Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:16:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200522APB_FTO_57514
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
() 		0213048000NRG23040520220573930 20/05/2022 nannuri lakshmidevi 0213048WL0011938 nannuri lakshmidevi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754340 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010004
() 		0213048000NRG23100520220814910 20/05/2022 nannuri lakshmidevi 0213048WL0016034 nannuri lakshmidevi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754339 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23100520220814911 20/05/2022 sudhakar 0213048WL0016034 sudhakar 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754149 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23180520221103267 20/05/2022 sudhakar 0213048WL0020837 sudhakar 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754148 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-024-018/010011
() 		0213048000NRG23040520220573931 20/05/2022 Adinarayana 0213048WL0011938 Adinarayana 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754168 NAGADANI ADI NARAYANA UNION BANK OF INDIA(508500)
6 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23180520221103270 20/05/2022 Narayana 0213048WL0020837 Narayana 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754059 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-024-018/010017
() 		0213048000NRG23040520220573932 20/05/2022 Madhu 0213048WL0011938 Madhu 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754351 Mr MADHU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23180520221103271 20/05/2022 Venkatesh 0213048WL0020837 Venkatesh 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753849 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
9 PEAPALLY AP-13-048-024-018/010033
() 		0213048000NRG23180520221103275 20/05/2022 eswaraiah 0213048WL0020837 eswaraiah 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754286 Mr JYOTHEESWARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/010033
() 		0213048000NRG23040520220573939 20/05/2022 ESWARAIAH 0213048WL0011938 ESWARAIAH 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754284 Mr JYOTHEESWARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/010033
() 		0213048000NRG23100520220814918 20/05/2022 ESWARAIAH 0213048WL0016034 ESWARAIAH 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754285 Mr JYOTHEESWARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23180520221103276 20/05/2022 Ramanjaneyulu 0213048WL0020837 Ramanjaneyulu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753969 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/010042
() 		0213048000NRG23100520220814920 20/05/2022 Nagendra 0213048WL0016034 Nagendra 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753978 Mr KONDA MALLELU MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/010042
() 		0213048000NRG23040520220573942 20/05/2022 Nagendra 0213048WL0011938 Nagendra 00019 APGB0003125 928 928 Processed 04/06/2022 1968753977 Mr KONDA MALLELU MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010043
() 		0213048000NRG23040520220573943 20/05/2022 Siva 0213048WL0011938 Siva 00019 APGB0003125 928 928 Processed 04/06/2022 1968754099 G SHIVA SHANKAR UNION BANK OF INDIA(508500)
16 PEAPALLY AP-13-048-024-018/010043
() 		0213048000NRG23040520220573944 20/05/2022 Suseela 0213048WL0011938 Suseela 00019 APGB0003125 928 928 Processed 04/06/2022 1968754405 G SUSHEELA UNION BANK OF INDIA(508500)
17 PEAPALLY AP-13-048-024-018/010058
() 		0213048000NRG23040520220573949 20/05/2022 jayamma 0213048WL0011938 jayamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754365 Mrs JAYAMMA A P ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/010058
() 		0213048000NRG23100520220814924 20/05/2022 jayamma 0213048WL0016034 jayamma 00019 APGB0003125 901 901 Processed 04/06/2022 1968754364 Mrs JAYAMMA A P ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/010059
() 		0213048000NRG23040520220573950 20/05/2022 dastagiramma 0213048WL0011938 dastagiramma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754346 Mrs YELUKAPENTA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/010068
() 		0213048000NRG23040520220573954 20/05/2022 sulochana 0213048WL0011938 sulochana 00019 APGB0003125 928 928 Processed 04/06/2022 1968753976 Miss THOLLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/010069
() 		0213048000NRG23040520220573955 20/05/2022 harish 0213048WL0011938 harish 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754371 Mr MEDAGANI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/010069
() 		0213048000NRG23100520220814928 20/05/2022 harish 0213048WL0016034 harish 00019 APGB0003125 901 901 Processed 04/06/2022 1968754372 Mr MEDAGANI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/010070
() 		0213048000NRG23040520220573956 20/05/2022 kistappa 0213048WL0011938 kistappa 00019 APGB0003125 928 928 Processed 04/06/2022 1968753974 Mrs THOLLA KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23180520221103283 20/05/2022 Sunkamma 0213048WL0020837 Sunkamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753827 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23040520220573963 20/05/2022 Ramulamma 0213048WL0011938 Ramulamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754039 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010083
() 		0213048000NRG23100520220814930 20/05/2022 Venkatalakshmi 0213048WL0016034 Venkatalakshmi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754301 Miss DAILE VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010083
() 		0213048000NRG23180520221103284 20/05/2022 Venkatalakshmi 0213048WL0020837 Venkatalakshmi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754300 Miss DAILE VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010145
() 		0213048000NRG23180520221103310 20/05/2022 Ramachandra 0213048WL0020837 Ramachandra 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754200 Mr RAMACHANDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/010145
() 		0213048000NRG23100520220814949 20/05/2022 Ramachandra 0213048WL0016034 Ramachandra 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754199 Mr RAMACHANDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/010146
() 		0213048000NRG23100520220814950 20/05/2022 Devendra 0213048WL0016034 Devendra 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753983 DAILE DEVENDRA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-024-018/010146
() 		0213048000NRG23180520221103311 20/05/2022 Devendra 0213048WL0020837 Devendra 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754240 DAILE DEVENDRA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-024-018/010147
() 		0213048000NRG23180520221103312 20/05/2022 Jayaramudu 0213048WL0020837 Jayaramudu 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754089 Mr JAYARAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010147
() 		0213048000NRG23100520220814951 20/05/2022 Jayaramudu 0213048WL0016034 Jayaramudu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754090 Mr JAYARAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG23100520220814952 20/05/2022 Narayana 0213048WL0016034 Narayana 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753870 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG23040520220573983 20/05/2022 Narayana 0213048WL0011938 Narayana 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753869 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23040520220573984 20/05/2022 Raghuramudu 0213048WL0011938 Raghuramudu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753908 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23100520220814953 20/05/2022 Raghuramudu 0213048WL0016034 Raghuramudu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753907 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23180520221103313 20/05/2022 Raghuramudu 0213048WL0020837 Raghuramudu 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753906 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23180520221103314 20/05/2022 Chinna Maddaiah 0213048WL0020837 Chinna Maddaiah 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753864 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23100520220814954 20/05/2022 Chinna Maddaiah 0213048WL0016034 Chinna Maddaiah 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753936 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23040520220573985 20/05/2022 Chinna Maddaiah 0213048WL0011938 Chinna Maddaiah 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753865 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23040520220573986 20/05/2022 Jayaramudu 0213048WL0011938 Jayaramudu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753934 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23100520220814955 20/05/2022 Jayaramudu 0213048WL0016034 Jayaramudu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753935 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23180520221103315 20/05/2022 Jayaramudu 0213048WL0020837 Jayaramudu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753919 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23180520221103316 20/05/2022 Subamma 0213048WL0020837 Subamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753899 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23100520220814956 20/05/2022 Subamma 0213048WL0016034 Subamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753897 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23040520220573987 20/05/2022 Subamma 0213048WL0011938 Subamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753898 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23040520220573988 20/05/2022 Subbamma 0213048WL0011938 Subbamma 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753872 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23100520220814957 20/05/2022 Subbamma 0213048WL0016034 Subbamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753871 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23180520221103317 20/05/2022 Subbamma 0213048WL0020837 Subbamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753873 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/010155
() 		0213048000NRG23100520220814959 20/05/2022 Harikrishna 0213048WL0016034 Harikrishna 00019 APGB0003125 901 901 Processed 04/06/2022 1968753930 VANNELA HARIKRISHNA UNION BANK OF INDIA(508500)
52 PEAPALLY AP-13-048-024-018/010155
() 		0213048000NRG23040520220573989 20/05/2022 Harikrishna 0213048WL0011938 Harikrishna 00019 APGB0003125 928 928 Processed 04/06/2022 1968753929 VANNELA HARIKRISHNA UNION BANK OF INDIA(508500)
53 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23040520220573990 20/05/2022 Nagaraju 0213048WL0011938 Nagaraju 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754107 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23040520220573992 20/05/2022 Eeranna 0213048WL0011938 Eeranna 00019 APGB0003125 928 928 Processed 04/06/2022 1968754273 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/010160
() 		0213048000NRG23040520220573993 20/05/2022 Purushotam 0213048WL0011938 Purushotam 00019 APGB0003125 928 928 Processed 04/06/2022 1968753924 Mr PURUSHOTHAM YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/010162
() 		0213048000NRG23040520220573994 20/05/2022 Sankar 0213048WL0011938 Sankar 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754252 Mr SHANKAR POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23040520220573995 20/05/2022 Adinarayana 0213048WL0011938 Adinarayana 00019 APGB0003125 928 928 Processed 04/06/2022 1968754248 Mr TUMMALAPENTA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/010164
() 		0213048000NRG23040520220573996 20/05/2022 T. Nagaraju 0213048WL0011938 T. Nagaraju 00019 APGB0003125 928 928 Processed 04/06/2022 1968754381 Mr NAGARAJU THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/010166
() 		0213048000NRG23040520220573997 20/05/2022 Venkatalakshmi 0213048WL0011938 Venkatalakshmi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754361 Mrs LAKSHMIDEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/010167
() 		0213048000NRG23040520220573998 20/05/2022 Narayanamma 0213048WL0011938 Narayanamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754363 Mrs VELAKAPENTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/010180
() 		0213048000NRG23040520220574002 20/05/2022 Eswaraiah 0213048WL0011938 Eswaraiah 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754101 Mr ESWARAIAH ELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/010181
() 		0213048000NRG23040520220574003 20/05/2022 Venkatanarayana 0213048WL0011938 Venkatanarayana 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754271 Mr THUMMALAPENTA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/010182
() 		0213048000NRG23040520220574004 20/05/2022 ADHENNA 0213048WL0011938 ADHENNA 00019 APGB0003125 928 928 Processed 04/06/2022 1968753923 Mr ADI NARAYANA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/010183
() 		0213048000NRG23040520220574005 20/05/2022 Balakullai 0213048WL0011938 Balakullai 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754250 Mr BALA KULLAYI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/010184
() 		0213048000NRG23040520220574006 20/05/2022 Ch.mallakka 0213048WL0011938 Ch.mallakka 00019 APGB0003125 928 928 Processed 04/06/2022 1968754152 Mrs MALLAKKA KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/010184
() 		0213048000NRG23100520220814960 20/05/2022 Ch.mallakka 0213048WL0016034 Ch.mallakka 00019 APGB0003125 901 901 Processed 04/06/2022 1968754153 Mrs MALLAKKA KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG23040520220574007 20/05/2022 Krishna 0213048WL0011938 Krishna 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754095 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/010188
() 		0213048000NRG23040520220574008 20/05/2022 Obulesh 0213048WL0011938 Obulesh 00019 APGB0003125 928 928 Processed 04/06/2022 1968754185 Mr OBULESHU SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/010192
() 		0213048000NRG23040520220574011 20/05/2022 Sreeramulu 0213048WL0011938 Sreeramulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754166 Mr SRI RAMULU ELKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23180520221103318 20/05/2022 NARAYANA 0213048WL0020837 NARAYANA 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754132 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/010198
() 		0213048000NRG23040520220574013 20/05/2022 Adinarayana 0213048WL0011938 Adinarayana 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754162 Mr ADI NARAYANA THUMMALA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23040520220574014 20/05/2022 Ramanjaneyulu 0213048WL0011938 Ramanjaneyulu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754159 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23180520221103323 20/05/2022 Rangadu 0213048WL0020837 Rangadu 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754189 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG23040520220574016 20/05/2022 Sudhakar 0213048WL0011938 Sudhakar 00019 APGB0003125 928 928 Processed 04/06/2022 1968754348 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/010218
() 		0213048000NRG23040520220574018 20/05/2022 Naganna 0213048WL0011938 Naganna 00019 APGB0003125 928 928 Processed 04/06/2022 1968754087 Mr PEDDANAGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/010218
() 		0213048000NRG23100520220814963 20/05/2022 Naganna 0213048WL0016034 Naganna 00019 APGB0003125 901 901 Processed 04/06/2022 1968754088 Mr PEDDANAGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23180520221103325 20/05/2022 bala krishna 0213048WL0020837 bala krishna 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753874 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23100520220814964 20/05/2022 Sanjeevarayudu 0213048WL0016034 Sanjeevarayudu 00019 APGB0003125 901 901 Processed 04/06/2022 1968754242 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23040520220574020 20/05/2022 Sanjeevarayudu 0213048WL0011938 Sanjeevarayudu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754241 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/010223
() 		0213048000NRG23040520220574022 20/05/2022 Ramanjaneyulu 0213048WL0011938 Ramanjaneyulu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754128 Mr RAMANJINEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/010223
() 		0213048000NRG23040520220574021 20/05/2022 Rangamma 0213048WL0011938 Rangamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968753881 Mrs RANGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010224
() 		0213048000NRG23040520220574023 20/05/2022 Nagapullanna 0213048WL0011938 Nagapullanna 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754214 Mr NAGAPULLANNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23040520220574025 20/05/2022 SANJAPPA 0213048WL0011938 SANJAPPA 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754390 Mr THOLLA SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010229
() 		0213048000NRG23040520220574027 20/05/2022 Ramanjaneyulu 0213048WL0011938 Ramanjaneyulu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754094 Mr RAMANJANEYULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010232
() 		0213048000NRG23040520220574028 20/05/2022 Achamma 0213048WL0011938 Achamma 00019 APGB0003125 464 464 Processed 04/06/2022 1968754384 Mrs ACTHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/010237
() 		0213048000NRG23040520220574031 20/05/2022 Chandrappa 0213048WL0011938 Chandrappa 00019 APGB0003125 928 928 Processed 04/06/2022 1968753975 Mr POTLI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23180520221103330 20/05/2022 Venkateswarlu 0213048WL0020837 Venkateswarlu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754084 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/010252
() 		0213048000NRG23040520220574036 20/05/2022 Ramanjaneyulu 0213048WL0011938 Ramanjaneyulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754247 Mr RAMANJANEYULU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG23040520220574037 20/05/2022 Ramulamma 0213048WL0011938 Ramulamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754151 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG23100520220814968 20/05/2022 Ramulamma 0213048WL0016034 Ramulamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754150 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-024-018/010254
() 		0213048000NRG23040520220574038 20/05/2022 Sreeramulu 0213048WL0011938 Sreeramulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754246 Mr SRI RAMULU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG23040520220574041 20/05/2022 Balanjaneyulu 0213048WL0011938 Balanjaneyulu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754171 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG23100520220814970 20/05/2022 Balanjaneyulu 0213048WL0016034 Balanjaneyulu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754172 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/010260
() 		0213048000NRG23100520220814972 20/05/2022 Mallikarjuna 0213048WL0016034 Mallikarjuna 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754308 Mr MALLIKARJUNA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010263
() 		0213048000NRG23040520220574042 20/05/2022 Pakkiramma 0213048WL0011938 Pakkiramma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754206 Mrs PAKKIRAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010265
() 		0213048000NRG23040520220574043 20/05/2022 Gopalakrishna 0213048WL0011938 Gopalakrishna 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753905 Mr GOPALAKRISHNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23040520220574044 20/05/2022 Sivanna 0213048WL0011938 Sivanna 00019 APGB0003125 928 928 Processed 04/06/2022 1968754120 Mr PEDDA SIVANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23100520220814973 20/05/2022 Sivanna 0213048WL0016034 Sivanna 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754119 Mr PEDDA SIVANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23100520220814975 20/05/2022 Nagamma 0213048WL0016034 Nagamma 00019 APGB0003125 901 901 Processed 04/06/2022 1968754257 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23040520220574047 20/05/2022 Nagamma 0213048WL0011938 Nagamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754256 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG23040520220574049 20/05/2022 SDhirisha 0213048WL0011938 SDhirisha 00019 APGB0003125 928 928 Processed 04/06/2022 1968754245 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG23100520220814976 20/05/2022 SDhirisha 0213048WL0016034 SDhirisha 00019 APGB0003125 901 901 Processed 04/06/2022 1968754244 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010276
() 		0213048000NRG23100520220814977 20/05/2022 Naganna 0213048WL0016034 Naganna 00019 APGB0003125 901 901 Processed 04/06/2022 1968754350 Mr NAGANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010276
() 		0213048000NRG23040520220574050 20/05/2022 Naganna 0213048WL0011938 Naganna 00019 APGB0003125 928 928 Processed 04/06/2022 1968754349 Mr NAGANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG23040520220574051 20/05/2022 Ramaadevi 0213048WL0011938 Ramaadevi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754357 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG23100520220814978 20/05/2022 Ramaadevi 0213048WL0016034 Ramaadevi 00019 APGB0003125 901 901 Processed 04/06/2022 1968754356 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010279
() 		0213048000NRG23040520220574052 20/05/2022 Venkatalakshmi 0213048WL0011938 Venkatalakshmi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754261 Mrs VENKATAMMA JEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23040520220574053 20/05/2022 Chinnaranganayakulu 0213048WL0011938 Chinnaranganayakulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754237 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23040520220574055 20/05/2022 RANGANAYAKULU 0213048WL0011938 RANGANAYAKULU 00019 APGB0003125 928 928 Processed 04/06/2022 1968754108 Mr RANGANAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23040520220574056 20/05/2022 venkataramma 0213048WL0011938 venkataramma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753889 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/010290
() 		0213048000NRG23100520220814979 20/05/2022 Pullanna 0213048WL0016034 Pullanna 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754335 Mr NAGACHANDRA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/010291
() 		0213048000NRG23100520220814981 20/05/2022 Nadipivannurappa 0213048WL0016034 Nadipivannurappa 00019 APGB0003125 901 901 Processed 04/06/2022 1968753913 Mr NADIPI VANNUURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010291
() 		0213048000NRG23180520221103334 20/05/2022 Nadipivannurappa 0213048WL0020837 Nadipivannurappa 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753914 Mr NADIPI VANNUURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010294
() 		0213048000NRG23180520221103335 20/05/2022 Lingamaiah 0213048WL0020837 Lingamaiah 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753911 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010294
() 		0213048000NRG23100520220814982 20/05/2022 Lingamaiah 0213048WL0016034 Lingamaiah 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753912 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23040520220574058 20/05/2022 venkataramudu 0213048WL0011938 venkataramudu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753918 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010297
() 		0213048000NRG23100520220814983 20/05/2022 Naganna 0213048WL0016034 Naganna 00019 APGB0003125 901 901 Processed 04/06/2022 1968754342 Mr PULLEM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010297
() 		0213048000NRG23180520221103336 20/05/2022 Naganna 0213048WL0020837 Naganna 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754341 Mr PULLEM NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23180520221103337 20/05/2022 Nagamma 0213048WL0020837 Nagamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754083 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23100520220814984 20/05/2022 Nagamma 0213048WL0016034 Nagamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754081 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23040520220574059 20/05/2022 Nagamma 0213048WL0011938 Nagamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754082 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010300
() 		0213048000NRG23100520220814985 20/05/2022 Sivasenkar 0213048WL0016034 Sivasenkar 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754343 Mr DAILE SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010300
() 		0213048000NRG23180520221103338 20/05/2022 Sivasenkar 0213048WL0020837 Sivasenkar 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754344 Mr DAILE SHIVASHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010304
() 		0213048000NRG23180520221103341 20/05/2022 Lingamma 0213048WL0020837 Lingamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754078 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010304
() 		0213048000NRG23100520220814988 20/05/2022 Lingamma 0213048WL0016034 Lingamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754077 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23180520221103343 20/05/2022 Pullaiah 0213048WL0020837 Pullaiah 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754069 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23180520221103344 20/05/2022 Parvatayya 0213048WL0020837 Parvatayya 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753877 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010313
() 		0213048000NRG23180520221103345 20/05/2022 Linganna 0213048WL0020837 Linganna 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754306 Mr LINGANNA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010313
() 		0213048000NRG23100520220814989 20/05/2022 Linganna 0213048WL0016034 Linganna 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754307 Mr LINGANNA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/010314
() 		0213048000NRG23100520220814990 20/05/2022 Lakshmidevi 0213048WL0016034 Lakshmidevi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754030 Mrs DAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010314
() 		0213048000NRG23180520221103346 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754029 Mrs DAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23180520221103347 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754192 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23180520221103348 20/05/2022 Chinnagangireddi 0213048WL0020837 Chinnagangireddi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753855 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23040520220574062 20/05/2022 Chinnagangireddi 0213048WL0011938 Chinnagangireddi 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753854 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23180520221103349 20/05/2022 Sunkappa 0213048WL0020837 Sunkappa 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754224 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23180520221103350 20/05/2022 Sriramulu 0213048WL0020837 Sriramulu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754235 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23040520220574063 20/05/2022 Manohar 0213048WL0011938 Manohar 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753902 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23040520220574064 20/05/2022 Nagesh 0213048WL0011938 Nagesh 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753989 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010321
() 		0213048000NRG23180520221103351 20/05/2022 Nagamani 0213048WL0020837 Nagamani 00019 APGB0003125 916 916 Processed 04/06/2022 1968754378 Mrs NAGA MANI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23180520221103352 20/05/2022 Valisab 0213048WL0020837 Valisab 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753982 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23100520220814991 20/05/2022 Valisab 0213048WL0016034 Valisab 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753981 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23100520220814993 20/05/2022 Tailer Bhasa 0213048WL0016034 Tailer Bhasa 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753875 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23180520221103354 20/05/2022 Tailer Bhasa 0213048WL0020837 Tailer Bhasa 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753876 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23180520221103355 20/05/2022 Khadervali 0213048WL0020837 Khadervali 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754163 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23180520221103356 20/05/2022 Venkatesh 0213048WL0020837 Venkatesh 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754225 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23180520221103357 20/05/2022 Ramappa 0213048WL0020837 Ramappa 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754098 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23180520221103359 20/05/2022 Saroja 0213048WL0020837 Saroja 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753988 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23180520221103360 20/05/2022 Krishnamma 0213048WL0020837 Krishnamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754079 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23180520221103361 20/05/2022 RAJASEKHAR 0213048WL0020837 RAJASEKHAR 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754201 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
150 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23180520221103362 20/05/2022 Subbalakshmi 0213048WL0020837 Subbalakshmi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754026 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23100520220814994 20/05/2022 Subbalakshmi 0213048WL0016034 Subbalakshmi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754025 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23040520220574065 20/05/2022 Subbalakshmi 0213048WL0011938 Subbalakshmi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754024 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010338
() 		0213048000NRG23100520220814995 20/05/2022 Bhimudu 0213048WL0016034 Bhimudu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753917 Mr BHEEMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010338
() 		0213048000NRG23180520221103363 20/05/2022 Bhimudu 0213048WL0020837 Bhimudu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753916 Mr BHEEMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23180520221103364 20/05/2022 Lakshminarayana 0213048WL0020837 Lakshminarayana 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754092 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23100520220814996 20/05/2022 Lakshminarayana 0213048WL0016034 Lakshminarayana 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754091 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23180520221103365 20/05/2022 Lakshminarayana 0213048WL0020837 Lakshminarayana 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754205 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23040520220574067 20/05/2022 Nagarathnamma 0213048WL0011938 Nagarathnamma 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754387 Mrs Daile Nagaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23040520220574066 20/05/2022 Narayana 0213048WL0011938 Narayana 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753904 Mr NARAYANA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23040520220574068 20/05/2022 Dhanalakshmi 0213048WL0011938 Dhanalakshmi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754383 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010344
() 		0213048000NRG23040520220574069 20/05/2022 Sivanna 0213048WL0011938 Sivanna 00019 APGB0003125 928 928 Processed 04/06/2022 1968754121 Mr CHINNA SIVANNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010344
() 		0213048000NRG23100520220814997 20/05/2022 Sivanna 0213048WL0016034 Sivanna 00019 APGB0003125 901 901 Processed 04/06/2022 1968754122 Mr CHINNA SIVANNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23040520220574070 20/05/2022 Rangaiah 0213048WL0011938 Rangaiah 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754213 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23040520220574071 20/05/2022 Sulochana 0213048WL0011938 Sulochana 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754003 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23180520221103367 20/05/2022 Chinnamma 0213048WL0020837 Chinnamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753832 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010356
() 		0213048000NRG23180520221103368 20/05/2022 peddaiah 0213048WL0020837 peddaiah 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753915 Mr DAILE PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010357
() 		0213048000NRG23180520221103369 20/05/2022 Suryanarayana 0213048WL0020837 Suryanarayana 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754067 Mr SURYANARAYANA REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010367
() 		0213048000NRG23180520221103370 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754311 Mrs SARASWATHI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG23180520221103371 20/05/2022 Lingamma 0213048WL0020837 Lingamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754375 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG23040520220574072 20/05/2022 Lingamma 0213048WL0011938 Lingamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754376 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG23100520220814998 20/05/2022 Lingamma 0213048WL0016034 Lingamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754377 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23100520220814999 20/05/2022 Rammohan 0213048WL0016034 Rammohan 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754183 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
173 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23040520220574073 20/05/2022 Rammohan 0213048WL0011938 Rammohan 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754184 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
174 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23180520221103372 20/05/2022 Rammohan 0213048WL0020837 Rammohan 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754182 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
175 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23180520221103373 20/05/2022 Subbanna 0213048WL0020837 Subbanna 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754160 Mr SUBBANNA NEREDUCHERLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23180520221103374 20/05/2022 Suhasini 0213048WL0020837 Suhasini 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754380 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23040520220574075 20/05/2022 Sudakar 0213048WL0011938 Sudakar 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754086 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23100520220815000 20/05/2022 Sudakar 0213048WL0016034 Sudakar 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754085 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23100520220815001 20/05/2022 SEKAR REDDY 0213048WL0016034 SEKAR REDDY 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754071 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23040520220574076 20/05/2022 SEKAR REDDY 0213048WL0011938 SEKAR REDDY 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754072 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010383
() 		0213048000NRG23040520220574077 20/05/2022 Sateesh Babu 0213048WL0011938 Sateesh Babu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754064 MR MALEPATI SATISH STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-024-018/010383
() 		0213048000NRG23100520220815002 20/05/2022 Sateesh Babu 0213048WL0016034 Sateesh Babu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754063 MR MALEPATI SATISH STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-024-018/010383
() 		0213048000NRG23180520221103375 20/05/2022 Sateesh Babu 0213048WL0020837 Sateesh Babu 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753863 MR MALEPATI SATISH STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-024-018/010384
() 		0213048000NRG23040520220574078 20/05/2022 Jakanna 0213048WL0011938 Jakanna 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754236 Mr JAKKANNA POTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23040520220574079 20/05/2022 Madhu 0213048WL0011938 Madhu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753903 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010395
() 		0213048000NRG23040520220574080 20/05/2022 Sivajyothi 0213048WL0011938 Sivajyothi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753965 Miss APPECHERLA SIVAJYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010395
() 		0213048000NRG23100520220815003 20/05/2022 Sivajyothi 0213048WL0016034 Sivajyothi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753967 Miss APPECHERLA SIVAJYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010395
() 		0213048000NRG23180520221103376 20/05/2022 Sivajyothi 0213048WL0020837 Sivajyothi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753966 Miss APPECHERLA SIVAJYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23100520220815004 20/05/2022 Maddaiah 0213048WL0016034 Maddaiah 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754066 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23040520220574081 20/05/2022 Maddaiah 0213048WL0011938 Maddaiah 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754065 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23180520221103377 20/05/2022 Peddakka 0213048WL0020837 Peddakka 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753944 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23040520220574082 20/05/2022 Ankalamma 0213048WL0011938 Ankalamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753886 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23100520220815006 20/05/2022 Ankalamma 0213048WL0016034 Ankalamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753887 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010404
() 		0213048000NRG23040520220574083 20/05/2022 Jyothi 0213048WL0011938 Jyothi 00019 APGB0003125 928 928 Processed 04/06/2022 1968753842 Miss POTLI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23180520221103378 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754379 Mrs MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23180520221103380 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754043 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23180520221103381 20/05/2022 Narayana Reddy 0213048WL0020837 Narayana Reddy 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754068 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010413
() 		0213048000NRG23040520220574084 20/05/2022 Lakshmamma 0213048WL0011938 Lakshmamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968753931 Miss T MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23040520220574086 20/05/2022 Thimma Gurudu 0213048WL0011938 Thimma Gurudu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753861 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23100520220815010 20/05/2022 Thimma Gurudu 0213048WL0016034 Thimma Gurudu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753862 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23180520221103387 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753985 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/010420
() 		0213048000NRG23040520220574088 20/05/2022 Chinna Anjineyulu 0213048WL0011938 Chinna Anjineyulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754109 Mr GOURIGALLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23180520221103390 20/05/2022 Shivaiah 0213048WL0020837 Shivaiah 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753866 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23180520221103391 20/05/2022 Mustapha 0213048WL0020837 Mustapha 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753979 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23100520220815014 20/05/2022 Mustapha 0213048WL0016034 Mustapha 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753980 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23180520221103392 20/05/2022 Narayanaswamy 0213048WL0020837 Narayanaswamy 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754203 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/010429
() 		0213048000NRG23180520221103393 20/05/2022 Sunitha 0213048WL0020837 Sunitha 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753835 OLPULA SUNITHA UNION BANK OF INDIA(508500)
208 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23100520220815016 20/05/2022 Ramanjaneyulu 0213048WL0016034 Ramanjaneyulu 00019 APGB0003125 901 901 Processed 04/06/2022 1968754111 MR KEYANNAGARI RAMANJI STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23040520220574090 20/05/2022 Ramanjaneyulu 0213048WL0011938 Ramanjaneyulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754112 MR KEYANNAGARI RAMANJI STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23100520220815015 20/05/2022 Sudharani 0213048WL0016034 Sudharani 00019 APGB0003125 901 901 Processed 04/06/2022 1968754352 Mrs SUDHAMANI KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23040520220574089 20/05/2022 Sudharani 0213048WL0011938 Sudharani 00019 APGB0003125 928 928 Processed 04/06/2022 1968754353 Mrs SUDHAMANI KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23040520220574091 20/05/2022 Renuka 0213048WL0011938 Renuka 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754194 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23100520220815017 20/05/2022 Renuka 0213048WL0016034 Renuka 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754195 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23180520221103395 20/05/2022 Renuka 0213048WL0020837 Renuka 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754196 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23100520220815019 20/05/2022 madhubabu 0213048WL0016034 madhubabu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753946 MADHU BABU JAMBULAPATI CANARA BANK(508532)
216 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23040520220574093 20/05/2022 madhubabu 0213048WL0011938 madhubabu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753945 MADHU BABU JAMBULAPATI CANARA BANK(508532)
217 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23100520220815025 20/05/2022 Pedda Timmaiah 0213048WL0016034 Pedda Timmaiah 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754070 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/010447
() 		0213048000NRG23100520220815028 20/05/2022 Mahendra 0213048WL0016034 Mahendra 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754170 Mr MAHENDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/010447
() 		0213048000NRG23180520221103400 20/05/2022 Mahendra 0213048WL0020837 Mahendra 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754169 Mr MAHENDRA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23180520221103402 20/05/2022 Leelavati 0213048WL0020837 Leelavati 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753900 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23100520220815030 20/05/2022 Leelavati 0213048WL0016034 Leelavati 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753901 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-024-018/010451
() 		0213048000NRG23040520220574099 20/05/2022 Sunkamma 0213048WL0011938 Sunkamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754369 Mrs Kodavendla Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23180520221103403 20/05/2022 sulochanamma 0213048WL0020837 sulochanamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753841 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG23180520221103404 20/05/2022 Padmavathamma 0213048WL0020837 Padmavathamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754116 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG23100520220815032 20/05/2022 Padmavathamma 0213048WL0016034 Padmavathamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754115 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG23040520220574100 20/05/2022 Padmavathamma 0213048WL0011938 Padmavathamma 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754114 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/010465
() 		0213048000NRG23040520220574103 20/05/2022 Kambagiri 0213048WL0011938 Kambagiri 00019 APGB0003125 928 928 Processed 04/06/2022 1968754270 Mr KAMBAGIRI SWAMY POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/010482
() 		0213048000NRG23040520220574104 20/05/2022 Shiva Shankar 0213048WL0011938 Shiva Shankar 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753953 Mr Kodavendla Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/010483
() 		0213048000NRG23040520220574105 20/05/2022 Sanjanna 0213048WL0011938 Sanjanna 00019 APGB0003125 928 928 Processed 04/06/2022 1968754370 Mr YELAKAPENTA SANJEEVA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/010498
() 		0213048000NRG23040520220574107 20/05/2022 Gopal 0213048WL0011938 Gopal 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754304 TUMMALAPENTA VENU GOPAL BMMG T MAHALAKSH UNION BANK OF INDIA(508500)
231 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23040520220574108 20/05/2022 Maabu 0213048WL0011938 Maabu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753860 Mr MABU PERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23100520220815036 20/05/2022 Maabu 0213048WL0016034 Maabu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753859 Mr MABU PERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23180520221103410 20/05/2022 Maabu 0213048WL0020837 Maabu 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753858 Mr MABU PERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23180520221103411 20/05/2022 Pedda Maabu Bee 0213048WL0020837 Pedda Maabu Bee 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754403 Mrs MABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23100520220815037 20/05/2022 Pedda Maabu Bee 0213048WL0016034 Pedda Maabu Bee 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754404 Mrs MABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23040520220574109 20/05/2022 Pedda Maabu Bee 0213048WL0011938 Pedda Maabu Bee 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754402 Mrs MABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23040520220574111 20/05/2022 Gopaalamma 0213048WL0011938 Gopaalamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754004 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23100520220815038 20/05/2022 Gopaalamma 0213048WL0016034 Gopaalamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754005 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/010512
() 		0213048000NRG23100520220815039 20/05/2022 Anasuyamma 0213048WL0016034 Anasuyamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754231 Mrs ANASUYMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/010512
() 		0213048000NRG23040520220574112 20/05/2022 Anasuyamma 0213048WL0011938 Anasuyamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754230 Mrs ANASUYMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23100520220815041 20/05/2022 Choudamma 0213048WL0016034 Choudamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754316 Mrs CHOWDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23040520220574114 20/05/2022 Choudamma 0213048WL0011938 Choudamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754315 Mrs CHOWDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23040520220574113 20/05/2022 Jayanna 0213048WL0011938 Jayanna 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753909 Mr JAYARAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23100520220815040 20/05/2022 Jayanna 0213048WL0016034 Jayanna 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753910 Mr JAYARAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23180520221103412 20/05/2022 lakssmi devi 0213048WL0020837 lakssmi devi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754406 VANNELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
246 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23100520220815043 20/05/2022 Subhash Chandra Bose 0213048WL0016034 Subhash Chandra Bose 00019 APGB0003125 901 901 Rejected 04/06/2022 1968754392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23040520220574116 20/05/2022 Subhash Chandra Bose 0213048WL0011938 Subhash Chandra Bose 00019 APGB0003125 928 928 Rejected 04/06/2022 1968754391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 PEAPALLY AP-13-048-024-018/010525
() 		0213048000NRG23100520220815044 20/05/2022 Pullaiah 0213048WL0016034 Pullaiah 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753856 Mr KUMMARI PULLAIAH JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/010525
() 		0213048000NRG23180520221103413 20/05/2022 Pullaiah 0213048WL0020837 Pullaiah 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753857 Mr KUMMARI PULLAIAH JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/010533
() 		0213048000NRG23040520220574118 20/05/2022 rama laksmi 0213048WL0011938 rama laksmi 00019 APGB0003125 928 928 Processed 04/06/2022 1968753922 MISS ASADI NAGALAKSHMI STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-024-018/010543
() 		0213048000NRG23040520220574119 20/05/2022 Venkataramudu 0213048WL0011938 Venkataramudu 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753853 Mr VENKATARAMUDU CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/010545
() 		0213048000NRG23100520220815049 20/05/2022 Rangamma 0213048WL0016034 Rangamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754314 Mrs RANGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/010545
() 		0213048000NRG23180520221103418 20/05/2022 Rangamma 0213048WL0020837 Rangamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754313 Mrs RANGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/010550
() 		0213048000NRG23040520220574121 20/05/2022 Anjaneyulu 0213048WL0011938 Anjaneyulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754234 Mr ANJANEYULU SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG23040520220574122 20/05/2022 Lakshminarayana 0213048WL0011938 Lakshminarayana 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754347 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23100520220815050 20/05/2022 Raaju 0213048WL0016034 Raaju 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754147 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23180520221103419 20/05/2022 Raaju 0213048WL0020837 Raaju 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754146 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG23040520220574124 20/05/2022 Ram Murthi 0213048WL0011938 Ram Murthi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754274 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG23040520220574125 20/05/2022 Murali 0213048WL0011938 Murali 00019 APGB0003125 928 928 Processed 04/06/2022 1968754249 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/010565
() 		0213048000NRG23040520220574126 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754161 Mrs LAKSHMIDEVI GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23180520221103420 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754036 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23180520221103421 20/05/2022 Srinivasulu 0213048WL0020837 Srinivasulu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754327 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23180520221103422 20/05/2022 Rangamma 0213048WL0020837 Rangamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754193 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/010570
() 		0213048000NRG23180520221103423 20/05/2022 Venkateswaramma 0213048WL0020837 Venkateswaramma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754017 Mrs RAMADEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010570
() 		0213048000NRG23100520220815051 20/05/2022 Venkateswaramma 0213048WL0016034 Venkateswaramma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754018 Mrs RAMADEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/010571
() 		0213048000NRG23100520220815052 20/05/2022 Pullakka 0213048WL0016034 Pullakka 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754001 Mrs PULLAKKA NALLAGOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010571
() 		0213048000NRG23180520221103424 20/05/2022 Pullakka 0213048WL0020837 Pullakka 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754002 Mrs PULLAKKA NALLAGOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/010573
() 		0213048000NRG23180520221103425 20/05/2022 Chennamma 0213048WL0020837 Chennamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753999 Mrs PULLEM CHENNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
269 PEAPALLY AP-13-048-024-018/010573
() 		0213048000NRG23100520220815053 20/05/2022 Chennamma 0213048WL0016034 Chennamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754000 Mrs PULLEM CHENNAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
270 PEAPALLY AP-13-048-024-018/010575
() 		0213048000NRG23100520220815054 20/05/2022 Pullamma 0213048WL0016034 Pullamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754037 Mrs PULLAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/010575
() 		0213048000NRG23180520221103426 20/05/2022 Pullamma 0213048WL0020837 Pullamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754038 Mrs PULLAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/010576
() 		0213048000NRG23180520221103427 20/05/2022 Nagendramma 0213048WL0020837 Nagendramma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753920 Mrs NAGENDRAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/010576
() 		0213048000NRG23100520220815055 20/05/2022 Nagendramma 0213048WL0016034 Nagendramma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753921 Mrs NAGENDRAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/010577
() 		0213048000NRG23100520220815056 20/05/2022 Naresh 0213048WL0016034 Naresh 00019 APGB0003125 901 901 Processed 04/06/2022 1968754007 Mr NARESH CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/010578
() 		0213048000NRG23100520220815057 20/05/2022 Rameswari 0213048WL0016034 Rameswari 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753839 MISS DAILE LAVANYA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-024-018/010578
() 		0213048000NRG23180520221103428 20/05/2022 Rameswari 0213048WL0020837 Rameswari 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753840 MISS DAILE LAVANYA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-024-018/010579
() 		0213048000NRG23180520221103429 20/05/2022 eswaramma 0213048WL0020837 eswaramma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754294 Mrs ESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/010579
() 		0213048000NRG23100520220815058 20/05/2022 ESWARAMMA 0213048WL0016034 ESWARAMMA 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754293 Mrs ESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/010582
() 		0213048000NRG23100520220815060 20/05/2022 Lakshmidevi 0213048WL0016034 Lakshmidevi 00019 APGB0003125 901 901 Processed 04/06/2022 1968754216 Mrs LAKSHMIDEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/010582
() 		0213048000NRG23040520220574128 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754217 Mrs LAKSHMIDEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/010584
() 		0213048000NRG23040520220574129 20/05/2022 Narayanamma 0213048WL0011938 Narayanamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754167 Mrs NARAYANAMMA THUMMELAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23040520220574131 20/05/2022 Parvatamma 0213048WL0011938 Parvatamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754139 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23040520220574132 20/05/2022 Anjineyulu 0213048WL0011938 Anjineyulu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754239 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23040520220574133 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 1160 1160 Rejected 04/06/2022 1968754262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23100520220815061 20/05/2022 kasim bi 0213048WL0016034 kasim bi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753995 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23180520221103430 20/05/2022 kasim bi 0213048WL0020837 kasim bi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753996 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23040520220574134 20/05/2022 Obulamma 0213048WL0011938 Obulamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754186 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23040520220574135 20/05/2022 Maddiletamma 0213048WL0011938 Maddiletamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754336 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23100520220815062 20/05/2022 Maddiletamma 0213048WL0016034 Maddiletamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754337 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010600
() 		0213048000NRG23040520220574136 20/05/2022 Timma Reddy 0213048WL0011938 Timma Reddy 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754326 Mr THIMMA REDDY NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23040520220574137 20/05/2022 Manohar 0213048WL0011938 Manohar 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754302 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
292 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23100520220815063 20/05/2022 Manohar 0213048WL0016034 Manohar 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754303 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
293 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23100520220815064 20/05/2022 Shankaramma 0213048WL0016034 Shankaramma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754177 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23040520220574138 20/05/2022 Shankaramma 0213048WL0011938 Shankaramma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754178 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23040520220574139 20/05/2022 RAJASEKHAR 0213048WL0011938 RAJASEKHAR 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754061 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23100520220815065 20/05/2022 RAJASEKHAR 0213048WL0016034 RAJASEKHAR 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754287 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23180520221103431 20/05/2022 RAJASEKHAR 0213048WL0020837 RAJASEKHAR 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754062 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23180520221103432 20/05/2022 Balakka 0213048WL0020837 Balakka 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754137 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23100520220815066 20/05/2022 Balakka 0213048WL0016034 Balakka 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754136 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23040520220574140 20/05/2022 Balakka 0213048WL0011938 Balakka 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754135 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG23040520220574141 20/05/2022 Beemakka 0213048WL0011938 Beemakka 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754040 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG23100520220815067 20/05/2022 Beemakka 0213048WL0016034 Beemakka 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754042 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG23180520221103433 20/05/2022 Beemakka 0213048WL0020837 Beemakka 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754041 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG23180520221103434 20/05/2022 Sunkulu 0213048WL0020837 Sunkulu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754325 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG23100520220815068 20/05/2022 Sunkulu 0213048WL0016034 Sunkulu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754324 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG23040520220574142 20/05/2022 Sunkulu 0213048WL0011938 Sunkulu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754323 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010611
() 		0213048000NRG23100520220815069 20/05/2022 Lingaraju 0213048WL0016034 Lingaraju 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754332 Mr DAILE LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010611
() 		0213048000NRG23180520221103435 20/05/2022 Lingaraju 0213048WL0020837 Lingaraju 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754333 Mr DAILE LINGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010617
() 		0213048000NRG23040520220574143 20/05/2022 Venkatalakshmamma 0213048WL0011938 Venkatalakshmamma 00019 APGB0003125 232 232 Processed 04/06/2022 1968754254 Mrs VENKATALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23040520220574145 20/05/2022 Munemma 0213048WL0011938 Munemma 00019 APGB0003125 928 928 Processed 04/06/2022 1968753883 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23180520221103436 20/05/2022 Saraswati 0213048WL0020837 Saraswati 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753987 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23180520221103437 20/05/2022 Sunkamma 0213048WL0020837 Sunkamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754181 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23180520221103438 20/05/2022 Umadevi 0213048WL0020837 Umadevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753986 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23180520221103439 20/05/2022 Vasantakumari 0213048WL0020837 Vasantakumari 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754138 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23180520221103440 20/05/2022 Basha 0213048WL0020837 Basha 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754097 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23100520220815070 20/05/2022 Basha 0213048WL0016034 Basha 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754096 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23100520220815071 20/05/2022 Fakru Bee 0213048WL0016034 Fakru Bee 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753993 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23180520221103441 20/05/2022 Fakru Bee 0213048WL0020837 Fakru Bee 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753994 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23180520221103443 20/05/2022 Rasul Bhi 0213048WL0020837 Rasul Bhi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754011 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23100520220815073 20/05/2022 Rasul Bhi 0213048WL0016034 Rasul Bhi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754010 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23100520220815074 20/05/2022 Jayalakshmi 0213048WL0016034 Jayalakshmi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753992 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23180520221103444 20/05/2022 Jayalakshmi 0213048WL0020837 Jayalakshmi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753991 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010633
() 		0213048000NRG23180520221103445 20/05/2022 Lilavati 0213048WL0020837 Lilavati 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754012 Mrs NEELAVATHI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010633
() 		0213048000NRG23100520220815075 20/05/2022 Lilavati 0213048WL0016034 Lilavati 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754013 Mrs NEELAVATHI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23040520220574146 20/05/2022 Venkatamma 0213048WL0011938 Venkatamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754215 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23040520220574147 20/05/2022 Venkatamma 0213048WL0011938 Venkatamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754140 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23040520220574148 20/05/2022 Malleshwari 0213048WL0011938 Malleshwari 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754141 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23040520220574149 20/05/2022 pedda thimmappa 0213048WL0011938 pedda thimmappa 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754238 Mr THIMMAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23040520220574150 20/05/2022 Saraswati 0213048WL0011938 Saraswati 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754386 Ms DAILE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23040520220574153 20/05/2022 Saalamma 0213048WL0011938 Saalamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754207 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23100520220815078 20/05/2022 Saalamma 0213048WL0016034 Saalamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754208 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23180520221103448 20/05/2022 Saalamma 0213048WL0020837 Saalamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754209 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23180520221103449 20/05/2022 Jayamma 0213048WL0020837 Jayamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754125 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23100520220815079 20/05/2022 Jayamma 0213048WL0016034 Jayamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754126 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23040520220574154 20/05/2022 Jayamma 0213048WL0011938 Jayamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754127 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23180520221103450 20/05/2022 Mangamma 0213048WL0020837 Mangamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754180 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23180520221103451 20/05/2022 Umadevi 0213048WL0020837 Umadevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754176 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23040520220574155 20/05/2022 Laxmidevi 0213048WL0011938 Laxmidevi 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754374 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23100520220815080 20/05/2022 Laxmidevi 0213048WL0016034 Laxmidevi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754373 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23180520221103452 20/05/2022 Ramalakshmi 0213048WL0020837 Ramalakshmi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754034 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23040520220574156 20/05/2022 Mangamma 0213048WL0011938 Mangamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754035 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23040520220574159 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754263 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23040520220574160 20/05/2022 Sunkulamma 0213048WL0011938 Sunkulamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754269 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23180520221103453 20/05/2022 Sreedevi 0213048WL0020837 Sreedevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754028 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
345 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23180520221103454 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754020 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23180520221103455 20/05/2022 Hajbhi 0213048WL0020837 Hajbhi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754006 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23180520221103457 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753888 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23040520220574161 20/05/2022 Nagalingamma 0213048WL0011938 Nagalingamma 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754338 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/010666
() 		0213048000NRG23100520220815082 20/05/2022 Rameswari 0213048WL0016034 Rameswari 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754329 Ms DAILE RAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/010666
() 		0213048000NRG23180520221103458 20/05/2022 Rameswari 0213048WL0020837 Rameswari 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754328 Ms DAILE RAMESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/010667
() 		0213048000NRG23180520221103459 20/05/2022 Negeswaramma 0213048WL0020837 Negeswaramma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754197 Mrs NAGESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010667
() 		0213048000NRG23100520220815083 20/05/2022 Negeswaramma 0213048WL0016034 Negeswaramma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754198 Mrs NAGESWARAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23100520220815085 20/05/2022 Savithri 0213048WL0016034 Savithri 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754130 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23180520221103462 20/05/2022 Savithri 0213048WL0020837 Savithri 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754129 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010676
() 		0213048000NRG23180520221103463 20/05/2022 Sunkulu 0213048WL0020837 Sunkulu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753948 Miss DAILE LAKHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010676
() 		0213048000NRG23100520220815086 20/05/2022 Sunkulu 0213048WL0016034 Sunkulu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753949 Miss DAILE LAKHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23100520220815088 20/05/2022 Padmavathi 0213048WL0016034 Padmavathi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754133 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23040520220574162 20/05/2022 Padmavathi 0213048WL0011938 Padmavathi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754134 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23180520221103465 20/05/2022 Padmavathi 0213048WL0020837 Padmavathi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753984 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23180520221103467 20/05/2022 Hanumesh 0213048WL0020837 Hanumesh 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754021 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/010682
() 		0213048000NRG23040520220574163 20/05/2022 pratap 0213048WL0011938 pratap 00019 APGB0003125 928 928 Processed 04/06/2022 1968754251 Mr PRATAP GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010687
() 		0213048000NRG23040520220574164 20/05/2022 CHITTEMMA 0213048WL0011938 CHITTEMMA 00019 APGB0003125 928 928 Processed 04/06/2022 1968754282 M s SHOROMANI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23040520220574166 20/05/2022 DEVENDRA 0213048WL0011938 DEVENDRA 00019 APGB0003125 928 928 Processed 04/06/2022 1968753927 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23100520220815090 20/05/2022 DEVENDRA 0213048WL0016034 DEVENDRA 00019 APGB0003125 901 901 Processed 04/06/2022 1968753926 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23100520220815089 20/05/2022 Ganganna 0213048WL0016034 Ganganna 00019 APGB0003125 901 901 Processed 04/06/2022 1968754278 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23040520220574165 20/05/2022 Ganganna 0213048WL0011938 Ganganna 00019 APGB0003125 928 928 Processed 04/06/2022 1968754279 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG23040520220574167 20/05/2022 Pakkiramma 0213048WL0011938 Pakkiramma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753884 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010693
() 		0213048000NRG23040520220574169 20/05/2022 Maddiletamma 0213048WL0011938 Maddiletamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968753892 Mrs MADDILETAMMA THUMMALLA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/010695
() 		0213048000NRG23040520220574171 20/05/2022 Danalakshmi 0213048WL0011938 Danalakshmi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754264 Mrs DANALAKSHMI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/010696
() 		0213048000NRG23040520220574172 20/05/2022 Vijayalakshmi 0213048WL0011938 Vijayalakshmi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754266 Mrs VIJAYA LAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010697
() 		0213048000NRG23040520220574173 20/05/2022 Nagalakshmi 0213048WL0011938 Nagalakshmi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754253 Mrs NAGALAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/010698
() 		0213048000NRG23040520220574174 20/05/2022 Nagamma 0213048WL0011938 Nagamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754255 Mrs NAGAMMA SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010699
() 		0213048000NRG23040520220574175 20/05/2022 LAKSHMIDEVI 0213048WL0011938 LAKSHMIDEVI 00019 APGB0003125 928 928 Processed 04/06/2022 1968754367 Mrs SANJAMMA YELUKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23040520220574176 20/05/2022 Adilakshmi 0213048WL0011938 Adilakshmi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754258 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010702
() 		0213048000NRG23040520220574177 20/05/2022 Mahalakshmi 0213048WL0011938 Mahalakshmi 00019 APGB0003125 1392 1392 Rejected 04/06/2022 1968753885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 PEAPALLY AP-13-048-024-018/010703
() 		0213048000NRG23040520220574178 20/05/2022 Lakshmi 0213048WL0011938 Lakshmi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754358 Mrs LAKSHMAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/010704
() 		0213048000NRG23040520220574179 20/05/2022 ramanji 0213048WL0011938 ramanji 00019 APGB0003125 928 928 Processed 04/06/2022 1968754220 Mr RAMANJANEYULU CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-024-018/010704
() 		0213048000NRG23100520220815091 20/05/2022 ramanji 0213048WL0016034 ramanji 00019 APGB0003125 901 901 Processed 04/06/2022 1968754219 Mr RAMANJANEYULU CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG23040520220574180 20/05/2022 SANJAMMA 0213048WL0011938 SANJAMMA 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753896 Mrs SANJAMMA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/010710
() 		0213048000NRG23040520220574181 20/05/2022 Sanjamma 0213048WL0011938 Sanjamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754175 Mrs SANJAMMA EGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/010711
() 		0213048000NRG23040520220574182 20/05/2022 Parusuramusdu 0213048WL0011938 Parusuramusdu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754222 Mr PARASURAMUDU YEGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/010711
() 		0213048000NRG23100520220815092 20/05/2022 Parusuramusdu 0213048WL0016034 Parusuramusdu 00019 APGB0003125 901 901 Processed 04/06/2022 1968754223 Mr PARASURAMUDU YEGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23100520220815093 20/05/2022 Sanjamma 0213048WL0016034 Sanjamma 00019 APGB0003125 901 901 Processed 04/06/2022 1968754188 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23040520220574183 20/05/2022 Sanjamma 0213048WL0011938 Sanjamma 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754187 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG23040520220574184 20/05/2022 Obulamma 0213048WL0011938 Obulamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754354 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG23100520220815094 20/05/2022 Obulamma 0213048WL0016034 Obulamma 00019 APGB0003125 901 901 Processed 04/06/2022 1968754355 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/010715
() 		0213048000NRG23100520220815095 20/05/2022 Maheswari 0213048WL0016034 Maheswari 00019 APGB0003125 901 901 Processed 04/06/2022 1968754144 Mrs MHESWARI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/010715
() 		0213048000NRG23040520220574185 20/05/2022 Maheswari 0213048WL0011938 Maheswari 00019 APGB0003125 928 928 Processed 04/06/2022 1968754143 Mrs MHESWARI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG23040520220574186 20/05/2022 Sunkulamma 0213048WL0011938 Sunkulamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754227 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/010717
() 		0213048000NRG23040520220574187 20/05/2022 Narakka 0213048WL0011938 Narakka 00019 APGB0003125 928 928 Processed 04/06/2022 1968753891 Mrs NARAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/010718
() 		0213048000NRG23040520220574188 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 928 928 Processed 04/06/2022 1968753956 Mrs LAKSHMI DEVI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-024-018/010721
() 		0213048000NRG23040520220574189 20/05/2022 Ramadevi 0213048WL0011938 Ramadevi 00019 APGB0003125 928 928 Processed 04/06/2022 1968753893 Mrs RAMADEVI YELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-024-018/010722
() 		0213048000NRG23040520220574190 20/05/2022 Suverna 0213048WL0011938 Suverna 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754265 Mrs SUVARNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-024-018/010725
() 		0213048000NRG23040520220574192 20/05/2022 Sujata 0213048WL0011938 Sujata 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754268 Mrs SUJATHA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/010732
() 		0213048000NRG23100520220815097 20/05/2022 Lakshmidevi 0213048WL0016034 Lakshmidevi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754014 Mrs LAKSHMI DEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-024-018/010732
() 		0213048000NRG23180520221103469 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754015 Mrs LAKSHMI DEVI PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23180520221103470 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754164 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23180520221103471 20/05/2022 Lakshminarayana 0213048WL0020837 Lakshminarayana 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754103 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23100520220815098 20/05/2022 Lakshminarayana 0213048WL0016034 Lakshminarayana 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754102 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23040520220574193 20/05/2022 Lakshminarayana 0213048WL0011938 Lakshminarayana 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754104 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23100520220815099 20/05/2022 Timmakka 0213048WL0016034 Timmakka 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753997 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23180520221103472 20/05/2022 Timmakka 0213048WL0020837 Timmakka 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753998 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG23040520220574194 20/05/2022 Subbamma 0213048WL0011938 Subbamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754022 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-024-018/010739
() 		0213048000NRG23100520220815100 20/05/2022 Nagamma 0213048WL0016034 Nagamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754319 Mrs MEDAGANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-024-018/010739
() 		0213048000NRG23180520221103473 20/05/2022 Nagamma 0213048WL0020837 Nagamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754320 Mrs MEDAGANI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-024-018/010740
() 		0213048000NRG23100520220815101 20/05/2022 Subbamma 0213048WL0016034 Subbamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754156 Mrs SUBBAMMA GOURIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-024-018/010740
() 		0213048000NRG23040520220574195 20/05/2022 Subbamma 0213048WL0011938 Subbamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754155 Mrs SUBBAMMA GOURIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-024-018/010742
() 		0213048000NRG23040520220574196 20/05/2022 Mahalakshmi 0213048WL0011938 Mahalakshmi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754016 Mrs MAHA LAKSHMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23180520221103474 20/05/2022 Arunamma 0213048WL0020837 Arunamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754027 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23040520220574197 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754322 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23100520220815102 20/05/2022 Lakshmidevi 0213048WL0016034 Lakshmidevi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754321 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG23100520220815103 20/05/2022 Lakshmidevi 0213048WL0016034 Lakshmidevi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753851 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-024-018/010745
() 		0213048000NRG23180520221103475 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753852 Mrs LAKSHMI DEVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-024-018/010747
() 		0213048000NRG23040520220574198 20/05/2022 Ramulamma 0213048WL0011938 Ramulamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754267 Mrs RAMULAMMA GOWRIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-024-018/010748
() 		0213048000NRG23100520220815104 20/05/2022 Lakshmidevi 0213048WL0016034 Lakshmidevi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754312 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/010755
() 		0213048000NRG23100520220815105 20/05/2022 Ramalakshmi 0213048WL0016034 Ramalakshmi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753844 Mrs DAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-024-018/010755
() 		0213048000NRG23180520221103476 20/05/2022 Ramalakshmi 0213048WL0020837 Ramalakshmi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753843 Mrs DAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG23100520220815106 20/05/2022 Lalitamma 0213048WL0016034 Lalitamma 00019 APGB0003125 901 901 Processed 04/06/2022 1968754124 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG23040520220574199 20/05/2022 Lalitamma 0213048WL0011938 Lalitamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754123 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG23180520221103477 20/05/2022 sudaakar 0213048WL0020837 sudaakar 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753850 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23180520221103478 20/05/2022 peddayya 0213048WL0020837 peddayya 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754305 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23040520220574201 20/05/2022 lakshmi devi 0213048WL0011938 lakshmi devi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754394 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23100520220815107 20/05/2022 lakshmi devi 0213048WL0016034 lakshmi devi 00019 APGB0003125 901 901 Processed 04/06/2022 1968754393 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23040520220574200 20/05/2022 sunkanna 0213048WL0011938 sunkanna 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753933 Mr JAKKALACHERUVU sunkana ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-024-018/010770
() 		0213048000NRG23040520220574202 20/05/2022 eswarayya 0213048WL0011938 eswarayya 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754031 Mr KUMMARI ESHVARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-024-018/010771
() 		0213048000NRG23040520220574203 20/05/2022 govindamma 0213048WL0011938 govindamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754050 Ms CHINNAKOTLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-024-018/010771
() 		0213048000NRG23100520220815108 20/05/2022 govindamma 0213048WL0016034 govindamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754049 Ms CHINNAKOTLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-024-018/010776
() 		0213048000NRG23040520220574205 20/05/2022 nageswaramma 0213048WL0011938 nageswaramma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753938 Miss POTLI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-024-018/010776
() 		0213048000NRG23040520220574204 20/05/2022 veeranjaneya 0213048WL0011938 veeranjaneya 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754388 Mr Potli Veeranjineya ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23180520221103479 20/05/2022 Gangadevi 0213048WL0020837 Gangadevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753928 Miss MAILE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23180520221103480 20/05/2022 Maheswari 0213048WL0020837 Maheswari 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753836 Mrs MAILE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23180520221103481 20/05/2022 Sunkamma 0213048WL0020837 Sunkamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753878 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23040520220574206 20/05/2022 Eswaramma 0213048WL0011938 Eswaramma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754385 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/010788
() 		0213048000NRG23040520220574207 20/05/2022 Pedda Venkatesh 0213048WL0011938 Pedda Venkatesh 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754272 Mr THUMMALAPENTA PEDDAVENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23040520220574209 20/05/2022 Radha 0213048WL0011938 Radha 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754389 Mrs Potli Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-024-018/010790
() 		0213048000NRG23040520220574210 20/05/2022 Ranganayakulu 0213048WL0011938 Ranganayakulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754218 Mr RANGANAYAKULU GUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23180520221103482 20/05/2022 Ganganeela 0213048WL0020837 Ganganeela 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754299 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23180520221103483 20/05/2022 Narayana 0213048WL0020837 Narayana 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754229 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23180520221103484 20/05/2022 Ramgopal 0213048WL0020837 Ramgopal 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754058 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23180520221103485 20/05/2022 Prasad 0213048WL0020837 Prasad 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754044 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23180520221103487 20/05/2022 Mahalakshmi 0213048WL0020837 Mahalakshmi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754057 Ms MAHALAKSHMI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23100520220815110 20/05/2022 Mahalakshmi 0213048WL0016034 Mahalakshmi 00019 APGB0003125 901 901 Processed 04/06/2022 1968754056 Ms MAHALAKSHMI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23180520221103486 20/05/2022 Ramana 0213048WL0020837 Ramana 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754045 Mr PULLEM RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-024-018/010796
() 		0213048000NRG23100520220815109 20/05/2022 Ramana 0213048WL0016034 Ramana 00019 APGB0003125 901 901 Processed 04/06/2022 1968754046 Mr PULLEM RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23040520220574212 20/05/2022 Lakshmi Rangaiah 0213048WL0011938 Lakshmi Rangaiah 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754105 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23040520220574213 20/05/2022 Lakshmi Rangamma 0213048WL0011938 Lakshmi Rangamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754382 Mrs LAKSHMI RANGAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-024-018/010798
() 		0213048000NRG23040520220574214 20/05/2022 Amarnath 0213048WL0011938 Amarnath 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753932 MR KOTHAPALLI AMARNATH STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-024-018/010799
() 		0213048000NRG23040520220574215 20/05/2022 Sreeramulu 0213048WL0011938 Sreeramulu 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754221 Mr Kothapalli Sreeramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-024-018/010800
() 		0213048000NRG23040520220574216 20/05/2022 Naresh 0213048WL0011938 Naresh 00019 APGB0003125 928 928 Processed 04/06/2022 1968753950 Mr KOTHAPALLI NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23040520220574217 20/05/2022 Sivaprasad 0213048WL0011938 Sivaprasad 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754400 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
451 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23100520220815111 20/05/2022 Sivaprasad 0213048WL0016034 Sivaprasad 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754399 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
452 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23180520221103488 20/05/2022 Sivaprasad 0213048WL0020837 Sivaprasad 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754401 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
453 PEAPALLY AP-13-048-024-018/010804
() 		0213048000NRG23040520220574218 20/05/2022 Balanjineyulu 0213048WL0011938 Balanjineyulu 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753834 Mr POTLY BALANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23180520221103490 20/05/2022 Mallikarjuna 0213048WL0020837 Mallikarjuna 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754055 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23180520221103492 20/05/2022 Lakshmi Reddy 0213048WL0020837 Lakshmi Reddy 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754204 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-024-018/010811
() 		0213048000NRG23040520220574219 20/05/2022 Chinna Venkatesh 0213048WL0011938 Chinna Venkatesh 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753954 Mr Thummelapenta Chinna Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23180520221103493 20/05/2022 Afreen 0213048WL0020837 Afreen 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753837 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23100520220815115 20/05/2022 Afreen 0213048WL0016034 Afreen 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753838 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG23040520220574220 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754243 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23180520221103495 20/05/2022 Nagaveni 0213048WL0020837 Nagaveni 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753833 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23180520221103498 20/05/2022 Maheshwari 0213048WL0020837 Maheshwari 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754395 YEGAVINTI MAHESHWARI UNION BANK OF INDIA(508500)
462 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23040520220574222 20/05/2022 Maheshwari 0213048WL0011938 Maheshwari 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754396 YEGAVINTI MAHESHWARI UNION BANK OF INDIA(508500)
463 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23040520220574221 20/05/2022 Veeranjinayya 0213048WL0011938 Veeranjinayya 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754397 MR YEGAVINTI VEERANJANEYA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23180520221103497 20/05/2022 Veeranjinayya 0213048WL0020837 Veeranjinayya 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754398 MR YEGAVINTI VEERANJANEYA STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23040520220574223 20/05/2022 Sudhakar 0213048WL0011938 Sudhakar 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754334 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23040520220574225 20/05/2022 Lakshmi 0213048WL0011938 Lakshmi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754290 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23040520220574226 20/05/2022 Latha 0213048WL0011938 Latha 00019 APGB0003125 1392 1392 Rejected 04/06/2022 1968753847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PEAPALLY AP-13-048-024-018/010824
() 		0213048000NRG23040520220574227 20/05/2022 Kamala 0213048WL0011938 Kamala 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754360 Mr POTLI KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-024-018/010825
() 		0213048000NRG23040520220574228 20/05/2022 peddaiah 0213048WL0011938 peddaiah 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753968 Mr NAGADANI PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23040520220574230 20/05/2022 Manjulatha 0213048WL0011938 Manjulatha 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753961 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23180520221103499 20/05/2022 Manjulatha 0213048WL0020837 Manjulatha 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753963 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23100520220815121 20/05/2022 Manjulatha 0213048WL0016034 Manjulatha 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753962 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-024-018/010827
() 		0213048000NRG23040520220574231 20/05/2022 Navitha 0213048WL0011938 Navitha 00019 APGB0003125 928 928 Processed 04/06/2022 1968753960 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23040520220574234 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754110 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23040520220574235 20/05/2022 Shireesha 0213048WL0011938 Shireesha 00019 APGB0003125 928 928 Processed 04/06/2022 1968753848 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23040520220574236 20/05/2022 nagaraju 0213048WL0011938 nagaraju 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753971 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23100520220815124 20/05/2022 nagaraju 0213048WL0016034 nagaraju 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753973 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23180520221103501 20/05/2022 nagaraju 0213048WL0020837 nagaraju 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753972 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-024-018/010837
() 		0213048000NRG23180520221103504 20/05/2022 Chalapathi 0213048WL0020837 Chalapathi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753867 Mr CHALAPATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-024-018/010837
() 		0213048000NRG23100520220815130 20/05/2022 Chalapathi 0213048WL0016034 Chalapathi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753868 Mr CHALAPATHI PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23100520220815132 20/05/2022 Suresh 0213048WL0016034 Suresh 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754298 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23180520221103505 20/05/2022 Suresh 0213048WL0020837 Suresh 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754297 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23040520220574237 20/05/2022 Suresh 0213048WL0011938 Suresh 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754296 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23040520220574238 20/05/2022 Vijaya lakshmi 0213048WL0011938 Vijaya lakshmi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753942 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23180520221103506 20/05/2022 Vijaya lakshmi 0213048WL0020837 Vijaya lakshmi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753940 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23100520220815133 20/05/2022 Vijaya lakshmi 0213048WL0016034 Vijaya lakshmi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753941 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG23040520220574240 20/05/2022 Sailu 0213048WL0011938 Sailu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754275 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG23040520220574241 20/05/2022 Ramakrishna 0213048WL0011938 Ramakrishna 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753952 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23100520220815135 20/05/2022 Nagesh 0213048WL0016034 Nagesh 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754191 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23180520221103507 20/05/2022 Nagesh 0213048WL0020837 Nagesh 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754190 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23180520221103508 20/05/2022 dhanalakshmi 0213048WL0020837 dhanalakshmi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753939 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-024-018/010856
() 		0213048000NRG23040520220574242 20/05/2022 indiramma 0213048WL0011938 indiramma 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754113 Mrs INDIRA BOYAKOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-024-018/010857
() 		0213048000NRG23040520220574243 20/05/2022 hajibhu 0213048WL0011938 hajibhu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754053 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-024-018/010857
() 		0213048000NRG23180520221103509 20/05/2022 hajibhu 0213048WL0020837 hajibhu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754052 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-024-018/010857
() 		0213048000NRG23100520220815137 20/05/2022 hajibhu 0213048WL0016034 hajibhu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754051 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23100520220815139 20/05/2022 Sivamma 0213048WL0016034 Sivamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754118 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23180520221103510 20/05/2022 Sivamma 0213048WL0020837 Sivamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754117 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23040520220574244 20/05/2022 Sivamma 0213048WL0011938 Sivamma 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754076 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23180520221103511 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753826 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-024-018/010860
() 		0213048000NRG23180520221103512 20/05/2022 Pullareddi 0213048WL0020837 Pullareddi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754318 Mr PULLA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-024-018/010860
() 		0213048000NRG23100520220815141 20/05/2022 Pullareddi 0213048WL0016034 Pullareddi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754317 Mr PULLA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23180520221103513 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753828 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-024-018/010862
() 		0213048000NRG23040520220574245 20/05/2022 Kalyani 0213048WL0011938 Kalyani 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753959 Mrs Tummalapenta Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-024-018/010863
() 		0213048000NRG23180520221103514 20/05/2022 Dhanunjaya 0213048WL0020837 Dhanunjaya 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753846 DAILE DHANUNJAYA UNION BANK OF INDIA(508500)
505 PEAPALLY AP-13-048-024-018/010863
() 		0213048000NRG23100520220815143 20/05/2022 Dhanunjaya 0213048WL0016034 Dhanunjaya 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753845 DAILE DHANUNJAYA UNION BANK OF INDIA(508500)
506 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23100520220815144 20/05/2022 Satyamma 0213048WL0016034 Satyamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754292 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23040520220574246 20/05/2022 Satyamma 0213048WL0011938 Satyamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754291 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-024-018/010865
() 		0213048000NRG23040520220574247 20/05/2022 Saraswathi 0213048WL0011938 Saraswathi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753957 Mrs Tummalapenta Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG23040520220574248 20/05/2022 ambetkar 0213048WL0011938 ambetkar 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754276 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG23100520220815146 20/05/2022 ambetkar 0213048WL0016034 ambetkar 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754277 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG23100520220815148 20/05/2022 Balakka 0213048WL0016034 Balakka 00019 APGB0003125 901 901 Processed 04/06/2022 1968754173 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG23040520220574249 20/05/2022 Balakka 0213048WL0011938 Balakka 00019 APGB0003125 928 928 Processed 04/06/2022 1968754174 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-024-018/010869
() 		0213048000NRG23100520220815152 20/05/2022 Lakshmidevi 0213048WL0016034 Lakshmidevi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754233 Mrs LAKSHMIDEVI NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-024-018/010869
() 		0213048000NRG23180520221103516 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754232 Mrs LAKSHMIDEVI NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-024-018/010874
() 		0213048000NRG23040520220574251 20/05/2022 Sirisha 0213048WL0011938 Sirisha 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754345 Mrs SIRISHA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-024-018/010875
() 		0213048000NRG23040520220574252 20/05/2022 Lakshmi 0213048WL0011938 Lakshmi 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753947 Miss KOTHAPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-024-018/010878
() 		0213048000NRG23040520220574254 20/05/2022 Shireesha 0213048WL0011938 Shireesha 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753955 Mrs Potly Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23180520221103518 20/05/2022 Mallikarjuna 0213048WL0020837 Mallikarjuna 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754100 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23180520221103519 20/05/2022 Lakshmi Narayanamma 0213048WL0020837 Lakshmi Narayanamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753829 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23180520221103520 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754060 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23180520221103521 20/05/2022 Janardana 0213048WL0020837 Janardana 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754145 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23180520221103522 20/05/2022 Kalyani 0213048WL0020837 Kalyani 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753937 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23180520221103523 20/05/2022 Eswaramma 0213048WL0020837 Eswaramma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753882 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23180520221103524 20/05/2022 Kanthamma 0213048WL0020837 Kanthamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754054 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-024-018/010889
() 		0213048000NRG23040520220574255 20/05/2022 Sunkulamma 0213048WL0011938 Sunkulamma 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754154 Mrs SUNKULAMMA NAGADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-024-018/010890
() 		0213048000NRG23040520220574256 20/05/2022 Bhulakshmi 0213048WL0011938 Bhulakshmi 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968753958 Mrs Nagadani Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-024-018/010891
() 		0213048000NRG23040520220574257 20/05/2022 Parvathi 0213048WL0011938 Parvathi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753951 Mrs PARVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-024-018/010892
() 		0213048000NRG23040520220574258 20/05/2022 adhi lakshmi 0213048WL0011938 adhi lakshmi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754179 Mrs ADILAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-024-018/010893
() 		0213048000NRG23040520220574259 20/05/2022 Devi 0213048WL0011938 Devi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753964 Mrs GUNTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23180520221103526 20/05/2022 Sivamma 0213048WL0020837 Sivamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754165 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-024-018/010897
() 		0213048000NRG23040520220574261 20/05/2022 chitti 0213048WL0011938 chitti 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754283 Ms GORIGOLLA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-024-018/010898
() 		0213048000NRG23040520220574262 20/05/2022 venkatesh 0213048WL0011938 venkatesh 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754142 Mr VENKATESH GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-024-018/010900
() 		0213048000NRG23180520221103530 20/05/2022 Geetha Devi 0213048WL0020837 Geetha Devi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754331 Ms KUMMARI GEETHADHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-024-018/010900
() 		0213048000NRG23100520220815161 20/05/2022 Geetha Devi 0213048WL0016034 Geetha Devi 00019 APGB0003125 901 901 Processed 04/06/2022 1968754330 Ms KUMMARI GEETHADHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-024-018/010901
() 		0213048000NRG23100520220815163 20/05/2022 Shivalingamaiah 0213048WL0016034 Shivalingamaiah 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754211 Mr SIVALINGAM DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-024-018/010901
() 		0213048000NRG23180520221103531 20/05/2022 Shivalingamaiah 0213048WL0020837 Shivalingamaiah 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754210 Mr SIVALINGAM DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23180520221103532 20/05/2022 Srinivasulu 0213048WL0020837 Srinivasulu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754093 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-024-018/010912
() 		0213048000NRG23040520220574265 20/05/2022 nagamma 0213048WL0011938 nagamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754228 Mrs NAGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG23040520220574266 20/05/2022 Chendramma 0213048WL0011938 Chendramma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754158 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG23100520220815169 20/05/2022 Chendramma 0213048WL0016034 Chendramma 00019 APGB0003125 901 901 Processed 04/06/2022 1968754157 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23180520221103536 20/05/2022 Nageswaramma 0213048WL0020837 Nageswaramma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753890 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23180520221103537 20/05/2022 mallikharjuna 0213048WL0020837 mallikharjuna 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754226 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG23100520220815171 20/05/2022 ramanjineyulu 0213048WL0016034 ramanjineyulu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754281 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG23040520220574267 20/05/2022 ramanjineyulu 0213048WL0011938 ramanjineyulu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754280 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-024-018/010922
() 		0213048000NRG23040520220574269 20/05/2022 prasad achari 0213048WL0011938 prasad achari 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754362 Mr APPECHERLA PRASAD ACHARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG23180520221103539 20/05/2022 d.lakshmidevi 0213048WL0020837 d.lakshmidevi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754019 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-024-018/010924
() 		0213048000NRG23180520221103540 20/05/2022 Kavitha 0213048WL0020837 Kavitha 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753831 MS PULLEM KAVITHA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-024-018/010924
() 		0213048000NRG23100520220815175 20/05/2022 Kavitha 0213048WL0016034 Kavitha 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753830 MS PULLEM KAVITHA STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-024-018/010925
() 		0213048000NRG23100520220815177 20/05/2022 Chandra 0213048WL0016034 Chandra 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754047 Mr PULLEM SURYA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-024-018/010925
() 		0213048000NRG23180520221103541 20/05/2022 Chandra 0213048WL0020837 Chandra 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754048 Mr PULLEM SURYA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23180520221103542 20/05/2022 Arunamma 0213048WL0020837 Arunamma 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754032 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23100520220815178 20/05/2022 Arunamma 0213048WL0016034 Arunamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754033 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23040520220574270 20/05/2022 Jayaramudu 0213048WL0011938 Jayaramudu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754212 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23180520221103543 20/05/2022 Ramanjanamma 0213048WL0020837 Ramanjanamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754295 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23180520221103544 20/05/2022 radha 0213048WL0020837 radha 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753825 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG23040520220574271 20/05/2022 Venkatesh 0213048WL0011938 Venkatesh 00019 APGB0003125 1160 1160 Processed 04/06/2022 1968754106 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG23040520220574272 20/05/2022 lakshmi kantamma 0213048WL0011938 lakshmi kantamma 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968753990 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-024-018/010932
() 		0213048000NRG23040520220574273 20/05/2022 Venkatalakshmi 0213048WL0011938 Venkatalakshmi 00019 APGB0003125 928 928 Processed 04/06/2022 1968754259 Mrs VENKATA LAKSHMI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-024-018/010932
() 		0213048000NRG23100520220815181 20/05/2022 Venkatalakshmi 0213048WL0016034 Venkatalakshmi 00019 APGB0003125 901 901 Processed 04/06/2022 1968754260 Mrs VENKATA LAKSHMI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-024-018/010933
() 		0213048000NRG23040520220574274 20/05/2022 Lalitamma 0213048WL0011938 Lalitamma 00019 APGB0003125 928 928 Processed 04/06/2022 1968754359 Ms SHIROMANI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-024-018/010934
() 		0213048000NRG23180520221103545 20/05/2022 Nageshwaraiah 0213048WL0020837 Nageshwaraiah 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754202 Miss MAILE SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23100520220815182 20/05/2022 Sujatha 0213048WL0016034 Sujatha 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754310 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23040520220574275 20/05/2022 Sujatha 0213048WL0011938 Sujatha 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754309 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23100520220815184 20/05/2022 Nabi Rasool 0213048WL0016034 Nabi Rasool 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754288 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23180520221103546 20/05/2022 Nabi Rasool 0213048WL0020837 Nabi Rasool 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754289 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23180520221103547 20/05/2022 sujatha 0213048WL0020837 sujatha 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753943 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23100520220815186 20/05/2022 Pushpavathi 0213048WL0016034 Pushpavathi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754008 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23040520220574276 20/05/2022 Pushpavathi 0213048WL0011938 Pushpavathi 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754009 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-024-018/010939
() 		0213048000NRG23180520221103548 20/05/2022 Kantamma 0213048WL0020837 Kantamma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754080 Mrs KANTHAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-024-018/010940
() 		0213048000NRG23180520221103549 20/05/2022 Nagasekar 0213048WL0020837 Nagasekar 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754366 Mr MEDAGANI NAGASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-024-018/010941
() 		0213048000NRG23180520221103550 20/05/2022 Eswaramma 0213048WL0020837 Eswaramma 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968753925 Mrs M ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG23180520221103552 20/05/2022 Lakshmidevi 0213048WL0020837 Lakshmidevi 00019 APGB0003125 1145 1145 Processed 04/06/2022 1968754023 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23180520221103553 20/05/2022 Ramudu 0213048WL0020837 Ramudu 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968754073 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23100520220815188 20/05/2022 Ramudu 0213048WL0016034 Ramudu 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754075 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23040520220574277 20/05/2022 Ramudu 0213048WL0011938 Ramudu 00019 APGB0003125 1392 1392 Processed 04/06/2022 1968754074 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG23040520220574278 20/05/2022 janardhan 0213048WL0011938 janardhan 00019 APGB0003125 928 928 Processed 04/06/2022 1968753970 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG23040520220574279 20/05/2022 sreenivasulu 0213048WL0011938 sreenivasulu 00019 APGB0003125 928 928 Processed 04/06/2022 1968754368 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23100520220815190 20/05/2022 Rojabi 0213048WL0016034 Rojabi 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968753880 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23180520221103554 20/05/2022 Rojabi 0213048WL0020837 Rojabi 00019 APGB0003125 1374 1374 Processed 04/06/2022 1968753879 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-024-018/010948
() 		0213048000NRG23100520220815192 20/05/2022 Lakshmidevi 0213048WL0016034 Lakshmidevi 00019 APGB0003125 901 901 Processed 04/06/2022 1968753894 Mrs LAXMI DEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-024-018/010948
() 		0213048000NRG23040520220574280 20/05/2022 Lakshmidevi 0213048WL0011938 Lakshmidevi 00019 APGB0003125 928 928 Processed 04/06/2022 1968753895 Mrs LAXMI DEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23100520220815194 20/05/2022 Raja Rathnamma 0213048WL0016034 Raja Rathnamma 00019 APGB0003125 1126 1126 Processed 04/06/2022 1968754131 Mrs RAJAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 691377 691377
Total 691377 691377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200522APB_FTO_57514 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 691377

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