Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:07:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070622APB_FTO_75387
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
() 		0213048000NRG23070620221862717 07/06/2022 Ramakrishna 0213048WL0034692 Ramakrishna 00019 APGB0001009 1380 1380 Processed 29/07/2022 3403015379 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010445
() 		0213048000NRG23070620221862799 07/06/2022 Pedda Vanurappa 0213048WL0034692 Pedda Vanurappa 00019 APGB0001009 1150 1150 Processed 29/07/2022 3403015378 Mr PEDDA VANNURAPPA NANEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23070620221862802 07/06/2022 Venkataramudu 0213048WL0034692 Venkataramudu 00019 APGB0001009 1380 1380 Processed 29/07/2022 3403015260 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23070620221862975 07/06/2022 Jagannatha 0213048WL0034692 Jagannatha 00019 APGB0001009 1150 1150 Processed 29/07/2022 3403015455 Mr JAGANATH MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5060 5060
5 PEAPALLY AP-13-048-010-010/010740
() 		0213048000NRG23070620221884264 07/06/2022 Parvati 0213048WL0035050 Parvati 00019 APGB0003051 1499 1499 Processed 29/07/2022 3403015044 Mrs PARVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/010800
() 		0213048000NRG23070620221884268 07/06/2022 Bibi 0213048WL0035050 Bibi 00019 APGB0003051 1499 1499 Processed 29/07/2022 3403015045 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2998 2998
7 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23070620221862652 07/06/2022 sudhakar 0213048WL0034692 sudhakar 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015271 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23070620221862655 07/06/2022 Narayana 0213048WL0034692 Narayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015322 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23070620221862658 07/06/2022 Venkatesh 0213048WL0034692 Venkatesh 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015263 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
10 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23070620221862662 07/06/2022 Ramanjaneyulu 0213048WL0034692 Ramanjaneyulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015264 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/010069
() 		0213048000NRG23070620221862671 07/06/2022 harish 0213048WL0034692 harish 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015434 Mr MEDAGANI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23070620221862673 07/06/2022 Sunkamma 0213048WL0034692 Sunkamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015337 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/010083
() 		0213048000NRG23070620221862675 07/06/2022 Venkatalakshmi 0213048WL0034692 Venkatalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015330 Miss DAILE VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG23070620221862691 07/06/2022 Lakshmamma 0213048WL0034692 Lakshmamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015232 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010145
() 		0213048000NRG23070620221862703 07/06/2022 Ramachandra 0213048WL0034692 Ramachandra 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015215 Mr RAMACHANDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/010146
() 		0213048000NRG23070620221862704 07/06/2022 Devendra 0213048WL0034692 Devendra 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015107 DAILE DEVENDRA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-024-018/010147
() 		0213048000NRG23070620221862705 07/06/2022 Jayaramudu 0213048WL0034692 Jayaramudu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015092 Mr JAYARAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23070620221862706 07/06/2022 Nagaraju 0213048WL0034692 Nagaraju 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015084 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23070620221862708 07/06/2022 NARAYANA 0213048WL0034692 NARAYANA 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015099 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23070620221862712 07/06/2022 Rangadu 0213048WL0034692 Rangadu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015236 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23070620221862714 07/06/2022 bala krishna 0213048WL0034692 bala krishna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015083 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23070620221862720 07/06/2022 Venkateswarlu 0213048WL0034692 Venkateswarlu 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015094 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/010260
() 		0213048000NRG23070620221862724 07/06/2022 Mallikarjuna 0213048WL0034692 Mallikarjuna 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015106 Mr MALLIKARJUNA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23070620221862725 07/06/2022 VENKATAMMA 0213048WL0034692 VENKATAMMA 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015073 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/010290
() 		0213048000NRG23070620221862726 07/06/2022 Pullanna 0213048WL0034692 Pullanna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015402 Mr NAGACHANDRA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010291
() 		0213048000NRG23070620221862728 07/06/2022 Nadipivannurappa 0213048WL0034692 Nadipivannurappa 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015065 Mr NADIPI VANNUURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010294
() 		0213048000NRG23070620221862730 07/06/2022 Lingamaiah 0213048WL0034692 Lingamaiah 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015066 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23070620221862731 07/06/2022 VENKATARAMUDU 0213048WL0034692 VENKATARAMUDU 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015063 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/010297
() 		0213048000NRG23070620221862732 07/06/2022 Naganna 0213048WL0034692 Naganna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015405 Mr PULLEM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/010300
() 		0213048000NRG23070620221862733 07/06/2022 Sivasenkar 0213048WL0034692 Sivasenkar 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015407 Mr DAILE SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/010304
() 		0213048000NRG23070620221862735 07/06/2022 Lingamma 0213048WL0034692 Lingamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015097 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23070620221862736 07/06/2022 Pullaiah 0213048WL0034692 Pullaiah 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015059 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23070620221862738 07/06/2022 Parvatayya 0213048WL0034692 Parvatayya 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015081 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/010313
() 		0213048000NRG23070620221862739 07/06/2022 Linganna 0213048WL0034692 Linganna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015104 Mr LINGANNA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010314
() 		0213048000NRG23070620221862740 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015306 Mrs DAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23070620221862741 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015225 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23070620221862742 07/06/2022 Chinnagangireddi 0213048WL0034692 Chinnagangireddi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015056 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23070620221862743 07/06/2022 Sunkappa 0213048WL0034692 Sunkappa 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015116 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23070620221862744 07/06/2022 Sriramulu 0213048WL0034692 Sriramulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015110 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23070620221862745 07/06/2022 Manohar 0213048WL0034692 Manohar 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015070 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23070620221862746 07/06/2022 Nagesh 0213048WL0034692 Nagesh 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015281 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23070620221862747 07/06/2022 Valisab 0213048WL0034692 Valisab 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015105 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23070620221862749 07/06/2022 Tailer Bhasa 0213048WL0034692 Tailer Bhasa 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015082 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23070620221862750 07/06/2022 Khadervali 0213048WL0034692 Khadervali 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015268 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23070620221862751 07/06/2022 Venkatesh 0213048WL0034692 Venkatesh 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015115 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23070620221862752 07/06/2022 Ramappa 0213048WL0034692 Ramappa 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015088 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23070620221862754 07/06/2022 Saroja 0213048WL0034692 Saroja 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015280 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23070620221862755 07/06/2022 Krishnamma 0213048WL0034692 Krishnamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015096 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23070620221862756 07/06/2022 RAJASEKHAR 0213048WL0034692 RAJASEKHAR 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015214 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
50 PEAPALLY AP-13-048-024-018/010338
() 		0213048000NRG23070620221862757 07/06/2022 Bhimudu 0213048WL0034692 Bhimudu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015064 Mr BHEEMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23070620221862758 07/06/2022 Lakshminarayana 0213048WL0034692 Lakshminarayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015091 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23070620221862759 07/06/2022 Lakshminarayana 0213048WL0034692 Lakshminarayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015209 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23070620221862761 07/06/2022 Nagarathnamma 0213048WL0034692 Nagarathnamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015458 Mrs Daile Nagaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23070620221862760 07/06/2022 Narayana 0213048WL0034692 Narayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015068 Mr NARAYANA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23070620221862762 07/06/2022 Dhanalakshmi 0213048WL0034692 Dhanalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015456 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23070620221862763 07/06/2022 Rangaiah 0213048WL0034692 Rangaiah 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015205 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23070620221862764 07/06/2022 Venkatalakshmi 0213048WL0034692 Venkatalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015287 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23070620221862766 07/06/2022 Sulochana 0213048WL0034692 Sulochana 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015290 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23070620221862767 07/06/2022 Chinnamma 0213048WL0034692 Chinnamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015340 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/010357
() 		0213048000NRG23070620221862768 07/06/2022 Suryanarayana 0213048WL0034692 Suryanarayana 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015061 Mr SURYANARAYANA REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23070620221862769 07/06/2022 Subbanna 0213048WL0034692 Subbanna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015270 Mr SUBBANNA NEREDUCHERLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23070620221862770 07/06/2022 Suhasini 0213048WL0034692 Suhasini 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015449 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23070620221862771 07/06/2022 Sudakar 0213048WL0034692 Sudakar 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015093 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23070620221862772 07/06/2022 sekar reddy 0213048WL0034692 sekar reddy 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015058 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23070620221862773 07/06/2022 Madhu 0213048WL0034692 Madhu 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015069 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23070620221862774 07/06/2022 Maddaiah 0213048WL0034692 Maddaiah 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015062 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23070620221862775 07/06/2022 Peddakka 0213048WL0034692 Peddakka 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015334 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23070620221862778 07/06/2022 Ankalamma 0213048WL0034692 Ankalamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015077 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23070620221862779 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015448 Mrs MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23070620221862781 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015313 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23070620221862782 07/06/2022 Narayana Reddy 0213048WL0034692 Narayana Reddy 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015060 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23070620221862788 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015277 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23070620221862791 07/06/2022 Shivaiah 0213048WL0034692 Shivaiah 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015086 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23070620221862792 07/06/2022 Mustapha 0213048WL0034692 Mustapha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015103 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23070620221862793 07/06/2022 Narayanaswamy 0213048WL0034692 Narayanaswamy 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015212 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/010447
() 		0213048000NRG23070620221862800 07/06/2022 Mahendra 0213048WL0034692 Mahendra 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015258 Mr MAHENDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23070620221862801 07/06/2022 Leelavati 0213048WL0034692 Leelavati 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015071 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23070620221862803 07/06/2022 sulochanamma 0213048WL0034692 sulochanamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015346 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23070620221862809 07/06/2022 Gopaalamma 0213048WL0034692 Gopaalamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015291 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/010512
() 		0213048000NRG23070620221862810 07/06/2022 Anasuyamma 0213048WL0034692 Anasuyamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015112 Mrs ANASUYMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23070620221862812 07/06/2022 Choudamma 0213048WL0034692 Choudamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015391 Mrs CHOWDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23070620221862811 07/06/2022 Jayanna 0213048WL0034692 Jayanna 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015067 Mr JAYARAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010525
() 		0213048000NRG23070620221862813 07/06/2022 Pullaiah 0213048WL0034692 Pullaiah 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015057 Mr KUMMARI PULLAIAH JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010543
() 		0213048000NRG23070620221862818 07/06/2022 Venkataramudu 0213048WL0034692 Venkataramudu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015055 Mr VENKATARAMUDU CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010545
() 		0213048000NRG23070620221862820 07/06/2022 Rangamma 0213048WL0034692 Rangamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015390 Mrs RANGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23070620221862821 07/06/2022 Raaju 0213048WL0034692 Raaju 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015272 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-024-018/010565
() 		0213048000NRG23070620221862822 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015413 Mrs LAKSHMIDEVI GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23070620221862823 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015311 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23070620221862824 07/06/2022 Srinivasulu 0213048WL0034692 Srinivasulu 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015397 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23070620221862825 07/06/2022 Rangamma 0213048WL0034692 Rangamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015224 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010570
() 		0213048000NRG23070620221862826 07/06/2022 Venkateswaramma 0213048WL0034692 Venkateswaramma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015299 Mrs RAMADEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/010571
() 		0213048000NRG23070620221862827 07/06/2022 Pullakka 0213048WL0034692 Pullakka 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015289 Mrs PULLAKKA NALLAGOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/010573
() 		0213048000NRG23070620221862828 07/06/2022 Chennamma 0213048WL0034692 Chennamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015288 Mrs PULLEM CHENNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
94 PEAPALLY AP-13-048-024-018/010575
() 		0213048000NRG23070620221862829 07/06/2022 Pullamma 0213048WL0034692 Pullamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015312 Mrs PULLAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010576
() 		0213048000NRG23070620221862830 07/06/2022 Nagendramma 0213048WL0034692 Nagendramma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015076 Mrs NAGENDRAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010577
() 		0213048000NRG23070620221862831 07/06/2022 Naresh 0213048WL0034692 Naresh 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015293 Mr NARESH CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010578
() 		0213048000NRG23070620221862832 07/06/2022 Rameswari 0213048WL0034692 Rameswari 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015345 MISS DAILE LAVANYA STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-024-018/010579
() 		0213048000NRG23070620221862833 07/06/2022 eswaramma 0213048WL0034692 eswaramma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015327 Mrs ESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23070620221862834 07/06/2022 Parvatamma 0213048WL0034692 Parvatamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015275 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23070620221862835 07/06/2022 Anjineyulu 0213048WL0034692 Anjineyulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015108 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23070620221862836 07/06/2022 kasim bi 0213048WL0034692 kasim bi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015285 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010611
() 		0213048000NRG23070620221862837 07/06/2022 Lingaraju 0213048WL0034692 Lingaraju 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015401 Mr DAILE LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23070620221862838 07/06/2022 Saraswati 0213048WL0034692 Saraswati 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015279 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23070620221862839 07/06/2022 Sunkamma 0213048WL0034692 Sunkamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015245 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23070620221862840 07/06/2022 Umadevi 0213048WL0034692 Umadevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015278 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23070620221862841 07/06/2022 Vasantakumari 0213048WL0034692 Vasantakumari 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015276 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23070620221862842 07/06/2022 Basha 0213048WL0034692 Basha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015089 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23070620221862843 07/06/2022 Fakru Bee 0213048WL0034692 Fakru Bee 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015284 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23070620221862845 07/06/2022 Rasul Bhi 0213048WL0034692 Rasul Bhi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015295 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23070620221862846 07/06/2022 Jayalakshmi 0213048WL0034692 Jayalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015283 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/010633
() 		0213048000NRG23070620221862847 07/06/2022 Lilavati 0213048WL0034692 Lilavati 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015296 Mrs NEELAVATHI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23070620221862849 07/06/2022 Venkatamma 0213048WL0034692 Venkatamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015204 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23070620221862850 07/06/2022 Venkatamma 0213048WL0034692 Venkatamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015381 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23070620221862851 07/06/2022 Malleshwari 0213048WL0034692 Malleshwari 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015274 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23070620221862852 07/06/2022 PEDDA THIMMAPPA 0213048WL0034692 PEDDA THIMMAPPA 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015109 Mr THIMMAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23070620221862853 07/06/2022 Saraswati 0213048WL0034692 Saraswati 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015457 Ms DAILE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23070620221862855 07/06/2022 Mangamma 0213048WL0034692 Mangamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015248 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23070620221862856 07/06/2022 Umadevi 0213048WL0034692 Umadevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015256 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23070620221862857 07/06/2022 Laxmidevi 0213048WL0034692 Laxmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015436 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23070620221862858 07/06/2022 Ramalakshmi 0213048WL0034692 Ramalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015309 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23070620221862859 07/06/2022 Mangamma 0213048WL0034692 Mangamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015310 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23070620221862861 07/06/2022 Sreedevi 0213048WL0034692 Sreedevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015305 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23070620221862862 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015300 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23070620221862863 07/06/2022 Hajbhi 0213048WL0034692 Hajbhi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015292 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23070620221862865 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015074 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23070620221862866 07/06/2022 Nagalingamma 0213048WL0034692 Nagalingamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015403 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010666
() 		0213048000NRG23070620221862867 07/06/2022 Rameswari 0213048WL0034692 Rameswari 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015399 Ms DAILE RAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010667
() 		0213048000NRG23070620221862868 07/06/2022 Negeswaramma 0213048WL0034692 Negeswaramma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015220 Mrs NAGESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23070620221862871 07/06/2022 Savithri 0213048WL0034692 Savithri 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015101 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/010676
() 		0213048000NRG23070620221862872 07/06/2022 Sunkulu 0213048WL0034692 Sunkulu 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015335 Miss DAILE LAKHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23070620221862875 07/06/2022 Hanumesh 0213048WL0034692 Hanumesh 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015301 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010704
() 		0213048000NRG23070620221862876 07/06/2022 ramanji 0213048WL0034692 ramanji 00019 APGB0003125 920 920 Processed 29/07/2022 3403015118 Mr RAMANJANEYULU CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010732
() 		0213048000NRG23070620221862878 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015297 Mrs LAKSHMI DEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23070620221862879 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015267 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23070620221862880 07/06/2022 Timmakka 0213048WL0034692 Timmakka 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015286 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG23070620221862881 07/06/2022 Subbamma 0213048WL0034692 Subbamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015302 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010739
() 		0213048000NRG23070620221862882 07/06/2022 Nagamma 0213048WL0034692 Nagamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015394 Mrs MEDAGANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010742
() 		0213048000NRG23070620221862883 07/06/2022 Mahalakshmi 0213048WL0034692 Mahalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015298 Mrs MAHA LAKSHMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23070620221862884 07/06/2022 Arunamma 0213048WL0034692 Arunamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015304 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23070620221862885 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015395 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG23070620221862886 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015020 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010755
() 		0213048000NRG23070620221862887 07/06/2022 Ramalakshmi 0213048WL0034692 Ramalakshmi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015347 Mrs DAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG23070620221862888 07/06/2022 sudaakar 0213048WL0034692 sudaakar 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015349 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23070620221862889 07/06/2022 peddayya 0213048WL0034692 peddayya 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015350 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23070620221862891 07/06/2022 lakshmi devi 0213048WL0034692 lakshmi devi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015461 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23070620221862890 07/06/2022 sunkanna 0213048WL0034692 sunkanna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015460 Mr JAKKALACHERUVU sunkana ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010770
() 		0213048000NRG23070620221862892 07/06/2022 eswarayya 0213048WL0034692 eswarayya 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015307 Mr KUMMARI ESHVARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010771
() 		0213048000NRG23070620221862893 07/06/2022 govindamma 0213048WL0034692 govindamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015317 Ms CHINNAKOTLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23070620221862894 07/06/2022 Gangadevi 0213048WL0034692 Gangadevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015450 Miss MAILE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23070620221862895 07/06/2022 Maheswari 0213048WL0034692 Maheswari 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015451 Mrs MAILE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23070620221862896 07/06/2022 Sunkamma 0213048WL0034692 Sunkamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015080 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23070620221862897 07/06/2022 Ganganeela 0213048WL0034692 Ganganeela 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015329 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23070620221862898 07/06/2022 Narayana 0213048WL0034692 Narayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015113 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23070620221862899 07/06/2022 Ramgopal 0213048WL0034692 Ramgopal 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015321 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23070620221862900 07/06/2022 Prasad 0213048WL0034692 Prasad 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015314 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23070620221862902 07/06/2022 Mahalakshmi 0213048WL0034692 Mahalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015320 Ms MAHALAKSHMI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23070620221862901 07/06/2022 Ramana 0213048WL0034692 Ramana 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015315 Mr PULLEM RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010798
() 		0213048000NRG23070620221862903 07/06/2022 Amarnath 0213048WL0034692 Amarnath 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015409 MR KOTHAPALLI AMARNATH STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-024-018/010799
() 		0213048000NRG23070620221862904 07/06/2022 Sreeramulu 0213048WL0034692 Sreeramulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015117 Mr Kothapalli Sreeramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010800
() 		0213048000NRG23070620221862905 07/06/2022 Naresh 0213048WL0034692 Naresh 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015422 Mr KOTHAPALLI NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23070620221862908 07/06/2022 Mallikarjuna 0213048WL0034692 Mallikarjuna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015319 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23070620221862910 07/06/2022 Lakshmi Reddy 0213048WL0034692 Lakshmi Reddy 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015211 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23070620221862911 07/06/2022 Afreen 0213048WL0034692 Afreen 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015344 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23070620221862913 07/06/2022 Nagaveni 0213048WL0034692 Nagaveni 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015341 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23070620221862915 07/06/2022 Lakshmi 0213048WL0034692 Lakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015325 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23070620221862916 07/06/2022 Latha 0213048WL0034692 Latha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015348 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23070620221862918 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015102 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23070620221862919 07/06/2022 Shireesha 0213048WL0034692 Shireesha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015462 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-024-018/010837
() 		0213048000NRG23070620221862922 07/06/2022 Chalapathi 0213048WL0034692 Chalapathi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015085 Mr CHALAPATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23070620221862923 07/06/2022 Nagesh 0213048WL0034692 Nagesh 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015234 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23070620221862924 07/06/2022 dhanalakshmi 0213048WL0034692 dhanalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015332 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010856
() 		0213048000NRG23070620221862925 07/06/2022 indiramma 0213048WL0034692 indiramma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015098 Mrs INDIRA BOYAKOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23070620221862926 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015336 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010860
() 		0213048000NRG23070620221862927 07/06/2022 Pullareddi 0213048WL0034692 Pullareddi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015393 Mr PULLA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23070620221862928 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015338 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010863
() 		0213048000NRG23070620221862929 07/06/2022 Dhanunjaya 0213048WL0034692 Dhanunjaya 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015423 DAILE DHANUNJAYA UNION BANK OF INDIA(508500)
177 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23070620221862930 07/06/2022 Satyamma 0213048WL0034692 Satyamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015326 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010869
() 		0213048000NRG23070620221862932 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015111 Mrs LAKSHMIDEVI NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010874
() 		0213048000NRG23070620221862933 07/06/2022 Sirisha 0213048WL0034692 Sirisha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015408 Mrs SIRISHA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010875
() 		0213048000NRG23070620221862934 07/06/2022 Lakshmi 0213048WL0034692 Lakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015421 Miss KOTHAPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23070620221862936 07/06/2022 Mallikarjuna 0213048WL0034692 Mallikarjuna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015087 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23070620221862937 07/06/2022 Lakshmi Narayanamma 0213048WL0034692 Lakshmi Narayanamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015339 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23070620221862938 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015323 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23070620221862939 07/06/2022 Janardana 0213048WL0034692 Janardana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015273 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23070620221862940 07/06/2022 Kalyani 0213048WL0034692 Kalyani 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015331 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23070620221862941 07/06/2022 Eswaramma 0213048WL0034692 Eswaramma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015078 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23070620221862942 07/06/2022 Kanthamma 0213048WL0034692 Kanthamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015318 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23070620221862944 07/06/2022 Sivamma 0213048WL0034692 Sivamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015266 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010899
() 		0213048000NRG23070620221862947 07/06/2022 mahesh 0213048WL0034692 mahesh 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015417 Mr KOTHAPALLI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010900
() 		0213048000NRG23070620221862948 07/06/2022 Geetha Devi 0213048WL0034692 Geetha Devi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015400 Ms KUMMARI GEETHADHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010901
() 		0213048000NRG23070620221862949 07/06/2022 Shivalingamaiah 0213048WL0034692 Shivalingamaiah 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015208 Mr SIVALINGAM DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23070620221862950 07/06/2022 Srinivasulu 0213048WL0034692 Srinivasulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015090 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23070620221862952 07/06/2022 Nageswaramma 0213048WL0034692 Nageswaramma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015072 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23070620221862953 07/06/2022 mallikharjuna 0213048WL0034692 mallikharjuna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015114 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-024-018/010924
() 		0213048000NRG23070620221862954 07/06/2022 Kavitha 0213048WL0034692 Kavitha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015343 MS PULLEM KAVITHA STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-024-018/010925
() 		0213048000NRG23070620221862955 07/06/2022 Chandra 0213048WL0034692 Chandra 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015316 Mr PULLEM SURYA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23070620221862956 07/06/2022 Arunamma 0213048WL0034692 Arunamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015308 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23070620221862957 07/06/2022 Jayaramudu 0213048WL0034692 Jayaramudu 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015206 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23070620221862958 07/06/2022 Ramanjanamma 0213048WL0034692 Ramanjanamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015328 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23070620221862959 07/06/2022 radha 0213048WL0034692 radha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015342 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG23070620221862960 07/06/2022 lakshmi kantamma 0213048WL0034692 lakshmi kantamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015282 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010934
() 		0213048000NRG23070620221862961 07/06/2022 Nageshwaraiah 0213048WL0034692 Nageshwaraiah 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015213 Miss MAILE SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23070620221862962 07/06/2022 Sujatha 0213048WL0034692 Sujatha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015388 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23070620221862963 07/06/2022 Nabi Rasool 0213048WL0034692 Nabi Rasool 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015324 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23070620221862964 07/06/2022 sujatha 0213048WL0034692 sujatha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015333 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23070620221862965 07/06/2022 Pushpavathi 0213048WL0034692 Pushpavathi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015294 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010939
() 		0213048000NRG23070620221862966 07/06/2022 Kantamma 0213048WL0034692 Kantamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015095 Mrs KANTHAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010940
() 		0213048000NRG23070620221862967 07/06/2022 Nagasekar 0213048WL0034692 Nagasekar 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015420 Mr MEDAGANI NAGASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010941
() 		0213048000NRG23070620221862968 07/06/2022 Eswaramma 0213048WL0034692 Eswaramma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015437 Mrs M ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG23070620221862970 07/06/2022 Lakshmidevi 0213048WL0034692 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015303 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG23070620221862971 07/06/2022 janardhan 0213048WL0034692 janardhan 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015265 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG23070620221862972 07/06/2022 sreenivasulu 0213048WL0034692 sreenivasulu 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015424 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23070620221862973 07/06/2022 Rojabi 0213048WL0034692 Rojabi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3403015079 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23070620221862974 07/06/2022 Raja Rathnamma 0213048WL0034692 Raja Rathnamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3403015100 Mrs RAJAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 273930 273930
215 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23070620221854583 07/06/2022 Jayamma 0213048WL0034554 Jayamma 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015021 Mrs BANDA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-005-007/010200
() 		0213048000NRG23070620221854585 07/06/2022 Padmavati 0213048WL0034554 Padmavati 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015428 Mrs UPPARI BENGALURI PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-005-007/010296
() 		0213048000NRG23070620221854589 07/06/2022 Bali Reddy 0213048WL0034554 Bali Reddy 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015019 Mr BALIREDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-005-007/010296
() 		0213048000NRG23070620221854590 07/06/2022 Venkataramanamma 0213048WL0034554 Venkataramanamma 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015023 Mrs VENKATA RAMANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23070620221854594 07/06/2022 Narayana Reddy 0213048WL0034554 Narayana Reddy 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015203 Mr NARAYANA SWAMY VASANTHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-005-007/010525
() 		0213048000NRG23070620221854596 07/06/2022 Sreenivasulu 0213048WL0034554 Sreenivasulu 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015439 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23070620221854600 07/06/2022 Ramanjinamma 0213048WL0034554 Ramanjinamma 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015025 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-005-007/010814
() 		0213048000NRG23070620221854603 07/06/2022 Kavita 0213048WL0034554 Kavita 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015024 Mrs KAVITHA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23070620221854605 07/06/2022 Venkatarami Reddi 0213048WL0034554 Venkatarami Reddi 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015022 Mr VENKATARAMI REDDY SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23070620221854608 07/06/2022 Lilavati 0213048WL0034554 Lilavati 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015028 Mrs LEELAVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23070620221854607 07/06/2022 THIRUPAL REDDY 0213048WL0034554 THIRUPAL REDDY 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015027 Mr THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-005-007/011045
() 		0213048000NRG23070620221854618 07/06/2022 Mallikarjuna 0213048WL0034554 Mallikarjuna 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015459 Mr MALLIKARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23070620221854628 07/06/2022 Sujatha 0213048WL0034554 Sujatha 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015259 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-005-007/012054
() 		0213048000NRG23070620221854631 07/06/2022 VEERANNA 0213048WL0034554 VEERANNA 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015018 Mr ERANNA UPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23070620221854634 07/06/2022 Barathi 0213048WL0034554 Barathi 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015429 Mrs BOJJAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-005-007/012371
() 		0213048000NRG23070620221854636 07/06/2022 RAJESWARI 0213048WL0034554 RAJESWARI 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015431 Mrs DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-005-007/012631
() 		0213048000NRG23070620221854638 07/06/2022 srinivasulu 0213048WL0034554 srinivasulu 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015029 MR VEMULA SREENIVASULU STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-005-007/012998
() 		0213048000NRG23070620221854656 07/06/2022 lalitha 0213048WL0034554 lalitha 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015430 Mrs VIJAYA LALITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-005-007/013268
() 		0213048000NRG23070620221854663 07/06/2022 madhavi 0213048WL0034554 madhavi 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015026 Mrs MADHAVI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23070620221854666 07/06/2022 Beebee 0213048WL0034554 Beebee 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015030 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23070620221854677 07/06/2022 ramesh 0213048WL0034554 ramesh 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403015438 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-010-010/010972
() 		0213048000NRG23070620221884276 07/06/2022 Habeeb Basha 0213048WL0035050 Habeeb Basha 00019 APGB0003146 1499 1499 Processed 29/07/2022 3403015042 Mr SHAIK HABEEB HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23070620221862723 07/06/2022 Pullamma 0213048WL0034692 Pullamma 00019 APGB0003146 1380 1380 Processed 29/07/2022 3403015075 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23070620221862737 07/06/2022 Lingamaiah 0213048WL0034692 Lingamaiah 00019 APGB0003146 1380 1380 Processed 29/07/2022 3403015269 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34499 34499
239 PEAPALLY AP-13-048-010-010/010060
() 		0213048000NRG23070620221884222 07/06/2022 padmavathi 0213048WL0035050 padmavathi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015416 Mrs GOLLAPALLE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-010-010/010060
() 		0213048000NRG23070620221884221 07/06/2022 Shiva 0213048WL0035050 Shiva 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015415 RASIPOGULA SIVA KUMAR ICICI BANK LTD(508534)
241 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23070620221884223 07/06/2022 Maddiletamma 0213048WL0035050 Maddiletamma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015414 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23070620221884225 07/06/2022 LAKSHMI DEVI 0213048WL0035050 LAKSHMI DEVI 00019 APGB0003175 750 750 Processed 29/07/2022 3403015452 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23070620221884224 07/06/2022 Tirupalu 0213048WL0035050 Tirupalu 00019 APGB0003175 750 750 Processed 29/07/2022 3403015251 Mr RASIPOGULA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23070620221884226 07/06/2022 Nagaraju 0213048WL0035050 Nagaraju 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015035 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-010-010/010164
() 		0213048000NRG23070620221884231 07/06/2022 Beebee 0213048WL0035050 Beebee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015047 Mrs YERRANNGARI BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-010-010/010164
() 		0213048000NRG23070620221884230 07/06/2022 Khaja Hussain 0213048WL0035050 Khaja Hussain 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015034 Mr YERRANNAGAR KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-010-010/010269
() 		0213048000NRG23070620221884237 07/06/2022 Venkata Lachamma 0213048WL0035050 Venkata Lachamma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015235 Mrs DAPPAGATI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23070620221884246 07/06/2022 Hajibasha 0213048WL0035050 Hajibasha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015373 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-010-010/010539
() 		0213048000NRG23070620221884247 07/06/2022 Gundal Bhasa 0213048WL0035050 Gundal Bhasa 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015354 Mr SHAIK GUNDAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-010-010/010541
() 		0213048000NRG23070620221884249 07/06/2022 Haju 0213048WL0035050 Haju 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015237 Mr SHAIK KHAJI PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-010-010/010554
() 		0213048000NRG23070620221884253 07/06/2022 LAKSHMI DEVI 0213048WL0035050 LAKSHMI DEVI 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015383 Mrs KOMMASANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-010-010/010554
() 		0213048000NRG23070620221884252 07/06/2022 Rangamuni 0213048WL0035050 Rangamuni 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015216 Mr RANGA MUNI KOMMU SANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-010-010/010653
() 		0213048000NRG23070620221884257 07/06/2022 Ali Hussain 0213048WL0035050 Ali Hussain 00019 APGB0003175 500 500 Processed 29/07/2022 3403015454 Mr SHAIK ALI HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-010-010/010653
() 		0213048000NRG23070620221884255 07/06/2022 Hussain Vali 0213048WL0035050 Hussain Vali 00019 APGB0003175 500 500 Processed 29/07/2022 3403015049 Mr S B HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-010-010/010666
() 		0213048000NRG23070620221884258 07/06/2022 Chand Basha 0213048WL0035050 Chand Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015406 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-010-010/010666
() 		0213048000NRG23070620221884260 07/06/2022 Saya Bi 0213048WL0035050 Saya Bi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015240 Mrs SHAIK SHAHI BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-010-010/010709
() 		0213048000NRG23070620221884261 07/06/2022 Moulali 0213048WL0035050 Moulali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015357 Mr PINJARI MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-010-010/010709
() 		0213048000NRG23070620221884262 07/06/2022 subhani bee 0213048WL0035050 subhani bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015374 Mrs DUDEKULA SUBHANI BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-010-010/010740
() 		0213048000NRG23070620221884266 07/06/2022 Haimavathi 0213048WL0035050 Haimavathi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015233 Mrs VADLA HAIMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-010-010/010740
() 		0213048000NRG23070620221884265 07/06/2022 Veerachari 0213048WL0035050 Veerachari 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015226 Mr VADLA VEERA CHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-010-010/010822
() 		0213048000NRG23070620221884269 07/06/2022 NABISAHEB 0213048WL0035050 NABISAHEB 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015036 Mr SHAIK NABISAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-010-010/010822
() 		0213048000NRG23070620221884270 07/06/2022 Rahamat Bhi 0213048WL0035050 Rahamat Bhi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015389 Mrs SHAIK RAHAMAT BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-010-010/010857
() 		0213048000NRG23070620221884272 07/06/2022 Maabunni 0213048WL0035050 Maabunni 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015364 Mrs SHAIK BUVVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-010-010/010907
() 		0213048000NRG23070620221884274 07/06/2022 Lakshmidevi 0213048WL0035050 Lakshmidevi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015359 Mrs SUNNAPU TELUGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-010-010/010907
() 		0213048000NRG23070620221884273 07/06/2022 Maddaiah 0213048WL0035050 Maddaiah 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015249 Mr SUNNAPU TELUGU MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-010-010/010972
() 		0213048000NRG23070620221884275 07/06/2022 Chinna Hussain Sa 0213048WL0035050 Chinna Hussain Sa 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015050 Mr SHAIK CHINNA HUSSAIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-010-010/010975
() 		0213048000NRG23070620221884279 07/06/2022 Noora Bee 0213048WL0035050 Noora Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015363 Mrs SHAIK BUVAJI NOORAM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-010-010/010975
() 		0213048000NRG23070620221884278 07/06/2022 Rustum Peera 0213048WL0035050 Rustum Peera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015051 Mr SHAIK BUVAJI RASTOOM PEEARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-010-010/011140
() 		0213048000NRG23070620221884281 07/06/2022 Chinna Subbiah 0213048WL0035050 Chinna Subbiah 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015222 Mr UNIGORLA CHINNA SUBBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-010-010/011140
() 		0213048000NRG23070620221884282 07/06/2022 Savitri 0213048WL0035050 Savitri 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015435 Mrs UNIGORLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-010-010/011457
() 		0213048000NRG23070620221884292 07/06/2022 Brahmam 0213048WL0035050 Brahmam 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015037 Mr TAMATAM EJIGA BRAMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-010-010/011457
() 		0213048000NRG23070620221884293 07/06/2022 Lakshmi Devi 0213048WL0035050 Lakshmi Devi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015380 Mrs EDIGA LAKSHMI DEVI TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-010-010/011457
() 		0213048000NRG23070620221884294 07/06/2022 pavankumar 0213048WL0035050 pavankumar 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015404 Mr THAMATAM EDIGA PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23070620221884295 07/06/2022 Hussen Bi 0213048WL0035050 Hussen Bi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015038 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-010-010/011700
() 		0213048000NRG23070620221884299 07/06/2022 khaja basha 0213048WL0035050 khaja basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015253 Mr SHAIK KHAJABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-010-010/011700
() 		0213048000NRG23070620221884300 07/06/2022 malan bee 0213048WL0035050 malan bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015375 SHAIK MALAN BEE UNION BANK OF INDIA(508500)
277 PEAPALLY AP-13-048-010-010/011736
() 		0213048000NRG23070620221884302 07/06/2022 HUSSAIN BEE 0213048WL0035050 HUSSAIN BEE 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015372 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-010-010/011736
() 		0213048000NRG23070620221884301 07/06/2022 hussain peera 0213048WL0035050 hussain peera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015046 Mr SHAIK HUSSAIN PEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-010-010/011748
() 		0213048000NRG23070620221884303 07/06/2022 shakila 0213048WL0035050 shakila 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015377 SHAIK SHAKILA UNION BANK OF INDIA(508500)
280 PEAPALLY AP-13-048-010-010/011766
() 		0213048000NRG23070620221884305 07/06/2022 idurur basha 0213048WL0035050 idurur basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015396 Mr KALASA IDIRUR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-010-010/011766
() 		0213048000NRG23070620221884304 07/06/2022 Mahabub bi 0213048WL0035050 Mahabub bi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015418 Mrs KALASA MAHABOOB BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-010-010/011782
() 		0213048000NRG23070620221884309 07/06/2022 Abbas Bibi 0213048WL0035050 Abbas Bibi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015443 Mrs SHAIK ABBAS BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-010-010/011782
() 		0213048000NRG23070620221884308 07/06/2022 Nagur Vali 0213048WL0035050 Nagur Vali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015446 Mr SHAIK NAGOOR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-010-010/011782
() 		0213048000NRG23070620221884310 07/06/2022 Nasima 0213048WL0035050 Nasima 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015255 Mrs SHAIK MULLA NASHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-010-010/011784
() 		0213048000NRG23070620221884311 07/06/2022 Hussin Peera 0213048WL0035050 Hussin Peera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015210 Mr SHAIK MULLA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-010-010/011784
() 		0213048000NRG23070620221884312 07/06/2022 Nura 0213048WL0035050 Nura 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015440 Mrs SHAIK NOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-010-010/011785
() 		0213048000NRG23070620221884313 07/06/2022 Moulali 0213048WL0035050 Moulali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015444 Mr SAHIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-010-010/011785
() 		0213048000NRG23070620221884314 07/06/2022 Shakeela 0213048WL0035050 Shakeela 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015447 Shaik Shakeela BANK OF BARODA(606985)
289 PEAPALLY AP-13-048-010-010/011834
() 		0213048000NRG23070620221884318 07/06/2022 hussain bee 0213048WL0035050 hussain bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015387 Mrs SHAIK BUVVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-010-010/011835
() 		0213048000NRG23070620221884319 07/06/2022 shaiksha 0213048WL0035050 shaiksha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015052 MR S B SHAIKSHA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-010-010/011840
() 		0213048000NRG23070620221884322 07/06/2022 mabu vali 0213048WL0035050 mabu vali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015053 Mr SHAIK MABHUVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-010-010/011840
() 		0213048000NRG23070620221884321 07/06/2022 masum vali 0213048WL0035050 masum vali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015040 Mr SHAIK MASUM VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-010-010/011868
() 		0213048000NRG23070620221884324 07/06/2022 eeswaraiah 0213048WL0035050 eeswaraiah 00019 APGB0003175 750 750 Processed 29/07/2022 3403015453 Mr RASIPOGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-010-010/011924
() 		0213048000NRG23070620221884326 07/06/2022 mahaboob basha 0213048WL0035050 mahaboob basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015261 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23070620221884328 07/06/2022 mahaboob bee 0213048WL0035050 mahaboob bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015426 Mrs SHAIK MAHA BOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23070620221884327 07/06/2022 makbul hussain 0213048WL0035050 makbul hussain 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015257 Mr SHAIK MAQBUL HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-010-010/012065
() 		0213048000NRG23070620221884333 07/06/2022 Parveen 0213048WL0035050 Parveen 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015244 Mrs S N PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-010-010/012068
() 		0213048000NRG23070620221884335 07/06/2022 Mahaboob Basha 0213048WL0035050 Mahaboob Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015221 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-010-010/012068
() 		0213048000NRG23070620221884334 07/06/2022 Parvin 0213048WL0035050 Parvin 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015385 Mrs SHAIK PARVIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-010-010/012071
() 		0213048000NRG23070620221884336 07/06/2022 Ghouse 0213048WL0035050 Ghouse 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015032 Mr SHAIK GOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-010-010/012071
() 		0213048000NRG23070620221884337 07/06/2022 Hussain bee 0213048WL0035050 Hussain bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015219 Mrs HUSSIAN BEE VADLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/012072
() 		0213048000NRG23070620221884339 07/06/2022 Madhu kumari 0213048WL0035050 Madhu kumari 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403015368 Mrs KOLA MADHU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/012072
() 		0213048000NRG23070620221884338 07/06/2022 Timmaiah 0213048WL0035050 Timmaiah 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403015356 Mr KOLA THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-010-010/012079
() 		0213048000NRG23070620221884340 07/06/2022 Mallikarjuna 0213048WL0035050 Mallikarjuna 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015371 Mr GUDISELA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-010-010/012079
() 		0213048000NRG23070620221884341 07/06/2022 Ramadevi 0213048WL0035050 Ramadevi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015242 Mrs GUDISELA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-010-010/012080
() 		0213048000NRG23070620221884342 07/06/2022 Madhubabu 0213048WL0035050 Madhubabu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015231 Mr MANGAMURI MADHU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-010-010/012080
() 		0213048000NRG23070620221884343 07/06/2022 Suneetha 0213048WL0035050 Suneetha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015351 Mrs MANGAMURI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-010-010/012084
() 		0213048000NRG23070620221884344 07/06/2022 purushotham 0213048WL0035050 purushotham 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015054 MR TIRUVEEDI PURUSOTHAM T VARALAKSHMI STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-010-010/012084
() 		0213048000NRG23070620221884345 07/06/2022 Varalakshmi 0213048WL0035050 Varalakshmi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015239 Mrs THIRUVIDHI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-010-010/012090
() 		0213048000NRG23070620221884347 07/06/2022 KUMARI 0213048WL0035050 KUMARI 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015247 Mrs RASIPOGULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-010-010/012097
() 		0213048000NRG23070620221884348 07/06/2022 Chinnamaddulu 0213048WL0035050 Chinnamaddulu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015228 Mr MANDIKANTI CHINNAMADDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-010-010/012101
() 		0213048000NRG23070620221884349 07/06/2022 MANOHAR 0213048WL0035050 MANOHAR 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015362 Mr BULLANE MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-010-010/012103
() 		0213048000NRG23070620221884351 07/06/2022 Adilakshmi 0213048WL0035050 Adilakshmi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015386 Mrs UNNIGORLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-010-010/012103
() 		0213048000NRG23070620221884352 07/06/2022 Ramanjineyulu 0213048WL0035050 Ramanjineyulu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015411 Mr UNIGORLA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-010-010/012118
() 		0213048000NRG23070620221884355 07/06/2022 Allabakash 0213048WL0035050 Allabakash 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015254 Mr S ALLA BAKSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/012118
() 		0213048000NRG23070620221884354 07/06/2022 Begum 0213048WL0035050 Begum 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015441 Mrs SHAIK BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-010-010/012118
() 		0213048000NRG23070620221884353 07/06/2022 Mali 0213048WL0035050 Mali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015043 Mr SHAIK MALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/012128
() 		0213048000NRG23070620221884356 07/06/2022 Hussain Vali 0213048WL0035050 Hussain Vali 00019 APGB0003175 1249 1249 Processed 29/07/2022 3403015427 MRS SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23070620221884359 07/06/2022 Bibi 0213048WL0035050 Bibi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015229 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-010-010/012133
() 		0213048000NRG23070620221884360 07/06/2022 Malan Bee 0213048WL0035050 Malan Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015384 Mrs SHAIK MALAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-010-010/012137
() 		0213048000NRG23070620221884363 07/06/2022 idurs bee 0213048WL0035050 idurs bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015039 Mrs SHAIK MULLA IDURUS BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-010-010/012137
() 		0213048000NRG23070620221884362 07/06/2022 mulasa hussain peera 0213048WL0035050 mulasa hussain peera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015033 Mr SHAIK MULASA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-010-010/012138
() 		0213048000NRG23070620221884365 07/06/2022 Nagalakshmamma 0213048WL0035050 Nagalakshmamma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015353 Mrs RASIPOGULA NAGALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-010-010/012138
() 		0213048000NRG23070620221884364 07/06/2022 Rama chandrudu 0213048WL0035050 Rama chandrudu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015223 Mr RASIPOGULA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-010-010/012141
() 		0213048000NRG23070620221884366 07/06/2022 Hussain Basha 0213048WL0035050 Hussain Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015355 Mr SHAIK BUVVAJI HUSSAIN BHASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-010-010/012141
() 		0213048000NRG23070620221884367 07/06/2022 Reshma 0213048WL0035050 Reshma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015369 Mrs SHAIK BUVVAJI RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-010-010/012146
() 		0213048000NRG23070620221884369 07/06/2022 Munemma 0213048WL0035050 Munemma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015352 Mrs KOLLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-010-010/012146
() 		0213048000NRG23070620221884368 07/06/2022 venkateswarlu 0213048WL0035050 venkateswarlu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015252 MR KOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-010-010/012165
() 		0213048000NRG23070620221884370 07/06/2022 Lakshmi Narayana 0213048WL0035050 Lakshmi Narayana 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015250 Mr GODHA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-010-010/012168
() 		0213048000NRG23070620221884373 07/06/2022 Resma 0213048WL0035050 Resma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015238 Mrs SHAIK BUVAJI RESMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/012168
() 		0213048000NRG23070620221884372 07/06/2022 Saleem Basha 0213048WL0035050 Saleem Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015218 Mr S B SALEEM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-010-010/012171
() 		0213048000NRG23070620221884374 07/06/2022 Hussain Peera 0213048WL0035050 Hussain Peera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015360 Mr SHAIK BUVVAJI HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/012171
() 		0213048000NRG23070620221884375 07/06/2022 Sabera 0213048WL0035050 Sabera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015358 Mrs SHAIK SABEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-010-010/012174
() 		0213048000NRG23070620221884377 07/06/2022 inthiyaj basha 0213048WL0035050 inthiyaj basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015412 SHAIK INTIYAZ BASHA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-010-010/012174
() 		0213048000NRG23070620221884376 07/06/2022 jilan basha 0213048WL0035050 jilan basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015398 Mr SHAIK JILAN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/012179
() 		0213048000NRG23070620221884381 07/06/2022 Ayesha 0213048WL0035050 Ayesha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015366 Mrs SHAIK AYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/012179
() 		0213048000NRG23070620221884380 07/06/2022 Khaja 0213048WL0035050 Khaja 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015365 Mr SHAIK KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/012181
() 		0213048000NRG23070620221884385 07/06/2022 Gousiya 0213048WL0035050 Gousiya 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015376 Mrs GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/012181
() 		0213048000NRG23070620221884384 07/06/2022 Jakeer Hussain 0213048WL0035050 Jakeer Hussain 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015262 SHAIK JAKEER HUSSAIN ICICI BANK LTD(508534)
340 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23070620221884387 07/06/2022 abhidabee 0213048WL0035050 abhidabee 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403015425 Mrs SHAIK ABIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23070620221884386 07/06/2022 jamal saheb 0213048WL0035050 jamal saheb 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403015031 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/012190
() 		0213048000NRG23070620221884391 07/06/2022 Habijun 0213048WL0035050 Habijun 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015241 Mrs SHAIK HABIJUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23070620221884393 07/06/2022 sadam hussain 0213048WL0035050 sadam hussain 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403015433 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23070620221884392 07/06/2022 sharambee 0213048WL0035050 sharambee 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403015432 Mrs SHAIK SHARAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/012199
() 		0213048000NRG23070620221884394 07/06/2022 khaja 0213048WL0035050 khaja 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015243 Mr SHAIK KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/012211
() 		0213048000NRG23070620221884397 07/06/2022 Asatyamalaya 0213048WL0035050 Asatyamalaya 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015370 Mr KOMMASANI ASATYAMAIAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/012211
() 		0213048000NRG23070620221884396 07/06/2022 suhasini 0213048WL0035050 suhasini 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015367 Miss KOMASANI SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/012223
() 		0213048000NRG23070620221884399 07/06/2022 Hussain Peera 0213048WL0035050 Hussain Peera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015041 Mr SHAIK NAJIMIDIDDI HUSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/012223
() 		0213048000NRG23070620221884400 07/06/2022 Modin Bi 0213048WL0035050 Modin Bi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015419 Mrs SHAIK NADIMIDODDI MODIN BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-010-010/012224
() 		0213048000NRG23070620221884402 07/06/2022 ramudu 0213048WL0035050 ramudu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015442 Mr KOMMASANI TALARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-010-010/012224
() 		0213048000NRG23070620221884401 07/06/2022 thalari Nageswari 0213048WL0035050 thalari Nageswari 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015382 Mrs KOMMASANI THALARI NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23070620221884403 07/06/2022 Masumbee 0213048WL0035050 Masumbee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015217 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-010-010/012259
() 		0213048000NRG23070620221884406 07/06/2022 chinna hussain peera 0213048WL0035050 chinna hussain peera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015246 MR SHAIK MULLA CHINNA HUSSAIN PEERA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-010-010/012259
() 		0213048000NRG23070620221884407 07/06/2022 jareena 0213048WL0035050 jareena 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015392 Mrs SHAIK MULLA JAREENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-010-010/012260
() 		0213048000NRG23070620221884408 07/06/2022 Hussain Vali 0213048WL0035050 Hussain Vali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015410 Mr SHAIK MULLA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-010-010/012260
() 		0213048000NRG23070620221884409 07/06/2022 reshma 0213048WL0035050 reshma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015445 Mrs SHAIK MULLA RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23070620221884416 07/06/2022 Venkateswaramma 0213048WL0035050 Venkateswaramma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015048 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-010-010/012302
() 		0213048000NRG23070620221884419 07/06/2022 chinna khaja basha 0213048WL0035050 chinna khaja basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015207 Mr SHAIK CHINNA KHAJA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-010-010/012302
() 		0213048000NRG23070620221884420 07/06/2022 Rasool Bee 0213048WL0035050 Rasool Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015361 Mrs S RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-010-010/012331
() 		0213048000NRG23070620221884423 07/06/2022 Idrus basha 0213048WL0035050 Idrus basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015227 Mr SHAIK KADAR SAB GARI UDRU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-010-010/012331
() 		0213048000NRG23070620221884424 07/06/2022 Nafish 0213048WL0035050 Nafish 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403015230 Mrs SHAIK KHADAR SHEB GARI NAFISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 176888 176888
362 PEAPALLY AP-13-048-010-010/012199
() 		0213048000NRG23070620221884395 07/06/2022 jaya munisaa 0213048WL0035050 jaya munisaa 00415 SBIN0001179 1499 1499 Processed 29/07/2022 3403015201 MR JAYA MUNNISA MULLA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
363 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23070620221854575 07/06/2022 Pullamma 0213048WL0034554 Pullamma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015167 MS SANGATI PULLAMMA STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23070620221854576 07/06/2022 LAKSHMIDEVI 0213048WL0034554 LAKSHMIDEVI 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015164 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-005-007/010168
() 		0213048000NRG23070620221854578 07/06/2022 HUSSENAMMA 0213048WL0034554 HUSSENAMMA 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015144 MRS MANNEPU HUSSAINAMMA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-005-007/010171
() 		0213048000NRG23070620221854579 07/06/2022 Anwar Basha 0213048WL0034554 Anwar Basha 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015181 MR DUDEKULA ANWARBASHA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/010172
() 		0213048000NRG23070620221854580 07/06/2022 Ramija Bee 0213048WL0034554 Ramija Bee 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015145 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-005-007/010183
() 		0213048000NRG23070620221854581 07/06/2022 Savithri 0213048WL0034554 Savithri 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015175 MRS TONDAPATI SAVITHRI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23070620221854582 07/06/2022 Sivaiah 0213048WL0034554 Sivaiah 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015161 Mr SHIVA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23070620221854584 07/06/2022 Lakshmidevi 0213048WL0034554 Lakshmidevi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015148 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/010222
() 		0213048000NRG23070620221854587 07/06/2022 Nagarjuna 0213048WL0034554 Nagarjuna 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015119 MANJULA NAGARJUNA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/010362
() 		0213048000NRG23070620221854592 07/06/2022 Rangamma 0213048WL0034554 Rangamma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015120 DORAGARI RANGAMMA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23070620221854595 07/06/2022 Sakuntala 0213048WL0034554 Sakuntala 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015174 MRS VASANTHA SAKUNTHALA STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/010788
() 		0213048000NRG23070620221854599 07/06/2022 Mahabub Basha 0213048WL0034554 Mahabub Basha 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015139 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23070620221854606 07/06/2022 Krishna Veni 0213048WL0034554 Krishna Veni 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015155 SANJAMALA KRISHNAVENI STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23070620221854609 07/06/2022 Venkataramudu 0213048WL0034554 Venkataramudu 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015017 Mr VENKATA RAMUDU SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-005-007/010961
() 		0213048000NRG23070620221854613 07/06/2022 Sharifa 0213048WL0034554 Sharifa 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015171 MS SARCAS SHAREEFABEE STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-005-007/010963
() 		0213048000NRG23070620221854614 07/06/2022 Khadar Bi 0213048WL0034554 Khadar Bi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015170 MRS PATAN KHADARBI STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-005-007/011131
() 		0213048000NRG23070620221854623 07/06/2022 Rameswaramma 0213048WL0034554 Rameswaramma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015149 MRS PACHA RAMESWARAMMA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23070620221854626 07/06/2022 Basirun 0213048WL0034554 Basirun 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015147 MATHU BASHIRUN STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-005-007/011283
() 		0213048000NRG23070620221854625 07/06/2022 Nijamuddin 0213048WL0034554 Nijamuddin 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015151 MR MATHU NIJAMUDDIN STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23070620221854629 07/06/2022 Venkatalakshmi 0213048WL0034554 Venkatalakshmi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015146 MRS BANGI VENKATALXMI STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23070620221854633 07/06/2022 Amba Prasad 0213048WL0034554 Amba Prasad 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015165 DORAGARI AMBAPRASAD NAYUDU UNION BANK OF INDIA(508500)
384 PEAPALLY AP-13-048-005-007/012368
() 		0213048000NRG23070620221854635 07/06/2022 Lingamma 0213048WL0034554 Lingamma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015190 MS BOGA LINGAMMA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-005-007/012376
() 		0213048000NRG23070620221854637 07/06/2022 Sunandha 0213048WL0034554 Sunandha 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015172 MRS BANGI SUNANDA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23070620221854640 07/06/2022 deepika 0213048WL0034554 deepika 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015121 D DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
387 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23070620221854639 07/06/2022 lakshmi kantamma 0213048WL0034554 lakshmi kantamma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015141 KANTAMMA LAKSHMI D STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/012772
() 		0213048000NRG23070620221854644 07/06/2022 Sreenivasulu 0213048WL0034554 Sreenivasulu 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015153 MR DASARI SREENIVASULU LTI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-005-007/013280
() 		0213048000NRG23070620221854667 07/06/2022 Rangamma 0213048WL0034554 Rangamma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015143 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-005-007/013283
() 		0213048000NRG23070620221854668 07/06/2022 lakshmi 0213048WL0034554 lakshmi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015169 MISS KURUPATI LAKSHMI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-005-007/013284
() 		0213048000NRG23070620221854669 07/06/2022 lakshmidevi 0213048WL0034554 lakshmidevi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015186 MISS ANCHIKATTU LAKSHMIDEVI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/013303
() 		0213048000NRG23070620221854674 07/06/2022 anusuyadevi 0213048WL0034554 anusuyadevi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015140 P S ANASUYA DEVI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/013345
() 		0213048000NRG23070620221854678 07/06/2022 padmavathi 0213048WL0034554 padmavathi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015173 MISS GUTTLAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/013381
() 		0213048000NRG23070620221854683 07/06/2022 LAVANYA 0213048WL0034554 LAVANYA 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015166 MS M LAVANYA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23070620221854710 07/06/2022 rajeshbabu 0213048WL0034554 rajeshbabu 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403015016 MR ADEKI RAJESHBABU STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-010-010/012065
() 		0213048000NRG23070620221884332 07/06/2022 Jakeer Hussain 0213048WL0035050 Jakeer Hussain 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3403015156 SHAIK JAKEER HUSSAIN STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-010-010/012128
() 		0213048000NRG23070620221884357 07/06/2022 HASHINA 0213048WL0035050 HASHINA 00415 SBIN0002779 1249 1249 Processed 29/07/2022 3403015200 Mrs SHAIK KAMITI HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/012258
() 		0213048000NRG23070620221884404 07/06/2022 idur basha 0213048WL0035050 idur basha 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3403015184 MR SHAIK IDURBASHA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-010-010/012298
() 		0213048000NRG23070620221884417 07/06/2022 hussain vali 0213048WL0035050 hussain vali 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3403015160 MR SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-010-010/012298
() 		0213048000NRG23070620221884418 07/06/2022 shahana bee 0213048WL0035050 shahana bee 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3403015191 MS SHAIK SHAHANA BEE STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-010-010/012304
() 		0213048000NRG23070620221884421 07/06/2022 Mahaboob Basha 0213048WL0035050 Mahaboob Basha 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3403015194 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/010027
() 		0213048000NRG23070620221862659 07/06/2022 Chalapathi 0213048WL0034692 Chalapathi 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015183 MR DAILAY JAYA CHANDRA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-024-018/010126
() 		0213048000NRG23070620221862698 07/06/2022 Nageswaramma 0213048WL0034692 Nageswaramma 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015199 MISS DAILE VISHNU PRIYA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23070620221862713 07/06/2022 Munirangadu 0213048WL0034692 Munirangadu 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015180 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-024-018/010292
() 		0213048000NRG23070620221862729 07/06/2022 Peddaiah 0213048WL0034692 Peddaiah 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015142 MR PEDDAIAH BONDIMALLA STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-024-018/010301
() 		0213048000NRG23070620221862734 07/06/2022 Sumalata 0213048WL0034692 Sumalata 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015193 MISS DAILE VANITHA VANI STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23070620221862753 07/06/2022 Krishnamurthy 0213048WL0034692 Krishnamurthy 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015158 MR JAKKA KRISHNAMURTY STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-024-018/010433
() 		0213048000NRG23070620221862794 07/06/2022 Mahesh 0213048WL0034692 Mahesh 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015163 J MAHESH CANARA BANK(508532)
409 PEAPALLY AP-13-048-024-018/010457
() 		0213048000NRG23070620221862804 07/06/2022 Nagaveni 0213048WL0034692 Nagaveni 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015185 MISS A NAGAMANI STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23070620221862806 07/06/2022 Narayanaswamy 0213048WL0034692 Narayanaswamy 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015195 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-024-018/010539
() 		0213048000NRG23070620221862814 07/06/2022 hussain 0213048WL0034692 hussain 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015178 Mr SHAIK ASSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23070620221862819 07/06/2022 Lingamaiah 0213048WL0034692 Lingamaiah 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015150 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG23070620221862848 07/06/2022 LAKSHMIDEVI 0213048WL0034692 LAKSHMIDEVI 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015176 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23070620221862854 07/06/2022 Bhaskar 0213048WL0034692 Bhaskar 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015152 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23070620221862860 07/06/2022 Sreenivasulu 0213048WL0034692 Sreenivasulu 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015157 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23070620221862870 07/06/2022 Tulesamma 0213048WL0034692 Tulesamma 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015179 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-024-018/010677
() 		0213048000NRG23070620221862873 07/06/2022 Someswari 0213048WL0034692 Someswari 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015196 Mrs GOUTHAMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23070620221862874 07/06/2022 Lakshmi narayana 0213048WL0034692 Lakshmi narayana 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015177 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG23070620221862877 07/06/2022 Venkateswaramma 0213048WL0034692 Venkateswaramma 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403015187 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG23070620221862921 07/06/2022 SURESH 0213048WL0034692 SURESH 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015189 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23070620221862943 07/06/2022 Raghavendra 0213048WL0034692 Raghavendra 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015168 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23070620221862945 07/06/2022 alibabaa 0213048WL0034692 alibabaa 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403015154 MR SHAIK ALIBABA STATE BANK OF INDIA(508548)
SubTotal 83174 83174
423 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23070620221862669 07/06/2022 Basha 0213048WL0034692 Basha 00415 SBIN0011125 1380 1380 Processed 29/07/2022 3403015162 SHAIK MUNNA UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-024-018/010500
() 		0213048000NRG23070620221862807 07/06/2022 vishnu priya 0213048WL0034692 vishnu priya 00415 SBIN0011125 1150 1150 Processed 29/07/2022 3403015192 KUMMARI VISHNU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23070620221862912 07/06/2022 Sudhakar 0213048WL0034692 Sudhakar 00415 SBIN0011125 1380 1380 Processed 29/07/2022 3403015198 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23070620221862917 07/06/2022 Baba Fakruddin 0213048WL0034692 Baba Fakruddin 00415 SBIN0011125 1380 1380 Processed 29/07/2022 3403015188 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 5290 5290
427 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23070620221862798 07/06/2022 Manohar 0213048WL0034692 Manohar 00415 SBIN0021184 1380 1380 Processed 29/07/2022 3403015197 JAKKA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
428 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23070620221862663 07/06/2022 Ramappa 0213048WL0034692 Ramappa 00415 SBIN0021923 1150 1150 Processed 29/07/2022 3403015182 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23070620221862869 07/06/2022 Phkrudin 0213048WL0034692 Phkrudin 00415 SBIN0021923 1150 1150 Processed 29/07/2022 3403015159 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
430 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23070620221854709 07/06/2022 varshith 0213048WL0034554 varshith 00468 UBIN0535460 1440 1440 Processed 29/07/2022 3403015138 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
431 PEAPALLY AP-13-048-005-007/010167
() 		0213048000NRG23070620221854577 07/06/2022 G SUJATHA 0213048WL0034554 G SUJATHA 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403015135 DORAGARI SUJATHA UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-005-007/011135
() 		0213048000NRG23070620221854624 07/06/2022 Rahamat Bhi 0213048WL0034554 Rahamat Bhi 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403015123 Mrs RAHAMATH BEE TAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-005-007/012771
() 		0213048000NRG23070620221854643 07/06/2022 LAKSHMIDEVI 0213048WL0034554 LAKSHMIDEVI 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403015132 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
434 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23070620221854671 07/06/2022 Ghouiaparveen 0213048WL0034554 Ghouiaparveen 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403015134 SHAIK GHOUSIA PARVEEN UNION BANK OF INDIA(508500)
435 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23070620221854670 07/06/2022 Mastanvali 0213048WL0034554 Mastanvali 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403015133 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
436 PEAPALLY AP-13-048-005-007/013301
() 		0213048000NRG23070620221854673 07/06/2022 kristaveni 0213048WL0034554 kristaveni 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403015136 BESTHA KRISHNA VENI UNION BANK OF INDIA(508500)
437 PEAPALLY AP-13-048-005-007/013301
() 		0213048000NRG23070620221854672 07/06/2022 suresh 0213048WL0034554 suresh 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403015122 BESTA SURESH UNION BANK OF INDIA(508500)
438 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23070620221854704 07/06/2022 rakesh reddy 0213048WL0034554 rakesh reddy 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403015137 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-024-018/010410
() 		0213048000NRG23070620221862785 07/06/2022 Karrenna 0213048WL0034692 Karrenna 00468 UBIN0822451 1150 1150 Processed 29/07/2022 3403015130 Mr AKKALA KARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23070620221862787 07/06/2022 Jameela 0213048WL0034692 Jameela 00468 UBIN0822451 1150 1150 Processed 29/07/2022 3403015125 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23070620221862815 07/06/2022 Baabu 0213048WL0034692 Baabu 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3403015128 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23070620221862816 07/06/2022 Beebi 0213048WL0034692 Beebi 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3403015131 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23070620221862844 07/06/2022 Bhibhi 0213048WL0034692 Bhibhi 00468 UBIN0822451 1150 1150 Processed 29/07/2022 3403015127 SHAIK BIBI UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23070620221862864 07/06/2022 Nagalakshmi 0213048WL0034692 Nagalakshmi 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3403015126 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23070620221862914 07/06/2022 Haj Begam 0213048WL0034692 Haj Begam 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3403015129 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/010876
() 		0213048000NRG23070620221862935 07/06/2022 SUNKULAMMA 0213048WL0034692 SUNKULAMMA 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3403015124 Mrs CHANDRAPALLI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21870 21870
447 PEAPALLY AP-13-048-005-007/012773
() 		0213048000NRG23070620221854645 07/06/2022 deepika 0213048WL0034554 deepika 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3403015202 D ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
Total 611768 611768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070622APB_FTO_75387 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 5060
2 PEAPALLY AP0213048_070622APB_FTO_75387 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 2998
3 PEAPALLY AP0213048_070622APB_FTO_75387 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 273930
4 PEAPALLY AP0213048_070622APB_FTO_75387 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 34499
5 PEAPALLY AP0213048_070622APB_FTO_75387 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 176888
6 PEAPALLY AP0213048_070622APB_FTO_75387 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1499
7 PEAPALLY AP0213048_070622APB_FTO_75387 STATE BANK OF INDIA SBIN0002779 PEAPULLY 83174
8 PEAPALLY AP0213048_070622APB_FTO_75387 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 5290
9 PEAPALLY AP0213048_070622APB_FTO_75387 STATE BANK OF INDIA SBIN0021184 DHONE 1380
10 PEAPALLY AP0213048_070622APB_FTO_75387 STATE BANK OF INDIA SBIN0021923 YADIKI 2300
11 PEAPALLY AP0213048_070622APB_FTO_75387 UNION BANK OF INDIA UBIN0535460 KURNOOL 1440
12 PEAPALLY AP0213048_070622APB_FTO_75387 UNION BANK OF INDIA UBIN0822451 PEAPULLY 21870
13 PEAPALLY AP0213048_070622APB_FTO_75387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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