkar 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701540 Mr DAILE SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/010304
() 		0213048000NRG23010620221681637 23/09/2022 Lingamma 0213048WL0031317 Lingamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701560 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23010620221681639 23/09/2022 Pullaiah 0213048WL0031317 Pullaiah 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701409 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23010620221681641 23/09/2022 Parvatayya 0213048WL0031317 Parvatayya 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701446 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/010313
() 		0213048000NRG23010620221681642 23/09/2022 Linganna 0213048WL0031317 Linganna 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701572 Mr LINGANNA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/010314
() 		0213048000NRG23010620221681643 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701482 Mrs DAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23010620221681644 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701603 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23010620221681645 23/09/2022 Chinnagangireddi 0213048WL0031317 Chinnagangireddi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701402 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23010620221681646 23/09/2022 Sunkappa 0213048WL0031317 Sunkappa 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701585 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23010620221681647 23/09/2022 Sriramulu 0213048WL0031317 Sriramulu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701579 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23010620221681648 23/09/2022 Manohar 0213048WL0031317 Manohar 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701434 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23010620221681649 23/09/2022 Nagesh 0213048WL0031317 Nagesh 00019 APGB0003125 996 996 Processed 03/12/2022 6867701638 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23010620221681651 23/09/2022 Tailer Bhasa 0213048WL0031317 Tailer Bhasa 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701447 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23010620221681652 23/09/2022 Khadervali 0213048WL0031317 Khadervali 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701618 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23080620221904214 23/09/2022 Vanurswami 0213048WL0035470 Vanurswami 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701454 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23010620221681653 23/09/2022 Venkatesh 0213048WL0031317 Venkatesh 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701584 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23010620221681654 23/09/2022 Ramappa 0213048WL0031317 Ramappa 00019 APGB0003125 996 996 Processed 03/12/2022 6867701547 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23010620221681656 23/09/2022 Saroja 0213048WL0031317 Saroja 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701635 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23010620221681657 23/09/2022 Krishnamma 0213048WL0031317 Krishnamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701559 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23010620221681658 23/09/2022 rajasekhar 0213048WL0031317 rajasekhar 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701597 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
68 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23010620221681659 23/09/2022 Subbalakshmi 0213048WL0031317 Subbalakshmi 00019 APGB0003125 797 797 Processed 03/12/2022 6867701477 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23080620221904215 23/09/2022 Subbalakshmi 0213048WL0035470 Subbalakshmi 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701476 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/010338
() 		0213048000NRG23010620221681660 23/09/2022 Bhimudu 0213048WL0031317 Bhimudu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701424 Mr BHEEMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23010620221681661 23/09/2022 Lakshminarayana 0213048WL0031317 Lakshminarayana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701550 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23010620221681662 23/09/2022 Lakshminarayana 0213048WL0031317 Lakshminarayana 00019 APGB0003125 996 996 Processed 03/12/2022 6867701593 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23010620221681664 23/09/2022 Nagarathnamma 0213048WL0031317 Nagarathnamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701542 Mrs Daile Nagaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23010620221681663 23/09/2022 Narayana 0213048WL0031317 Narayana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701432 Mr NARAYANA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23010620221681665 23/09/2022 Dhanalakshmi 0213048WL0031317 Dhanalakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701489 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23010620221681666 23/09/2022 Rangaiah 0213048WL0031317 Rangaiah 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701588 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23010620221681667 23/09/2022 Venkatalakshmi 0213048WL0031317 Venkatalakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701649 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23010620221681669 23/09/2022 Sulochana 0213048WL0031317 Sulochana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701652 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23010620221681670 23/09/2022 Chinnamma 0213048WL0031317 Chinnamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701373 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/010356
() 		0213048000NRG23010620221681671 23/09/2022 PEDDAIAH 0213048WL0031317 PEDDAIAH 00019 APGB0003125 996 996 Processed 03/12/2022 6867701425 Mr DAILE PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/010357
() 		0213048000NRG23010620221681672 23/09/2022 Suryanarayana 0213048WL0031317 Suryanarayana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701411 Mr SURYANARAYANA REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010367
() 		0213048000NRG23010620221681673 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701640 Mrs SARASWATHI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG23010620221681674 23/09/2022 Lingamma 0213048WL0031317 Lingamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701502 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG23080620221904217 23/09/2022 Lingamma 0213048WL0035470 Lingamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701503 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010370
() 		0213048000NRG23080620221904218 23/09/2022 obaiah 0213048WL0035470 obaiah 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701510 Mr NANEPALLI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23080620221904219 23/09/2022 Rammohan 0213048WL0035470 Rammohan 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701608 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
87 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23010620221681675 23/09/2022 Rammohan 0213048WL0031317 Rammohan 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701607 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
88 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23010620221681676 23/09/2022 Subbanna 0213048WL0031317 Subbanna 00019 APGB0003125 996 996 Processed 03/12/2022 6867701620 Mr SUBBANNA NEREDUCHERLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23010620221681677 23/09/2022 Suhasini 0213048WL0031317 Suhasini 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701543 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23010620221681678 23/09/2022 Sudakar 0213048WL0031317 Sudakar 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701552 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23010620221681679 23/09/2022 SEKAR REDDY 0213048WL0031317 SEKAR REDDY 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701406 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/010383
() 		0213048000NRG23010620221681680 23/09/2022 Sateesh Babu 0213048WL0031317 Sateesh Babu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701417 MR MALEPATI SATISH STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-024-018/010383
() 		0213048000NRG23080620221904221 23/09/2022 Sateesh Babu 0213048WL0035470 Sateesh Babu 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701418 MR MALEPATI SATISH STATE BANK OF INDIA(508548)
94 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23010620221681681 23/09/2022 Madhu 0213048WL0031317 Madhu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701433 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23010620221681682 23/09/2022 Maddaiah 0213048WL0031317 Maddaiah 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701416 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23010620221681683 23/09/2022 Peddakka 0213048WL0031317 Peddakka 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701365 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23010620221681686 23/09/2022 Ankalamma 0213048WL0031317 Ankalamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701442 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23010620221681687 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701541 Mrs MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23010620221681689 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701495 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23010620221681690 23/09/2022 Narayana Reddy 0213048WL0031317 Narayana Reddy 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701410 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23080620221904225 23/09/2022 Nagamma 0213048WL0035470 Nagamma 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701459 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23080620221904228 23/09/2022 Thimma Gurudu 0213048WL0035470 Thimma Gurudu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701414 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23010620221681696 23/09/2022 Thimma Gurudu 0213048WL0031317 Thimma Gurudu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701415 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23010620221681698 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701632 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23010620221681701 23/09/2022 Shivaiah 0213048WL0031317 Shivaiah 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701457 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23010620221681702 23/09/2022 Mustapha 0213048WL0031317 Mustapha 00019 APGB0003125 996 996 Processed 03/12/2022 6867701571 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23010620221681703 23/09/2022 Narayanaswamy 0213048WL0031317 Narayanaswamy 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701595 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/010429
() 		0213048000NRG23010620221681704 23/09/2022 Sunitha 0213048WL0031317 Sunitha 00019 APGB0003125 996 996 Processed 03/12/2022 6867701377 OLPULA SUNITHA UNION BANK OF INDIA(508500)
109 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23010620221681706 23/09/2022 Renuka 0213048WL0031317 Renuka 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701601 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23080620221904234 23/09/2022 Renuka 0213048WL0035470 Renuka 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701600 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23080620221904236 23/09/2022 madhubabu 0213048WL0035470 madhubabu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701400 MADHU BABU JAMBULAPATI CANARA BANK(508532)
112 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23010620221681708 23/09/2022 madhubabu 0213048WL0031317 madhubabu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701399 MADHU BABU JAMBULAPATI CANARA BANK(508532)
113 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23010620221681713 23/09/2022 Pedda Timmaiah 0213048WL0031317 Pedda Timmaiah 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701407 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23080620221904238 23/09/2022 Pedda Timmaiah 0213048WL0035470 Pedda Timmaiah 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701408 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010447
() 		0213048000NRG23010620221681717 23/09/2022 Mahendra 0213048WL0031317 Mahendra 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701616 Mr MAHENDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23010620221681718 23/09/2022 Leelavati 0213048WL0031317 Leelavati 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701435 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23010620221681720 23/09/2022 sulochanamma 0213048WL0031317 sulochanamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701383 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG23010620221681721 23/09/2022 Padmavathamma 0213048WL0031317 Padmavathamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701564 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG23080620221904242 23/09/2022 Padmavathamma 0213048WL0035470 Padmavathamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701563 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23080620221904251 23/09/2022 Maabu 0213048WL0035470 Maabu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701413 Mr MABU PERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23010620221681727 23/09/2022 Maabu 0213048WL0031317 Maabu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701412 Mr MABU PERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23010620221681728 23/09/2022 Pedda Maabu Bee 0213048WL0031317 Pedda Maabu Bee 00019 APGB0003125 996 996 Processed 03/12/2022 6867701516 Mrs MABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23080620221904252 23/09/2022 Pedda Maabu Bee 0213048WL0035470 Pedda Maabu Bee 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701515 Mrs MABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23010620221681730 23/09/2022 Gopaalamma 0213048WL0031317 Gopaalamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701653 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010512
() 		0213048000NRG23010620221681731 23/09/2022 Anasuyamma 0213048WL0031317 Anasuyamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701581 Mrs ANASUYMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23010620221681733 23/09/2022 Choudamma 0213048WL0031317 Choudamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701473 Mrs CHOWDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23010620221681732 23/09/2022 Jayanna 0213048WL0031317 Jayanna 00019 APGB0003125 996 996 Processed 03/12/2022 6867701428 Mr JAYARAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG23010620221681734 23/09/2022 .Sriraamulu 0213048WL0031317 .Sriraamulu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701576 Mr SREE RAMULU DAILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG23080620221904253 23/09/2022 .Sriraamulu 0213048WL0035470 .Sriraamulu 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701577 Mr SREE RAMULU DAILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 PEAPALLY AP-13-048-024-018/010525
() 		0213048000NRG23010620221681735 23/09/2022 Pullaiah 0213048WL0031317 Pullaiah 00019 APGB0003125 996 996 Processed 03/12/2022 6867701403 Mr KUMMARI PULLAIAH JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010545
() 		0213048000NRG23010620221681741 23/09/2022 Rangamma 0213048WL0031317 Rangamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701469 Mrs RANGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23010620221681742 23/09/2022 Raaju 0213048WL0031317 Raaju 00019 APGB0003125 996 996 Processed 03/12/2022 6867701622 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-024-018/010565
() 		0213048000NRG23010620221681743 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701619 Mrs LAKSHMIDEVI GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23010620221681744 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701488 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23010620221681745 23/09/2022 Srinivasulu 0213048WL0031317 Srinivasulu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701501 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23010620221681746 23/09/2022 Rangamma 0213048WL0031317 Rangamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701602 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010570
() 		0213048000NRG23010620221681747 23/09/2022 Venkateswaramma 0213048WL0031317 Venkateswaramma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701464 Mrs RAMADEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010571
() 		0213048000NRG23010620221681748 23/09/2022 Pullakka 0213048WL0031317 Pullakka 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701651 Mrs PULLAKKA NALLAGOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010573
() 		0213048000NRG23010620221681749 23/09/2022 Chennamma 0213048WL0031317 Chennamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701650 Mrs PULLEM CHENNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
140 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23080620221904264 23/09/2022 Devendra 0213048WL0035470 Devendra 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701361 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010575
() 		0213048000NRG23010620221681750 23/09/2022 Pullamma 0213048WL0031317 Pullamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701492 Mrs PULLAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010576
() 		0213048000NRG23010620221681751 23/09/2022 Nagendramma 0213048WL0031317 Nagendramma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701441 Mrs NAGENDRAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010577
() 		0213048000NRG23010620221681752 23/09/2022 Naresh 0213048WL0031317 Naresh 00019 APGB0003125 996 996 Processed 03/12/2022 6867701655 Mr NARESH CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010578
() 		0213048000NRG23010620221681753 23/09/2022 Rameswari 0213048WL0031317 Rameswari 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701382 MISS DAILE LAVANYA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-024-018/010579
() 		0213048000NRG23010620221681754 23/09/2022 ESWARAMMA 0213048WL0031317 ESWARAMMA 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701348 Mrs ESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23010620221681755 23/09/2022 Parvatamma 0213048WL0031317 Parvatamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701626 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23010620221681756 23/09/2022 Anjineyulu 0213048WL0031317 Anjineyulu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701575 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23010620221681757 23/09/2022 KASIM BI 0213048WL0031317 KASIM BI 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701646 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23010620221681758 23/09/2022 Maddiletamma 0213048WL0031317 Maddiletamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701522 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23080620221904271 23/09/2022 Maddiletamma 0213048WL0035470 Maddiletamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701523 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010600
() 		0213048000NRG23080620221904272 23/09/2022 Timma Reddy 0213048WL0035470 Timma Reddy 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701498 Mr THIMMA REDDY NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010600
() 		0213048000NRG23010620221681759 23/09/2022 Timma Reddy 0213048WL0031317 Timma Reddy 00019 APGB0003125 996 996 Processed 03/12/2022 6867701499 Mr THIMMA REDDY NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23010620221681760 23/09/2022 Manohar 0213048WL0031317 Manohar 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701357 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
154 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23080620221904273 23/09/2022 Manohar 0213048WL0035470 Manohar 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701356 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
155 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23080620221904274 23/09/2022 Shankaramma 0213048WL0035470 Shankaramma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701612 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23010620221681761 23/09/2022 Shankaramma 0213048WL0031317 Shankaramma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701611 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23010620221681762 23/09/2022 rajasekhar 0213048WL0031317 rajasekhar 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701536 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23080620221904275 23/09/2022 rajasekhar 0213048WL0035470 rajasekhar 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701537 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23080620221904276 23/09/2022 Balakka 0213048WL0035470 Balakka 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701629 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23010620221681763 23/09/2022 Balakka 0213048WL0031317 Balakka 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701628 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG23010620221681764 23/09/2022 Beemakka 0213048WL0031317 Beemakka 00019 APGB0003125 996 996 Processed 03/12/2022 6867701493 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG23080620221904277 23/09/2022 Beemakka 0213048WL0035470 Beemakka 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701494 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG23080620221904278 23/09/2022 Sunkulu 0213048WL0035470 Sunkulu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701497 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG23010620221681765 23/09/2022 Sunkulu 0213048WL0031317 Sunkulu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701496 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010611
() 		0213048000NRG23010620221681766 23/09/2022 Lingaraju 0213048WL0031317 Lingaraju 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701512 Mr DAILE LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23010620221681767 23/09/2022 Saraswati 0213048WL0031317 Saraswati 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701634 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23010620221681768 23/09/2022 Sunkamma 0213048WL0031317 Sunkamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701609 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23010620221681769 23/09/2022 Umadevi 0213048WL0031317 Umadevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701633 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23010620221681770 23/09/2022 Vasantakumari 0213048WL0031317 Vasantakumari 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701627 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23010620221681771 23/09/2022 Basha 0213048WL0031317 Basha 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701548 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23010620221681772 23/09/2022 Fakru Bee 0213048WL0031317 Fakru Bee 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701645 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23010620221681774 23/09/2022 Rasul Bhi 0213048WL0031317 Rasul Bhi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701460 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23010620221681775 23/09/2022 Jayalakshmi 0213048WL0031317 Jayalakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701644 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010633
() 		0213048000NRG23010620221681776 23/09/2022 Lilavati 0213048WL0031317 Lilavati 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701461 Mrs NEELAVATHI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23010620221681778 23/09/2022 Venkatamma 0213048WL0031317 Venkatamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701587 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23010620221681779 23/09/2022 Venkatamma 0213048WL0031317 Venkatamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701625 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23010620221681780 23/09/2022 Malleshwari 0213048WL0031317 Malleshwari 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701624 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23010620221681781 23/09/2022 pedda thimmappa 0213048WL0031317 pedda thimmappa 00019 APGB0003125 996 996 Processed 03/12/2022 6867701578 Mr THIMMAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23010620221681782 23/09/2022 Saraswati 0213048WL0031317 Saraswati 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701528 Ms DAILE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23010620221681785 23/09/2022 Saalamma 0213048WL0031317 Saalamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701591 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23080620221904283 23/09/2022 Saalamma 0213048WL0035470 Saalamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701592 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23080620221904284 23/09/2022 Jayamma 0213048WL0035470 Jayamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701570 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23010620221681786 23/09/2022 Jayamma 0213048WL0031317 Jayamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701569 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23010620221681787 23/09/2022 Mangamma 0213048WL0031317 Mangamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701610 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23010620221681788 23/09/2022 Umadevi 0213048WL0031317 Umadevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701613 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23010620221681789 23/09/2022 Laxmidevi 0213048WL0031317 Laxmidevi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701474 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23010620221681790 23/09/2022 Ramalakshmi 0213048WL0031317 Ramalakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701486 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23010620221681791 23/09/2022 Mangamma 0213048WL0031317 Mangamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701487 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23010620221681793 23/09/2022 Sreedevi 0213048WL0031317 Sreedevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701481 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
190 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23010620221681794 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701467 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23010620221681795 23/09/2022 Hajbhi 0213048WL0031317 Hajbhi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701654 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23010620221681797 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701440 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23010620221681798 23/09/2022 Nagalingamma 0213048WL0031317 Nagalingamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701526 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010666
() 		0213048000NRG23010620221681799 23/09/2022 Rameswari 0213048WL0031317 Rameswari 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701508 Ms DAILE RAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010667
() 		0213048000NRG23010620221681800 23/09/2022 Negeswaramma 0213048WL0031317 Negeswaramma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701599 Mrs NAGESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010669
() 		0213048000NRG23080620221904287 23/09/2022 Balasunkulu 0213048WL0035470 Balasunkulu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701557 Mr SUNKULAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23010620221681803 23/09/2022 Savithri 0213048WL0031317 Savithri 00019 APGB0003125 996 996 Processed 03/12/2022 6867701567 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010676
() 		0213048000NRG23010620221681804 23/09/2022 Sunkulu 0213048WL0031317 Sunkulu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701367 Miss DAILE LAKHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23010620221681806 23/09/2022 Padmavathi 0213048WL0031317 Padmavathi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701630 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23080620221904288 23/09/2022 Padmavathi 0213048WL0035470 Padmavathi 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701631 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23010620221681808 23/09/2022 Hanumesh 0213048WL0031317 Hanumesh 00019 APGB0003125 996 996 Processed 03/12/2022 6867701468 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010704
() 		0213048000NRG23010620221681809 23/09/2022 ramanji 0213048WL0031317 ramanji 00019 APGB0003125 996 996 Processed 03/12/2022 6867701586 Mr RAMANJANEYULU CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010732
() 		0213048000NRG23010620221681811 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701462 Mrs LAKSHMI DEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23010620221681812 23/09/2022 Lakshminarayana 0213048WL0031317 Lakshminarayana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701458 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23080620221904318 23/09/2022 Lakshminarayana 0213048WL0035470 Lakshminarayana 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701545 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23010620221681813 23/09/2022 Timmakka 0213048WL0031317 Timmakka 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701648 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG23010620221681814 23/09/2022 Subbamma 0213048WL0031317 Subbamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701471 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010739
() 		0213048000NRG23010620221681815 23/09/2022 Nagamma 0213048WL0031317 Nagamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701483 Mrs MEDAGANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010742
() 		0213048000NRG23010620221681816 23/09/2022 Mahalakshmi 0213048WL0031317 Mahalakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701463 Mrs MAHA LAKSHMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23010620221681817 23/09/2022 Arunamma 0213048WL0031317 Arunamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701480 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23010620221681818 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701490 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG23010620221681819 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701401 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010748
() 		0213048000NRG23010620221681820 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701647 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010755
() 		0213048000NRG23010620221681821 23/09/2022 Ramalakshmi 0213048WL0031317 Ramalakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701384 Mrs DAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG23010620221681822 23/09/2022 sudaakar 0213048WL0031317 sudaakar 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701391 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23010620221681823 23/09/2022 peddayya 0213048WL0031317 peddayya 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701393 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23010620221681825 23/09/2022 lakshmi devi 0213048WL0031317 lakshmi devi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701470 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23010620221681824 23/09/2022 sunkanna 0213048WL0031317 sunkanna 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701376 Mr JAKKALACHERUVU sunkana ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010770
() 		0213048000NRG23010620221681826 23/09/2022 eswarayya 0213048WL0031317 eswarayya 00019 APGB0003125 996 996 Processed 03/12/2022 6867701484 Mr KUMMARI ESHVARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010771
() 		0213048000NRG23010620221681827 23/09/2022 govindamma 0213048WL0031317 govindamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701511 Ms CHINNAKOTLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23010620221681828 23/09/2022 Gangadevi 0213048WL0031317 Gangadevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701369 Miss MAILE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23010620221681829 23/09/2022 Maheswari 0213048WL0031317 Maheswari 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701380 Mrs MAILE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23010620221681830 23/09/2022 Sunkamma 0213048WL0031317 Sunkamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701445 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23010620221681831 23/09/2022 Ganganeela 0213048WL0031317 Ganganeela 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701352 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23010620221681832 23/09/2022 Narayana 0213048WL0031317 Narayana 00019 APGB0003125 996 996 Processed 03/12/2022 6867701582 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23010620221681833 23/09/2022 Ramgopal 0213048WL0031317 Ramgopal 00019 APGB0003125 996 996 Processed 03/12/2022 6867701527 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23010620221681834 23/09/2022 Prasad 0213048WL0031317 Prasad 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701500 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23010620221681836 23/09/2022 Mahalakshmi 0213048WL0031317 Mahalakshmi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701525 Ms MAHALAKSHMI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23010620221681835 23/09/2022 Ramana 0213048WL0031317 Ramana 00019 APGB0003125 996 996 Processed 03/12/2022 6867701504 Mr PULLEM RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23080620221904333 23/09/2022 Meenakshamma 0213048WL0035470 Meenakshamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701506 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23080620221904334 23/09/2022 Sivaprasad 0213048WL0035470 Sivaprasad 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701479 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
232 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23010620221681837 23/09/2022 Sivaprasad 0213048WL0031317 Sivaprasad 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701478 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
233 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23010620221681839 23/09/2022 Mallikarjuna 0213048WL0031317 Mallikarjuna 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701520 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23010620221681841 23/09/2022 Lakshmi Reddy 0213048WL0031317 Lakshmi Reddy 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701594 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23010620221681842 23/09/2022 Afreen 0213048WL0031317 Afreen 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701381 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23010620221681844 23/09/2022 Nagaveni 0213048WL0031317 Nagaveni 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701374 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23080620221904339 23/09/2022 Maheshwari 0213048WL0035470 Maheshwari 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701637 YEGAVINTI MAHESHWARI UNION BANK OF INDIA(508500)
238 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23010620221681847 23/09/2022 Maheshwari 0213048WL0031317 Maheshwari 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701636 YEGAVINTI MAHESHWARI UNION BANK OF INDIA(508500)
239 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23080620221904338 23/09/2022 Veeranjinayya 0213048WL0035470 Veeranjinayya 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701642 MR YEGAVINTI VEERANJANEYA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23010620221681846 23/09/2022 Veeranjinayya 0213048WL0031317 Veeranjinayya 00019 APGB0003125 996 996 Processed 03/12/2022 6867701641 MR YEGAVINTI VEERANJANEYA STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23080620221904340 23/09/2022 Sudhakar 0213048WL0035470 Sudhakar 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701514 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23010620221681848 23/09/2022 Sudhakar 0213048WL0031317 Sudhakar 00019 APGB0003125 996 996 Processed 03/12/2022 6867701513 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23010620221681850 23/09/2022 Lakshmi 0213048WL0031317 Lakshmi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701544 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23010620221681851 23/09/2022 Latha 0213048WL0031317 Latha 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701386 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23010620221681852 23/09/2022 Manjulatha 0213048WL0031317 Manjulatha 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701354 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23080620221904345 23/09/2022 Manjulatha 0213048WL0035470 Manjulatha 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701355 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23010620221681854 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701568 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23010620221681855 23/09/2022 Shireesha 0213048WL0031317 Shireesha 00019 APGB0003125 996 996 Processed 03/12/2022 6867701387 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23010620221681856 23/09/2022 nagaraju 0213048WL0031317 nagaraju 00019 APGB0003125 797 797 Processed 03/12/2022 6867701396 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23080620221904348 23/09/2022 nagaraju 0213048WL0035470 nagaraju 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701397 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010837
() 		0213048000NRG23010620221681859 23/09/2022 Chalapathi 0213048WL0031317 Chalapathi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701455 Mr CHALAPATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23010620221681860 23/09/2022 Suresh 0213048WL0031317 Suresh 00019 APGB0003125 996 996 Processed 03/12/2022 6867701350 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23080620221904349 23/09/2022 Suresh 0213048WL0035470 Suresh 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701351 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23080620221904350 23/09/2022 Ganga Raju 0213048WL0035470 Ganga Raju 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701389 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23080620221904351 23/09/2022 Vijaya lakshmi 0213048WL0035470 Vijaya lakshmi 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701363 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23010620221681861 23/09/2022 Vijaya lakshmi 0213048WL0031317 Vijaya lakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701362 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23010620221681862 23/09/2022 Nagesh 0213048WL0031317 Nagesh 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701605 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23080620221904356 23/09/2022 Suvarna 0213048WL0035470 Suvarna 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701507 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23080620221904359 23/09/2022 Lakshmidevi 0213048WL0035470 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701556 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23010620221681863 23/09/2022 dhanalakshmi 0213048WL0031317 dhanalakshmi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701360 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010857
() 		0213048000NRG23010620221681864 23/09/2022 hajibhu 0213048WL0031317 hajibhu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701517 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010857
() 		0213048000NRG23080620221904360 23/09/2022 hajibhu 0213048WL0035470 hajibhu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701518 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23080620221904361 23/09/2022 Sivamma 0213048WL0035470 Sivamma 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701562 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23010620221681865 23/09/2022 Sivamma 0213048WL0031317 Sivamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701561 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23010620221681866 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701368 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010860
() 		0213048000NRG23010620221681867 23/09/2022 Pullareddi 0213048WL0031317 Pullareddi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701475 Mr PULLA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23010620221681868 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701371 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010863
() 		0213048000NRG23010620221681869 23/09/2022 Dhanunjaya 0213048WL0031317 Dhanunjaya 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701385 DAILE DHANUNJAYA UNION BANK OF INDIA(508500)
269 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23010620221681870 23/09/2022 Satyamma 0213048WL0031317 Satyamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701347 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010869
() 		0213048000NRG23010620221681872 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701580 Mrs LAKSHMIDEVI NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23010620221681874 23/09/2022 Mallikarjuna 0213048WL0031317 Mallikarjuna 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701546 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23010620221681875 23/09/2022 Lakshmi Narayanamma 0213048WL0031317 Lakshmi Narayanamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701372 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23010620221681876 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701533 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23010620221681877 23/09/2022 Janardana 0213048WL0031317 Janardana 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701623 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23010620221681878 23/09/2022 Kalyani 0213048WL0031317 Kalyani 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701359 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23010620221681879 23/09/2022 Eswaramma 0213048WL0031317 Eswaramma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701443 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23010620221681880 23/09/2022 Kanthamma 0213048WL0031317 Kanthamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701519 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23010620221681882 23/09/2022 Sivamma 0213048WL0031317 Sivamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701617 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010900
() 		0213048000NRG23010620221681886 23/09/2022 Geetha Devi 0213048WL0031317 Geetha Devi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701509 Ms KUMMARI GEETHADHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010901
() 		0213048000NRG23010620221681887 23/09/2022 Shivalingamaiah 0213048WL0031317 Shivalingamaiah 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701590 Mr SIVALINGAM DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23010620221681888 23/09/2022 Srinivasulu 0213048WL0031317 Srinivasulu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701549 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23080620221904377 23/09/2022 Paapi Reddy 0213048WL0035470 Paapi Reddy 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701491 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23080620221904378 23/09/2022 Chinaavannurappa 0213048WL0035470 Chinaavannurappa 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701431 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23080620221904379 23/09/2022 Adlakshmi 0213048WL0035470 Adlakshmi 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701524 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23010620221681892 23/09/2022 Nageswaramma 0213048WL0031317 Nageswaramma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701438 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23010620221681893 23/09/2022 mallikharjuna 0213048WL0031317 mallikharjuna 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701583 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG23010620221681895 23/09/2022 d.lakshmidevi 0213048WL0031317 d.lakshmidevi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701465 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG23080620221904389 23/09/2022 d.lakshmidevi 0213048WL0035470 d.lakshmidevi 00019 APGB0003125 1150 1150 Processed 03/12/2022 6867701466 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010924
() 		0213048000NRG23010620221681896 23/09/2022 Kavitha 0213048WL0031317 Kavitha 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701379 MS PULLEM KAVITHA STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-024-018/010925
() 		0213048000NRG23010620221681897 23/09/2022 Chandra 0213048WL0031317 Chandra 00019 APGB0003125 996 996 Processed 03/12/2022 6867701505 Mr PULLEM SURYA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23010620221681898 23/09/2022 Arunamma 0213048WL0031317 Arunamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701485 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23010620221681899 23/09/2022 Jayaramudu 0213048WL0031317 Jayaramudu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701589 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23010620221681900 23/09/2022 Ramanjanamma 0213048WL0031317 Ramanjanamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701349 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23010620221681901 23/09/2022 radha 0213048WL0031317 radha 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701378 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG23010620221681902 23/09/2022 lakshmi kantamma 0213048WL0031317 lakshmi kantamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701643 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010934
() 		0213048000NRG23010620221681903 23/09/2022 Nageshwaraiah 0213048WL0031317 Nageshwaraiah 00019 APGB0003125 996 996 Processed 03/12/2022 6867701596 Miss MAILE SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23010620221681904 23/09/2022 Sujatha 0213048WL0031317 Sujatha 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701639 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23010620221681905 23/09/2022 Nabi Rasool 0213048WL0031317 Nabi Rasool 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701539 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23010620221681906 23/09/2022 sujatha 0213048WL0031317 sujatha 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701364 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23010620221681907 23/09/2022 Pushpavathi 0213048WL0031317 Pushpavathi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701656 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010939
() 		0213048000NRG23010620221681908 23/09/2022 Kantamma 0213048WL0031317 Kantamma 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701558 Mrs KANTHAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010940
() 		0213048000NRG23010620221681909 23/09/2022 Nagasekar 0213048WL0031317 Nagasekar 00019 APGB0003125 996 996 Processed 03/12/2022 6867701358 Mr MEDAGANI NAGASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010941
() 		0213048000NRG23010620221681910 23/09/2022 Eswaramma 0213048WL0031317 Eswaramma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701390 Mrs M ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG23010620221681912 23/09/2022 Lakshmidevi 0213048WL0031317 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701472 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23010620221681913 23/09/2022 Ramudu 0213048WL0031317 Ramudu 00019 APGB0003125 1195 1195 Processed 03/12/2022 6867701404 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23080620221904393 23/09/2022 Ramudu 0213048WL0035470 Ramudu 00019 APGB0003125 1380 1380 Processed 03/12/2022 6867701405 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG23010620221681914 23/09/2022 janardhan 0213048WL0031317 janardhan 00019 APGB0003125 996 996 Processed 03/12/2022 6867701395 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG23010620221681915 23/09/2022 sreenivasulu 0213048WL0031317 sreenivasulu 00019 APGB0003125 996 996 Processed 03/12/2022 6867701392 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23010620221681916 23/09/2022 Rojabi 0213048WL0031317 Rojabi 00019 APGB0003125 996 996 Processed 03/12/2022 6867701444 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23010620221681917 23/09/2022 Raja Rathnamma 0213048WL0031317 Raja Rathnamma 00019 APGB0003125 996 996 Processed 03/12/2022 6867701566 Mrs RAJAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 363041 363041
Total 363041 363041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230922APB_FTO_216525 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 363041

Download In Excel