Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050522APB_FTO_41306
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-13-048-017-015/010419
() 		0213048000NRG23050520220663851 05/05/2022 nageswaramma 0213048WL0013495 nageswaramma 00019 APGB0003051 1251 1251 Processed 09/12/2022 7010878052 Mrs BOYA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23050520220645060 05/05/2022 Sivakumari 0213048WL0013251 Sivakumari 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877770 Mrs SHIVA KUMARI GIRIGARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23050520220645061 05/05/2022 Tulasri Reddi 0213048WL0013251 Tulasri Reddi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877305 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23050520220645062 05/05/2022 Adinaarayanareddi 0213048WL0013251 Adinaarayanareddi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877301 Mr AKULA ADINAR AYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23050520220645063 05/05/2022 Lakshmidevi 0213048WL0013251 Lakshmidevi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877306 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23050520220645064 05/05/2022 Ramadevi 0213048WL0013251 Ramadevi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877413 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23050520220645065 05/05/2022 Sankar 0213048WL0013251 Sankar 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877303 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23050520220645066 05/05/2022 Venkatalakshmamma 0213048WL0013251 Venkatalakshmamma 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877843 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23050520220645068 05/05/2022 Lingamma 0213048WL0013251 Lingamma 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877312 Mrs LINGAMMA SINAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23050520220645067 05/05/2022 Nageswara Reddi 0213048WL0013251 Nageswara Reddi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877414 Mr NAGESWARA REDDY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23050520220645069 05/05/2022 Vijayalakshmi 0213048WL0013251 Vijayalakshmi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877307 SHENAPPAGARI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEAPALLY AP-13-048-025-019/010102
() 		0213048000NRG23050520220645070 05/05/2022 Raamulu 0213048WL0013251 Raamulu 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877841 Mrs RAMULU GALENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010111
() 		0213048000NRG23050520220645072 05/05/2022 Lakshmidevi 0213048WL0013251 Lakshmidevi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877844 Mrs LAKSHMIDEVI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010111
() 		0213048000NRG23050520220645071 05/05/2022 Ramachandra Reddy 0213048WL0013251 Ramachandra Reddy 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877302 Mr RAMACHANDRA RED DY BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23050520220645074 05/05/2022 Ramasubbulu 0213048WL0013251 Ramasubbulu 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877776 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010117
() 		0213048000NRG23050520220645075 05/05/2022 Chinna Kambagiri 0213048WL0013251 Chinna Kambagiri 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877850 Mr CHINNA KAMBAGIRI GURUGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/010196
() 		0213048000NRG23050520220645076 05/05/2022 Chinna Babaiah 0213048WL0013251 Chinna Babaiah 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877308 DUDEKULA CHINNA BABAIAH CANARA BANK(508532)
18 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23050520220645079 05/05/2022 Nagaraju 0213048WL0013251 Nagaraju 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877849 Mr NAGARAJU GOPALGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23050520220645078 05/05/2022 Nageswari 0213048WL0013251 Nageswari 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877855 Mrs G NAGESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23050520220645080 05/05/2022 Eeramma 0213048WL0013251 Eeramma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877848 Mrs EERAMMA REKULAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23050520220645083 05/05/2022 Subbamma 0213048WL0013251 Subbamma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877775 Mrs P SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/010225
() 		0213048000NRG23050520220645084 05/05/2022 Sreeraamulu 0213048WL0013251 Sreeraamulu 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877314 MR PENUGONDA SRIRAMULU STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23050520220645086 05/05/2022 Kambagiri Swamy 0213048WL0013251 Kambagiri Swamy 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877852 Mr KAMBAGIRI SWAMY MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23050520220645085 05/05/2022 Nadipi Sunkanna 0213048WL0013251 Nadipi Sunkanna 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877853 Mr NADIPI SUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23050520220645087 05/05/2022 Sunkamma 0213048WL0013251 Sunkamma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877845 MRS MEDASARI SUNKAMMA STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-025-019/010229
() 		0213048000NRG23050520220645088 05/05/2022 Nadipi Sunkanna 0213048WL0013251 Nadipi Sunkanna 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877772 Mr NADIPI SUNKANNA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010230
() 		0213048000NRG23050520220645089 05/05/2022 Ramudu 0213048WL0013251 Ramudu 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877411 MR MEDASARI PEDDARAMUDU STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23050520220645093 05/05/2022 Ramalakshamma 0213048WL0013251 Ramalakshamma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877846 MS RACHERLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23050520220645096 05/05/2022 Chinna Kambakka 0213048WL0013251 Chinna Kambakka 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877315 MS PENUGONDA KAMMAKKA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23050520220645095 05/05/2022 Kambakka 0213048WL0013251 Kambakka 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877418 Mrs KAMBAKKA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010237
() 		0213048000NRG23050520220645097 05/05/2022 Sujatamma 0213048WL0013251 Sujatamma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877982 MS PENUKONDA SUJATAMMA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23050520220645098 05/05/2022 Guramma 0213048WL0013251 Guramma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877969 Mrs GURRAMMA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010239
() 		0213048000NRG23050520220645099 05/05/2022 Peddasunkanna 0213048WL0013251 Peddasunkanna 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877970 Mr PEDDA SUNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23050520220645101 05/05/2022 Balaramudu 0213048WL0013251 Balaramudu 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877311 Mr BALA RAMUD U YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23050520220645100 05/05/2022 Ramulamma 0213048WL0013251 Ramulamma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877310 MRS PENUGONDA RAMULAMMA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23050520220645103 05/05/2022 Kottamma 0213048WL0013251 Kottamma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877847 Mrs PENUKONDA KOTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23050520220645102 05/05/2022 Ramakrishna 0213048WL0013251 Ramakrishna 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877854 Mr RAMAKRISHNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23050520220645104 05/05/2022 Peddanna 0213048WL0013251 Peddanna 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877412 Mr PEDDANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/010246
() 		0213048000NRG23050520220645106 05/05/2022 Saraswati 0213048WL0013251 Saraswati 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877857 SARASWATHI M IDBI BANK(607095)
40 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23050520220645108 05/05/2022 Salanna 0213048WL0013251 Salanna 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877304 MR PENUGONDA SALANNA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23050520220645107 05/05/2022 Sushila 0213048WL0013251 Sushila 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877309 MS PENUGONDA SUSHILA STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23050520220645110 05/05/2022 Anjaneyulu 0213048WL0013251 Anjaneyulu 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877859 Mr ANJANEYULU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23050520220645111 05/05/2022 Lakshmidevi 0213048WL0013251 Lakshmidevi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877856 Mrs LAKSHMI DEVI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23050520220645112 05/05/2022 Kotta Rayudu 0213048WL0013251 Kotta Rayudu 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877842 Mr KOTHA RAIDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23050520220645114 05/05/2022 Mohan Reddi 0213048WL0013251 Mohan Reddi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877313 Mr MOHAN REDDY CHINTA KUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23050520220645113 05/05/2022 Sivamma 0213048WL0013251 Sivamma 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877771 CHINTAKUNTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23050520220645115 05/05/2022 Nagireddi 0213048WL0013251 Nagireddi 00019 APGB0003051 1100 1100 Processed 09/12/2022 7010877774 Mr NAGIREDDY CHINNASUBBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-025-019/010415
() 		0213048000NRG23050520220645118 05/05/2022 Venkata Ramudu 0213048WL0013251 Venkata Ramudu 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877773 Mr VENKATA RAMI REDDY CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 PEAPALLY AP-13-048-025-019/010507
() 		0213048000NRG23050520220645120 05/05/2022 venkata ramana 0213048WL0013251 venkata ramana 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877971 Mr PENUGONDA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23050520220645121 05/05/2022 kambagiriswamy 0213048WL0013251 kambagiriswamy 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877851 YERUKALA KAMBAGIRI SWAMY IDBI BANK(607095)
51 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23050520220645124 05/05/2022 anjali 0213048WL0013251 anjali 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877781 Mrs R Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010677
() 		0213048000NRG23050520220645126 05/05/2022 lakshmidevi 0213048WL0013251 lakshmidevi 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877778 Mrs PENUGONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23050520220645127 05/05/2022 nageswararao 0213048WL0013251 nageswararao 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877777 Mr NAGESWARA RAO GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23050520220645128 05/05/2022 shankaramma 0213048WL0013251 shankaramma 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877780 Mrs SHANKARAMMA GOPALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23050520220645129 05/05/2022 nadipisunkanna 0213048WL0013251 nadipisunkanna 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877972 Mr NADIPISUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23050520220645130 05/05/2022 sumalatha 0213048WL0013251 sumalatha 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877860 Mrs Medasari Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23050520220645132 05/05/2022 balasunkanna 0213048WL0013251 balasunkanna 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877427 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/010683
() 		0213048000NRG23050520220645133 05/05/2022 aliveli 0213048WL0013251 aliveli 00019 APGB0003051 1320 1320 Processed 09/12/2022 7010877858 MRS M ALIVELI STATE BANK OF INDIA(508548)
SubTotal 71651 71651
59 PEAPALLY AP-13-048-017-015/010120
() 		0213048000NRG23050520220662915 05/05/2022 Hussenbee 0213048WL0013488 Hussenbee 00019 APGB0003073 1111 1111 Processed 09/12/2022 7010877598 Mrs HUSSAINBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23050520220663820 05/05/2022 mahaboob baha 0213048WL0013495 mahaboob baha 00019 APGB0003073 1251 1251 Processed 09/12/2022 7010878016 DUDEKULA MAHABOOB BASHA BMFG D DASTAGIRI UNION BANK OF INDIA(508500)
61 PEAPALLY AP-13-048-017-015/030008
() 		0213048000NRG23050520220650430 05/05/2022 Kambagiri Nayudu 0213048WL0013317 Kambagiri Nayudu 00019 APGB0003073 1342 1342 Processed 09/12/2022 7010877325 Mr KAMBAGIRI NAIDU DORRAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23050520220650449 05/05/2022 Venkateswaramma 0213048WL0013317 Venkateswaramma 00019 APGB0003073 1342 1342 Processed 09/12/2022 7010877444 Mrs VENKATESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23050520220650563 05/05/2022 Eeswaraiah 0213048WL0013317 Eeswaraiah 00019 APGB0003073 1342 1342 Processed 09/12/2022 7010877575 MR DALAVAI ESWARAIAH STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23050520220645137 05/05/2022 lakshmi 0213048WL0013251 lakshmi 00019 APGB0003073 1320 1320 Processed 09/12/2022 7010877782 Mrs MARIMESHI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7708 7708
65 PEAPALLY AP-13-048-017-015/010288
() 		0213048000NRG23050520220663705 05/05/2022 Mahalakshmi 0213048WL0013495 Mahalakshmi 00019 APGB0003074 1043 1043 Processed 09/12/2022 7010877486 Mr KAMMARI MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1043 1043
66 PEAPALLY AP-13-048-017-015/010233
() 		0213048000NRG23050520220663077 05/05/2022 Salem Bee 0213048WL0013488 Salem Bee 00019 APGB0003090 1111 1111 Processed 09/12/2022 7010877878 Ms SHALI BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/010364
() 		0213048000NRG23050520220663123 05/05/2022 Sivayya 0213048WL0013488 Sivayya 00019 APGB0003090 1111 1111 Processed 09/12/2022 7010878004 Mr SHIVAIAH RASHIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2222 2222
68 PEAPALLY AP-13-048-017-015/010001
() 		0213048000NRG23050520220662807 05/05/2022 Kittu 0213048WL0013488 Kittu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877522 DALAVAI KITTU AIRTEL PAYMENTS BANK LIMITED(990288)
69 PEAPALLY AP-13-048-017-015/010001
() 		0213048000NRG23050520220662808 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877931 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/010003
() 		0213048000NRG23050520220662809 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877428 Mrs LAKSHMIDEVI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/010004
() 		0213048000NRG23050520220662811 05/05/2022 MAHALAKSHMI 0213048WL0013488 MAHALAKSHMI 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877996 Mrs MAHALAKSHMI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/010004
() 		0213048000NRG23050520220662810 05/05/2022 Satyanarayana 0213048WL0013488 Satyanarayana 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877862 Mr SATYA NARAYANA KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/010005
() 		0213048000NRG23050520220662812 05/05/2022 Pullamma 0213048WL0013488 Pullamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877563 Mrs NAGA PULLAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23050520220662816 05/05/2022 bharati 0213048WL0013488 bharati 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877886 MS KASHIMANU BHARATHI STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23050520220662815 05/05/2022 Bulakshmi 0213048WL0013488 Bulakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877866 Mrs BHULAKSHMI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23050520220662814 05/05/2022 Narayanaswami 0213048WL0013488 Narayanaswami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877565 Mr NARAYANA SWAMY KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG23050520220662817 05/05/2022 Balakrishna 0213048WL0013488 Balakrishna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877494 Mr BALAKRISHNA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG23050520220662818 05/05/2022 lakshmi 0213048WL0013488 lakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877762 MARIKA LAKSHMI CANARA BANK(508532)
79 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23050520220662824 05/05/2022 Dastagiramma 0213048WL0013488 Dastagiramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877368 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23050520220662822 05/05/2022 Dastagiri 0213048WL0013488 Dastagiri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877580 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23050520220662823 05/05/2022 Jaina Bee 0213048WL0013488 Jaina Bee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877426 Mrs JAYANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23050520220662826 05/05/2022 B JAYAMMA 0213048WL0013488 B JAYAMMA 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877560 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23050520220662825 05/05/2022 Jayanna 0213048WL0013488 Jayanna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877861 Mr JAYANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23050520220662827 05/05/2022 lakshmi 0213048WL0013488 lakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877986 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG23050520220662828 05/05/2022 Jayaramudu 0213048WL0013488 Jayaramudu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877716 Mr RAMUDU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG23050520220662829 05/05/2022 Nagalakshmamma 0213048WL0013488 Nagalakshmamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877578 Mrs NAGALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23050520220662832 05/05/2022 Nagaraju 0213048WL0013488 Nagaraju 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877408 Mr NAGARAJU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23050520220662834 05/05/2022 Pratap 0213048WL0013488 Pratap 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878027 Mr PRATAP KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23050520220662833 05/05/2022 Ramulamma 0213048WL0013488 Ramulamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877870 Mrs RAMULAMMA KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/010015
() 		0213048000NRG23050520220662836 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877370 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/010015
() 		0213048000NRG23050520220662835 05/05/2022 Maddayya 0213048WL0013488 Maddayya 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877556 Mr CHINNA MADDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/010016
() 		0213048000NRG23050520220662837 05/05/2022 Sunkanna 0213048WL0013488 Sunkanna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878037 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/010016
() 		0213048000NRG23050520220662838 05/05/2022 Venkatalakshmi 0213048WL0013488 Venkatalakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878036 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/010017
() 		0213048000NRG23050520220662839 05/05/2022 Maddaya 0213048WL0013488 Maddaya 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877541 Mr PEDDA MADDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/010017
() 		0213048000NRG23050520220662840 05/05/2022 Savitri 0213048WL0013488 Savitri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877978 Mrs SAVITRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/010018
() 		0213048000NRG23050520220662841 05/05/2022 Erukalappa 0213048WL0013488 Erukalappa 00019 APGB0003125 926 926 Processed 09/12/2022 7010877995 Mr YERUKALAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/010018
() 		0213048000NRG23050520220662842 05/05/2022 Ramanjanamma 0213048WL0013488 Ramanjanamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877876 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23050520220662845 05/05/2022 Rammohan 0213048WL0013488 Rammohan 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877958 Mr TALARI RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23050520220662846 05/05/2022 Renuka 0213048WL0013488 Renuka 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877955 Mrs RENUKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23050520220662844 05/05/2022 Salamma 0213048WL0013488 Salamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877720 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/010022
() 		0213048000NRG23050520220662848 05/05/2022 naagamaddi 0213048WL0013488 naagamaddi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877966 BOYA NAGAMADDI AIRTEL PAYMENTS BANK LIMITED(990288)
102 PEAPALLY AP-13-048-017-015/010022
() 		0213048000NRG23050520220662847 05/05/2022 Nagarjuna 0213048WL0013488 Nagarjuna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877985 Mr NAGARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/010023
() 		0213048000NRG23050520220662851 05/05/2022 Kambagiri Swami 0213048WL0013488 Kambagiri Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877703 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/010023
() 		0213048000NRG23050520220662852 05/05/2022 Ramanjanamma 0213048WL0013488 Ramanjanamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877733 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23050520220662854 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877907 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23050520220662855 05/05/2022 narasamma 0213048WL0013488 narasamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877939 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23050520220662853 05/05/2022 Ram Prasad 0213048WL0013488 Ram Prasad 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877722 Mr RAM PRASAD BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/010025
() 		0213048000NRG23050520220662857 05/05/2022 Rameswaramma 0213048WL0013488 Rameswaramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877618 Mrs RAMESWARI KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/010025
() 		0213048000NRG23050520220662856 05/05/2022 Venkataramudu 0213048WL0013488 Venkataramudu 00019 APGB0003125 926 926 Processed 09/12/2022 7010877543 MRS TALARI VENKATARAMUDU STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-017-015/010026
() 		0213048000NRG23050520220662859 05/05/2022 Jayalakshmi 0213048WL0013488 Jayalakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877896 Mrs JAYA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/010026
() 		0213048000NRG23050520220662858 05/05/2022 KAMBAGIRISWAMMI 0213048WL0013488 KAMBAGIRISWAMMI 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878062 Mrs KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/010028
() 		0213048000NRG23050520220662860 05/05/2022 Lakshmayya 0213048WL0013488 Lakshmayya 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877573 Mr LAKSHMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/010028
() 		0213048000NRG23050520220662861 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877895 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23050520220662863 05/05/2022 Eswaramma 0213048WL0013488 Eswaramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877377 Mrs ESWARAMMA BOHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23050520220662862 05/05/2022 Eswarayya 0213048WL0013488 Eswarayya 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877875 Mr ESWARAIAH BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23050520220662865 05/05/2022 SivaKrishna 0213048WL0013488 SivaKrishna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878008 Mr SIVAKRISHNA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23050520220662864 05/05/2022 uma maheswari 0213048WL0013488 uma maheswari 00019 APGB0003125 926 926 Processed 09/12/2022 7010877945 Mrs MAHESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/010030
() 		0213048000NRG23050520220662866 05/05/2022 Obulamma 0213048WL0013488 Obulamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877626 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/010031
() 		0213048000NRG23050520220662867 05/05/2022 Acchamma 0213048WL0013488 Acchamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877534 Mrs ACHAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/010032
() 		0213048000NRG23050520220662868 05/05/2022 Maddileti Swami 0213048WL0013488 Maddileti Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877731 Mr MADDILETY SWMY KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23050520220663604 05/05/2022 Lakshmidevi 0213048WL0013495 Lakshmidevi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877936 Mrs LAKSHMIDEVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23050520220663603 05/05/2022 Venkatesh 0213048WL0013495 Venkatesh 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877724 Mr VENKATESH KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG23050520220662871 05/05/2022 Sivamma 0213048WL0013488 Sivamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877492 Mrs SIVALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG23050520220662870 05/05/2022 Sivareddi 0213048WL0013488 Sivareddi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877579 Mr SIVA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/010035
() 		0213048000NRG23050520220663605 05/05/2022 Hussenappa 0213048WL0013495 Hussenappa 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877391 Mr HUSSSAINAPPA BOINACHERVUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/010035
() 		0213048000NRG23050520220663606 05/05/2022 Moulabif 0213048WL0013495 Moulabif 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877933 Mrs MOULABHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/010037
() 		0213048000NRG23050520220662872 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877512 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/010038
() 		0213048000NRG23050520220663607 05/05/2022 MAHESWARA REDDY 0213048WL0013495 MAHESWARA REDDY 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877998 Mr MAHESHREDDY KAMMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/010038
() 		0213048000NRG23050520220663608 05/05/2022 RAAMAKRISHNA REDDY 0213048WL0013495 RAAMAKRISHNA REDDY 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877997 KAMATHAMA RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
130 PEAPALLY AP-13-048-017-015/010039
() 		0213048000NRG23050520220663609 05/05/2022 Chinnaranganna 0213048WL0013495 Chinnaranganna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877395 Mr CHINNARANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/010039
() 		0213048000NRG23050520220663610 05/05/2022 Nagalakshmamma 0213048WL0013495 Nagalakshmamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877528 LAKSHMAMMA NAGA BOCHU STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-017-015/010040
() 		0213048000NRG23050520220663611 05/05/2022 Ramalingamma 0213048WL0013495 Ramalingamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877513 Mrs RAMALINGAMMA KAMMRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/010041
() 		0213048000NRG23050520220663612 05/05/2022 Rajashekar 0213048WL0013495 Rajashekar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877975 Mr RAJASEKHAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/010041
() 		0213048000NRG23050520220663613 05/05/2022 Rajeswari 0213048WL0013495 Rajeswari 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877976 Mrs RAJESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/010042
() 		0213048000NRG23050520220663615 05/05/2022 Venkateswaramma 0213048WL0013495 Venkateswaramma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877923 MS TALARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG23050520220663617 05/05/2022 chandrakala 0213048WL0013495 chandrakala 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877517 Mrs CHANDRAKALA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/010044
() 		0213048000NRG23050520220663619 05/05/2022 satheesh 0213048WL0013495 satheesh 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877930 Mr SATEESH KUMAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/010045
() 		0213048000NRG23050520220663620 05/05/2022 Kambayya 0213048WL0013495 Kambayya 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877725 Mr KAMBAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/010046
() 		0213048000NRG23050520220663621 05/05/2022 Jayaramudu 0213048WL0013495 Jayaramudu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877553 Mr JAYA RAMUDU DUBOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/010046
() 		0213048000NRG23050520220663622 05/05/2022 Venkatalakshmi 0213048WL0013495 Venkatalakshmi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877893 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/010047
() 		0213048000NRG23050520220663623 05/05/2022 narayana swami 0213048WL0013495 narayana swami 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877415 Mr NARAYANASWAMY PEDDAPAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23050520220663626 05/05/2022 PUSPAVATHI 0213048WL0013495 PUSPAVATHI 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877929 Mrs PUSHPAVTHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23050520220663625 05/05/2022 Ramudu 0213048WL0013495 Ramudu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877338 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23050520220663627 05/05/2022 Sunkulamma 0213048WL0013495 Sunkulamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877952 Mrs SUNKULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/010049
() 		0213048000NRG23050520220663628 05/05/2022 CHINNA YAMANNA 0213048WL0013495 CHINNA YAMANNA 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877347 Mr CHINNA YAMANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/010050
() 		0213048000NRG23050520220663631 05/05/2022 Oalamma 0213048WL0013495 Oalamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877869 Mrs OBULAMMA KUNTI ANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/010050
() 		0213048000NRG23050520220663630 05/05/2022 Sanjanna 0213048WL0013495 Sanjanna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877717 Mr SANJANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/010051
() 		0213048000NRG23050520220663632 05/05/2022 Manindra 0213048WL0013495 Manindra 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877865 Mr MANINDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-017-015/010051
() 		0213048000NRG23050520220663633 05/05/2022 Obulamma 0213048WL0013495 Obulamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877918 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23050520220663634 05/05/2022 Chakali Ranganna 0213048WL0013495 Chakali Ranganna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877542 Mrs RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23050520220663635 05/05/2022 Venkatalakshmi 0213048WL0013495 Venkatalakshmi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877880 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG23050520220663637 05/05/2022 Lakshminarayanamma 0213048WL0013495 Lakshminarayanamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877495 Mrs LAXMINARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG23050520220663636 05/05/2022 Talari LINGAMAYYA 0213048WL0013495 Talari LINGAMAYYA 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877316 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/010056
() 		0213048000NRG23050520220663638 05/05/2022 Eeramma 0213048WL0013495 Eeramma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877742 Mrs ERAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/010057
() 		0213048000NRG23050520220663639 05/05/2022 Raadakrishna 0213048WL0013495 Raadakrishna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877961 Mr TALARI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/010057
() 		0213048000NRG23050520220663640 05/05/2022 SUVARNA 0213048WL0013495 SUVARNA 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877892 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/010058
() 		0213048000NRG23050520220663641 05/05/2022 Chandrudu 0213048WL0013495 Chandrudu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877730 Mr CHANDRUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-017-015/010058
() 		0213048000NRG23050520220663642 05/05/2022 Lakshmidevi 0213048WL0013495 Lakshmidevi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877951 Mrs LAKSHMIDEVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/010060
() 		0213048000NRG23050520220663643 05/05/2022 Maddileti Swami 0213048WL0013495 Maddileti Swami 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877903 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/010060
() 		0213048000NRG23050520220663644 05/05/2022 Sujatha 0213048WL0013495 Sujatha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877938 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/010063
() 		0213048000NRG23050520220663649 05/05/2022 Paarvathi 0213048WL0013495 Paarvathi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877510 Mrs PARVATHI KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/010064
() 		0213048000NRG23050520220663650 05/05/2022 Hussen Bee 0213048WL0013495 Hussen Bee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877384 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/010065
() 		0213048000NRG23050520220663652 05/05/2022 Raknaabi 0213048WL0013495 Raknaabi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877883 Ms DUDEKULA ROHIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/010065
() 		0213048000NRG23050520220663651 05/05/2022 Sheksha Vali 0213048WL0013495 Sheksha Vali 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877884 Mr SEKSHA VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/010066
() 		0213048000NRG23050520220663653 05/05/2022 Gaali Kambayya 0213048WL0013495 Gaali Kambayya 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877318 Mr KAMBAIAH GALEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/010066
() 		0213048000NRG23050520220663654 05/05/2022 Rangamma 0213048WL0013495 Rangamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877382 Mr RANGAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/010067
() 		0213048000NRG23050520220663656 05/05/2022 Moulali 0213048WL0013495 Moulali 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877900 DUDEKULA MOULALI AIRTEL PAYMENTS BANK LIMITED(990288)
168 PEAPALLY AP-13-048-017-015/010068
() 		0213048000NRG23050520220663657 05/05/2022 Bali Reddy 0213048WL0013495 Bali Reddy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877914 Mr BALI REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/010068
() 		0213048000NRG23050520220663658 05/05/2022 VENKATESWARA REDDY 0213048WL0013495 VENKATESWARA REDDY 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877965 Mr VENKATESWARA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/010071
() 		0213048000NRG23050520220663661 05/05/2022 Ibraheem 0213048WL0013495 Ibraheem 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877502 DUDEKULA IBRAHIM AIRTEL PAYMENTS BANK LIMITED(990288)
171 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23050520220663662 05/05/2022 Dastagiri 0213048WL0013495 Dastagiri 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877333 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23050520220663663 05/05/2022 Hussenamma 0213048WL0013495 Hussenamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877863 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23050520220663664 05/05/2022 mahammad rafi 0213048WL0013495 mahammad rafi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878045 MR DUDEKULA MAHAMMADRAFI STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-017-015/010073
() 		0213048000NRG23050520220663665 05/05/2022 Akbar Basha 0213048WL0013495 Akbar Basha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877887 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG23050520220663667 05/05/2022 Jayaramudu 0213048WL0013495 Jayaramudu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877702 Mr JAYARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG23050520220663668 05/05/2022 Rangamma 0213048WL0013495 Rangamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877741 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG23050520220663670 05/05/2022 anila 0213048WL0013495 anila 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877942 Mrs ANILA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG23050520220663669 05/05/2022 Rammohan 0213048WL0013495 Rammohan 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877719 Mr RAMU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/010077
() 		0213048000NRG23050520220663671 05/05/2022 Basavamma 0213048WL0013495 Basavamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877489 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-017-015/010078
() 		0213048000NRG23050520220663672 05/05/2022 Dastagiri 0213048WL0013495 Dastagiri 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877404 DUDEKULA CHINNA DASTHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
181 PEAPALLY AP-13-048-017-015/010079
() 		0213048000NRG23050520220663673 05/05/2022 Chinna Akber 0213048WL0013495 Chinna Akber 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877319 Mr CHINNA AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-017-015/010079
() 		0213048000NRG23050520220663674 05/05/2022 Madalamma 0213048WL0013495 Madalamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877383 Mrs MADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-017-015/010080
() 		0213048000NRG23050520220663675 05/05/2022 Baadulla 0213048WL0013495 Baadulla 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877337 Mr BADULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-017-015/010080
() 		0213048000NRG23050520220663676 05/05/2022 Kasim Bee 0213048WL0013495 Kasim Bee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877944 Mrs KASIMBEE NAGARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-017-015/010081
() 		0213048000NRG23050520220663677 05/05/2022 Jayapal Reedy 0213048WL0013495 Jayapal Reedy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877760 THOTA JAYAPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEAPALLY AP-13-048-017-015/010086
() 		0213048000NRG23050520220663678 05/05/2022 Koteswara Reddy 0213048WL0013495 Koteswara Reddy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877761 Mr KOTESWARAREDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-017-015/010087
() 		0213048000NRG23050520220663679 05/05/2022 Moulali 0213048WL0013495 Moulali 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877898 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-017-015/010087
() 		0213048000NRG23050520220663680 05/05/2022 Pathimaabi 0213048WL0013495 Pathimaabi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877959 Mrs DUDEKULA FATIMABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23050520220663682 05/05/2022 KASEEMBI 0213048WL0013495 KASEEMBI 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877989 Mrs KASHIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23050520220663681 05/05/2022 Khadar 0213048WL0013495 Khadar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877864 Mr KHATHAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-017-015/010091
() 		0213048000NRG23050520220663683 05/05/2022 Tirupalamma 0213048WL0013495 Tirupalamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877369 Mrs THIRUPALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23050520220663685 05/05/2022 Maabbi 0213048WL0013495 Maabbi 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877940 Mrs MABHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23050520220663684 05/05/2022 Pedda Akbaramma 0213048WL0013495 Pedda Akbaramma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877596 Mrs PEDDA AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG23050520220662873 05/05/2022 pradeep kumar 0213048WL0013488 pradeep kumar 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877751 Mr PRADEEP KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG23050520220662874 05/05/2022 vinOd kumaar 0213048WL0013488 vinOd kumaar 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877749 Mr VINODKUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-017-015/010096
() 		0213048000NRG23050520220662877 05/05/2022 Sulochana 0213048WL0013488 Sulochana 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877872 Mrs SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-017-015/010096
() 		0213048000NRG23050520220662876 05/05/2022 Suresh 0213048WL0013488 Suresh 00019 APGB0003125 926 926 Processed 09/12/2022 7010877873 Mr SURESHU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23050520220662878 05/05/2022 Narayanaswami 0213048WL0013488 Narayanaswami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877704 Mr NARAYANASWAMY DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23050520220662880 05/05/2022 sreenivasulu 0213048WL0013488 sreenivasulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878033 Mr SRINIVASULU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-017-015/010099
() 		0213048000NRG23050520220662881 05/05/2022 linganna 0213048WL0013488 linganna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877562 Mr DALAVAI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-017-015/010099
() 		0213048000NRG23050520220662882 05/05/2022 Maddiletamma 0213048WL0013488 Maddiletamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877946 Mrs MADDILETAMMA DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-017-015/010102
() 		0213048000NRG23050520220662883 05/05/2022 Nagappa Naidu 0213048WL0013488 Nagappa Naidu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877416 Mr NAGAPPANAIDU CHANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-017-015/010102
() 		0213048000NRG23050520220662884 05/05/2022 Radhamma 0213048WL0013488 Radhamma 00019 APGB0003125 926 926 Processed 09/12/2022 7010877962 Mrs CHANDANA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-017-015/010104
() 		0213048000NRG23050520220662887 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877934 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-017-015/010105
() 		0213048000NRG23050520220662889 05/05/2022 Maddileti Swami 0213048WL0013488 Maddileti Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877340 Mr MADDILETY SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-017-015/010105
() 		0213048000NRG23050520220662890 05/05/2022 Salamma 0213048WL0013488 Salamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877609 Mrs SALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-017-015/010106
() 		0213048000NRG23050520220662892 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878072 Mrs LAKSHMIDEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-017-015/010106
() 		0213048000NRG23050520220662891 05/05/2022 Satyam 0213048WL0013488 Satyam 00019 APGB0003125 1111 1111 Rejected 17/12/2022 N1122007EA08F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PEAPALLY AP-13-048-017-015/010107
() 		0213048000NRG23050520220662893 05/05/2022 Kasilakshmi 0213048WL0013488 Kasilakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877378 Mrs KASI LAKSSHMI KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-017-015/010107
() 		0213048000NRG23050520220662894 05/05/2022 Madhavakrishna 0213048WL0013488 Madhavakrishna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878089 KISTIPATI MADHAVA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
211 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23050520220662896 05/05/2022 Nagalakshmi 0213048WL0013488 Nagalakshmi 00019 APGB0003125 1111 1111 Rejected 17/12/2022 N1122007EA0C61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23050520220662895 05/05/2022 SUNKULU 0213048WL0013488 SUNKULU 00019 APGB0003125 926 926 Processed 09/12/2022 7010878088 Mrs SUNKULU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-017-015/010109
() 		0213048000NRG23050520220662898 05/05/2022 Venkatalakshmi 0213048WL0013488 Venkatalakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877973 Mrs VENKATALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-017-015/010109
() 		0213048000NRG23050520220662897 05/05/2022 Venkatesh 0213048WL0013488 Venkatesh 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878085 VADDE VENKATESWARLU STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-017-015/010110
() 		0213048000NRG23050520220662899 05/05/2022 Sreeramulu 0213048WL0013488 Sreeramulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877354 Mr SRIRAMULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-017-015/010110
() 		0213048000NRG23050520220662900 05/05/2022 Venkatalakshmi 0213048WL0013488 Venkatalakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877529 Mrs VENKATA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-017-015/010111
() 		0213048000NRG23050520220662901 05/05/2022 Narayana Swami 0213048WL0013488 Narayana Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877622 Mr NARAYANA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-017-015/010112
() 		0213048000NRG23050520220662902 05/05/2022 Laksmi Narayana Reddy 0213048WL0013488 Laksmi Narayana Reddy 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877548 Mr LAKSHMINARAYANA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-017-015/010112
() 		0213048000NRG23050520220662903 05/05/2022 Rajeswari 0213048WL0013488 Rajeswari 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878079 Mrs RAJESWARI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-017-015/010113
() 		0213048000NRG23050520220662904 05/05/2022 Dastagiramma 0213048WL0013488 Dastagiramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877503 Ms DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-017-015/010116
() 		0213048000NRG23050520220662908 05/05/2022 Allimbee 0213048WL0013488 Allimbee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878082 Mrs ALIMA BEE D ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-017-015/010116
() 		0213048000NRG23050520220662907 05/05/2022 Pedda Manedra 0213048WL0013488 Pedda Manedra 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877589 Mr PEDDA MANENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-017-015/010117
() 		0213048000NRG23050520220662909 05/05/2022 Chinna Manedra 0213048WL0013488 Chinna Manedra 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877587 Mr CHINNA MANENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-017-015/010117
() 		0213048000NRG23050520220662910 05/05/2022 Moulabee 0213048WL0013488 Moulabee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877376 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-017-015/010120
() 		0213048000NRG23050520220662914 05/05/2022 Akbar 0213048WL0013488 Akbar 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877329 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-017-015/010121
() 		0213048000NRG23050520220662917 05/05/2022 Hussenbee 0213048WL0013488 Hussenbee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878087 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-017-015/010122
() 		0213048000NRG23050520220662918 05/05/2022 Dastagiri 0213048WL0013488 Dastagiri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877588 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-017-015/010122
() 		0213048000NRG23050520220662919 05/05/2022 Kullayamma 0213048WL0013488 Kullayamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878080 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-017-015/010124
() 		0213048000NRG23050520220662920 05/05/2022 Dastagiri 0213048WL0013488 Dastagiri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877726 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-017-015/010124
() 		0213048000NRG23050520220662921 05/05/2022 Kaseembee 0213048WL0013488 Kaseembee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878078 Mrs KASHIM BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23050520220662922 05/05/2022 Hussenayya 0213048WL0013488 Hussenayya 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877344 Mr HUSANAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23050520220662923 05/05/2022 raju 0213048WL0013488 raju 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878091 Mr RAJU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-017-015/010126
() 		0213048000NRG23050520220662925 05/05/2022 Maddubayee 0213048WL0013488 Maddubayee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877341 Mr MUDDUBAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-017-015/010127
() 		0213048000NRG23050520220662926 05/05/2022 Dastagiri 0213048WL0013488 Dastagiri 00019 APGB0003125 926 926 Processed 09/12/2022 7010877402 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-017-015/010127
() 		0213048000NRG23050520220662927 05/05/2022 Pakkurbee 0213048WL0013488 Pakkurbee 00019 APGB0003125 741 741 Processed 09/12/2022 7010877571 Mrs DUDEKULA FAKRUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-017-015/010128
() 		0213048000NRG23050520220662928 05/05/2022 Siddaya 0213048WL0013488 Siddaya 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877328 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-017-015/010128
() 		0213048000NRG23050520220662929 05/05/2022 Subba Ratnamma 0213048WL0013488 Subba Ratnamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877533 Mrs SUBBA RATNAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-017-015/010130
() 		0213048000NRG23050520220662930 05/05/2022 Boya Ramanjulu 0213048WL0013488 Boya Ramanjulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877538 Mr RAMANJULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-017-015/010131
() 		0213048000NRG23050520220662934 05/05/2022 Dastagiri 0213048WL0013488 Dastagiri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877613 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG23050520220662936 05/05/2022 akbar pIra 0213048WL0013488 akbar pIra 00019 APGB0003125 926 926 Processed 09/12/2022 7010877509 Mr AKBAR PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG23050520220662935 05/05/2022 Madarbee 0213048WL0013488 Madarbee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877707 Mrs MADARBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-017-015/010133
() 		0213048000NRG23050520220662938 05/05/2022 Pakkurdin 0213048WL0013488 Pakkurdin 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877735 Mr PAKRUDDEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/010133
() 		0213048000NRG23050520220662937 05/05/2022 Santamma 0213048WL0013488 Santamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877732 Mrs SANTHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23050520220662940 05/05/2022 Dastagirama 0213048WL0013488 Dastagirama 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877424 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23050520220662939 05/05/2022 Gous Peera 0213048WL0013488 Gous Peera 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877407 Mr GOUSE PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23050520220662941 05/05/2022 Piranbasha 0213048WL0013488 Piranbasha 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878071 Mr PEERAN BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-017-015/010135
() 		0213048000NRG23050520220662942 05/05/2022 Babayya 0213048WL0013488 Babayya 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877339 Mr BABAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-017-015/010135
() 		0213048000NRG23050520220662943 05/05/2022 SALIMBEE 0213048WL0013488 SALIMBEE 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877527 Mrs SALIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23050520220662944 05/05/2022 Maddunbayye 0213048WL0013488 Maddunbayye 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877547 Mr MADDU BAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23050520220662945 05/05/2022 Mavunni 0213048WL0013488 Mavunni 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878083 Mrs MAAVUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-017-015/010137
() 		0213048000NRG23050520220662947 05/05/2022 Chinna Dastagiri 0213048WL0013488 Chinna Dastagiri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877352 Mr DASTAGERI CHINNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-017-015/010137
() 		0213048000NRG23050520220662948 05/05/2022 Hussenbee 0213048WL0013488 Hussenbee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877374 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23050520220662949 05/05/2022 Akber Saheb 0213048WL0013488 Akber Saheb 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877364 DUDEKULA AKBAR SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
254 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23050520220662950 05/05/2022 Mavunni 0213048WL0013488 Mavunni 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877379 Mrs MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG23050520220662952 05/05/2022 Erukalamarenna 0213048WL0013488 Erukalamarenna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877345 Mr MARENNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-017-015/010141
() 		0213048000NRG23050520220662956 05/05/2022 Hariprasad 0213048WL0013488 Hariprasad 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878092 Mr HARIPRASAD DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-017-015/010141
() 		0213048000NRG23050520220662955 05/05/2022 Mangamma 0213048WL0013488 Mangamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877373 Mrs MANGAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-017-015/010142
() 		0213048000NRG23050520220662957 05/05/2022 Narayanamma 0213048WL0013488 Narayanamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877410 Mrs NARAYANAMMA GALIMOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-017-015/010143
() 		0213048000NRG23050520220662958 05/05/2022 Suvarana 0213048WL0013488 Suvarana 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877532 Mrs GALIMURA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23050520220662959 05/05/2022 Narayana Swami 0213048WL0013488 Narayana Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877367 Mr NARAYANASWAMY KURLOPALLE MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23050520220662960 05/05/2022 Ramanjenamma 0213048WL0013488 Ramanjenamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878065 Mrs RAMANJINAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23050520220662961 05/05/2022 Maddilety 0213048WL0013488 Maddilety 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877417 Mr MADDULETY GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23050520220662962 05/05/2022 Nagendramma 0213048WL0013488 Nagendramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878063 HARIJANA NAGENDRAMMA UNION BANK OF INDIA(508500)
264 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23050520220662965 05/05/2022 Lakshimi Devi 0213048WL0013488 Lakshimi Devi 00019 APGB0003125 926 926 Processed 09/12/2022 7010877558 Mrs LAKSHMI DEVI TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23050520220662964 05/05/2022 Narayana Swamy 0213048WL0013488 Narayana Swamy 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877559 MR TOORPUNATI NARAYANA SWAMY STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23050520220662963 05/05/2022 Sanjamma 0213048WL0013488 Sanjamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877981 Mrs SANJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-017-015/010148
() 		0213048000NRG23050520220662966 05/05/2022 Aadilakshmi 0213048WL0013488 Aadilakshmi 00019 APGB0003125 926 926 Processed 09/12/2022 7010877740 Mrs ADILAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23050520220662968 05/05/2022 Govindamma 0213048WL0013488 Govindamma 00019 APGB0003125 926 926 Processed 09/12/2022 7010878067 Mrs GOVINDAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23050520220662967 05/05/2022 Narayana Swami 0213048WL0013488 Narayana Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877537 Mr NARAYANA SWAMY TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-017-015/010150
() 		0213048000NRG23050520220662969 05/05/2022 Kambagiri Swami 0213048WL0013488 Kambagiri Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877386 Mr KAMBAGIRI SWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-017-015/010150
() 		0213048000NRG23050520220662970 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878084 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-017-015/010151
() 		0213048000NRG23050520220662971 05/05/2022 chandrakala 0213048WL0013488 chandrakala 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877519 Mrs RAMULAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-017-015/010153
() 		0213048000NRG23050520220662972 05/05/2022 Chinna Ramanjee 0213048WL0013488 Chinna Ramanjee 00019 APGB0003125 926 926 Processed 09/12/2022 7010877708 Mr CHINNA RAMANJULU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/010154
() 		0213048000NRG23050520220662975 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878081 Mrs LAKSHMIDEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-017-015/010154
() 		0213048000NRG23050520220662974 05/05/2022 Mallikarjuna 0213048WL0013488 Mallikarjuna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877406 Mr MALLIKARJUNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-017-015/010155
() 		0213048000NRG23050520220662976 05/05/2022 Maddilety Swami 0213048WL0013488 Maddilety Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877592 Mr MADDILETYSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-017-015/010156
() 		0213048000NRG23050520220662977 05/05/2022 Nagabajari 0213048WL0013488 Nagabajari 00019 APGB0003125 926 926 Processed 09/12/2022 7010877709 Mr NAGABAZAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23050520220662979 05/05/2022 Ramalakshmi 0213048WL0013488 Ramalakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878075 Mrs RAMALAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23050520220662980 05/05/2022 Sunkulamma 0213048WL0013488 Sunkulamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877570 Mrs SUNKULAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/010158
() 		0213048000NRG23050520220662982 05/05/2022 Tirupalamma 0213048WL0013488 Tirupalamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878069 Mrs THIRUPALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-017-015/010159
() 		0213048000NRG23050520220662983 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877748 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23050520220662984 05/05/2022 Ramanjaneyulu 0213048WL0013488 Ramanjaneyulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877706 Mr RAMANJANEYULU THUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23050520220662985 05/05/2022 suvarna 0213048WL0013488 suvarna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878086 Mrs SUVARNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23050520220662986 05/05/2022 Nallakka 0213048WL0013488 Nallakka 00019 APGB0003125 926 926 Processed 09/12/2022 7010878066 Mrs NALLAKKA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23050520220662988 05/05/2022 Ramakrishna 0213048WL0013488 Ramakrishna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878094 RAMA KRISHNA TIRUPUNATI CANARA BANK(508532)
286 PEAPALLY AP-13-048-017-015/010162
() 		0213048000NRG23050520220662990 05/05/2022 DIVAKAR 0213048WL0013488 DIVAKAR 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878093 Mr TOORPUNATI DIWAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23050520220662991 05/05/2022 Balaveeranna 0213048WL0013488 Balaveeranna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877581 Mr BALA VEERANNA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23050520220662992 05/05/2022 Narayanamma 0213048WL0013488 Narayanamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878076 Mrs NARAYANAMMA KURULOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-017-015/010164
() 		0213048000NRG23050520220662993 05/05/2022 Hanumanthu 0213048WL0013488 Hanumanthu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877564 TOORPUNATI CHINNA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
290 PEAPALLY AP-13-048-017-015/010164
() 		0213048000NRG23050520220662994 05/05/2022 Nagendramma 0213048WL0013488 Nagendramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878073 Mrs NAGENDRAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-017-015/010165
() 		0213048000NRG23050520220662995 05/05/2022 Ramudu 0213048WL0013488 Ramudu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877523 THURPUNATI RAMUDU UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-017-015/010165
() 		0213048000NRG23050520220662996 05/05/2022 suguna 0213048WL0013488 suguna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878077 Mrs SUGUNA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-017-015/010166
() 		0213048000NRG23050520220662997 05/05/2022 PEDDA HANMANTHU 0213048WL0013488 PEDDA HANMANTHU 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877727 Mr HANUMANTHUPEDDA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23050520220663000 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878074 Mrs LAKSHMIDEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23050520220662999 05/05/2022 Pedda Ramanjulu 0213048WL0013488 Pedda Ramanjulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877699 Mr PEDDA RAMANJULU TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-017-015/010168
() 		0213048000NRG23050520220663002 05/05/2022 Ramagopal 0213048WL0013488 Ramagopal 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878090 Mr RAMGOPAL TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-017-015/010170
() 		0213048000NRG23050520220663004 05/05/2022 Narayana Swamy 0213048WL0013488 Narayana Swamy 00019 APGB0003125 926 926 Processed 09/12/2022 7010877586 Mr NARAYANASWAMY TURPUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-017-015/010170
() 		0213048000NRG23050520220663005 05/05/2022 Narayanamma 0213048WL0013488 Narayanamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878068 Mrs NARAYANAMMA THURPUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-017-015/010171
() 		0213048000NRG23050520220663006 05/05/2022 Chinna Ramanjulu 0213048WL0013488 Chinna Ramanjulu 00019 APGB0003125 926 926 Processed 09/12/2022 7010877521 Mr CHINNA RAMANJULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-017-015/010171
() 		0213048000NRG23050520220663007 05/05/2022 Satyanarayanamma 0213048WL0013488 Satyanarayanamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878064 Mrs SATYANARAYANAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23050520220663010 05/05/2022 Dastagiramma 0213048WL0013488 Dastagiramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877551 Mrs DASTAGIRI BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23050520220663008 05/05/2022 Imam Saheb 0213048WL0013488 Imam Saheb 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877544 Mr HIMAM SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-017-015/010177
() 		0213048000NRG23050520220663013 05/05/2022 Maabee 0213048WL0013488 Maabee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877606 Mrs MABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-017-015/010177
() 		0213048000NRG23050520220663012 05/05/2022 Mastanaiah 0213048WL0013488 Mastanaiah 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877597 Mr MASTANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-017-015/010178
() 		0213048000NRG23050520220663014 05/05/2022 Mastan Bee 0213048WL0013488 Mastan Bee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877515 Mrs MASTAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-017-015/010180
() 		0213048000NRG23050520220663017 05/05/2022 Salim Bee 0213048WL0013488 Salim Bee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877954 Mrs SHALIMBHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-017-015/010183
() 		0213048000NRG23050520220663018 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 556 556 Processed 09/12/2022 7010877615 Mrs LAKSHMIDEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG23050520220663020 05/05/2022 Kavitha 0213048WL0013488 Kavitha 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877750 Mrs KAVITHA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG23050520220663019 05/05/2022 Sekhar 0213048WL0013488 Sekhar 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877714 Mr SEKHAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-017-015/010185
() 		0213048000NRG23050520220663021 05/05/2022 Siddamma 0213048WL0013488 Siddamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877526 Mrs SIDDAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-017-015/010186
() 		0213048000NRG23050520220663023 05/05/2022 Vani 0213048WL0013488 Vani 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877504 VANI DEVADULA CANARA BANK(508532)
312 PEAPALLY AP-13-048-017-015/010188
() 		0213048000NRG23050520220663026 05/05/2022 Adilakshmi 0213048WL0013488 Adilakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877949 Mrs ADILAKSHMI KUNTI ANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-017-015/010188
() 		0213048000NRG23050520220663025 05/05/2022 Ramanjaneyulu 0213048WL0013488 Ramanjaneyulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877867 Mr ANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-017-015/010190
() 		0213048000NRG23050520220663029 05/05/2022 Maddulu 0213048WL0013488 Maddulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877701 Mr MADDULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-017-015/010190
() 		0213048000NRG23050520220663030 05/05/2022 Venkataramanamma 0213048WL0013488 Venkataramanamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877935 Mrs VENKATA RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-017-015/010191
() 		0213048000NRG23050520220663032 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877497 Mrs LAKSHMIDEVI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-017-015/010191
() 		0213048000NRG23050520220663031 05/05/2022 Rangaswamy 0213048WL0013488 Rangaswamy 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877350 Mr RANGASWAMY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23050520220663034 05/05/2022 Manendra 0213048WL0013488 Manendra 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877902 Mr NAGAMAHENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23050520220663036 05/05/2022 navaz shareef 0213048WL0013488 navaz shareef 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878019 Mr NAVAZSHAREEF DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23050520220663035 05/05/2022 Patamma 0213048WL0013488 Patamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877371 Mrs PATAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-017-015/010197
() 		0213048000NRG23050520220663037 05/05/2022 Lakshmanna 0213048WL0013488 Lakshmanna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877715 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-017-015/010197
() 		0213048000NRG23050520220663038 05/05/2022 Varalakshmi 0213048WL0013488 Varalakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877874 Mrs VARALAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23050520220663040 05/05/2022 Lakshmidevi 0213048WL0013488 Lakshmidevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878005 Mrs LAKSHMIDEVI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23050520220663039 05/05/2022 Sreenivasulu 0213048WL0013488 Sreenivasulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877910 Mr SRINIVASULU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-017-015/010201
() 		0213048000NRG23050520220663042 05/05/2022 Balamaddulu 0213048WL0013488 Balamaddulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877738 Mr BALA MADDULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23050520220663044 05/05/2022 Peddakka 0213048WL0013488 Peddakka 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877381 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23050520220663043 05/05/2022 Subba Rayudu 0213048WL0013488 Subba Rayudu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877546 Mr SUBBARAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23050520220663045 05/05/2022 Suresh 0213048WL0013488 Suresh 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877624 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23050520220663046 05/05/2022 Balaramudu 0213048WL0013488 Balaramudu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877420 Mr BALA RAMUDU PETINIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23050520220663047 05/05/2022 Peddakka 0213048WL0013488 Peddakka 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877943 Mrs NAGAMMA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-017-015/010204
() 		0213048000NRG23050520220663050 05/05/2022 nabirasool 0213048WL0013488 nabirasool 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877977 Mr NABIRASOOL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-017-015/010204
() 		0213048000NRG23050520220663049 05/05/2022 usenbeebi 0213048WL0013488 usenbeebi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877980 Mrs HUSSAINBEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23050520220663051 05/05/2022 Abdulla 0213048WL0013488 Abdulla 00019 APGB0003125 926 926 Processed 09/12/2022 7010877349 Mr ABDULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23050520220663052 05/05/2022 Jainaabee 0213048WL0013488 Jainaabee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877736 Mrs JAYANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-017-015/010208
() 		0213048000NRG23050520220663053 05/05/2022 Dastagiri 0213048WL0013488 Dastagiri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877737 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-017-015/010208
() 		0213048000NRG23050520220663054 05/05/2022 Peeramma 0213048WL0013488 Peeramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877932 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-017-015/010209
() 		0213048000NRG23050520220663055 05/05/2022 Nagendramma 0213048WL0013488 Nagendramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877375 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23050520220663057 05/05/2022 Chand Basha 0213048WL0013488 Chand Basha 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878021 Mr CHANDBASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23050520220663058 05/05/2022 Dastagiramma 0213048WL0013488 Dastagiramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877953 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-017-015/010212
() 		0213048000NRG23050520220663059 05/05/2022 Chinna Nagulu 0213048WL0013488 Chinna Nagulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877507 Mrs CHINNA NAGULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-017-015/010214
() 		0213048000NRG23050520220663060 05/05/2022 Sadamma 0213048WL0013488 Sadamma 00019 APGB0003125 926 926 Processed 09/12/2022 7010877621 Mrs SADAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-017-015/010216
() 		0213048000NRG23050520220663063 05/05/2022 Maddileti Swami 0213048WL0013488 Maddileti Swami 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877734 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-017-015/010218
() 		0213048000NRG23050520220663064 05/05/2022 Akbar 0213048WL0013488 Akbar 00019 APGB0003125 926 926 Processed 09/12/2022 7010877591 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-017-015/010218
() 		0213048000NRG23050520220663065 05/05/2022 Akbaramma 0213048WL0013488 Akbaramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877380 Mrs AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-017-015/010220
() 		0213048000NRG23050520220663067 05/05/2022 Madu 0213048WL0013488 Madu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877999 Mr MADHU BASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-017-015/010220
() 		0213048000NRG23050520220663066 05/05/2022 Salakka 0213048WL0013488 Salakka 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877899 Mrs SALAKKA DEVADULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG23050520220663068 05/05/2022 Ramaadevi 0213048WL0013488 Ramaadevi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877511 Mrs RAMADEVI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-017-015/010223
() 		0213048000NRG23050520220663070 05/05/2022 Dastagiri 0213048WL0013488 Dastagiri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877882 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-017-015/010223
() 		0213048000NRG23050520220663071 05/05/2022 Madana Bhee 0213048WL0013488 Madana Bhee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877607 Mrs MADANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-017-015/010226
() 		0213048000NRG23050520220663072 05/05/2022 Husenamma 0213048WL0013488 Husenamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877501 Mrs HUSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-017-015/010227
() 		0213048000NRG23050520220663073 05/05/2022 Raambabu 0213048WL0013488 Raambabu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877894 Mr RAM BABU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-017-015/010227
() 		0213048000NRG23050520220663074 05/05/2022 Ramanamma 0213048WL0013488 Ramanamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877921 Mrs RAMANAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
353 PEAPALLY AP-13-048-017-015/010233
() 		0213048000NRG23050520220663076 05/05/2022 Akbar 0213048WL0013488 Akbar 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877891 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-017-015/010236
() 		0213048000NRG23050520220663080 05/05/2022 Bavamma 0213048WL0013488 Bavamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877496 MS DUDEKULA BAVAMMA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-017-015/010236
() 		0213048000NRG23050520220663079 05/05/2022 Raja Kullaia 0213048WL0013488 Raja Kullaia 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877342 Mr RAJA KULLAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-017-015/010243
() 		0213048000NRG23050520220663083 05/05/2022 Naganna 0213048WL0013488 Naganna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877545 Mr TALARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-017-015/010244
() 		0213048000NRG23050520220663085 05/05/2022 Chandravathi 0213048WL0013488 Chandravathi 00019 APGB0003125 926 926 Processed 09/12/2022 7010877372 Mrs CHANDRAVATHI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-017-015/010245
() 		0213048000NRG23050520220663086 05/05/2022 Sunkulamma 0213048WL0013488 Sunkulamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877498 Mrs SUNKULAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-017-015/010267
() 		0213048000NRG23050520220663688 05/05/2022 G Suguna 0213048WL0013495 G Suguna 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877518 Mrs SUGUNAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-017-015/010269
() 		0213048000NRG23050520220663689 05/05/2022 Sanjappa 0213048WL0013495 Sanjappa 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877491 Mr CHINNA SUNKANNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-017-015/010270
() 		0213048000NRG23050520220663690 05/05/2022 Mabbi 0213048WL0013495 Mabbi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877601 MS DUDEKULA MABBI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-017-015/010273
() 		0213048000NRG23050520220663692 05/05/2022 Siddaiah 0213048WL0013495 Siddaiah 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877753 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-017-015/010274
() 		0213048000NRG23050520220663693 05/05/2022 Ramudu 0213048WL0013495 Ramudu 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877520 Mr RAMUDU THURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-017-015/010275
() 		0213048000NRG23050520220663694 05/05/2022 Kullayamma 0213048WL0013495 Kullayamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877423 Mr PEDDA KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-017-015/010276
() 		0213048000NRG23050520220663695 05/05/2022 Lakshminarayanamma 0213048WL0013495 Lakshminarayanamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877499 Mrs NARAYANAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-017-015/010277
() 		0213048000NRG23050520220663696 05/05/2022 Dhanalakshmi 0213048WL0013495 Dhanalakshmi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877490 Mrs DHANALAKSHMI MAMAKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-017-015/010279
() 		0213048000NRG23050520220663697 05/05/2022 Dastagiri Dudekula 0213048WL0013495 Dastagiri Dudekula 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877595 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-017-015/010280
() 		0213048000NRG23050520220663698 05/05/2022 Narayana Swamy 0213048WL0013495 Narayana Swamy 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877723 Mr NARAYANASWMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-017-015/010281
() 		0213048000NRG23050520220663699 05/05/2022 Mahaboob Basha 0213048WL0013495 Mahaboob Basha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877746 Mr DUDEKULA MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-017-015/010283
() 		0213048000NRG23050520220663701 05/05/2022 Mallesu Achari 0213048WL0013495 Mallesu Achari 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877506 Mr MALLESH ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-017-015/010285
() 		0213048000NRG23050520220663702 05/05/2022 Peeranna 0213048WL0013495 Peeranna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877604 Mr PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-017-015/010287
() 		0213048000NRG23050520220663704 05/05/2022 Nagendramma 0213048WL0013495 Nagendramma 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877500 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-017-015/010289
() 		0213048000NRG23050520220663706 05/05/2022 Akber Basha 0213048WL0013495 Akber Basha 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877983 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-017-015/010289
() 		0213048000NRG23050520220663707 05/05/2022 Jahirabi 0213048WL0013495 Jahirabi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877919 Mrs JAHARA BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-017-015/010290
() 		0213048000NRG23050520220663708 05/05/2022 Jafar 0213048WL0013495 Jafar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877605 Mr JAFFAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-017-015/010290
() 		0213048000NRG23050520220663709 05/05/2022 Rasoolbee 0213048WL0013495 Rasoolbee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877885 Ms RASOO BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-017-015/010295
() 		0213048000NRG23050520220663714 05/05/2022 AdilakShmi 0213048WL0013495 AdilakShmi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877924 Mrs ADI LAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-017-015/010295
() 		0213048000NRG23050520220663713 05/05/2022 Ramakrishna 0213048WL0013495 Ramakrishna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877911 TOORPUNATI RAMAKRISHNUDU AIRTEL PAYMENTS BANK LIMITED(990288)
379 PEAPALLY AP-13-048-017-015/010296
() 		0213048000NRG23050520220663715 05/05/2022 Akbar Basha 0213048WL0013495 Akbar Basha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877728 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-017-015/010296
() 		0213048000NRG23050520220663716 05/05/2022 ramija bee 0213048WL0013495 ramija bee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878057 Mrs DUDEKULA RAMIJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-017-015/010298
() 		0213048000NRG23050520220663718 05/05/2022 Sunkanna 0213048WL0013495 Sunkanna 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877974 Mr PEDDA SUNKANNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-017-015/010300
() 		0213048000NRG23050520220663719 05/05/2022 Jaya Ramudu 0213048WL0013495 Jaya Ramudu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877913 TOORPUNATI JAYA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
383 PEAPALLY AP-13-048-017-015/010300
() 		0213048000NRG23050520220663720 05/05/2022 T Sudharani 0213048WL0013495 T Sudharani 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877963 Mrs TURPUNATI SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-017-015/010306
() 		0213048000NRG23050520220663721 05/05/2022 Kambagiri swamy 0213048WL0013495 Kambagiri swamy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877968 Mr TALARI KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-017-015/010306
() 		0213048000NRG23050520220663722 05/05/2022 Olamma 0213048WL0013495 Olamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877937 Mrs VALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG23050520220663723 05/05/2022 Allim Basha 0213048WL0013495 Allim Basha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877366 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG23050520220663724 05/05/2022 Hussain Bee 0213048WL0013495 Hussain Bee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877516 Mrs HUSSAINA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-017-015/010312
() 		0213048000NRG23050520220663725 05/05/2022 Veera Narayana 0213048WL0013495 Veera Narayana 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877353 Mr VEERANARAYANA KURLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-017-015/010313
() 		0213048000NRG23050520220663726 05/05/2022 Rajayya 0213048WL0013495 Rajayya 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877957 Mr PUJARI RAJARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-017-015/010318
() 		0213048000NRG23050520220663727 05/05/2022 karunaakar 0213048WL0013495 karunaakar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877988 Mr KARUNAKAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-017-015/010319
() 		0213048000NRG23050520220663728 05/05/2022 KUMAR 0213048WL0013495 KUMAR 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878002 Mr KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-017-015/010319
() 		0213048000NRG23050520220663729 05/05/2022 mahalakShmi 0213048WL0013495 mahalakShmi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878001 Mrs LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-017-015/010320
() 		0213048000NRG23050520220663730 05/05/2022 Radhakrishna 0213048WL0013495 Radhakrishna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877729 KISTIPATI RADHAKRISHNA UNION BANK OF INDIA(508500)
394 PEAPALLY AP-13-048-017-015/010320
() 		0213048000NRG23050520220663731 05/05/2022 Radhika 0213048WL0013495 Radhika 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877917 Mrs RADHIKA KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-017-015/010321
() 		0213048000NRG23050520220663733 05/05/2022 chandrakala 0213048WL0013495 chandrakala 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877505 Mrs CHANDRAKALA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-017-015/010321
() 		0213048000NRG23050520220663732 05/05/2022 gurrappa 0213048WL0013495 gurrappa 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878000 Mr GURRAPPA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23050520220663734 05/05/2022 kaMbagiriswamy 0213048WL0013495 kaMbagiriswamy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878006 Mr KAMBAGIRISWAMY PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23050520220663735 05/05/2022 ram gopal 0213048WL0013495 ram gopal 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877993 Mr BOYA RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-017-015/010326
() 		0213048000NRG23050520220663737 05/05/2022 rambhupal 0213048WL0013495 rambhupal 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878028 Mr RAMBHUPAL TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-017-015/010327
() 		0213048000NRG23050520220663739 05/05/2022 madhulata 0213048WL0013495 madhulata 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877928 Mrs MADHU LATHA BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-017-015/010327
() 		0213048000NRG23050520220663740 05/05/2022 Mallikarjuna 0213048WL0013495 Mallikarjuna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877904 MR BOCHU MALLIKARJUNA STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-017-015/010328
() 		0213048000NRG23050520220663742 05/05/2022 Nagamma 0213048WL0013495 Nagamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877948 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-017-015/010328
() 		0213048000NRG23050520220663741 05/05/2022 Nageswara Ravu 0213048WL0013495 Nageswara Ravu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877721 Mr NAGESWAR RAO TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-017-015/010329
() 		0213048000NRG23050520220663744 05/05/2022 Janakamma 0213048WL0013495 Janakamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877916 KAMATHAM JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
405 PEAPALLY AP-13-048-017-015/010329
() 		0213048000NRG23050520220663743 05/05/2022 Nageswarareddi 0213048WL0013495 Nageswarareddi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877583 Mr NAGESWARAREDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG23050520220663746 05/05/2022 Lakshmidevi 0213048WL0013495 Lakshmidevi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877769 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG23050520220663745 05/05/2022 Sivayya 0213048WL0013495 Sivayya 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877525 Mr SIVAIAH BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-017-015/010331
() 		0213048000NRG23050520220663747 05/05/2022 Madusudan 0213048WL0013495 Madusudan 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878025 BOYA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
409 PEAPALLY AP-13-048-017-015/010331
() 		0213048000NRG23050520220663748 05/05/2022 raadhamma 0213048WL0013495 raadhamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878026 Mr RADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-017-015/010332
() 		0213048000NRG23050520220663749 05/05/2022 parvathi 0213048WL0013495 parvathi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877912 Mrs PARVATHI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-017-015/010333
() 		0213048000NRG23050520220663751 05/05/2022 sivanarayanaswamy 0213048WL0013495 sivanarayanaswamy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877705 Mr SHIVA NARAYANA SWAMY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-017-015/010334
() 		0213048000NRG23050520220663753 05/05/2022 amareswari 0213048WL0013495 amareswari 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878022 Mrs AMARESWARI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG23050520220663756 05/05/2022 BALAKONDAIAH 0213048WL0013495 BALAKONDAIAH 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877752 Mr BALAKONDAIAH VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG23050520220663755 05/05/2022 charitha 0213048WL0013495 charitha 00019 APGB0003125 834 834 Processed 09/12/2022 7010877757 Mrs CHARITHA VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-017-015/010340
() 		0213048000NRG23050520220663757 05/05/2022 dastagiri 0213048WL0013495 dastagiri 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877754 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-017-015/010345
() 		0213048000NRG23050520220663761 05/05/2022 MABUNNI 0213048WL0013495 MABUNNI 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878038 Mr MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-017-015/010345
() 		0213048000NRG23050520220663760 05/05/2022 nagausenappa 0213048WL0013495 nagausenappa 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878039 Mr NAGAHUSSAINAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-017-015/010347
() 		0213048000NRG23050520220663764 05/05/2022 Anusha 0213048WL0013495 Anusha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878041 Mrs Talari Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-017-015/010347
() 		0213048000NRG23050520220663088 05/05/2022 Ramudu 0213048WL0013488 Ramudu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878031 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-017-015/010348
() 		0213048000NRG23050520220663089 05/05/2022 Naganna 0213048WL0013488 Naganna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878009 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-017-015/010348
() 		0213048000NRG23050520220663090 05/05/2022 Sudhakar 0213048WL0013488 Sudhakar 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878020 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-017-015/010349
() 		0213048000NRG23050520220663091 05/05/2022 Madhusudan 0213048WL0013488 Madhusudan 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877987 Mr MADHU SUDHAN THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-017-015/010350
() 		0213048000NRG23050520220663093 05/05/2022 Kambagiri Swamy 0213048WL0013488 Kambagiri Swamy 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878010 Mr KAMBAGISWAMMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-017-015/010350
() 		0213048000NRG23050520220663094 05/05/2022 Suvarna 0213048WL0013488 Suvarna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878040 Mrs T Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-017-015/010351
() 		0213048000NRG23050520220663095 05/05/2022 Nagaraju 0213048WL0013488 Nagaraju 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877401 Mrs NAGARAJU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-017-015/010351
() 		0213048000NRG23050520220663096 05/05/2022 Rajeswari 0213048WL0013488 Rajeswari 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878048 Mrs Chennayyagari Rajeshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-017-015/010352
() 		0213048000NRG23050520220663097 05/05/2022 dastagiraiah 0213048WL0013488 dastagiraiah 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877351 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-017-015/010352
() 		0213048000NRG23050520220663098 05/05/2022 hussain bee 0213048WL0013488 hussain bee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877767 MISS DEEBAGUNTLA HUSSAINBEE STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG23050520220663100 05/05/2022 kanthamma 0213048WL0013488 kanthamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877956 Mrs KANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG23050520220663099 05/05/2022 shivaram 0213048WL0013488 shivaram 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877419 MR B SIVA RAMAIAH STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-017-015/010354
() 		0213048000NRG23050520220663102 05/05/2022 Sydha Bee 0213048WL0013488 Sydha Bee 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878058 MISS SYDHA BEE P STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23050520220663104 05/05/2022 Lakshmi 0213048WL0013488 Lakshmi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878044 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23050520220663103 05/05/2022 Madhu 0213048WL0013488 Madhu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878047 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23050520220663106 05/05/2022 Narasimhulu 0213048WL0013488 Narasimhulu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877348 Mr NARASIMHUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-017-015/010357
() 		0213048000NRG23050520220663107 05/05/2022 Ramakrishna 0213048WL0013488 Ramakrishna 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878023 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-017-015/010357
() 		0213048000NRG23050520220663108 05/05/2022 Shireesha 0213048WL0013488 Shireesha 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877926 Mrs SHIREESHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-017-015/010358
() 		0213048000NRG23050520220663109 05/05/2022 Mouli 0213048WL0013488 Mouli 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878054 Mr BOCHU MOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-017-015/010358
() 		0213048000NRG23050520220663110 05/05/2022 Sujatha 0213048WL0013488 Sujatha 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877908 Mrs SUJATHA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-017-015/010359
() 		0213048000NRG23050520220663111 05/05/2022 Alli Babu 0213048WL0013488 Alli Babu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877888 Mr ALLI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-017-015/010359
() 		0213048000NRG23050520220663113 05/05/2022 Hussenamma 0213048WL0013488 Hussenamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877881 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-017-015/010360
() 		0213048000NRG23050520220663114 05/05/2022 rambhupal 0213048WL0013488 rambhupal 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878015 Mr RAMBHUPAL PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-017-015/010360
() 		0213048000NRG23050520220663115 05/05/2022 sumalatha 0213048WL0013488 sumalatha 00019 APGB0003125 741 741 Processed 09/12/2022 7010877979 Mrs SUMALATHA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-017-015/010361
() 		0213048000NRG23050520220663116 05/05/2022 Maddamma 0213048WL0013488 Maddamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877530 Mrs MADDAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-017-015/010362
() 		0213048000NRG23050520220663119 05/05/2022 Meeramma 0213048WL0013488 Meeramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877879 Mrs MAREMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-017-015/010362
() 		0213048000NRG23050520220663118 05/05/2022 Naaganna 0213048WL0013488 Naaganna 00019 APGB0003125 741 741 Processed 09/12/2022 7010877392 Mr NAGANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG23050520220663121 05/05/2022 saroja 0213048WL0013488 saroja 00019 APGB0003125 926 926 Processed 09/12/2022 7010877764 Mrs PUSALAPATI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-017-015/010364
() 		0213048000NRG23050520220663122 05/05/2022 jameswaramma 0213048WL0013488 jameswaramma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878012 Mr JAMMESWARAMMA RASIPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-017-015/010365
() 		0213048000NRG23050520220663125 05/05/2022 jyothi 0213048WL0013488 jyothi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010878035 Mrs JYOTHI RASIPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-017-015/010365
() 		0213048000NRG23050520220663124 05/05/2022 Sivashankar 0213048WL0013488 Sivashankar 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877747 Mr SHIVA SHANKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23050520220663127 05/05/2022 Nagalakshmamma 0213048WL0013488 Nagalakshmamma 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010877964 Mrs MANIKINDI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-017-015/010375
() 		0213048000NRG23050520220663765 05/05/2022 krishnavENi 0213048WL0013495 krishnavENi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877766 Mrs Angadala Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-017-015/010376
() 		0213048000NRG23050520220663767 05/05/2022 reshma 0213048WL0013495 reshma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878014 Mrs RESHMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23050520220663769 05/05/2022 Kalyani 0213048WL0013495 Kalyani 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877990 Mr DEVADULA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23050520220663768 05/05/2022 Venkataramanayya 0213048WL0013495 Venkataramanayya 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877700 Mr VENKATARAMANAIH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-017-015/010378
() 		0213048000NRG23050520220663771 05/05/2022 Hussain Bee 0213048WL0013495 Hussain Bee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877897 Mrs HUSSAINBEE MADDUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-017-015/010378
() 		0213048000NRG23050520220663770 05/05/2022 Pedda Dastagiri 0213048WL0013495 Pedda Dastagiri 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877330 MR MODDUBAIGARI DASTAGIRI STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-017-015/010379
() 		0213048000NRG23050520220663772 05/05/2022 Chinnaramanjulu 0213048WL0013495 Chinnaramanjulu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877584 T CHINNA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
458 PEAPALLY AP-13-048-017-015/010379
() 		0213048000NRG23050520220663773 05/05/2022 Lakshmamma 0213048WL0013495 Lakshmamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877385 Mrs LAKSHMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-017-015/010380
() 		0213048000NRG23050520220663774 05/05/2022 Prasaad 0213048WL0013495 Prasaad 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877909 Mr PRASAD BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-017-015/010381
() 		0213048000NRG23050520220663776 05/05/2022 Mastanaya 0213048WL0013495 Mastanaya 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877871 Mr MASTHANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-017-015/010381
() 		0213048000NRG23050520220663777 05/05/2022 Shaalimbi 0213048WL0013495 Shaalimbi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877947 Mrs SHALIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-017-015/010382
() 		0213048000NRG23050520220663778 05/05/2022 allavali 0213048WL0013495 allavali 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878050 DUDEKULA ALLAVALI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-017-015/010383
() 		0213048000NRG23050520220663780 05/05/2022 kirankumar 0213048WL0013495 kirankumar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878007 MR TALARI KIRAN KUMAR STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-017-015/010383
() 		0213048000NRG23050520220663781 05/05/2022 vani 0213048WL0013495 vani 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878059 Mrs TALARI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG23050520220663782 05/05/2022 manOhar 0213048WL0013495 manOhar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877745 Mr TALARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG23050520220663783 05/05/2022 Sumalatha 0213048WL0013495 Sumalatha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877759 Mrs SUMALATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG23050520220663784 05/05/2022 Nagaraju 0213048WL0013495 Nagaraju 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877508 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG23050520220663785 05/05/2022 Shireesha 0213048WL0013495 Shireesha 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877765 Mrs BOYA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-017-015/010386
() 		0213048000NRG23050520220663786 05/05/2022 Pavan kumar 0213048WL0013495 Pavan kumar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878013 Mr PAVANKUMAR KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-017-015/010386
() 		0213048000NRG23050520220663787 05/05/2022 Suvarna 0213048WL0013495 Suvarna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878051 Mrs BUDDAKULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-017-015/010387
() 		0213048000NRG23050520220663789 05/05/2022 lakshimi devi 0213048WL0013495 lakshimi devi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878032 Mrs LAKSHMIDEVI GALIMURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-017-015/010387
() 		0213048000NRG23050520220663788 05/05/2022 Shekar 0213048WL0013495 Shekar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878034 Mr SEKHAR GALIMURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-017-015/010388
() 		0213048000NRG23050520220663790 05/05/2022 Harikrishna 0213048WL0013495 Harikrishna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878017 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-017-015/010388
() 		0213048000NRG23050520220663791 05/05/2022 lastha 0213048WL0013495 lastha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878018 Mr LATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-017-015/010389
() 		0213048000NRG23050520220663793 05/05/2022 padmavathi 0213048WL0013495 padmavathi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878049 Mrs Devadula Padmavati ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-017-015/010389
() 		0213048000NRG23050520220663792 05/05/2022 praveenkumar 0213048WL0013495 praveenkumar 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877992 Mr PAVAN KUMAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG23050520220663794 05/05/2022 harinath Reddy 0213048WL0013495 harinath Reddy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877755 MR SIDDAVATAM HARINATHREDDY STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG23050520220663795 05/05/2022 pravalika 0213048WL0013495 pravalika 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010878029 Mrs PRAVALIKA SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-017-015/010391
() 		0213048000NRG23050520220663796 05/05/2022 S suresh 0213048WL0013495 S suresh 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877317 BOYA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
480 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG23050520220663798 05/05/2022 Dudekula Dada Vali 0213048WL0013495 Dudekula Dada Vali 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877756 Mr DADAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG23050520220663799 05/05/2022 mabee 0213048WL0013495 mabee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877763 MISS DUDEKULA MABEE STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-017-015/010393
() 		0213048000NRG23050520220663800 05/05/2022 sugunamma 0213048WL0013495 sugunamma 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010878030 Mrs SUGUNAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-017-015/010396
() 		0213048000NRG23050520220663805 05/05/2022 madhu 0213048WL0013495 madhu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878024 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-017-015/010396
() 		0213048000NRG23050520220663806 05/05/2022 Ramakka 0213048WL0013495 Ramakka 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878046 Mrs CHAKALI RAMULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-017-015/010397
() 		0213048000NRG23050520220663807 05/05/2022 Mastanayya 0213048WL0013495 Mastanayya 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877991 MR DUDEKULA MASTANAIAH STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-017-015/010397
() 		0213048000NRG23050520220663808 05/05/2022 Saidhabi 0213048WL0013495 Saidhabi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877927 Mrs SAHIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-017-015/010398
() 		0213048000NRG23050520220663810 05/05/2022 Hassena 0213048WL0013495 Hassena 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877920 Mrs HASSENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-017-015/010398
() 		0213048000NRG23050520220663809 05/05/2022 Moulali 0213048WL0013495 Moulali 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877967 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-017-015/010399
() 		0213048000NRG23050520220663812 05/05/2022 Hussen Bee 0213048WL0013495 Hussen Bee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877890 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-017-015/010399
() 		0213048000NRG23050520220663811 05/05/2022 Nabisaheb 0213048WL0013495 Nabisaheb 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877585 Mr NABI SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-017-015/010400
() 		0213048000NRG23050520220663813 05/05/2022 Dastagiri 0213048WL0013495 Dastagiri 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877403 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-017-015/010400
() 		0213048000NRG23050520220663814 05/05/2022 Madaramma 0213048WL0013495 Madaramma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877950 MRS DUDEKULA MADARAMMA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-017-015/010402
() 		0213048000NRG23050520220663817 05/05/2022 anitha 0213048WL0013495 anitha 00019 APGB0003125 834 834 Processed 09/12/2022 7010878053 Miss THURPUNATI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-017-015/010402
() 		0213048000NRG23050520220663816 05/05/2022 sunkanna 0213048WL0013495 sunkanna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877994 THURPUNATI SUNKANNA CANARA BANK(508532)
495 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23050520220663819 05/05/2022 ramijabee 0213048WL0013495 ramijabee 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877941 D RAMIJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
496 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23050520220663818 05/05/2022 vunurappa 0213048WL0013495 vunurappa 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877566 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-017-015/010404
() 		0213048000NRG23050520220663821 05/05/2022 srIdevi 0213048WL0013495 srIdevi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878043 Miss Boya Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG23050520220663824 05/05/2022 Mamatha 0213048WL0013495 Mamatha 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877922 Mrs MAMATHA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG23050520220663823 05/05/2022 Suryanarayana Reddy 0213048WL0013495 Suryanarayana Reddy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877363 Mr SURYA NARAYANA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG23050520220663826 05/05/2022 Saroja 0213048WL0013495 Saroja 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877868 Mrs SAROJA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG23050520220663825 05/05/2022 Viswanath 0213048WL0013495 Viswanath 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877336 Mr VISWANATH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23050520220663827 05/05/2022 Chinna Subbarayudu 0213048WL0013495 Chinna Subbarayudu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877322 Mr CHINNA SUBBARAYUDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23050520220663828 05/05/2022 Koulutlamma 0213048WL0013495 Koulutlamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877600 Mrs KOWLUTLAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-017-015/010408
() 		0213048000NRG23050520220663829 05/05/2022 Jayaramireddy 0213048WL0013495 Jayaramireddy 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877572 Mr JAYA RAMI REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-017-015/010408
() 		0213048000NRG23050520220663830 05/05/2022 Parvathi 0213048WL0013495 Parvathi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877906 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-017-015/010409
() 		0213048000NRG23050520220663832 05/05/2022 Padmavathi 0213048WL0013495 Padmavathi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877594 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-017-015/010409
() 		0213048000NRG23050520220663831 05/05/2022 Venkatesh 0213048WL0013495 Venkatesh 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877343 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-017-015/010410
() 		0213048000NRG23050520220663833 05/05/2022 Akbar 0213048WL0013495 Akbar 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877739 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-017-015/010411
() 		0213048000NRG23050520220663835 05/05/2022 Hajivali 0213048WL0013495 Hajivali 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877905 Mr HAJIVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-017-015/010411
() 		0213048000NRG23050520220663836 05/05/2022 Shekun be 0213048WL0013495 Shekun be 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877901 Mrs SHAIKUN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-017-015/010412
() 		0213048000NRG23050520220663838 05/05/2022 salakka 0213048WL0013495 salakka 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877960 SALAKKA TALARI CANARA BANK(508532)
512 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23050520220663840 05/05/2022 Nagalakshmamma 0213048WL0013495 Nagalakshmamma 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877422 Mrs NAGALAKSHMAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
513 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23050520220663839 05/05/2022 Veera Bhadrudu 0213048WL0013495 Veera Bhadrudu 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877549 Mr VEERA BHADRUDU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23050520220663842 05/05/2022 Dastagiri 0213048WL0013495 Dastagiri 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877984 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23050520220663841 05/05/2022 vannur bee 0213048WL0013495 vannur bee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877889 Mrs VANNUR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23050520220663844 05/05/2022 lakshmi 0213048WL0013495 lakshmi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878055 Mrs KISHTIPATI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23050520220663843 05/05/2022 venkataramudu 0213048WL0013495 venkataramudu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877758 Mr VENKATA RAMANAIAH KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-017-015/010416
() 		0213048000NRG23050520220663846 05/05/2022 ramajinamma 0213048WL0013495 ramajinamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877561 Mrs PALLAPOLU RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-017-015/010416
() 		0213048000NRG23050520220663845 05/05/2022 venkateswarlu 0213048WL0013495 venkateswarlu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877768 MR VADDESAANNAPU VENKATESWARLU STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG23050520220663848 05/05/2022 venkateswara reddy 0213048WL0013495 venkateswara reddy 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010877493 Mr VENKATESWARA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-017-015/010418
() 		0213048000NRG23050520220663850 05/05/2022 lakshmidevi 0213048WL0013495 lakshmidevi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877554 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-017-015/010418
() 		0213048000NRG23050520220663849 05/05/2022 sunkanna 0213048WL0013495 sunkanna 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877710 Mr SUNKANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-017-015/010420
() 		0213048000NRG23050520220663853 05/05/2022 bhulakshmi 0213048WL0013495 bhulakshmi 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877514 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-017-015/010421
() 		0213048000NRG23050520220663855 05/05/2022 rajiya 0213048WL0013495 rajiya 00019 APGB0003125 1043 1043 Processed 09/12/2022 7010878056 RAJIYA DUDEKULA CANARA BANK(508532)
525 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG23050520220663856 05/05/2022 Ramprasad 0213048WL0013495 Ramprasad 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877590 MR THURPUNATI RAMPRASAD STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-017-015/010425
() 		0213048000NRG23050520220663858 05/05/2022 Raheem 0213048WL0013495 Raheem 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878003 Mr RAHEEM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-017-015/010426
() 		0213048000NRG23050520220663860 05/05/2022 Ramudu 0213048WL0013495 Ramudu 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877582 Mr RAMUDU PEDDAPAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-017-015/010426
() 		0213048000NRG23050520220663861 05/05/2022 Sunkulamma 0213048WL0013495 Sunkulamma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877915 MS PEDDAPAYA SUNKULAMMA STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-017-015/010431
() 		0213048000NRG23050520220663870 05/05/2022 Akila Begam 0213048WL0013495 Akila Begam 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878060 Miss D AKILA BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-017-015/010431
() 		0213048000NRG23050520220663869 05/05/2022 ALIKHAN 0213048WL0013495 ALIKHAN 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878011 Mr ALLIKHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-017-015/010448
() 		0213048000NRG23050520220663894 05/05/2022 jamilabee 0213048WL0013495 jamilabee 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010878061 PINJARI JAMILA BEE UNION BANK OF INDIA(508500)
532 PEAPALLY AP-13-048-017-015/010478
() 		0213048000NRG23050520220663926 05/05/2022 Chinna Akbaramma 0213048WL0013495 Chinna Akbaramma 00019 APGB0003125 1251 1251 Processed 09/12/2022 7010877574 Mrs AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23050520220650423 05/05/2022 Parameswara Redddy 0213048WL0013317 Parameswara Redddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877355 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 PEAPALLY AP-13-048-017-015/030003
() 		0213048000NRG23050520220650425 05/05/2022 Lakshmeswara 0213048WL0013317 Lakshmeswara 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877461 Mrs LAKSHMESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-017-015/030003
() 		0213048000NRG23050520220650424 05/05/2022 Obulesu 0213048WL0013317 Obulesu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877569 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-017-015/030004
() 		0213048000NRG23050520220650426 05/05/2022 Venkateswaramma 0213048WL0013317 Venkateswaramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877438 Mrs VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23050520220650427 05/05/2022 Lakshminarayana 0213048WL0013317 Lakshminarayana 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877324 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23050520220650428 05/05/2022 Sreeramulu 0213048WL0013317 Sreeramulu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877435 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23050520220650431 05/05/2022 Ramachandrudu 0213048WL0013317 Ramachandrudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877442 Mr RAMACHANDRUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23050520220650432 05/05/2022 Sulochana 0213048WL0013317 Sulochana 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877471 Mrs SULOCHANA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23050520220650433 05/05/2022 Kumaraswami 0213048WL0013317 Kumaraswami 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877829 Mr KUMARA SWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23050520220650434 05/05/2022 Pulikondamma 0213048WL0013317 Pulikondamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877531 Mrs PULIKONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23050520220650435 05/05/2022 Divakar Nayudu 0213048WL0013317 Divakar Nayudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877826 Mr DORAGARI DIVAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23050520220650436 05/05/2022 Malleswari 0213048WL0013317 Malleswari 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877802 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23050520220650438 05/05/2022 Narayanamma 0213048WL0013317 Narayanamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877836 Mrs NARAYANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23050520220650437 05/05/2022 Rangappa Nayudu 0213048WL0013317 Rangappa Nayudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877346 Mr RANGAPPA NAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23050520220650441 05/05/2022 Chandrashekar 0213048WL0013317 Chandrashekar 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877612 Mr SEKHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23050520220650442 05/05/2022 Ramadevi 0213048WL0013317 Ramadevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877611 Mrs RAMADEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23050520220650443 05/05/2022 Lakshmidevi 0213048WL0013317 Lakshmidevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877577 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-017-015/030017
() 		0213048000NRG23050520220650444 05/05/2022 pallavi 0213048WL0013317 pallavi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877812 Ms Pallavi Doragari ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23050520220650445 05/05/2022 Ramadevi 0213048WL0013317 Ramadevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877831 Mrs SUMALATHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23050520220650447 05/05/2022 B Bagayalakshmi 0213048WL0013317 B Bagayalakshmi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877472 Mrs BHAGYAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23050520220650446 05/05/2022 Venkatappa Nayudu 0213048WL0013317 Venkatappa Nayudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877389 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23050520220650448 05/05/2022 H Venkateswarlu 0213048WL0013317 H Venkateswarlu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877608 Mr DORAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-017-015/030021
() 		0213048000NRG23050520220650450 05/05/2022 shoba 0213048WL0013317 shoba 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877465 Mr SHOBHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23050520220650451 05/05/2022 D Chennaya 0213048WL0013317 D Chennaya 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877539 Mr CHINNAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23050520220650453 05/05/2022 Acchayya 0213048WL0013317 Acchayya 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877327 Mr ATCHAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23050520220650454 05/05/2022 Venkateswaramma 0213048WL0013317 Venkateswaramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877835 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23050520220650457 05/05/2022 Padmavathi 0213048WL0013317 Padmavathi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877430 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23050520220650456 05/05/2022 Yadanna 0213048WL0013317 Yadanna 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877388 Mr YAMAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-017-015/030025
() 		0213048000NRG23050520220650458 05/05/2022 Lakshmidevi 0213048WL0013317 Lakshmidevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877617 Mrs LAXMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-017-015/030026
() 		0213048000NRG23050520220650459 05/05/2022 Kesavaya 0213048WL0013317 Kesavaya 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877467 Mr KESAVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-017-015/030027
() 		0213048000NRG23050520220650460 05/05/2022 Peddalinganna 0213048WL0013317 Peddalinganna 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877320 Mr PEDDA LINGANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-017-015/030028
() 		0213048000NRG23050520220650462 05/05/2022 Lakshmidevi 0213048WL0013317 Lakshmidevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877806 Mrs LAKSHMIDEVJ NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-017-015/030028
() 		0213048000NRG23050520220650461 05/05/2022 Sunakanna 0213048WL0013317 Sunakanna 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877839 Mr SUNKANNA NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-017-015/030029
() 		0213048000NRG23050520220650463 05/05/2022 Timmappa 0213048WL0013317 Timmappa 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877468 Mr THIMMAPPANAIDU NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23050520220650464 05/05/2022 Harichandra 0213048WL0013317 Harichandra 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877625 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23050520220650466 05/05/2022 C Venkatalakshmi 0213048WL0013317 C Venkatalakshmi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877453 Mr VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23050520220650469 05/05/2022 Lakshmidevi 0213048WL0013317 Lakshmidevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877437 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-017-015/030039
() 		0213048000NRG23050520220650470 05/05/2022 Narashimhudu 0213048WL0013317 Narashimhudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877358 Mr NARASIMHULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23050520220650471 05/05/2022 Danalakshmi 0213048WL0013317 Danalakshmi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877743 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23050520220650472 05/05/2022 Maddileti Swamy 0213048WL0013317 Maddileti Swamy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877473 Mr MADDILETISWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23050520220650473 05/05/2022 Kambvagiri Ramudu 0213048WL0013317 Kambvagiri Ramudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877332 Mr RAMUDU KAMBAGERI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23050520220650474 05/05/2022 Saraswathi 0213048WL0013317 Saraswathi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877799 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23050520220650476 05/05/2022 Lalitamma 0213048WL0013317 Lalitamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877827 Mr LALITHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23050520220650475 05/05/2022 Venkateswarlu 0213048WL0013317 Venkateswarlu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877796 Mr VENKATESWARLU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-017-015/030044
() 		0213048000NRG23050520220650479 05/05/2022 karthik 0213048WL0013317 karthik 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877809 Mr DORAGARI KARTHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-017-015/030044
() 		0213048000NRG23050520220650477 05/05/2022 Lakshmidevi 0213048WL0013317 Lakshmidevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877794 Mrs LAKSHMIDEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-017-015/030044
() 		0213048000NRG23050520220650478 05/05/2022 ranjitha 0213048WL0013317 ranjitha 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877811 Mr Ranjith Doragari ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23050520220650481 05/05/2022 Adilakshmi 0213048WL0013317 Adilakshmi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877828 Mrs ADI LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23050520220650480 05/05/2022 Sreenivasulu 0213048WL0013317 Sreenivasulu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877360 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-017-015/030048
() 		0213048000NRG23050520220650485 05/05/2022 Kalavathi 0213048WL0013317 Kalavathi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877822 Mrs KALAVATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-017-015/030048
() 		0213048000NRG23050520220650484 05/05/2022 Rangappa Raju 0213048WL0013317 Rangappa Raju 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877334 Mr RANGAPPARAJU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23050520220650486 05/05/2022 Gopal Reddy 0213048WL0013317 Gopal Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877431 Mr GOPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23050520220650487 05/05/2022 Ramanjanamma 0213048WL0013317 Ramanjanamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877460 MRS MUDIYALA RAMANJANAMMA STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23050520220650488 05/05/2022 Venkateswera Reddy 0213048WL0013317 Venkateswera Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877326 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
587 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23050520220650489 05/05/2022 Hanumantha Reddy 0213048WL0013317 Hanumantha Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877321 Mr CHINNA ANANTHA REDDY SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23050520220650490 05/05/2022 Pullamma 0213048WL0013317 Pullamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877818 Mrs PULLAMMA SIMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23050520220650492 05/05/2022 Devamma 0213048WL0013317 Devamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877825 Mrs DEVAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23050520220650491 05/05/2022 Prabakar Reddy 0213048WL0013317 Prabakar Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877405 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23050520220650493 05/05/2022 Baskera Reddy 0213048WL0013317 Baskera Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877356 Mr BHASKAR REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
592 PEAPALLY AP-13-048-017-015/030054
() 		0213048000NRG23050520220650494 05/05/2022 thulisamma 0213048WL0013317 thulisamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877603 Mr TULASI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23050520220650495 05/05/2022 Lalitha 0213048WL0013317 Lalitha 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877804 Mrs LALITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23050520220650497 05/05/2022 Leelavathi 0213048WL0013317 Leelavathi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877599 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23050520220650499 05/05/2022 Mallikarjuna 0213048WL0013317 Mallikarjuna 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877457 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23050520220650498 05/05/2022 Sulochana 0213048WL0013317 Sulochana 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877477 Ms SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23050520220650501 05/05/2022 Kammakka 0213048WL0013317 Kammakka 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877821 Mrs KAMBAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23050520220650500 05/05/2022 Narayana 0213048WL0013317 Narayana 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877357 Mr NARAYANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-017-015/030059
() 		0213048000NRG23050520220650502 05/05/2022 Damodar 0213048WL0013317 Damodar 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877524 Mr DAMODARAM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-017-015/030059
() 		0213048000NRG23050520220650503 05/05/2022 Rameswari 0213048WL0013317 Rameswari 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877834 Mrs RAMESWARI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-017-015/030060
() 		0213048000NRG23050520220650504 05/05/2022 Sreenivasulu 0213048WL0013317 Sreenivasulu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877815 Mr SRINIVASULU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-017-015/030060
() 		0213048000NRG23050520220650505 05/05/2022 Venkateswaramma 0213048WL0013317 Venkateswaramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877789 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23050520220650506 05/05/2022 Ramudu 0213048WL0013317 Ramudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877576 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23050520220650509 05/05/2022 Saraswathi 0213048WL0013317 Saraswathi 00019 APGB0003125 1118 1118 Processed 09/12/2022 7010877616 Mrs SARASWATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23050520220650508 05/05/2022 Suryaprakash Redddy 0213048WL0013317 Suryaprakash Redddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877323 Mr SURYA PRAKASH REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23050520220650510 05/05/2022 Adinrayana Reddy 0213048WL0013317 Adinrayana Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877396 Mr ADINARAYANA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23050520220650511 05/05/2022 Lakshmikantamma 0213048WL0013317 Lakshmikantamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877792 Mrs LAKSHMI KANTHAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-017-015/030064
() 		0213048000NRG23050520220650512 05/05/2022 kashimaiah 0213048WL0013317 kashimaiah 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877469 Mr KHASHIMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23050520220650514 05/05/2022 Anjanamma 0213048WL0013317 Anjanamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877838 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23050520220650513 05/05/2022 Chinnalakshmanna 0213048WL0013317 Chinnalakshmanna 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877433 Mr CHINNALAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23050520220650515 05/05/2022 Aswarthamayya 0213048WL0013317 Aswarthamayya 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877820 Mr ASWARTHAMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23050520220650516 05/05/2022 Kistamma 0213048WL0013317 Kistamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877784 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23050520220650518 05/05/2022 lakshmi devi 0213048WL0013317 lakshmi devi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877787 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23050520220650517 05/05/2022 Sridevi 0213048WL0013317 Sridevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877824 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23050520220650519 05/05/2022 Nagarjuna 0213048WL0013317 Nagarjuna 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877814 Mr NAGARUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23050520220650520 05/05/2022 Sivamma 0213048WL0013317 Sivamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877785 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23050520220650521 05/05/2022 Ramakrishna Reddy 0213048WL0013317 Ramakrishna Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877335 Mr RAMAKRISHNAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23050520220650522 05/05/2022 Sujatha 0213048WL0013317 Sujatha 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877786 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-017-015/030072
() 		0213048000NRG23050520220650523 05/05/2022 Nagalakshmamma 0213048WL0013317 Nagalakshmamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877443 Mrs NAGALAKSHMAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-017-015/030073
() 		0213048000NRG23050520220650524 05/05/2022 Sudavani 0213048WL0013317 Sudavani 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877459 Mrs SUDHAMANI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23050520220650526 05/05/2022 Adilakshmi 0213048WL0013317 Adilakshmi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877713 Mrs ADILAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23050520220650525 05/05/2022 Venkatesh 0213048WL0013317 Venkatesh 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877614 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23050520220650532 05/05/2022 Devamma 0213048WL0013317 Devamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877440 Mrs DEVAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23050520220650531 05/05/2022 Lakshmanna 0213048WL0013317 Lakshmanna 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877550 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23050520220650533 05/05/2022 Satyamayya 0213048WL0013317 Satyamayya 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877409 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-017-015/030080
() 		0213048000NRG23050520220650534 05/05/2022 Rameswari 0213048WL0013317 Rameswari 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877462 Mrs RAMESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23050520220650536 05/05/2022 Maheswari 0213048WL0013317 Maheswari 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877610 Mrs MAHESWARI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23050520220650535 05/05/2022 Obulakondareddy 0213048WL0013317 Obulakondareddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877365 Mr OBULA KONDAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-017-015/030084
() 		0213048000NRG23050520220650538 05/05/2022 Jayaramudu 0213048WL0013317 Jayaramudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877619 Mr JAYARAMADU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23050520220650540 05/05/2022 Malleswari 0213048WL0013317 Malleswari 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877833 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23050520220650539 05/05/2022 Ramudu 0213048WL0013317 Ramudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877819 Mr RAMASWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-017-015/030087
() 		0213048000NRG23050520220650543 05/05/2022 madhui 0213048WL0013317 madhui 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877480 Mr D Madhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23050520220650544 05/05/2022 Appaya 0213048WL0013317 Appaya 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877397 Mr APPAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23050520220650545 05/05/2022 Kistamma 0213048WL0013317 Kistamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877568 Mrs KISTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23050520220650546 05/05/2022 Krishnamurthi 0213048WL0013317 Krishnamurthi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877744 Mr RAMAKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23050520220650547 05/05/2022 Shankaramma 0213048WL0013317 Shankaramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877451 Mrs SANKARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23050520220650550 05/05/2022 Obulesu 0213048WL0013317 Obulesu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877552 Mr CHINNA OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23050520220650551 05/05/2022 Sunkulamma 0213048WL0013317 Sunkulamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877783 Mrs KRISHNA VENI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-017-015/030095
() 		0213048000NRG23050520220650553 05/05/2022 D mahEswari 0213048WL0013317 D mahEswari 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877481 Miss Gent Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-017-015/030095
() 		0213048000NRG23050520220650552 05/05/2022 Ramadevi 0213048WL0013317 Ramadevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877711 Mrs RAMADEVI TELUGU GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23050520220650554 05/05/2022 Nageswara Rao 0213048WL0013317 Nageswara Rao 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877400 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23050520220650555 05/05/2022 Ramulamma 0213048WL0013317 Ramulamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877837 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-017-015/030099
() 		0213048000NRG23050520220650558 05/05/2022 Ramanamma 0213048WL0013317 Ramanamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877445 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23050520220650560 05/05/2022 Anand 0213048WL0013317 Anand 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877536 Mr ANAND DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23050520220650559 05/05/2022 Chinna Rangamma 0213048WL0013317 Chinna Rangamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877535 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23050520220650561 05/05/2022 Chennayya 0213048WL0013317 Chennayya 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877399 Mr CHENNAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23050520220650562 05/05/2022 Kondamma 0213048WL0013317 Kondamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877788 Mrs KONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23050520220650564 05/05/2022 Padmaavati 0213048WL0013317 Padmaavati 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877449 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-017-015/030106
() 		0213048000NRG23050520220650565 05/05/2022 Obulesh 0213048WL0013317 Obulesh 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877817 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-017-015/030106
() 		0213048000NRG23050520220650566 05/05/2022 Parameswaramma 0213048WL0013317 Parameswaramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877791 Mrs PARAMESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-017-015/030107
() 		0213048000NRG23050520220650568 05/05/2022 greeshm anjali 0213048WL0013317 greeshm anjali 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877810 Miss KASIBOYINI GREESHM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-017-015/030107
() 		0213048000NRG23050520220650567 05/05/2022 Narashimhulu 0213048WL0013317 Narashimhulu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877832 Mr NARASIMHULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23050520220650569 05/05/2022 Lokesh 0213048WL0013317 Lokesh 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877432 KASIBOINA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
654 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23050520220650570 05/05/2022 Pramilamma 0213048WL0013317 Pramilamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877429 Mrs PRAMEELA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23050520220650573 05/05/2022 Varalakshmi 0213048WL0013317 Varalakshmi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877455 Mrs VARALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23050520220650574 05/05/2022 Narashihudu 0213048WL0013317 Narashihudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877394 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23050520220650575 05/05/2022 Obulesh 0213048WL0013317 Obulesh 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877393 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23050520220650578 05/05/2022 Lakshmidevi 0213048WL0013317 Lakshmidevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877439 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23050520220650577 05/05/2022 Salappa 0213048WL0013317 Salappa 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877387 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23050520220650580 05/05/2022 Krishnaiah 0213048WL0013317 Krishnaiah 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877359 Mr KRISHNAIH DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23050520220650581 05/05/2022 Venkateswaramma 0213048WL0013317 Venkateswaramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877790 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23050520220650582 05/05/2022 Chinnaraju 0213048WL0013317 Chinnaraju 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877331 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23050520220650584 05/05/2022 Damayanthi 0213048WL0013317 Damayanthi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877454 Mrs DAMAYANTHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23050520220650583 05/05/2022 Govinda Rajulu 0213048WL0013317 Govinda Rajulu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877361 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23050520220650586 05/05/2022 Lakshmidevi 0213048WL0013317 Lakshmidevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877456 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23050520220650585 05/05/2022 Obulesu 0213048WL0013317 Obulesu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877623 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-017-015/030130
() 		0213048000NRG23050520220650587 05/05/2022 Tirupal Reddy 0213048WL0013317 Tirupal Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877620 Mr THIRUPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-017-015/030132
() 		0213048000NRG23050520220650589 05/05/2022 janakiraami reddi 0213048WL0013317 janakiraami reddi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877488 Mr MUDIYALA JANAKIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 PEAPALLY AP-13-048-017-015/030134
() 		0213048000NRG23050520220650590 05/05/2022 Venkatappa Nayudu 0213048WL0013317 Venkatappa Nayudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877362 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-017-015/030157
() 		0213048000NRG23050520220650594 05/05/2022 Mahesh 0213048WL0013317 Mahesh 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877803 Mr MAHESH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-017-015/030158
() 		0213048000NRG23050520220650595 05/05/2022 Gangamma 0213048WL0013317 Gangamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877436 Mrs GANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23050520220650596 05/05/2022 Venkata ramudu 0213048WL0013317 Venkata ramudu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877450 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-017-015/030160
() 		0213048000NRG23050520220650597 05/05/2022 LakShmidevi 0213048WL0013317 LakShmidevi 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877479 Mrs VENKATA LASHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23050520220650601 05/05/2022 Manohar 0213048WL0013317 Manohar 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877830 Mr MANOHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23050520220650602 05/05/2022 Ragavendramma 0213048WL0013317 Ragavendramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877801 Mrs RAGAVENDRAMMA MAILE DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23050520220650606 05/05/2022 Kalpana 0213048WL0013317 Kalpana 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877797 Ms KALAPANARANI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23050520220650605 05/05/2022 Kiran 0213048WL0013317 Kiran 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877795 Mr KIRAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 PEAPALLY AP-13-048-017-015/030168
() 		0213048000NRG23050520220650607 05/05/2022 Nageswaramma 0213048WL0013317 Nageswaramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877798 Mrs NAGESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 PEAPALLY AP-13-048-017-015/030168
() 		0213048000NRG23050520220650608 05/05/2022 Sudhakar 0213048WL0013317 Sudhakar 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877807 Mr SUDHAKARNAYUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 PEAPALLY AP-13-048-017-015/030174
() 		0213048000NRG23050520220650612 05/05/2022 Siva Rudramma 0213048WL0013317 Siva Rudramma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877466 Mrs SIVARUDRAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 PEAPALLY AP-13-048-017-015/030176
() 		0213048000NRG23050520220650613 05/05/2022 Nagamalleswari 0213048WL0013317 Nagamalleswari 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877463 Mrs NAGAMALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 PEAPALLY AP-13-048-017-015/030177
() 		0213048000NRG23050520220650614 05/05/2022 Rajasekhar 0213048WL0013317 Rajasekhar 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877476 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-017-015/030179
() 		0213048000NRG23050520220650617 05/05/2022 Sathish kumar 0213048WL0013317 Sathish kumar 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877475 SATISH DALAVAI CANARA BANK(508532)
684 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23050520220650618 05/05/2022 Venkata Ramanamma 0213048WL0013317 Venkata Ramanamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877446 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-017-015/030183
() 		0213048000NRG23050520220650619 05/05/2022 Beemesh 0213048WL0013317 Beemesh 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877474 BHEEMESH KASIBOINA CANARA BANK(508532)
686 PEAPALLY AP-13-048-017-015/030188
() 		0213048000NRG23050520220650626 05/05/2022 Raja sekhar 0213048WL0013317 Raja sekhar 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877464 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 PEAPALLY AP-13-048-017-015/030189
() 		0213048000NRG23050520220650627 05/05/2022 Ram Babu 0213048WL0013317 Ram Babu 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877470 Mr RAMBABU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23050520220650628 05/05/2022 Ramanjineyuku 0213048WL0013317 Ramanjineyuku 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877805 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23050520220650629 05/05/2022 sujatha 0213048WL0013317 sujatha 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877808 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23050520220650630 05/05/2022 Prathap Reddy 0213048WL0013317 Prathap Reddy 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877793 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 PEAPALLY AP-13-048-017-015/030192
() 		0213048000NRG23050520220650631 05/05/2022 Mounika 0213048WL0013317 Mounika 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877478 Ms MOUNIKA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 PEAPALLY AP-13-048-017-015/030193
() 		0213048000NRG23050520220650633 05/05/2022 Rangamma 0213048WL0013317 Rangamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877458 Mrs RANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23050520220650635 05/05/2022 Ramalakshmamma 0213048WL0013317 Ramalakshmamma 00019 APGB0003125 1342 1342 Processed 09/12/2022 7010877425 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23050520220645105 05/05/2022 Ramulamma 0213048WL0013251 Ramulamma 00019 APGB0003125 1320 1320 Processed 09/12/2022 7010877840 MRS REKULAKUNTLA CHINNA RAMULAMMA STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23050520220645134 05/05/2022 venkatasubhash 0213048WL0013251 venkatasubhash 00019 APGB0003125 1320 1320 Processed 09/12/2022 7010877779 Mr VENKATASUBHASH YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 754645 754645
696 PEAPALLY AP-13-048-017-015/010115
() 		0213048000NRG23050520220662906 05/05/2022 Dastagiramma 0213048WL0013488 Dastagiramma 00019 APGB0003146 1111 1111 Processed 09/12/2022 7010877482 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23050520220662911 05/05/2022 Husenamma 0213048WL0013488 Husenamma 00019 APGB0003146 1111 1111 Processed 09/12/2022 7010877421 Mrs HUSSINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23050520220663001 05/05/2022 sudharani 0213048WL0013488 sudharani 00019 APGB0003146 1111 1111 Processed 09/12/2022 7010878070 MS THOORPUNATI SUDHARANI STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG23050520220663847 05/05/2022 latha 0213048WL0013495 latha 00019 APGB0003146 834 834 Processed 09/12/2022 7010877485 MS T LATHA STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG23050520220663857 05/05/2022 aparna 0213048WL0013495 aparna 00019 APGB0003146 1251 1251 Processed 09/12/2022 7010877487 Mrs THURPUNATI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 PEAPALLY AP-13-048-017-015/010432
() 		0213048000NRG23050520220663872 05/05/2022 lakshmi devi 0213048WL0013495 lakshmi devi 00019 APGB0003146 1251 1251 Processed 09/12/2022 7010877484 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 PEAPALLY AP-13-048-017-015/010446
() 		0213048000NRG23050520220663890 05/05/2022 sunitha 0213048WL0013495 sunitha 00019 APGB0003146 1251 1251 Processed 09/12/2022 7010878042 Mrs Thurpunati Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23050520220650452 05/05/2022 Venkateswaramma 0213048WL0013317 Venkateswaramma 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877447 DALAVAI VENKATESWARAMMA UNION BANK OF INDIA(508500)
704 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23050520220650465 05/05/2022 Jayamma 0213048WL0013317 Jayamma 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877712 MRS JAYAMMA DORALU STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23050520220650468 05/05/2022 Nagalakshmamma 0213048WL0013317 Nagalakshmamma 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877567 Mrs NAGALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23050520220650467 05/05/2022 Obulesu 0213048WL0013317 Obulesu 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877540 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23050520220650529 05/05/2022 Venkatesh 0213048WL0013317 Venkatesh 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877398 Mr VENKATESU DHORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23050520220650542 05/05/2022 Rajyalakshmi 0213048WL0013317 Rajyalakshmi 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877823 Mrs RAJYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23050520220650557 05/05/2022 Radamma 0213048WL0013317 Radamma 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877813 Mrs RADHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23050520220650556 05/05/2022 Ramanajaneyulu 0213048WL0013317 Ramanajaneyulu 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877816 Mr RAMANJANEYULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEAPALLY AP-13-048-017-015/030138
() 		0213048000NRG23050520220650591 05/05/2022 Narayanamma 0213048WL0013317 Narayanamma 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877434 Mr NARAYANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 PEAPALLY AP-13-048-017-015/030156
() 		0213048000NRG23050520220650593 05/05/2022 Lakshmidevi 0213048WL0013317 Lakshmidevi 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877452 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23050520220650609 05/05/2022 LakShminarsamma 0213048WL0013317 LakShminarsamma 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877441 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23050520220650611 05/05/2022 Meena 0213048WL0013317 Meena 00019 APGB0003146 1342 1342 Processed 09/12/2022 7010877448 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24024 24024
715 PEAPALLY AP-13-048-017-015/010032
() 		0213048000NRG23050520220662869 05/05/2022 Nagamma 0213048WL0013488 Nagamma 00019 APGB0003175 1111 1111 Processed 09/12/2022 7010877925 Mrs NAGAMMA KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 PEAPALLY AP-13-048-017-015/010042
() 		0213048000NRG23050520220663614 05/05/2022 Nagabushanam 0213048WL0013495 Nagabushanam 00019 APGB0003175 1251 1251 Processed 09/12/2022 7010877602 Mr NAGABHUSHANAM TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG23050520220663616 05/05/2022 Kambagiriswami 0213048WL0013495 Kambagiriswami 00019 APGB0003175 1251 1251 Processed 09/12/2022 7010877483 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 PEAPALLY AP-13-048-017-015/010044
() 		0213048000NRG23050520220663618 05/05/2022 Acchamma 0213048WL0013495 Acchamma 00019 APGB0003175 1251 1251 Processed 09/12/2022 7010877555 Mrs ATCHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 PEAPALLY AP-13-048-017-015/010061
() 		0213048000NRG23050520220663645 05/05/2022 Raamudu 0213048WL0013495 Raamudu 00019 APGB0003175 1043 1043 Processed 09/12/2022 7010877593 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEAPALLY AP-13-048-017-015/010061
() 		0213048000NRG23050520220663646 05/05/2022 Tirupalamma 0213048WL0013495 Tirupalamma 00019 APGB0003175 1251 1251 Processed 09/12/2022 7010877877 Mrs THIRUPALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 PEAPALLY AP-13-048-017-015/010062
() 		0213048000NRG23050520220663647 05/05/2022 Rambupal 0213048WL0013495 Rambupal 00019 APGB0003175 1251 1251 Processed 09/12/2022 7010877718 Mr RAMBHUPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8409 8409
722 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23050520220650496 05/05/2022 Upendrareddy 0213048WL0013317 Upendrareddy 00045 BARB0VJPENC 1342 1342 Processed 09/12/2022 7010877698 KUPENDRA REDDY MUDIYALA BANK OF BARODA(606985)
SubTotal 1342 1342
723 PEAPALLY AP-13-048-017-015/010169
() 		0213048000NRG23050520220663003 05/05/2022 Balaramudu 0213048WL0013488 Balaramudu 00048 BKID0005715 1111 1111 Processed 09/12/2022 7010877694 THURPUNATI BALA RAMUDU BANK OF INDIA(508505)
SubTotal 1111 1111
724 PEAPALLY AP-13-048-017-015/010394
() 		0213048000NRG23050520220663802 05/05/2022 haseena 0213048WL0013495 haseena 00078 CNRB0013125 1043 1043 Processed 09/12/2022 7010877635 HASEENA DUDEKULA CANARA BANK(508532)
SubTotal 1043 1043
725 PEAPALLY AP-13-048-017-015/010410
() 		0213048000NRG23050520220663834 05/05/2022 Pataamma 0213048WL0013495 Pataamma 00078 CNRB0013731 1043 1043 Processed 09/12/2022 7010877683 PATHAMMA DUDEKULA CANARA BANK(508532)
726 PEAPALLY AP-13-048-017-015/010412
() 		0213048000NRG23050520220663837 05/05/2022 Rammurthy 0213048WL0013495 Rammurthy 00078 CNRB0013731 1043 1043 Processed 09/12/2022 7010877682 T RAMA MURTHY CANARA BANK(508532)
727 PEAPALLY AP-13-048-017-015/010448
() 		0213048000NRG23050520220663893 05/05/2022 anif bhaaShaa 0213048WL0013495 anif bhaaShaa 00078 CNRB0013731 1251 1251 Processed 09/12/2022 7010877684 DUDEKULA ANEEF BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 PEAPALLY AP-13-048-017-015/030163
() 		0213048000NRG23050520220650600 05/05/2022 Ashok Kumar 0213048WL0013317 Ashok Kumar 00078 CNRB0013731 1342 1342 Processed 09/12/2022 7010877685 MR DORAGARI ASHOK KUMAR STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23050520220650620 05/05/2022 Naveen 0213048WL0013317 Naveen 00078 CNRB0013731 1342 1342 Processed 09/12/2022 7010877686 NAVEEN DORAGARI CANARA BANK(508532)
SubTotal 6021 6021
730 PEAPALLY AP-13-048-017-015/010243
() 		0213048000NRG23050520220663084 05/05/2022 Lacchamma 0213048WL0013488 Lacchamma 00415 SBIN0000834 1111 1111 Processed 09/12/2022 7010877299 T LAXMAMMA STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-017-015/010346
() 		0213048000NRG23050520220663762 05/05/2022 dastagiri 0213048WL0013495 dastagiri 00415 SBIN0000834 1251 1251 Processed 09/12/2022 7010877642 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-017-015/010346
() 		0213048000NRG23050520220663763 05/05/2022 MOULALI 0213048WL0013495 MOULALI 00415 SBIN0000834 1043 1043 Processed 09/12/2022 7010877672 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-017-015/010354
() 		0213048000NRG23050520220663101 05/05/2022 Naveen 0213048WL0013488 Naveen 00415 SBIN0000834 1111 1111 Processed 09/12/2022 7010877675 MR DUDEKULA NAVEEN STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-017-015/010361
() 		0213048000NRG23050520220663117 05/05/2022 Dhanunjaya 0213048WL0013488 Dhanunjaya 00415 SBIN0000834 1111 1111 Processed 09/12/2022 7010877669 Mr DHANUNJAYA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 PEAPALLY AP-13-048-017-015/010391
() 		0213048000NRG23050520220663797 05/05/2022 manisha 0213048WL0013495 manisha 00415 SBIN0000834 1043 1043 Processed 09/12/2022 7010877697 MR BUGGA MANISHA STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-017-015/010395
() 		0213048000NRG23050520220663804 05/05/2022 R Raheam 0213048WL0013495 R Raheam 00415 SBIN0000834 1043 1043 Processed 09/12/2022 7010877639 MR DUDEKULA RAHEEM STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-017-015/010404
() 		0213048000NRG23050520220663822 05/05/2022 pavankumar 0213048WL0013495 pavankumar 00415 SBIN0000834 1251 1251 Processed 09/12/2022 7010877676 MR PADHAPAYI PAVAN KUMAR STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23050520220650455 05/05/2022 Pravallika 0213048WL0013317 Pravallika 00415 SBIN0000834 1342 1342 Processed 09/12/2022 7010877690 MISS DALAVAI PRAVALLIKA STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23050520220650592 05/05/2022 Mahendra 0213048WL0013317 Mahendra 00415 SBIN0000834 1342 1342 Processed 09/12/2022 7010877659 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-025-019/010219
() 		0213048000NRG23050520220645081 05/05/2022 Ramanjaneyulu 0213048WL0013251 Ramanjaneyulu 00415 SBIN0000834 1320 1320 Processed 09/12/2022 7010877298 PENUGONDA RAMNJANEYULU BANK OF BARODA(606985)
SubTotal 12968 12968
741 PEAPALLY AP-13-048-017-015/010332
() 		0213048000NRG23050520220663750 05/05/2022 vijayalakshmi 0213048WL0013495 vijayalakshmi 00415 SBIN0000866 1251 1251 Processed 09/12/2022 7010877696 MISS PUSALAPADU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1251 1251
742 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23050520220645122 05/05/2022 sujatha 0213048WL0013251 sujatha 00415 SBIN0000976 1320 1320 Processed 09/12/2022 7010877634 Mrs SUJATHA NAGASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1320 1320
743 PEAPALLY AP-13-048-017-015/010009
() 		0213048000NRG23050520220662820 05/05/2022 Alivelumangamma 0213048WL0013488 Alivelumangamma 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877655 Mrs ALIVELAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PEAPALLY AP-13-048-017-015/010047
() 		0213048000NRG23050520220663624 05/05/2022 sudhakar 0213048WL0013495 sudhakar 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877674 MR PEDDAPAYA SUDHAKAR STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-017-015/010049
() 		0213048000NRG23050520220663629 05/05/2022 Padmavathi 0213048WL0013495 Padmavathi 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877656 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEAPALLY AP-13-048-017-015/010070
() 		0213048000NRG23050520220663659 05/05/2022 Ameer 0213048WL0013495 Ameer 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877636 MR DUDEKULA AMMEERU STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-017-015/010073
() 		0213048000NRG23050520220663666 05/05/2022 Baanu 0213048WL0013495 Baanu 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877667 MRS DUDEKULA BANU STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23050520220662879 05/05/2022 Chadravathi 0213048WL0013488 Chadravathi 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877657 MS DALAVAI CHANDRAVATHI STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-017-015/010103
() 		0213048000NRG23050520220662885 05/05/2022 Beemalingadu 0213048WL0013488 Beemalingadu 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877627 TALARI BEEMALINGADU STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-017-015/010114
() 		0213048000NRG23050520220662905 05/05/2022 anwar basha 0213048WL0013488 anwar basha 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877644 MR DUDEKULA ANWAR BASHA STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23050520220662912 05/05/2022 sreekanth 0213048WL0013488 sreekanth 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877660 MR DALAVAYI SRIKANTH STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23050520220662946 05/05/2022 Adana Basha 0213048WL0013488 Adana Basha 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877662 MR DUDEKULA ADANA BASHA STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23050520220662987 05/05/2022 Sudhakar 0213048WL0013488 Sudhakar 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877663 MR TOORPUNATI SUDHAKAR STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23050520220663009 05/05/2022 Alla Basha 0213048WL0013488 Alla Basha 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877658 MR DUDEKULA ALLABASHA STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-017-015/010175
() 		0213048000NRG23050520220663011 05/05/2022 USEN VALI 0213048WL0013488 USEN VALI 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877654 HUSSAIN VALI M CITY UNION BANK LIMITED(607324)
756 PEAPALLY AP-13-048-017-015/010180
() 		0213048000NRG23050520220663016 05/05/2022 Mastanaiah 0213048WL0013488 Mastanaiah 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877666 MRS DUDEKULA MASTANAIAH STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-017-015/010192
() 		0213048000NRG23050520220663033 05/05/2022 Ramamohan 0213048WL0013488 Ramamohan 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010877638 Mr PEDDAPAI RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG23050520220663069 05/05/2022 aparna 0213048WL0013488 aparna 00415 SBIN0002779 741 741 Processed 09/12/2022 7010877668 MASTER PUSALAPATI APARNA STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-017-015/010282
() 		0213048000NRG23050520220663700 05/05/2022 D Ranemma 0213048WL0013495 D Ranemma 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877664 Mrs RANEMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 PEAPALLY AP-13-048-017-015/010286
() 		0213048000NRG23050520220663703 05/05/2022 Ali Khan 0213048WL0013495 Ali Khan 00415 SBIN0002779 1043 1043 Processed 09/12/2022 7010877632 DUDEKULA ALLI KHAN PUNJAB NATIONAL BANK(508568)
761 PEAPALLY AP-13-048-017-015/010291
() 		0213048000NRG23050520220663710 05/05/2022 Rajashekar 0213048WL0013495 Rajashekar 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877673 MR KASHIMANU RAJASEKHAR STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-017-015/010294
() 		0213048000NRG23050520220663712 05/05/2022 maheswari 0213048WL0013495 maheswari 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877648 Mrs PEDDAPAI MAHESEARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 PEAPALLY AP-13-048-017-015/010326
() 		0213048000NRG23050520220663738 05/05/2022 MADHAVI 0213048WL0013495 MADHAVI 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877677 MS PUSALAPATI MADHAVI STATE BANK OF INDIA(508548)
764 PEAPALLY AP-13-048-017-015/010344
() 		0213048000NRG23050520220663758 05/05/2022 madhar vali 0213048WL0013495 madhar vali 00415 SBIN0002779 1043 1043 Processed 09/12/2022 7010877645 MR MADARVALI D STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-017-015/010376
() 		0213048000NRG23050520220663766 05/05/2022 dastagiri 0213048WL0013495 dastagiri 00415 SBIN0002779 1251 1251 Processed 09/12/2022 7010877641 MR DUDEKULA DASTHAGIRI STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-017-015/030007
() 		0213048000NRG23050520220650429 05/05/2022 Ram Gopal 0213048WL0013317 Ram Gopal 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877646 Mr MAILE RAMAGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23050520220650541 05/05/2022 Lakshmayya 0213048WL0013317 Lakshmayya 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877665 Mr LAKSHMAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 PEAPALLY AP-13-048-017-015/030093
() 		0213048000NRG23050520220650549 05/05/2022 C obulesh 0213048WL0013317 C obulesh 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877691 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23050520220650571 05/05/2022 Mallikarjuna 0213048WL0013317 Mallikarjuna 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877640 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-017-015/030161
() 		0213048000NRG23050520220650598 05/05/2022 V Ramesh 0213048WL0013317 V Ramesh 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877651 MR MAILE RAMESH STATE BANK OF INDIA(508548)
771 PEAPALLY AP-13-048-017-015/030162
() 		0213048000NRG23050520220650599 05/05/2022 Nagaraju 0213048WL0013317 Nagaraju 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877670 MR DORAGARI NAGARAJU STATE BANK OF INDIA(508548)
772 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23050520220650603 05/05/2022 Danalakshmi 0213048WL0013317 Danalakshmi 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877800 Mrs DHANALAKSHMI NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 PEAPALLY AP-13-048-017-015/030170
() 		0213048000NRG23050520220650610 05/05/2022 Madhu Sudhan 0213048WL0013317 Madhu Sudhan 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877650 MR DALAVI MADHUSUDAN STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-017-015/030178
() 		0213048000NRG23050520220650615 05/05/2022 Ravikumar 0213048WL0013317 Ravikumar 00415 SBIN0002779 1342 1342 Rejected 17/12/2022 N1122007EA10D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PEAPALLY AP-13-048-017-015/030186
() 		0213048000NRG23050520220650622 05/05/2022 Ravindra 0213048WL0013317 Ravindra 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877671 DORAGARI RAVINDRUDU AXIS BANK(607153)
776 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23050520220650624 05/05/2022 Madhu 0213048WL0013317 Madhu 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877649 DORAGARI MADHU STATE BANK OF INDIA(508548)
777 PEAPALLY AP-13-048-017-015/030194
() 		0213048000NRG23050520220650634 05/05/2022 Sivasankar reddy 0213048WL0013317 Sivasankar reddy 00415 SBIN0002779 1342 1342 Processed 09/12/2022 7010877652 MR MUDIYALA SIVAPRASADUREDDY STATE BANK OF INDIA(508548)
778 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23050520220645082 05/05/2022 Sudhakar 0213048WL0013251 Sudhakar 00415 SBIN0002779 1320 1320 Processed 09/12/2022 7010877680 MR PENUKONDA SUDHAKAR STATE BANK OF INDIA(508548)
779 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23050520220645090 05/05/2022 Gangulu 0213048WL0013251 Gangulu 00415 SBIN0002779 1320 1320 Processed 09/12/2022 7010877679 MRS M GANGULU STATE BANK OF INDIA(508548)
780 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23050520220645094 05/05/2022 Kalavathi 0213048WL0013251 Kalavathi 00415 SBIN0002779 1320 1320 Processed 09/12/2022 7010877637 MISS PENUGONDA KALAWATHI STATE BANK OF INDIA(508548)
781 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23050520220645123 05/05/2022 kodandaramudu 0213048WL0013251 kodandaramudu 00415 SBIN0002779 1320 1320 Rejected 17/12/2022 N1122007EA12E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PEAPALLY AP-13-048-025-019/010676
() 		0213048000NRG23050520220645125 05/05/2022 sekhar 0213048WL0013251 sekhar 00415 SBIN0002779 1320 1320 Processed 09/12/2022 7010877678 MR PENUKONDA SEKHAR STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-025-019/010680
() 		0213048000NRG23050520220645131 05/05/2022 V balakrishna 0213048WL0013251 V balakrishna 00415 SBIN0002779 1320 1320 Processed 09/12/2022 7010877687 MR MEDASARI BALAKRISHNA STATE BANK OF INDIA(508548)
784 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23050520220645135 05/05/2022 lakshmidevi 0213048WL0013251 lakshmidevi 00415 SBIN0002779 1320 1320 Processed 09/12/2022 7010877629 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23050520220645136 05/05/2022 dharmaiah 0213048WL0013251 dharmaiah 00415 SBIN0002779 1320 1320 Processed 09/12/2022 7010877681 Mr DHARMAYYA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 PEAPALLY AP-13-048-025-019/010688
() 		0213048000NRG23050520220645138 05/05/2022 sumalatha 0213048WL0013251 sumalatha 00415 SBIN0002779 1320 1320 Processed 09/12/2022 7010877643 RACHERLA SUMALATHA CANARA BANK(508532)
SubTotal 54291 54291
787 PEAPALLY AP-13-048-017-015/010394
() 		0213048000NRG23050520220663801 05/05/2022 abdulla 0213048WL0013495 abdulla 00415 SBIN0011125 1251 1251 Processed 09/12/2022 7010877653 ABDULLA DUDEKULA CANARA BANK(508532)
SubTotal 1251 1251
788 PEAPALLY AP-13-048-017-015/010013
() 		0213048000NRG23050520220662830 05/05/2022 Prathap 0213048WL0013488 Prathap 00415 SBIN0021184 1111 1111 Processed 09/12/2022 7010877688 BOYA PRATHAP UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-017-015/010013
() 		0213048000NRG23050520220662831 05/05/2022 Sandya Rani 0213048WL0013488 Sandya Rani 00415 SBIN0021184 1111 1111 Processed 09/12/2022 7010877689 MS BOYA SANDYA RANI STATE BANK OF INDIA(508548)
790 PEAPALLY AP-13-048-017-015/010293
() 		0213048000NRG23050520220663711 05/05/2022 Siddayya 0213048WL0013495 Siddayya 00415 SBIN0021184 1251 1251 Processed 09/12/2022 7010877647 Mr DUDEKULA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23050520220650507 05/05/2022 Adilakshmi 0213048WL0013317 Adilakshmi 00415 SBIN0021184 1342 1342 Processed 09/12/2022 7010877692 Mrs LAKSHMI DEVI DALWAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 PEAPALLY AP-13-048-017-015/030083
() 		0213048000NRG23050520220650537 05/05/2022 Paramesh 0213048WL0013317 Paramesh 00415 SBIN0021184 1342 1342 Processed 09/12/2022 7010877633 DALAVAI PARAMESH IDBI BANK(607095)
793 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23050520220650572 05/05/2022 Ramanamma 0213048WL0013317 Ramanamma 00415 SBIN0021184 1342 1342 Processed 09/12/2022 7010877693 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 PEAPALLY AP-13-048-017-015/030166
() 		0213048000NRG23050520220650604 05/05/2022 Mahesh 0213048WL0013317 Mahesh 00415 SBIN0021184 1342 1342 Processed 09/12/2022 7010877695 MS DALAVAI MAHESH BABU STATE BANK OF INDIA(508548)
SubTotal 8841 8841
795 PEAPALLY AP-13-048-017-015/010334
() 		0213048000NRG23050520220663754 05/05/2022 lakshmidevi 0213048WL0013495 lakshmidevi 00468 UBIN0803201 1251 1251 Processed 09/12/2022 7010877300 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1251 1251
796 PEAPALLY AP-13-048-017-015/010349
() 		0213048000NRG23050520220663092 05/05/2022 Karthik 0213048WL0013488 Karthik 00468 UBIN0822451 1111 1111 Processed 09/12/2022 7010877631 Mr KARTHIK TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 PEAPALLY AP-13-048-017-015/030075
() 		0213048000NRG23050520220650527 05/05/2022 susmitha 0213048WL0013317 susmitha 00468 UBIN0822451 1342 1342 Processed 09/12/2022 7010877630 MAILE SUSMITHA UNION BANK OF INDIA(508500)
SubTotal 2453 2453
798 PEAPALLY AP-13-048-025-019/010249
() 		0213048000NRG23050520220645109 05/05/2022 B Nagalakshmamma 0213048WL0013251 B Nagalakshmamma 00691 IPOS0000001 1320 1320 Processed 09/12/2022 7010877297 MEDASARI VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 964165 964165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050522APB_FTO_41306 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 71651
2 PEAPALLY AP0213048_050522APB_FTO_41306 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 7708
3 PEAPALLY AP0213048_050522APB_FTO_41306 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 1043
4 PEAPALLY AP0213048_050522APB_FTO_41306 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2222
5 PEAPALLY AP0213048_050522APB_FTO_41306 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 754645
6 PEAPALLY AP0213048_050522APB_FTO_41306 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 24024
7 PEAPALLY AP0213048_050522APB_FTO_41306 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 8409
8 PEAPALLY AP0213048_050522APB_FTO_41306 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1342
9 PEAPALLY AP0213048_050522APB_FTO_41306 Bank of India BKID0005715 PANDURANGAPURA 1111
10 PEAPALLY AP0213048_050522APB_FTO_41306 Canara Bank CNRB0013125 YADIKI 1043
11 PEAPALLY AP0213048_050522APB_FTO_41306 Canara Bank CNRB0013731 DHONE 6021
12 PEAPALLY AP0213048_050522APB_FTO_41306 STATE BANK OF INDIA SBIN0000834 DHONE 12968
13 PEAPALLY AP0213048_050522APB_FTO_41306 STATE BANK OF INDIA SBIN0000866 KURNOOL 1251
14 PEAPALLY AP0213048_050522APB_FTO_41306 STATE BANK OF INDIA SBIN0000976 GOOTY 1320
15 PEAPALLY AP0213048_050522APB_FTO_41306 STATE BANK OF INDIA SBIN0002779 PEAPULLY 54291
16 PEAPALLY AP0213048_050522APB_FTO_41306 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1251
17 PEAPALLY AP0213048_050522APB_FTO_41306 STATE BANK OF INDIA SBIN0021184 DHONE 8841
18 PEAPALLY AP0213048_050522APB_FTO_41306 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1251
19 PEAPALLY AP0213048_050522APB_FTO_41306 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2453
20 PEAPALLY AP0213048_050522APB_FTO_41306 India Post Payments Bank IPOS0000001 KURNOOL 1320

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