Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:15 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280622APB_FTO_113578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-024-018/010004
() 		0213048000NRG22110320223052508 28/06/2022 nannuri lakshmidevi 0213048WL2125129 nannuri lakshmidevi 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700232 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG22200320223123676 28/06/2022 sudhakar 0213048WL2127939 sudhakar 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700507 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG22200320223123677 28/06/2022 Narayana 0213048WL2127939 Narayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700230 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010017
() 		0213048000NRG22200320223123678 28/06/2022 Madhu 0213048WL2127939 Madhu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700547 Mr MADHU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-024-018/010017
() 		0213048000NRG22100320223046638 28/06/2022 Madhu 0213048WL2125020 Madhu 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700546 Mr MADHU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG22200320223123682 28/06/2022 Venkatesh 0213048WL2127939 Venkatesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700289 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-024-018/010033
() 		0213048000NRG22200320223123684 28/06/2022 eswaraiah 0213048WL2127939 eswaraiah 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700229 Mr JYOTHEESWARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/010033
() 		0213048000NRG22100320223046639 28/06/2022 eswaraiah 0213048WL2125020 eswaraiah 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700228 Mr JYOTHEESWARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG22200320223123685 28/06/2022 Ramanjaneyulu 0213048WL2127939 Ramanjaneyulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700299 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/010042
() 		0213048000NRG22110320223052511 28/06/2022 Nagendra 0213048WL2125129 Nagendra 00019 APGB0003125 860 860 Processed 28/07/2022 3373700306 Mr KONDA MALLELU MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/010058
() 		0213048000NRG22110320223052514 28/06/2022 jayamma 0213048WL2125129 jayamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700169 Mrs JAYAMMA A P ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/010068
() 		0213048000NRG22200320223123695 28/06/2022 sulochana 0213048WL2127939 sulochana 00019 APGB0003125 861 861 Processed 28/07/2022 3373700305 Miss THOLLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/010069
() 		0213048000NRG22200320223123696 28/06/2022 harish 0213048WL2127939 harish 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700307 Mr MEDAGANI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/010070
() 		0213048000NRG22200320223123697 28/06/2022 kistappa 0213048WL2127939 kistappa 00019 APGB0003125 861 861 Processed 28/07/2022 3373700304 Mrs THOLLA KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG22200320223123699 28/06/2022 Sunkamma 0213048WL2127939 Sunkamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700273 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG22200320223123711 28/06/2022 Lakshmamma 0213048WL2127939 Lakshmamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700463 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG22200320223123713 28/06/2022 Narayana 0213048WL2127939 Narayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700362 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG22110320223052518 28/06/2022 Narayana 0213048WL2125129 Narayana 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700361 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG22110320223052519 28/06/2022 Raghuramudu 0213048WL2125129 Raghuramudu 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700327 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG22200320223123714 28/06/2022 Raghuramudu 0213048WL2127939 Raghuramudu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700326 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG22200320223123715 28/06/2022 Chinna Maddaiah 0213048WL2127939 Chinna Maddaiah 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700320 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG22100320223046641 28/06/2022 Chinna Maddaiah 0213048WL2125020 Chinna Maddaiah 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700321 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG22200320223123716 28/06/2022 Jagadeesh 0213048WL2127939 Jagadeesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700193 J JAGADEESH HDFC BANK LTD(607152)
24 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG22200320223123717 28/06/2022 Subamma 0213048WL2127939 Subamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700337 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG22100320223046642 28/06/2022 Subamma 0213048WL2125020 Subamma 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700338 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG22100320223046643 28/06/2022 Subbamma 0213048WL2125020 Subbamma 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700360 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG22200320223123718 28/06/2022 Subbamma 0213048WL2127939 Subbamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700359 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010155
() 		0213048000NRG22110320223052521 28/06/2022 Harikrishna 0213048WL2125129 Harikrishna 00019 APGB0003125 860 860 Processed 28/07/2022 3373700282 VANNELA HARIKRISHNA UNION BANK OF INDIA(508500)
29 PEAPALLY AP-13-048-024-018/010160
() 		0213048000NRG22100320223046644 28/06/2022 Purushotam 0213048WL2125020 Purushotam 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700369 Mr PURUSHOTHAM YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/010160
() 		0213048000NRG22200320223123719 28/06/2022 Purushotam 0213048WL2127939 Purushotam 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700368 Mr PURUSHOTHAM YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/010166
() 		0213048000NRG22200320223123721 28/06/2022 Venkatalakshmi 0213048WL2127939 Venkatalakshmi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700221 Mrs LAKSHMIDEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/010176
() 		0213048000NRG22200320223123724 28/06/2022 Harshavardhana 0213048WL2127939 Harshavardhana 00019 APGB0003125 719 719 Processed 28/07/2022 3373700255 Mr GOURIGALLA HARSHAVARDHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010180
() 		0213048000NRG22200320223123725 28/06/2022 Eswaraiah 0213048WL2127939 Eswaraiah 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700373 Mr ESWARAIAH ELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/010180
() 		0213048000NRG22100320223046645 28/06/2022 Eswaraiah 0213048WL2125020 Eswaraiah 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700372 Mr ESWARAIAH ELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010181
() 		0213048000NRG22100320223046647 28/06/2022 Venkatanarayana 0213048WL2125020 Venkatanarayana 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700175 Mr THUMMALAPENTA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010181
() 		0213048000NRG22200320223123726 28/06/2022 Venkatanarayana 0213048WL2127939 Venkatanarayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700174 Mr THUMMALAPENTA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010184
() 		0213048000NRG22110320223052522 28/06/2022 Ch.mallakka 0213048WL2125129 Ch.mallakka 00019 APGB0003125 860 860 Processed 28/07/2022 3373700540 Mrs MALLAKKA KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG22110320223052524 28/06/2022 Krishna 0213048WL2125129 Krishna 00019 APGB0003125 860 860 Processed 28/07/2022 3373700377 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG22200320223123728 28/06/2022 Krishna 0213048WL2127939 Krishna 00019 APGB0003125 861 861 Processed 28/07/2022 3373700376 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/010191
() 		0213048000NRG22200320223123730 28/06/2022 Sanjanna 0213048WL2127939 Sanjanna 00019 APGB0003125 861 861 Processed 28/07/2022 3373700329 Mr SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/010191
() 		0213048000NRG22110320223052525 28/06/2022 Sanjanna 0213048WL2125129 Sanjanna 00019 APGB0003125 645 645 Processed 28/07/2022 3373700328 Mr SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/010195
() 		0213048000NRG22110320223052526 28/06/2022 Ramanjaneyulu 0213048WL2125129 Ramanjaneyulu 00019 APGB0003125 645 645 Processed 28/07/2022 3373700365 MR MIDDE RAMANJANEYULU STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-024-018/010195
() 		0213048000NRG22200320223123731 28/06/2022 Ramanjaneyulu 0213048WL2127939 Ramanjaneyulu 00019 APGB0003125 861 861 Processed 28/07/2022 3373700366 MR MIDDE RAMANJANEYULU STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG22200320223123732 28/06/2022 narayana 0213048WL2127939 narayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700392 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG22200320223123734 28/06/2022 Adinarayana 0213048WL2127939 Adinarayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700479 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010201
() 		0213048000NRG22200320223123735 28/06/2022 Maheswari 0213048WL2127939 Maheswari 00019 APGB0003125 861 861 Processed 28/07/2022 3373700251 KOWRETI RAMESWARAMMA UNION BANK OF INDIA(508500)
47 PEAPALLY AP-13-048-024-018/010201
() 		0213048000NRG22110320223052528 28/06/2022 Maheswari 0213048WL2125129 Maheswari 00019 APGB0003125 860 860 Processed 28/07/2022 3373700252 KOWRETI RAMESWARAMMA UNION BANK OF INDIA(508500)
48 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG22200320223123736 28/06/2022 Rangadu 0213048WL2127939 Rangadu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700465 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG22200320223123737 28/06/2022 Sudhakar 0213048WL2127939 Sudhakar 00019 APGB0003125 861 861 Processed 28/07/2022 3373700543 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG22110320223052529 28/06/2022 Sudhakar 0213048WL2125129 Sudhakar 00019 APGB0003125 860 860 Processed 28/07/2022 3373700544 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG22200320223123740 28/06/2022 bala krishna 0213048WL2127939 bala krishna 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700358 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG22110320223052530 28/06/2022 Sanjeevarayudu 0213048WL2125129 Sanjeevarayudu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700403 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/010224
() 		0213048000NRG22200320223123741 28/06/2022 Nagapullanna 0213048WL2127939 Nagapullanna 00019 APGB0003125 861 861 Processed 28/07/2022 3373700448 Mr NAGAPULLANNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG22110320223052531 28/06/2022 Balasanjanna 0213048WL2125129 Balasanjanna 00019 APGB0003125 860 860 Processed 28/07/2022 3373700410 Mr BALA SANJANNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG22100320223046649 28/06/2022 Ramanjaneyulu 0213048WL2125020 Ramanjaneyulu 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700378 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG22200320223123742 28/06/2022 Ramanjaneyulu 0213048WL2127939 Ramanjaneyulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700379 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/010242
() 		0213048000NRG22110320223052533 28/06/2022 Suresh 0213048WL2125129 Suresh 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700181 Mr SURESH POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/010243
() 		0213048000NRG22110320223052534 28/06/2022 Ramanjaneyulu 0213048WL2125129 Ramanjaneyulu 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700239 Mr POTLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG22200320223123745 28/06/2022 Venkateswarlu 0213048WL2127939 Venkateswarlu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700384 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/010248
() 		0213048000NRG22110320223052535 28/06/2022 Ramadasu 0213048WL2125129 Ramadasu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700409 Mr POTLI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG22110320223052536 28/06/2022 Ramulamma 0213048WL2125129 Ramulamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700480 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG22110320223052537 28/06/2022 Balanjaneyulu 0213048WL2125129 Balanjaneyulu 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700502 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG22200320223123748 28/06/2022 Balanjaneyulu 0213048WL2127939 Balanjaneyulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700503 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/010263
() 		0213048000NRG22200320223123750 28/06/2022 Pakkiramma 0213048WL2127939 Pakkiramma 00019 APGB0003125 1076 1076 Processed 28/07/2022 3373700453 Mrs PAKKIRAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/010263
() 		0213048000NRG22100320223046651 28/06/2022 Pakkiramma 0213048WL2125020 Pakkiramma 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700454 Mrs PAKKIRAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG22100320223046652 28/06/2022 Gopalakrishna 0213048WL2125020 Gopalakrishna 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700331 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG22200320223123751 28/06/2022 Gopalakrishna 0213048WL2127939 Gopalakrishna 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700330 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG22110320223052538 28/06/2022 Nagamma 0213048WL2125129 Nagamma 00019 APGB0003125 645 645 Processed 28/07/2022 3373700493 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG22110320223052540 28/06/2022 SDhirisha 0213048WL2125129 SDhirisha 00019 APGB0003125 645 645 Processed 28/07/2022 3373700484 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/010276
() 		0213048000NRG22110320223052541 28/06/2022 Naganna 0213048WL2125129 Naganna 00019 APGB0003125 860 860 Processed 28/07/2022 3373700545 Mr NAGANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG22110320223052542 28/06/2022 Ramaadevi 0213048WL2125129 Ramaadevi 00019 APGB0003125 860 860 Processed 28/07/2022 3373700553 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/010279
() 		0213048000NRG22200320223123752 28/06/2022 Venkatalakshmi 0213048WL2127939 Venkatalakshmi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700495 Mrs VENKATAMMA JEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG22200320223123755 28/06/2022 venkatamma 0213048WL2127939 venkatamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700343 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG22110320223052545 28/06/2022 venkatamma 0213048WL2125129 venkatamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700342 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG22110320223052547 28/06/2022 venkataramudu 0213048WL2125129 venkataramudu 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700322 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG22200320223123757 28/06/2022 venkataramudu 0213048WL2127939 venkataramudu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700323 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG22200320223123758 28/06/2022 Nagamma 0213048WL2127939 Nagamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700385 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG22110320223052548 28/06/2022 Nagamma 0213048WL2125129 Nagamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700386 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG22200320223123762 28/06/2022 Parvatayya 0213048WL2127939 Parvatayya 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700357 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG22200320223123763 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700462 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG22200320223123764 28/06/2022 Sunkappa 0213048WL2127939 Sunkappa 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700425 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG22200320223123765 28/06/2022 Sriramulu 0213048WL2127939 Sriramulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700413 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG22200320223123766 28/06/2022 Manohar 0213048WL2127939 Manohar 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700334 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG22110320223052552 28/06/2022 Manohar 0213048WL2125129 Manohar 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700335 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG22110320223052553 28/06/2022 Nagesh 0213048WL2125129 Nagesh 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700524 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG22200320223123767 28/06/2022 Nagesh 0213048WL2127939 Nagesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700523 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG22200320223123768 28/06/2022 Valisab 0213048WL2127939 Valisab 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700404 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG22200320223123770 28/06/2022 Khadervali 0213048WL2127939 Khadervali 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700506 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG22200320223123771 28/06/2022 Venkatesh 0213048WL2127939 Venkatesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700424 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG22200320223123772 28/06/2022 Saroja 0213048WL2127939 Saroja 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700522 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG22200320223123773 28/06/2022 Krishnamma 0213048WL2127939 Krishnamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700388 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG22200320223123774 28/06/2022 rajasekhar 0213048WL2127939 rajasekhar 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700458 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
93 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG22200320223123775 28/06/2022 Subbalakshmi 0213048WL2127939 Subbalakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700171 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG22100320223046654 28/06/2022 Subbalakshmi 0213048WL2125020 Subbalakshmi 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700170 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG22200320223123776 28/06/2022 Lakshminarayana 0213048WL2127939 Lakshminarayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700381 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG22200320223123777 28/06/2022 Lakshminarayana 0213048WL2127939 Lakshminarayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700455 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010344
() 		0213048000NRG22110320223052554 28/06/2022 Sivanna 0213048WL2125129 Sivanna 00019 APGB0003125 860 860 Processed 28/07/2022 3373700401 Mr CHINNA SIVANNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG22110320223052555 28/06/2022 Rangaiah 0213048WL2125129 Rangaiah 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700450 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG22200320223123778 28/06/2022 Rangaiah 0213048WL2127939 Rangaiah 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700449 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG22200320223123779 28/06/2022 Venkatalakshmi 0213048WL2127939 Venkatalakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700530 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG22200320223123781 28/06/2022 Sulochana 0213048WL2127939 Sulochana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700150 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG22110320223052556 28/06/2022 Sulochana 0213048WL2125129 Sulochana 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700149 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG22200320223123782 28/06/2022 Chinnamma 0213048WL2127939 Chinnamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700276 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010356
() 		0213048000NRG22200320223123783 28/06/2022 PEDDAIAH 0213048WL2127939 PEDDAIAH 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700324 Mr DAILE PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010357
() 		0213048000NRG22200320223123784 28/06/2022 Suryanarayana 0213048WL2127939 Suryanarayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700317 Mr SURYANARAYANA REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG22200320223123785 28/06/2022 Lingamma 0213048WL2127939 Lingamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700212 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG22110320223052557 28/06/2022 Lingamma 0213048WL2125129 Lingamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700211 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG22200320223123786 28/06/2022 Rammohan 0213048WL2127939 Rammohan 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700468 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
109 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG22200320223123788 28/06/2022 Sudakar 0213048WL2127939 Sudakar 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700382 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG22110320223052558 28/06/2022 Sudakar 0213048WL2125129 Sudakar 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700383 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG22200320223123789 28/06/2022 SEKAR REDDY 0213048WL2127939 SEKAR REDDY 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700313 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/010384
() 		0213048000NRG22200320223123790 28/06/2022 Jakanna 0213048WL2127939 Jakanna 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700412 Mr JAKKANNA POTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010384
() 		0213048000NRG22100320223046658 28/06/2022 Jakanna 0213048WL2125020 Jakanna 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700411 Mr JAKKANNA POTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG22110320223052559 28/06/2022 Madhu 0213048WL2125129 Madhu 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700332 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG22200320223123791 28/06/2022 Madhu 0213048WL2127939 Madhu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700333 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010395
() 		0213048000NRG22200320223123792 28/06/2022 Sivajyothi 0213048WL2127939 Sivajyothi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700295 Miss APPECHERLA SIVAJYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010395
() 		0213048000NRG22100320223046659 28/06/2022 Sivajyothi 0213048WL2125020 Sivajyothi 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700294 Miss APPECHERLA SIVAJYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG22200320223123793 28/06/2022 Maddaiah 0213048WL2127939 Maddaiah 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700319 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG22200320223123794 28/06/2022 Ankalamma 0213048WL2127939 Ankalamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700345 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG22110320223052560 28/06/2022 Ankalamma 0213048WL2125129 Ankalamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700346 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG22200320223123795 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700196 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG22200320223123796 28/06/2022 Narayana Reddy 0213048WL2127939 Narayana Reddy 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700316 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010413
() 		0213048000NRG22100320223046661 28/06/2022 Lakshmamma 0213048WL2125020 Lakshmamma 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700271 Miss T MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG22110320223052562 28/06/2022 Thimma Gurudu 0213048WL2125129 Thimma Gurudu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700318 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG22200320223123799 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700519 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010420
() 		0213048000NRG22200320223123800 28/06/2022 Chinna Anjineyulu 0213048WL2127939 Chinna Anjineyulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700397 Mr GOURIGALLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010420
() 		0213048000NRG22110320223052564 28/06/2022 Chinna Anjineyulu 0213048WL2125129 Chinna Anjineyulu 00019 APGB0003125 645 645 Processed 28/07/2022 3373700396 Mr GOURIGALLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG22200320223123802 28/06/2022 Shivaiah 0213048WL2127939 Shivaiah 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700367 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG22200320223123803 28/06/2022 Mustapha 0213048WL2127939 Mustapha 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700402 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/010429
() 		0213048000NRG22200320223123804 28/06/2022 Sunitha 0213048WL2127939 Sunitha 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700280 OLPULA SUNITHA UNION BANK OF INDIA(508500)
131 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG22110320223052566 28/06/2022 Ramanjaneyulu 0213048WL2125129 Ramanjaneyulu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700394 MR KEYANNAGARI RAMANJI STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG22110320223052565 28/06/2022 Sudharani 0213048WL2125129 Sudharani 00019 APGB0003125 860 860 Processed 28/07/2022 3373700549 Mrs SUDHAMANI KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG22100320223046664 28/06/2022 Renuka 0213048WL2125020 Renuka 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700460 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG22200320223123805 28/06/2022 Renuka 0213048WL2127939 Renuka 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700459 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG22200320223123807 28/06/2022 madhubabu 0213048WL2127939 madhubabu 00019 APGB0003125 719 719 Processed 28/07/2022 3373700308 MADHU BABU JAMBULAPATI CANARA BANK(508532)
136 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG22110320223052568 28/06/2022 madhubabu 0213048WL2125129 madhubabu 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700309 MADHU BABU JAMBULAPATI CANARA BANK(508532)
137 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG22110320223052571 28/06/2022 Pedda Timmaiah 0213048WL2125129 Pedda Timmaiah 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700315 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG22200320223123811 28/06/2022 Pedda Timmaiah 0213048WL2127939 Pedda Timmaiah 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700314 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG22110320223052573 28/06/2022 Suryudu 0213048WL2125129 Suryudu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700210 Mr SURYUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG22200320223123816 28/06/2022 Leelavati 0213048WL2127939 Leelavati 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700336 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG22200320223123817 28/06/2022 sulochanamma 0213048WL2127939 sulochanamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700285 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG22200320223123818 28/06/2022 Padmavathamma 0213048WL2127939 Padmavathamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700389 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG22100320223046666 28/06/2022 Padmavathamma 0213048WL2125020 Padmavathamma 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700390 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010498
() 		0213048000NRG22200320223123824 28/06/2022 Gopal 0213048WL2127939 Gopal 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700297 TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH UNION BANK OF INDIA(508500)
145 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG22200320223123826 28/06/2022 Gopaalamma 0213048WL2127939 Gopaalamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700153 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010512
() 		0213048000NRG22200320223123827 28/06/2022 Anasuyamma 0213048WL2127939 Anasuyamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700417 Mrs ANASUYMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG22200320223123831 28/06/2022 chiranjeevi 0213048WL2127939 chiranjeevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700214 Mr KUMMARI CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG22200320223123830 28/06/2022 Choudamma 0213048WL2127939 Choudamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700167 Mrs CHOWDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG22200320223123829 28/06/2022 Jayanna 0213048WL2127939 Jayanna 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700325 Mr JAYARAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG22200320223123832 28/06/2022 .Sriraamulu 0213048WL2127939 .Sriraamulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700408 Mr SREE RAMULU DAILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
151 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG22110320223052578 28/06/2022 .Sriraamulu 0213048WL2125129 .Sriraamulu 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700407 Mr SREE RAMULU DAILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
152 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG22110320223052580 28/06/2022 Subhash Chandra Bose 0213048WL2125129 Subhash Chandra Bose 00019 APGB0003125 860 860 Processed 28/07/2022 3373700301 VANNELA SUBHASH CHANDRABOSE INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEAPALLY AP-13-048-024-018/010534
() 		0213048000NRG22110320223052581 28/06/2022 Ramanajaneyulu 0213048WL2125129 Ramanajaneyulu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700244 Mr Midde Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010534
() 		0213048000NRG22200320223123833 28/06/2022 Ramanajaneyulu 0213048WL2127939 Ramanajaneyulu 00019 APGB0003125 861 861 Processed 28/07/2022 3373700245 Mr Midde Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010549
() 		0213048000NRG22110320223052585 28/06/2022 Lakshmidevi 0213048WL2125129 Lakshmidevi 00019 APGB0003125 645 645 Processed 28/07/2022 3373700551 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010550
() 		0213048000NRG22200320223123838 28/06/2022 Anjaneyulu 0213048WL2127939 Anjaneyulu 00019 APGB0003125 861 861 Processed 28/07/2022 3373700414 Mr ANJANEYULU SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG22200320223123839 28/06/2022 Lakshminarayana 0213048WL2127939 Lakshminarayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700542 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG22100320223046671 28/06/2022 Lakshminarayana 0213048WL2125020 Lakshminarayana 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700541 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG22200320223123840 28/06/2022 Raaju 0213048WL2127939 Raaju 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700508 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG22200320223123842 28/06/2022 Ram Murthi 0213048WL2127939 Ram Murthi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700188 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG22110320223052586 28/06/2022 Ram Murthi 0213048WL2125129 Ram Murthi 00019 APGB0003125 645 645 Processed 28/07/2022 3373700189 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG22110320223052587 28/06/2022 Murali 0213048WL2125129 Murali 00019 APGB0003125 860 860 Processed 28/07/2022 3373700486 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG22200320223123843 28/06/2022 Murali 0213048WL2127939 Murali 00019 APGB0003125 861 861 Processed 28/07/2022 3373700485 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010565
() 		0213048000NRG22200320223123844 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700538 Mrs LAKSHMIDEVI GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG22200320223123845 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700186 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG22200320223123846 28/06/2022 Srinivasulu 0213048WL2127939 Srinivasulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700209 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG22200320223123847 28/06/2022 Rangamma 0213048WL2127939 Rangamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700461 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010584
() 		0213048000NRG22200320223123848 28/06/2022 Narayanamma 0213048WL2127939 Narayanamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700478 Mrs NARAYANAMMA THUMMELAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG22200320223123850 28/06/2022 Parvatamma 0213048WL2127939 Parvatamma 00019 APGB0003125 1076 1076 Processed 28/07/2022 3373700512 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG22110320223052589 28/06/2022 Parvatamma 0213048WL2125129 Parvatamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700513 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG22110320223052590 28/06/2022 Anjineyulu 0213048WL2125129 Anjineyulu 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700406 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG22200320223123851 28/06/2022 Anjineyulu 0213048WL2127939 Anjineyulu 00019 APGB0003125 1076 1076 Processed 28/07/2022 3373700405 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010590
() 		0213048000NRG22200320223123852 28/06/2022 LAKSHMIDEVI 0213048WL2127939 LAKSHMIDEVI 00019 APGB0003125 861 861 Processed 28/07/2022 3373700197 Ms MIDDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010590
() 		0213048000NRG22110320223052591 28/06/2022 LAKSHMIDEVI 0213048WL2125129 LAKSHMIDEVI 00019 APGB0003125 860 860 Processed 28/07/2022 3373700198 Ms MIDDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG22110320223052592 28/06/2022 Lakshmidevi 0213048WL2125129 Lakshmidevi 00019 APGB0003125 860 860 Rejected 17/08/2022 N062203A26FD31 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG22200320223123853 28/06/2022 kasim bi 0213048WL2127939 kasim bi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700528 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG22200320223123854 28/06/2022 Obulamma 0213048WL2127939 Obulamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700467 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG22110320223052593 28/06/2022 Maddiletamma 0213048WL2125129 Maddiletamma 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700222 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010600
() 		0213048000NRG22110320223052594 28/06/2022 Timma Reddy 0213048WL2125129 Timma Reddy 00019 APGB0003125 860 860 Processed 28/07/2022 3373700207 Mr THIMMA REDDY NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG22110320223052595 28/06/2022 Manohar 0213048WL2125129 Manohar 00019 APGB0003125 860 860 Processed 28/07/2022 3373700262 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
181 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG22200320223123855 28/06/2022 Manohar 0213048WL2127939 Manohar 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700263 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
182 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG22200320223123856 28/06/2022 Shankaramma 0213048WL2127939 Shankaramma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700474 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG22110320223052596 28/06/2022 Shankaramma 0213048WL2125129 Shankaramma 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700473 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG22110320223052597 28/06/2022 RAJASEKHAR 0213048WL2125129 RAJASEKHAR 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700233 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG22200320223123857 28/06/2022 RAJASEKHAR 0213048WL2127939 RAJASEKHAR 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700234 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG22200320223123858 28/06/2022 Balakka 0213048WL2127939 Balakka 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700515 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG22110320223052598 28/06/2022 Balakka 0213048WL2125129 Balakka 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700516 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG22110320223052599 28/06/2022 Beemakka 0213048WL2125129 Beemakka 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700195 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG22200320223123859 28/06/2022 Beemakka 0213048WL2127939 Beemakka 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700194 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG22200320223123860 28/06/2022 Sunkulu 0213048WL2127939 Sunkulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700201 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG22110320223052600 28/06/2022 Sunkulu 0213048WL2125129 Sunkulu 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700202 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG22110320223052602 28/06/2022 Lakshmi Devi 0213048WL2125129 Lakshmi Devi 00019 APGB0003125 860 860 Processed 28/07/2022 3373700499 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG22110320223052601 28/06/2022 Raamu 0213048WL2125129 Raamu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700548 Mr RAMU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010614
() 		0213048000NRG22110320223052603 28/06/2022 Prameela 0213048WL2125129 Prameela 00019 APGB0003125 860 860 Processed 28/07/2022 3373700152 Mrs PRAMEELAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010614
() 		0213048000NRG22200320223123861 28/06/2022 Prameela 0213048WL2127939 Prameela 00019 APGB0003125 861 861 Processed 28/07/2022 3373700151 Mrs PRAMEELAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010615
() 		0213048000NRG22200320223123862 28/06/2022 Nagarjuna 0213048WL2127939 Nagarjuna 00019 APGB0003125 861 861 Processed 28/07/2022 3373700278 MIDDE NAGARJUNA STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-024-018/010615
() 		0213048000NRG22110320223052604 28/06/2022 Nagarjuna 0213048WL2125129 Nagarjuna 00019 APGB0003125 860 860 Processed 28/07/2022 3373700279 MIDDE NAGARJUNA STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-024-018/010616
() 		0213048000NRG22110320223052605 28/06/2022 Mangamma 0213048WL2125129 Mangamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700416 Mrs MANGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010616
() 		0213048000NRG22200320223123863 28/06/2022 Mangamma 0213048WL2127939 Mangamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700415 Mrs MANGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010617
() 		0213048000NRG22200320223123864 28/06/2022 Venkatalakshmamma 0213048WL2127939 Venkatalakshmamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700491 Mrs VENKATALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010617
() 		0213048000NRG22110320223052606 28/06/2022 Venkatalakshmamma 0213048WL2125129 Venkatalakshmamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700490 Mrs VENKATALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG22110320223052607 28/06/2022 Munemma 0213048WL2125129 Munemma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700350 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG22200320223123866 28/06/2022 Munemma 0213048WL2127939 Munemma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700351 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG22200320223123867 28/06/2022 Saraswati 0213048WL2127939 Saraswati 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700521 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG22200320223123868 28/06/2022 Sunkamma 0213048WL2127939 Sunkamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700469 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG22200320223123869 28/06/2022 Umadevi 0213048WL2127939 Umadevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700520 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG22200320223123870 28/06/2022 Vasantakumari 0213048WL2127939 Vasantakumari 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700514 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG22200320223123871 28/06/2022 Basha 0213048WL2127939 Basha 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700375 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG22200320223123872 28/06/2022 Fakru Bee 0213048WL2127939 Fakru Bee 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700527 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG22200320223123874 28/06/2022 Rasul Bhi 0213048WL2127939 Rasul Bhi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700158 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG22200320223123875 28/06/2022 Jayalakshmi 0213048WL2127939 Jayalakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700526 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG22200320223123876 28/06/2022 Venkatamma 0213048WL2127939 Venkatamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700534 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG22110320223052608 28/06/2022 Venkatamma 0213048WL2125129 Venkatamma 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700533 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG22110320223052609 28/06/2022 Malleshwari 0213048WL2125129 Malleshwari 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700511 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG22200320223123877 28/06/2022 Malleshwari 0213048WL2127939 Malleshwari 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700510 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/010641
() 		0213048000NRG22200320223123879 28/06/2022 Venkateswaramma 0213048WL2127939 Venkateswaramma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700531 Mrs DAILE VENKATESWARAMMA INDIAN BANK(607105)
217 PEAPALLY AP-13-048-024-018/010641
() 		0213048000NRG22110320223052611 28/06/2022 Venkateswaramma 0213048WL2125129 Venkateswaramma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700532 Mrs DAILE VENKATESWARAMMA INDIAN BANK(607105)
218 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG22110320223052613 28/06/2022 Saalamma 0213048WL2125129 Saalamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700451 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG22200320223123881 28/06/2022 Saalamma 0213048WL2127939 Saalamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700452 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG22200320223123882 28/06/2022 Jayamma 0213048WL2127939 Jayamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700398 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG22110320223052614 28/06/2022 Jayamma 0213048WL2125129 Jayamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700399 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG22200320223123883 28/06/2022 Mangamma 0213048WL2127939 Mangamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700470 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG22200320223123884 28/06/2022 Umadevi 0213048WL2127939 Umadevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700475 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG22200320223123885 28/06/2022 Laxmidevi 0213048WL2127939 Laxmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700168 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG22200320223123886 28/06/2022 Ramalakshmi 0213048WL2127939 Ramalakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700183 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG22200320223123887 28/06/2022 Mangamma 0213048WL2127939 Mangamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700184 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG22110320223052615 28/06/2022 Mangamma 0213048WL2125129 Mangamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700185 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG22200320223123890 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700497 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG22200320223123891 28/06/2022 Sunkulamma 0213048WL2127939 Sunkulamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700162 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG22200320223123892 28/06/2022 Sreedevi 0213048WL2127939 Sreedevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700172 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
231 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG22200320223123893 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700163 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG22200320223123894 28/06/2022 Hajbhi 0213048WL2127939 Hajbhi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700154 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG22200320223123896 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700344 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG22200320223123897 28/06/2022 Nagalingamma 0213048WL2127939 Nagalingamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700225 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG22110320223052618 28/06/2022 Nagalingamma 0213048WL2125129 Nagalingamma 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700226 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010674
() 		0213048000NRG22200320223123900 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700552 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG22200320223123901 28/06/2022 Savithri 0213048WL2127939 Savithri 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700393 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG22200320223123902 28/06/2022 Padmavathi 0213048WL2127939 Padmavathi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700518 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG22110320223052619 28/06/2022 Padmavathi 0213048WL2125129 Padmavathi 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700517 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG22200320223123904 28/06/2022 Hanumesh 0213048WL2127939 Hanumesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700164 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/010682
() 		0213048000NRG22200320223123905 28/06/2022 pratap 0213048WL2127939 pratap 00019 APGB0003125 861 861 Processed 28/07/2022 3373700488 Mr PRATAP GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/010682
() 		0213048000NRG22110320223052620 28/06/2022 pratap 0213048WL2125129 pratap 00019 APGB0003125 860 860 Processed 28/07/2022 3373700487 Mr PRATAP GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010687
() 		0213048000NRG22200320223123906 28/06/2022 CHITTEMMA 0213048WL2127939 CHITTEMMA 00019 APGB0003125 861 861 Processed 28/07/2022 3373700203 M s SHOROMANI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG22110320223052622 28/06/2022 DEVENDRA 0213048WL2125129 DEVENDRA 00019 APGB0003125 860 860 Processed 28/07/2022 3373700283 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG22110320223052621 28/06/2022 Ganganna 0213048WL2125129 Ganganna 00019 APGB0003125 860 860 Processed 28/07/2022 3373700199 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG22100320223046675 28/06/2022 Pakkiramma 0213048WL2125020 Pakkiramma 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700349 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG22200320223123907 28/06/2022 Pakkiramma 0213048WL2127939 Pakkiramma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700348 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/010693
() 		0213048000NRG22200320223123909 28/06/2022 Maddiletamma 0213048WL2127939 Maddiletamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700340 Mrs MADDILETAMMA THUMMALLA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/010693
() 		0213048000NRG22100320223046679 28/06/2022 Maddiletamma 0213048WL2125020 Maddiletamma 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700339 Mrs MADDILETAMMA THUMMALLA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/010698
() 		0213048000NRG22200320223123911 28/06/2022 Nagamma 0213048WL2127939 Nagamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700492 Mrs NAGAMMA SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG22200320223123912 28/06/2022 Adilakshmi 0213048WL2127939 Adilakshmi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700494 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010702
() 		0213048000NRG22200320223123913 28/06/2022 Mahalakshmi 0213048WL2127939 Mahalakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700347 Mrs MAHALAKSHMI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/010704
() 		0213048000NRG22200320223123914 28/06/2022 ramanji 0213048WL2127939 ramanji 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700427 Mr RAMANJANEYULU CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/010706
() 		0213048000NRG22110320223052623 28/06/2022 Venkatalakshmi 0213048WL2125129 Venkatalakshmi 00019 APGB0003125 860 860 Processed 28/07/2022 3373700498 Mrs VENKALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG22100320223046684 28/06/2022 sanjamma 0213048WL2125020 sanjamma 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700356 Mrs SANJAMMA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG22200320223123915 28/06/2022 sanjamma 0213048WL2127939 sanjamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700355 Mrs SANJAMMA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/010710
() 		0213048000NRG22200320223123916 28/06/2022 Sanjamma 0213048WL2127939 Sanjamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700476 Mrs SANJAMMA EGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/010711
() 		0213048000NRG22110320223052624 28/06/2022 Parusuramusdu 0213048WL2125129 Parusuramusdu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700426 Mr PARASURAMUDU YEGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG22110320223052625 28/06/2022 Sanjamma 0213048WL2125129 Sanjamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700466 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/010713
() 		0213048000NRG22110320223052626 28/06/2022 Pullamma 0213048WL2125129 Pullamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700447 Mrs PULLAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG22110320223052627 28/06/2022 Obulamma 0213048WL2125129 Obulamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700550 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG22100320223046685 28/06/2022 Sunkulamma 0213048WL2125020 Sunkulamma 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700421 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG22200320223123917 28/06/2022 Sunkulamma 0213048WL2127939 Sunkulamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700422 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010718
() 		0213048000NRG22200320223123918 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700246 Mrs LAKSHMI DEVI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010724
() 		0213048000NRG22200320223123920 28/06/2022 Sekar 0213048WL2127939 Sekar 00019 APGB0003125 861 861 Processed 28/07/2022 3373700224 Mr MIDDHE SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010724
() 		0213048000NRG22110320223052628 28/06/2022 Sekar 0213048WL2125129 Sekar 00019 APGB0003125 860 860 Processed 28/07/2022 3373700223 Mr MIDDHE SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG22200320223123921 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700505 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG22200320223123922 28/06/2022 Lakshminarayana 0213048WL2127939 Lakshminarayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700371 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG22100320223046689 28/06/2022 Lakshminarayana 0213048WL2125020 Lakshminarayana 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700370 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG22200320223123923 28/06/2022 Timmakka 0213048WL2127939 Timmakka 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700529 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG22200320223123924 28/06/2022 Subbamma 0213048WL2127939 Subbamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700165 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010742
() 		0213048000NRG22110320223052629 28/06/2022 Mahalakshmi 0213048WL2125129 Mahalakshmi 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700159 Mrs MAHA LAKSHMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG22200320223123925 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700187 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG22200320223123926 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700310 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010747
() 		0213048000NRG22200320223123927 28/06/2022 Ramulamma 0213048WL2127939 Ramulamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700501 Mrs RAMULAMMA GOWRIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/010747
() 		0213048000NRG22110320223052630 28/06/2022 Ramulamma 0213048WL2125129 Ramulamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700500 Mrs RAMULAMMA GOWRIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/010748
() 		0213048000NRG22110320223052631 28/06/2022 Lakshmidevi 0213048WL2125129 Lakshmidevi 00019 APGB0003125 1075 1075 Processed 28/07/2022 3373700536 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010748
() 		0213048000NRG22200320223123928 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700537 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010752
() 		0213048000NRG22200320223123929 28/06/2022 Lakshminarayanamma 0213048WL2127939 Lakshminarayanamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700179 Mrs MIDDE LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010752
() 		0213048000NRG22110320223052632 28/06/2022 Lakshminarayanamma 0213048WL2125129 Lakshminarayanamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700180 Mrs MIDDE LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/010760
() 		0213048000NRG22110320223052633 28/06/2022 Kadiramma 0213048WL2125129 Kadiramma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700155 Mrs KADIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG22110320223052635 28/06/2022 Lalitamma 0213048WL2125129 Lalitamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700400 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG22200320223123930 28/06/2022 sudaakar 0213048WL2127939 sudaakar 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700291 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG22200320223123931 28/06/2022 peddayya 0213048WL2127939 peddayya 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700298 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/010770
() 		0213048000NRG22200320223123932 28/06/2022 eswarayya 0213048WL2127939 eswarayya 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700173 Mr KUMMARI ESHVARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010771
() 		0213048000NRG22200320223123933 28/06/2022 govindamma 0213048WL2127939 govindamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700213 Ms CHINNAKOTLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG22200320223123935 28/06/2022 Sunkamma 0213048WL2127939 Sunkamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700354 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010788
() 		0213048000NRG22200320223123936 28/06/2022 Pedda Venkatesh 0213048WL2127939 Pedda Venkatesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700176 Mr THUMMALAPENTA PEDDAVENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG22200320223123937 28/06/2022 Ganganeela 0213048WL2127939 Ganganeela 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700259 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG22200320223123938 28/06/2022 Narayana 0213048WL2127939 Narayana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700418 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG22200320223123939 28/06/2022 Ramgopal 0213048WL2127939 Ramgopal 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700227 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG22200320223123940 28/06/2022 Prasad 0213048WL2127939 Prasad 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700208 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG22200320223123941 28/06/2022 Mallikarjuna 0213048WL2127939 Mallikarjuna 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700220 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG22200320223123942 28/06/2022 Lakshmi Reddy 0213048WL2127939 Lakshmi Reddy 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700456 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010811
() 		0213048000NRG22200320223123943 28/06/2022 Chinna Venkatesh 0213048WL2127939 Chinna Venkatesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700238 Mr Thummelapenta Chinna Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG22200320223123944 28/06/2022 Afreen 0213048WL2127939 Afreen 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700284 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG22100320223046691 28/06/2022 Lakshmidevi 0213048WL2125020 Lakshmidevi 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700483 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG22200320223123946 28/06/2022 Nagaveni 0213048WL2127939 Nagaveni 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700277 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG22200320223123948 28/06/2022 Lakshmi 0213048WL2127939 Lakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700241 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG22110320223052637 28/06/2022 Lakshmi 0213048WL2125129 Lakshmi 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700240 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG22110320223052638 28/06/2022 Latha 0213048WL2125129 Latha 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700286 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG22200320223123949 28/06/2022 Latha 0213048WL2127939 Latha 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700287 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010823
() 		0213048000NRG22200320223123951 28/06/2022 Anitha 0213048WL2127939 Anitha 00019 APGB0003125 861 861 Processed 28/07/2022 3373700266 Miss GOURIGALLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010823
() 		0213048000NRG22200320223123950 28/06/2022 Srinivasulu 0213048WL2127939 Srinivasulu 00019 APGB0003125 861 861 Processed 28/07/2022 3373700177 Mr GOURIGALLA SRINIVASLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG22110320223052639 28/06/2022 Manjulatha 0213048WL2125129 Manjulatha 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700261 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG22200320223123952 28/06/2022 Manjulatha 0213048WL2127939 Manjulatha 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700260 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010827
() 		0213048000NRG22200320223123953 28/06/2022 Navitha 0213048WL2127939 Navitha 00019 APGB0003125 861 861 Processed 28/07/2022 3373700254 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010827
() 		0213048000NRG22110320223052640 28/06/2022 Navitha 0213048WL2125129 Navitha 00019 APGB0003125 860 860 Processed 28/07/2022 3373700253 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010828
() 		0213048000NRG22110320223052642 28/06/2022 balaramudu 0213048WL2125129 balaramudu 00019 APGB0003125 215 215 Processed 28/07/2022 3373700554 Mr BALARAMUDU GOWRI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010828
() 		0213048000NRG22200320223123955 28/06/2022 balaramudu 0213048WL2127939 balaramudu 00019 APGB0003125 861 861 Processed 28/07/2022 3373700555 Mr BALARAMUDU GOWRI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/010828
() 		0213048000NRG22200320223123954 28/06/2022 sunkulamma 0213048WL2127939 sunkulamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700557 Mr SUNKULAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/010828
() 		0213048000NRG22110320223052641 28/06/2022 sunkulamma 0213048WL2125129 sunkulamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700556 Mr SUNKULAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG22200320223123959 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700395 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG22200320223123960 28/06/2022 Shireesha 0213048WL2127939 Shireesha 00019 APGB0003125 861 861 Processed 28/07/2022 3373700288 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG22200320223123961 28/06/2022 nagaraju 0213048WL2127939 nagaraju 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700303 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG22110320223052644 28/06/2022 nagaraju 0213048WL2125129 nagaraju 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700302 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG22100320223046694 28/06/2022 Suresh 0213048WL2125020 Suresh 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700256 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG22200320223123962 28/06/2022 Suresh 0213048WL2127939 Suresh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700257 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG22200320223123963 28/06/2022 Vijaya lakshmi 0213048WL2127939 Vijaya lakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700268 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG22100320223046695 28/06/2022 Vijaya lakshmi 0213048WL2125020 Vijaya lakshmi 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700269 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/010845
() 		0213048000NRG22200320223123964 28/06/2022 Saraswathi 0213048WL2127939 Saraswathi 00019 APGB0003125 861 861 Processed 28/07/2022 3373700178 Mrs GOURIGALLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG22200320223123965 28/06/2022 Sailu 0213048WL2127939 Sailu 00019 APGB0003125 861 861 Processed 28/07/2022 3373700191 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG22110320223052645 28/06/2022 Sailu 0213048WL2125129 Sailu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700190 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG22100320223046697 28/06/2022 Ramakrishna 0213048WL2125020 Ramakrishna 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700237 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG22200320223123966 28/06/2022 Ramakrishna 0213048WL2127939 Ramakrishna 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700236 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG22200320223123967 28/06/2022 Nagesh 0213048WL2127939 Nagesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700464 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG22200320223123968 28/06/2022 dhanalakshmi 0213048WL2127939 dhanalakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700267 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/010856
() 		0213048000NRG22200320223123969 28/06/2022 indiramma 0213048WL2127939 indiramma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700391 Mrs INDIRA BOYAKOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010857
() 		0213048000NRG22200320223123970 28/06/2022 hajibhu 0213048WL2127939 hajibhu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700216 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/010857
() 		0213048000NRG22100320223046699 28/06/2022 hajibhu 0213048WL2125020 hajibhu 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700215 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG22200320223123971 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700272 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG22200320223123972 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700274 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010862
() 		0213048000NRG22200320223123973 28/06/2022 Kalyani 0213048WL2127939 Kalyani 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700249 Mrs Tummalapenta Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG22200320223123974 28/06/2022 Satyamma 0213048WL2127939 Satyamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700242 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG22110320223052646 28/06/2022 Satyamma 0213048WL2125129 Satyamma 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700243 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010865
() 		0213048000NRG22200320223123975 28/06/2022 Saraswathi 0213048WL2127939 Saraswathi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700247 Mrs Tummalapenta Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG22110320223052647 28/06/2022 ambetkar 0213048WL2125129 ambetkar 00019 APGB0003125 860 860 Processed 28/07/2022 3373700192 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG22110320223052648 28/06/2022 Balakka 0213048WL2125129 Balakka 00019 APGB0003125 860 860 Processed 28/07/2022 3373700477 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/010872
() 		0213048000NRG22110320223052651 28/06/2022 parwathi 0213048WL2125129 parwathi 00019 APGB0003125 860 860 Processed 28/07/2022 3373700258 Mrs Potli Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010877
() 		0213048000NRG22110320223052653 28/06/2022 Bangarappa 0213048WL2125129 Bangarappa 00019 APGB0003125 860 860 Processed 28/07/2022 3373700489 Mr BANGARAYYA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG22200320223123977 28/06/2022 Mallikarjuna 0213048WL2127939 Mallikarjuna 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700374 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG22200320223123978 28/06/2022 Lakshmi Narayanamma 0213048WL2127939 Lakshmi Narayanamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700275 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/010881
() 		0213048000NRG22200320223123979 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700248 MS NAGADANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG22200320223123980 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700231 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG22200320223123981 28/06/2022 Janardana 0213048WL2127939 Janardana 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700509 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG22200320223123982 28/06/2022 Kalyani 0213048WL2127939 Kalyani 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700265 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG22200320223123983 28/06/2022 Eswaramma 0213048WL2127939 Eswaramma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700352 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG22200320223123984 28/06/2022 Kanthamma 0213048WL2127939 Kanthamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700217 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/010892
() 		0213048000NRG22200320223123986 28/06/2022 adhi lakshmi 0213048WL2127939 adhi lakshmi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700472 Mrs ADILAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/010892
() 		0213048000NRG22100320223046700 28/06/2022 adhi lakshmi 0213048WL2125020 adhi lakshmi 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700471 Mrs ADILAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG22200320223123987 28/06/2022 Sivamma 0213048WL2127939 Sivamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700504 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010897
() 		0213048000NRG22200320223123989 28/06/2022 chitti 0213048WL2127939 chitti 00019 APGB0003125 861 861 Processed 28/07/2022 3373700218 Ms GORIGOLLA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010897
() 		0213048000NRG22110320223052654 28/06/2022 chitti 0213048WL2125129 chitti 00019 APGB0003125 860 860 Processed 28/07/2022 3373700219 Ms GORIGOLLA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010898
() 		0213048000NRG22110320223052655 28/06/2022 venkatesh 0213048WL2125129 venkatesh 00019 APGB0003125 860 860 Processed 28/07/2022 3373700482 Mr VENKATESH GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010898
() 		0213048000NRG22200320223123990 28/06/2022 venkatesh 0213048WL2127939 venkatesh 00019 APGB0003125 861 861 Processed 28/07/2022 3373700481 Mr VENKATESH GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG22200320223123991 28/06/2022 Srinivasulu 0213048WL2127939 Srinivasulu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700380 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010905
() 		0213048000NRG22200320223123993 28/06/2022 ashawarthamma 0213048WL2127939 ashawarthamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700205 Ms POTLI ASWATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010905
() 		0213048000NRG22110320223052657 28/06/2022 ashawarthamma 0213048WL2125129 ashawarthamma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700206 Ms POTLI ASWATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/010912
() 		0213048000NRG22100320223046704 28/06/2022 nagamma 0213048WL2125020 nagamma 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700420 Mrs NAGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/010912
() 		0213048000NRG22200320223123996 28/06/2022 nagamma 0213048WL2127939 nagamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700419 Mrs NAGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG22110320223052658 28/06/2022 Chendramma 0213048WL2125129 Chendramma 00019 APGB0003125 860 860 Processed 28/07/2022 3373700539 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG22200320223123998 28/06/2022 Nageswaramma 0213048WL2127939 Nageswaramma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700341 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG22200320223123999 28/06/2022 mallikharjuna 0213048WL2127939 mallikharjuna 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700423 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG22110320223052659 28/06/2022 ramanjineyulu 0213048WL2125129 ramanjineyulu 00019 APGB0003125 860 860 Processed 28/07/2022 3373700200 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/010922
() 		0213048000NRG22100320223046706 28/06/2022 prasad achari 0213048WL2125020 prasad achari 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700293 Mr APPECHERLA PRASAD ACHARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010922
() 		0213048000NRG22200320223124001 28/06/2022 prasad achari 0213048WL2127939 prasad achari 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700292 Mr APPECHERLA PRASAD ACHARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG22200320223124002 28/06/2022 d.lakshmidevi 0213048WL2127939 d.lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700161 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG22110320223052660 28/06/2022 d.lakshmidevi 0213048WL2125129 d.lakshmidevi 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700160 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG22200320223124003 28/06/2022 Arunamma 0213048WL2127939 Arunamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700182 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG22200320223124004 28/06/2022 Ramanjanamma 0213048WL2127939 Ramanjanamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700250 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG22200320223124005 28/06/2022 radha 0213048WL2127939 radha 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700281 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG22200320223124006 28/06/2022 Venkatesh 0213048WL2127939 Venkatesh 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700364 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG22100320223046707 28/06/2022 Venkatesh 0213048WL2125020 Venkatesh 00019 APGB0003125 1080 1080 Processed 28/07/2022 3373700363 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG22200320223124007 28/06/2022 lakshmi kantamma 0213048WL2127939 lakshmi kantamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700525 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010933
() 		0213048000NRG22200320223124008 28/06/2022 Lalitamma 0213048WL2127939 Lalitamma 00019 APGB0003125 861 861 Processed 28/07/2022 3373700204 Ms SHIROMANI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/010934
() 		0213048000NRG22200320223124009 28/06/2022 Nageshwaraiah 0213048WL2127939 Nageshwaraiah 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700457 Miss MAILE SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG22200320223124010 28/06/2022 Sujatha 0213048WL2127939 Sujatha 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700535 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG22200320223124011 28/06/2022 Nabi Rasool 0213048WL2127939 Nabi Rasool 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700235 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG22200320223124012 28/06/2022 sujatha 0213048WL2127939 sujatha 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700270 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG22200320223124013 28/06/2022 Pushpavathi 0213048WL2127939 Pushpavathi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700157 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG22110320223052661 28/06/2022 Pushpavathi 0213048WL2125129 Pushpavathi 00019 APGB0003125 1290 1290 Processed 28/07/2022 3373700156 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/010939
() 		0213048000NRG22200320223124014 28/06/2022 Kantamma 0213048WL2127939 Kantamma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700387 Mrs KANTHAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/010940
() 		0213048000NRG22200320223124015 28/06/2022 Nagasekar 0213048WL2127939 Nagasekar 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700264 Mr MEDAGANI NAGASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/010941
() 		0213048000NRG22200320223124016 28/06/2022 Eswaramma 0213048WL2127939 Eswaramma 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700290 Mrs M ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG22200320223124018 28/06/2022 Lakshmidevi 0213048WL2127939 Lakshmidevi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700166 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG22200320223124019 28/06/2022 Ramudu 0213048WL2127939 Ramudu 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700311 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG22100320223046708 28/06/2022 Ramudu 0213048WL2125020 Ramudu 00019 APGB0003125 1296 1296 Processed 28/07/2022 3373700312 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG22200320223124020 28/06/2022 janardhan 0213048WL2127939 janardhan 00019 APGB0003125 861 861 Processed 28/07/2022 3373700300 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG22200320223124021 28/06/2022 sreenivasulu 0213048WL2127939 sreenivasulu 00019 APGB0003125 861 861 Processed 28/07/2022 3373700296 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG22200320223124022 28/06/2022 Rojabi 0213048WL2127939 Rojabi 00019 APGB0003125 1291 1291 Processed 28/07/2022 3373700353 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 444545 444545
391 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG22280320223225159 28/06/2022 Ramesh 0213048WL2131038 Ramesh 00415 SBIN0002779 996 996 Processed 28/07/2022 3373700432 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-024-018/010027
() 		0213048000NRG22110320223051435 28/06/2022 Chalapathi 0213048WL2125090 Chalapathi 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700438 MR DAILAY JAYA CHANDRA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-024-018/010126
() 		0213048000NRG22110320223051444 28/06/2022 Nageswaramma 0213048WL2125090 Nageswaramma 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700446 MISS DAILE VISHNU PRIYA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-024-018/010245
() 		0213048000NRG22110320223051454 28/06/2022 NARAYANASWAMI 0213048WL2125090 NARAYANASWAMI 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3373700429 Mr NARAYANASWAMY KODEVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/010301
() 		0213048000NRG22110320223051464 28/06/2022 Sumalata 0213048WL2125090 Sumalata 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700443 MISS DAILE VANITHA VANI STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG22110320223051494 28/06/2022 Narayanaswamy 0213048WL2125090 Narayanaswamy 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3373700444 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-024-018/010585
() 		0213048000NRG22110320223051511 28/06/2022 Ramana 0213048WL2125090 Ramana 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700430 MR THUMMELAPENTA RAMANA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG22110320223051518 28/06/2022 lakshmidevi 0213048WL2125090 lakshmidevi 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700434 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-024-018/010634
() 		0213048000NRG22170320223095667 28/06/2022 Lakshmidevi 0213048WL2127180 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3373700435 Mrs SUGUNA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG22110320223051522 28/06/2022 Tulesamma 0213048WL2125090 Tulesamma 00415 SBIN0002779 860 860 Processed 28/07/2022 3373700437 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/010677
() 		0213048000NRG22110320223051524 28/06/2022 Someswari 0213048WL2125090 Someswari 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700445 Mrs GOUTHAMI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG22110320223051525 28/06/2022 Lakshmi narayana 0213048WL2125090 Lakshmi narayana 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700436 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG22110320223051528 28/06/2022 Venkateswaramma 0213048WL2125090 Venkateswaramma 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700439 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-024-018/010731
() 		0213048000NRG22170320223095669 28/06/2022 Venkateswaramma 0213048WL2127180 Venkateswaramma 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3373700440 MR NALLAGOTHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG22110320223051537 28/06/2022 Ramachandrudu 0213048WL2125090 Ramachandrudu 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3373700428 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG22110320223051553 28/06/2022 suresh 0213048WL2125090 suresh 00415 SBIN0002779 1075 1075 Processed 28/07/2022 3373700442 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-024-018/010836
() 		0213048000NRG22170320223095674 28/06/2022 Suresh 0213048WL2127180 Suresh 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3373700441 Mr NALLAGOTHULA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG22110320223051559 28/06/2022 Ramesh 0213048WL2125090 Ramesh 00415 SBIN0002779 1290 1290 Processed 28/07/2022 3373700433 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG22110320223051579 28/06/2022 Raghavendra 0213048WL2125090 Raghavendra 00415 SBIN0002779 860 860 Processed 28/07/2022 3373700431 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 21421 21421
Total 465966 465966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280622APB_FTO_113578 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 444545
2 PEAPALLY AP0213048_280622APB_FTO_113578 STATE BANK OF INDIA SBIN0002779 PEAPULLY 21421

Download In Excel