Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:31:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522APB_FTO_48042
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-13-048-011-010/030290
() 		0213048000NRG23100520220831766 11/05/2022 Narayana Swamy 0213048WL0016263 Narayana Swamy 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936482 Mr NARAYANA SWA MY TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-011-010/030290
() 		0213048000NRG23100520220831767 11/05/2022 Sunkulamma 0213048WL0016263 Sunkulamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936232 Mrs SUNKULAMMA THURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG23100520220831771 11/05/2022 Jayamma 0213048WL0016263 Jayamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936421 Mrs JAYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG23100520220831779 11/05/2022 Ramasubbamma 0213048WL0016263 Ramasubbamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936498 Mrs RAMA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG23100520220831778 11/05/2022 Ranganna 0213048WL0016263 Ranganna 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936366 Mr NALLABOTULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23100520220831781 11/05/2022 Lakshmidevi 0213048WL0016263 Lakshmidevi 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936389 Mrs PIKKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23100520220831783 11/05/2022 Obulamma 0213048WL0016263 Obulamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936390 Mrs BOGA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG23100520220831786 11/05/2022 Anjanappa 0213048WL0016263 Anjanappa 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936483 Mr ANJANAP PA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG23100520220831789 11/05/2022 S MEETE NAIK 0213048WL0016263 S MEETE NAIK 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936360 Mrs SUGALI MEETE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030391
() 		0213048000NRG23100520220831790 11/05/2022 Ramadasu 0213048WL0016263 Ramadasu 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936361 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030404
() 		0213048000NRG23100520220831797 11/05/2022 Mallaiah 0213048WL0016263 Mallaiah 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936480 Mr MALLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23100520220831803 11/05/2022 Sivaraju 0213048WL0016263 Sivaraju 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936362 Mr TELIKI SHIVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/030423
() 		0213048000NRG23100520220831811 11/05/2022 Rangamma 0213048WL0016263 Rangamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936418 Mrs RASIPOGULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/030427
() 		0213048000NRG23100520220831812 11/05/2022 Maalamma 0213048WL0016263 Maalamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936499 Mrs JONNAGIRI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/030437
() 		0213048000NRG23100520220831817 11/05/2022 Nagalaccakka 0213048WL0016263 Nagalaccakka 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936423 Mrs NAGA LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/030448
() 		0213048000NRG23100520220831826 11/05/2022 Sambaiah 0213048WL0016263 Sambaiah 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936464 Mr RASHIPOGULA SAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG23100520220831836 11/05/2022 Krishnamurthy 0213048WL0016263 Krishnamurthy 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936367 Mr BARIKA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG23100520220831837 11/05/2022 Suvarna 0213048WL0016263 Suvarna 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936504 Mrs BARIKE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG23100520220831840 11/05/2022 Prasad 0213048WL0016263 Prasad 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936365 Mrs TALARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/030524
() 		0213048000NRG23100520220831842 11/05/2022 Sujatamma 0213048WL0016263 Sujatamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936501 MRS TELIKI SUJATA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23100520220831873 11/05/2022 Govindamma 0213048WL0016263 Govindamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936273 Mrs VADLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23100520220831872 11/05/2022 Suryanarayanachari 0213048WL0016263 Suryanarayanachari 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936458 Mr SURYA NARAYANA CHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/030671
() 		0213048000NRG23100520220831877 11/05/2022 Ramasubbamma 0213048WL0016263 Ramasubbamma 00019 APGB0003051 1000 1000 Processed 22/05/2022 1440936226 Mrs RAMA SUBBAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23100520220820461 11/05/2022 Chandranayak 0213048WL0016092 Chandranayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936635 MUDAVATH CHANDRANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23100520220820462 11/05/2022 Kesamma 0213048WL0016092 Kesamma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936636 Mrs Mudavath Kesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23100520220820467 11/05/2022 Lavanya Bai 0213048WL0016092 Lavanya Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936687 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23100520220820466 11/05/2022 Pradeep Kumar Nayak 0213048WL0016092 Pradeep Kumar Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936493 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23100520220820470 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936406 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23100520220820472 11/05/2022 Maddilety Naik 0213048WL0016092 Maddilety Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936454 Mr MUDAVATH MADDUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23100520220820471 11/05/2022 Tipli Bai 0213048WL0016092 Tipli Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936419 MUDAVATH TAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23100520220820474 11/05/2022 Devi Bai 0213048WL0016092 Devi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936686 Mrs NENAVATH SOMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23100520220820473 11/05/2022 Ganapati Nayak 0213048WL0016092 Ganapati Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936376 Mr NENAVATH GANPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23100520220820475 11/05/2022 Rajamma Bai 0213048WL0016092 Rajamma Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936291 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23100520220820476 11/05/2022 Laksmanayak 0213048WL0016092 Laksmanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936486 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23100520220820478 11/05/2022 Mangi Bai 0213048WL0016092 Mangi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936300 Mrs MUDAVATH MANGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23100520220820477 11/05/2022 Naagendranayak 0213048WL0016092 Naagendranayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936460 Mr MUDAVATH NAGENDRA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23100520220820480 11/05/2022 Lakshmanayak 0213048WL0016092 Lakshmanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936478 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23100520220820481 11/05/2022 Em Venkatanayak 0213048WL0016092 Em Venkatanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936375 MR NENAVATH VENKATANAIK STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23100520220820482 11/05/2022 nagammabai 0213048WL0016092 nagammabai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936400 Mrs NENAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23100520220820486 11/05/2022 Baalamma 0213048WL0016092 Baalamma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936385 Mrs SUGALI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23100520220820485 11/05/2022 Balunayak 0213048WL0016092 Balunayak 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936452 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23100520220820489 11/05/2022 kasikumar naayak 0213048WL0016092 kasikumar naayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936699 Mr KUMARNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23100520220820488 11/05/2022 krishnamma 0213048WL0016092 krishnamma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936680 MS MUDAVATH KRISHNAMMA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23100520220820487 11/05/2022 Krishnanaayak 0213048WL0016092 Krishnanaayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936439 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23100520220820492 11/05/2022 Sunitha Boyee 0213048WL0016092 Sunitha Boyee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936443 Mrs SUNEETHA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23100520220820494 11/05/2022 Govinda Naik 0213048WL0016092 Govinda Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936490 Mr GOVIND NAI K DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23100520220820493 11/05/2022 Saroja Boyee 0213048WL0016092 Saroja Boyee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936682 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23100520220820495 11/05/2022 Padmavathi Bai 0213048WL0016092 Padmavathi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936251 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23100520220820499 11/05/2022 Hendi Lakshmi 0213048WL0016092 Hendi Lakshmi 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936310 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23100520220820503 11/05/2022 Rupleebayee 0213048WL0016092 Rupleebayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936618 Mrs RUPLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23100520220820502 11/05/2022 Swaaminayak 0213048WL0016092 Swaaminayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936463 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23100520220820504 11/05/2022 Namki Bayee 0213048WL0016092 Namki Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936238 Mr NANKE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23100520220820508 11/05/2022 Devibayee 0213048WL0016092 Devibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936404 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23100520220820507 11/05/2022 Mangenayak 0213048WL0016092 Mangenayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936355 Mr MUDAVATH MANGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23100520220820511 11/05/2022 Renuka Boyee 0213048WL0016092 Renuka Boyee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936614 Mrs RAMAVATH RENUKABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23100520220820512 11/05/2022 Raamudu Nayak 0213048WL0016092 Raamudu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936467 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23100520220820513 11/05/2022 Rupleebayee 0213048WL0016092 Rupleebayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936436 MS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23100520220820516 11/05/2022 Sreeraam Nayak 0213048WL0016092 Sreeraam Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936432 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23100520220820517 11/05/2022 Sunithabayee 0213048WL0016092 Sunithabayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936393 Mrs SEETHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23100520220820518 11/05/2022 Venkatayak 0213048WL0016092 Venkatayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936468 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23100520220820519 11/05/2022 Em Swaaminayak 0213048WL0016092 Em Swaaminayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936383 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23100520220820522 11/05/2022 Venkateswarammabayee 0213048WL0016092 Venkateswarammabayee 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936428 Mrs MUDAVATH VENKATESWARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23100520220820521 11/05/2022 Venkateswaranayak 0213048WL0016092 Venkateswaranayak 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936377 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23100520220820524 11/05/2022 Shankaramma Bai 0213048WL0016092 Shankaramma Bai 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936225 Mrs SANKARAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23100520220820525 11/05/2022 Baale Naayak 0213048WL0016092 Baale Naayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936350 Mr PITHAVATH BALENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23100520220820526 11/05/2022 Saalamma Bai 0213048WL0016092 Saalamma Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936401 PITHAVATH SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23100520220820527 11/05/2022 Jogenayak 0213048WL0016092 Jogenayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936357 JOGE NAIK M CANARA BANK(508532)
68 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23100520220820528 11/05/2022 Sivanibayee 0213048WL0016092 Sivanibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936430 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23100520220820529 11/05/2022 Rajamma Bayee 0213048WL0016092 Rajamma Bayee 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936281 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23100520220820530 11/05/2022 Ramananayak 0213048WL0016092 Ramananayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936441 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23100520220820531 11/05/2022 Shankari Bai 0213048WL0016092 Shankari Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936408 Mrs SANKARAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23100520220820533 11/05/2022 Devi Bai 0213048WL0016092 Devi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936237 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23100520220820532 11/05/2022 Venkatanayak 0213048WL0016092 Venkatanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936476 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23100520220820534 11/05/2022 Venkatammabayee 0213048WL0016092 Venkatammabayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936448 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23100520220820535 11/05/2022 Umli Bayee 0213048WL0016092 Umli Bayee 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936249 Mrs MUDAVATH UMEEBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23100520220820537 11/05/2022 Govindu Nayak 0213048WL0016092 Govindu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936353 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23100520220820538 11/05/2022 Lalitha Bai 0213048WL0016092 Lalitha Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936449 MUDAVATH LALITHA BAI UNION BANK OF INDIA(508500)
78 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23100520220820540 11/05/2022 Savitri Bayee 0213048WL0016092 Savitri Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936503 Mrs SAVITHRI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23100520220820539 11/05/2022 Swaminayak 0213048WL0016092 Swaminayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936453 Mr SWAMINAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23100520220820542 11/05/2022 Salamma 0213048WL0016092 Salamma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936502 Mrs SALAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23100520220820541 11/05/2022 Tirupal Nayaka 0213048WL0016092 Tirupal Nayaka 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936253 Mr MUDAVATH TIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/030155
() 		0213048000NRG23100520220820543 11/05/2022 Vastranayak 0213048WL0016092 Vastranayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936485 MUDAVATH VASTHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23100520220820547 11/05/2022 Rajamma 0213048WL0016092 Rajamma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936461 Mrs RAJAMMA BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23100520220820546 11/05/2022 Ramayanayka 0213048WL0016092 Ramayanayka 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936381 Mr RAMAIAH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23100520220820548 11/05/2022 Pikla Nayak 0213048WL0016092 Pikla Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936228 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23100520220820549 11/05/2022 Shankaramma 0213048WL0016092 Shankaramma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936397 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23100520220820551 11/05/2022 Omleebayee 0213048WL0016092 Omleebayee 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936431 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23100520220820553 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936429 MS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23100520220820552 11/05/2022 Sriram Nayak 0213048WL0016092 Sriram Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936492 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23100520220820554 11/05/2022 Balunayak 0213048WL0016092 Balunayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936380 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23100520220820555 11/05/2022 Vumliibayee 0213048WL0016092 Vumliibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936399 Mrs NENAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23100520220820556 11/05/2022 Salamma Bayee 0213048WL0016092 Salamma Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936606 Mrs KATRAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23100520220820558 11/05/2022 Ramakka 0213048WL0016092 Ramakka 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936689 Mrs PITAVATH RAMAKAKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23100520220820557 11/05/2022 Ramudu Nayak 0213048WL0016092 Ramudu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936489 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/030180
() 		0213048000NRG23100520220820560 11/05/2022 Badilibayee 0213048WL0016092 Badilibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936411 Mrs RAMAVATH BADILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23100520220820565 11/05/2022 Shankaramma 0213048WL0016092 Shankaramma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936240 Mr RAMAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23100520220820566 11/05/2022 Vasudeva Naik 0213048WL0016092 Vasudeva Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936630 Mr VASUDEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23100520220820567 11/05/2022 Chinnabalenayak 0213048WL0016092 Chinnabalenayak 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936229 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/030192
() 		0213048000NRG23100520220820571 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936403 Mrs BANAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23100520220820572 11/05/2022 Gogana Nayak 0213048WL0016092 Gogana Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936595 Mr GOGNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23100520220820573 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936420 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23100520220820577 11/05/2022 Acchamma 0213048WL0016092 Acchamma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936243 Mrs MUDAVATH ACHAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23100520220820578 11/05/2022 Kalavathi Boyee 0213048WL0016092 Kalavathi Boyee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936698 Mrs MUDAVATH KALAVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23100520220820581 11/05/2022 ganapathi nayak 0213048WL0016092 ganapathi nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936700 Mr MUDAVATH GANAPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23100520220820584 11/05/2022 Ramakka 0213048WL0016092 Ramakka 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936395 Mrs MUIDAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23100520220820583 11/05/2022 Venkatapathi Nayak 0213048WL0016092 Venkatapathi Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936369 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23100520220820586 11/05/2022 Venkatatulasee 0213048WL0016092 Venkatatulasee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936603 Mrs MUDAVATH VENKATA TULSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23100520220820585 11/05/2022 Venkatesh Naya 0213048WL0016092 Venkatesh Naya 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936471 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23100520220820587 11/05/2022 Shankaramma 0213048WL0016092 Shankaramma 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936409 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23100520220820589 11/05/2022 Malleswari 0213048WL0016092 Malleswari 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936627 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23100520220820590 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936505 Mr CHAMPAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23100520220820591 11/05/2022 sivasankar Naik 0213048WL0016092 sivasankar Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936466 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23100520220820592 11/05/2022 Jogenayak 0213048WL0016092 Jogenayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936373 Mr MUDAVATH JOGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23100520220820593 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936602 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23100520220820594 11/05/2022 Baalunayak 0213048WL0016092 Baalunayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936474 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23100520220820597 11/05/2022 Maddibayee 0213048WL0016092 Maddibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936396 Mrs MUDAVATH MADDI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23100520220820595 11/05/2022 Obunayak 0213048WL0016092 Obunayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936690 Mr MUDAVATH OBU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23100520220820596 11/05/2022 Venkatesh Nayak 0213048WL0016092 Venkatesh Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936475 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23100520220820600 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936405 Mrs MUDHAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23100520220820599 11/05/2022 Leemabe Nayak 0213048WL0016092 Leemabe Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936356 Mr MUDAVATH LINMBUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23100520220820601 11/05/2022 Daasu Nayak 0213048WL0016092 Daasu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936308 Mr MUDAVATH DASU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23100520220820605 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936391 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23100520220820604 11/05/2022 Sevyanayak 0213048WL0016092 Sevyanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936465 Mr MUDAVATH SEVYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23100520220820607 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936444 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23100520220820606 11/05/2022 Rajunayak 0213048WL0016092 Rajunayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936384 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-013-012/030213
() 		0213048000NRG23100520220820608 11/05/2022 Lakshmi Bayee 0213048WL0016092 Lakshmi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936410 Mr LAXMIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23100520220820610 11/05/2022 Ramdevi Bayee 0213048WL0016092 Ramdevi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936451 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23100520220820613 11/05/2022 Shanti Baayee 0213048WL0016092 Shanti Baayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936402 Mrs MUDAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23100520220820614 11/05/2022 Shankaramma 0213048WL0016092 Shankaramma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936285 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23100520220820616 11/05/2022 Padmavathi Bayee 0213048WL0016092 Padmavathi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936678 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23100520220820615 11/05/2022 Venkatesh Nayak 0213048WL0016092 Venkatesh Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936277 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23100520220820622 11/05/2022 Devi Baayi 0213048WL0016092 Devi Baayi 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936437 Mrs MUDAVATH LAXMI BAI alias DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23100520220820621 11/05/2022 Tavre Nayak 0213048WL0016092 Tavre Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936462 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23100520220820624 11/05/2022 Salamma 0213048WL0016092 Salamma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936435 Mrs RAMAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23100520220820626 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936309 Mrs DESAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23100520220820625 11/05/2022 Tavre Nayak 0213048WL0016092 Tavre Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936598 Mr DESAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23100520220820629 11/05/2022 Nagamma Bayee 0213048WL0016092 Nagamma Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936433 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23100520220820630 11/05/2022 Hanumunayk 0213048WL0016092 Hanumunayk 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936224 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23100520220820631 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936607 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23100520220820632 11/05/2022 Devabaye 0213048WL0016092 Devabaye 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936621 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23100520220820634 11/05/2022 Gopal Naik 0213048WL0016092 Gopal Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936371 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23100520220820635 11/05/2022 jamli bayee 0213048WL0016092 jamli bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936407 Mrs MUDAVATH JAMLE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23100520220820636 11/05/2022 Nagamma Bayee 0213048WL0016092 Nagamma Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936684 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/030281
() 		0213048000NRG23100520220820637 11/05/2022 Gamli Bai 0213048WL0016092 Gamli Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936263 Mrs NENAVATH GAMILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23100520220820638 11/05/2022 Venkata Swami Naik 0213048WL0016092 Venkata Swami Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936284 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23100520220820639 11/05/2022 Shankaramma 0213048WL0016092 Shankaramma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936392 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23100520220820644 11/05/2022 Henemi Bai 0213048WL0016092 Henemi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936685 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23100520220820643 11/05/2022 Venkatesh Naik 0213048WL0016092 Venkatesh Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936634 Mr NENAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23100520220820645 11/05/2022 Sona Bai 0213048WL0016092 Sona Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936416 Mrs SONABAI RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23100520220820648 11/05/2022 Venkatesh Nayak 0213048WL0016092 Venkatesh Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936473 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23100520220820649 11/05/2022 Venkateswari Bai 0213048WL0016092 Venkateswari Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936616 Mrs MUDAVATH VENKATESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23100520220820653 11/05/2022 Lakshmi Bai 0213048WL0016092 Lakshmi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936415 Mrs LAXMI BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23100520220820655 11/05/2022 Lakshmi Bai 0213048WL0016092 Lakshmi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936608 Mrs NENAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23100520220820654 11/05/2022 Maddeleti Nayak 0213048WL0016092 Maddeleti Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936488 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23100520220820656 11/05/2022 Ramudu Nayak 0213048WL0016092 Ramudu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936368 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23100520220820657 11/05/2022 Salamma Bai 0213048WL0016092 Salamma Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936442 Mrs SALAMMA BA I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23100520220820659 11/05/2022 Devi Bai 0213048WL0016092 Devi Bai 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936386 Mrs DEVI BAI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23100520220820658 11/05/2022 Krishna Nayak 0213048WL0016092 Krishna Nayak 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936494 Mr MUDAVATH KRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23100520220820660 11/05/2022 Chekra Nayak 0213048WL0016092 Chekra Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936481 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23100520220820661 11/05/2022 Keshamma Bai 0213048WL0016092 Keshamma Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936604 Mrs PITHAVATH KESHAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23100520220820663 11/05/2022 Maddi Bai 0213048WL0016092 Maddi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936394 MS MUDAVATH MADDIBAI STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23100520220820666 11/05/2022 Rupli Bai 0213048WL0016092 Rupli Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936496 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23100520220820668 11/05/2022 Badeli Bai 0213048WL0016092 Badeli Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936413 Mrs MUDAVATH BADILEE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23100520220820667 11/05/2022 Somla Nayak 0213048WL0016092 Somla Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936434 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
165 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23100520220820669 11/05/2022 Eeru Nayak 0213048WL0016092 Eeru Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936479 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23100520220820670 11/05/2022 Mange Bai 0213048WL0016092 Mange Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936262 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23100520220820677 11/05/2022 Rupla Naayak 0213048WL0016092 Rupla Naayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936295 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23100520220820679 11/05/2022 Hema Naik 0213048WL0016092 Hema Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936447 Mr HEMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23100520220820680 11/05/2022 Ranki bai 0213048WL0016092 Ranki bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936617 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23100520220820682 11/05/2022 Radha bai 0213048WL0016092 Radha bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936611 MRS PITHAVATH RADHABAIE STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23100520220820681 11/05/2022 Ramudu naik 0213048WL0016092 Ramudu naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936260 Mr PITHAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23100520220820684 11/05/2022 Barath Naik 0213048WL0016092 Barath Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936670 Mr DESAVATH BHARATH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23100520220820683 11/05/2022 Lakshmi bayee 0213048WL0016092 Lakshmi bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936398 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23100520220820686 11/05/2022 Chandrakala bayee 0213048WL0016092 Chandrakala bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936600 Mrs BANAVATH CHANDRA KALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23100520220820685 11/05/2022 Ramla Naik 0213048WL0016092 Ramla Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936601 Mr KATRAVATH RAMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23100520220820690 11/05/2022 Lakshmi bai 0213048WL0016092 Lakshmi bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936632 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23100520220820693 11/05/2022 Devi Bai 0213048WL0016092 Devi Bai 00019 APGB0003051 846 846 Processed 22/05/2022 1440936631 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23100520220820692 11/05/2022 Gamli bai 0213048WL0016092 Gamli bai 00019 APGB0003051 846 846 Processed 22/05/2022 1440936261 Mrs GAMELI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23100520220820691 11/05/2022 Maddilety naik 0213048WL0016092 Maddilety naik 00019 APGB0003051 846 846 Processed 22/05/2022 1440936272 Mr MADDILETY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23100520220820695 11/05/2022 Krishna Naik 0213048WL0016092 Krishna Naik 00019 APGB0003051 846 846 Processed 22/05/2022 1440936633 Mr NENAVATH KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23100520220820696 11/05/2022 Parvathi Bai 0213048WL0016092 Parvathi Bai 00019 APGB0003051 846 846 Processed 22/05/2022 1440936298 Mrs NENAVATH PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23100520220820697 11/05/2022 Chandu Naik 0213048WL0016092 Chandu Naik 00019 APGB0003051 846 846 Processed 22/05/2022 1440936596 Mr CHANDUNAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23100520220820698 11/05/2022 Lakshmi Bai 0213048WL0016092 Lakshmi Bai 00019 APGB0003051 846 846 Processed 22/05/2022 1440936619 Mrs LAKSHMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23100520220820700 11/05/2022 jyothi bai 0213048WL0016092 jyothi bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936293 Mrs MUDAVATH JYOYHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23100520220820699 11/05/2022 Mohan naik 0213048WL0016092 Mohan naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936697 Mr MUDAVATH MOHAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23100520220820702 11/05/2022 jayaram naik 0213048WL0016092 jayaram naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936469 MR KATRAVATH JAYARAM NAIK STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23100520220820703 11/05/2022 Lakshmi bai 0213048WL0016092 Lakshmi bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936412 Mrs KATRAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23100520220820705 11/05/2022 krishna naik 0213048WL0016092 krishna naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936593 Mr KRISHNANAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23100520220820706 11/05/2022 krishnaveni bai 0213048WL0016092 krishnaveni bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936288 Mrs PITAVATH KRISHNAVENIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23100520220820708 11/05/2022 sunitha bai 0213048WL0016092 sunitha bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936289 Mrs MUDAVATH SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23100520220820712 11/05/2022 Manthi Bayi 0213048WL0016092 Manthi Bayi 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936247 Mrs MATHRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23100520220820717 11/05/2022 Lakshmi Bayee 0213048WL0016092 Lakshmi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936292 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23100520220820716 11/05/2022 Venkata Swamy Naik 0213048WL0016092 Venkata Swamy Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936294 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23100520220820718 11/05/2022 Thavuru Naik 0213048WL0016092 Thavuru Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936484 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23100520220820720 11/05/2022 Balu Naik 0213048WL0016092 Balu Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936693 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23100520220820722 11/05/2022 Ramudu Naik 0213048WL0016092 Ramudu Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936692 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23100520220820723 11/05/2022 Savitri Bayee 0213048WL0016092 Savitri Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936620 Mrs MUDAVATH SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23100520220820725 11/05/2022 Santhi Bayee 0213048WL0016092 Santhi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936612 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23100520220820724 11/05/2022 Venkatesh Naik 0213048WL0016092 Venkatesh Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936615 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23100520220820730 11/05/2022 Saraswathi bayee 0213048WL0016092 Saraswathi bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936599 Mrs MUDAVATH SARASWATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23100520220820729 11/05/2022 Tirupalu Nayak 0213048WL0016092 Tirupalu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936248 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23100520220820732 11/05/2022 Devi Bai 0213048WL0016092 Devi Bai 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936696 Mrs PITHAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23100520220820731 11/05/2022 Thuvure Nayak 0213048WL0016092 Thuvure Nayak 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936352 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23100520220820733 11/05/2022 Sakku Naik 0213048WL0016092 Sakku Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936679 Mr MUDAVATH SAKKU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23100520220820734 11/05/2022 Saraswathi Bayee 0213048WL0016092 Saraswathi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936677 Mrs MUDAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23100520220820736 11/05/2022 Venkatesh Naik 0213048WL0016092 Venkatesh Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936301 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23100520220820738 11/05/2022 Bhimi Bayee 0213048WL0016092 Bhimi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936302 Mrs BHIMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23100520220820737 11/05/2022 Madhu Naik 0213048WL0016092 Madhu Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936605 Mr MUDAVATH MADDILETY NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/030407
() 		0213048000NRG23100520220820739 11/05/2022 Saraswathi Bayee 0213048WL0016092 Saraswathi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936628 Mrs DESHAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23100520220820741 11/05/2022 Hari prasad Naik 0213048WL0016092 Hari prasad Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936241 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23100520220820742 11/05/2022 Santhi bayee 0213048WL0016092 Santhi bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936597 Mrs SANTHI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23100520220820745 11/05/2022 Bodka Naik 0213048WL0016092 Bodka Naik 00019 APGB0003051 846 846 Processed 22/05/2022 1440936491 Mr MUDAVATH BORKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23100520220820749 11/05/2022 Lakshmi bayee 0213048WL0016092 Lakshmi bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936613 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23100520220820750 11/05/2022 GANGU NAYAK 0213048WL0016092 GANGU NAYAK 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936351 MR RAMAVATH GANGUNAIK STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23100520220820751 11/05/2022 saalamma bai 0213048WL0016092 saalamma bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936387 RAMAVATH SALAMMA UNION BANK OF INDIA(508500)
216 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23100520220820752 11/05/2022 Siva naayak 0213048WL0016092 Siva naayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936625 RAMAVATH SIVANAIK UNION BANK OF INDIA(508500)
217 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23100520220820754 11/05/2022 paapa bhai 0213048WL0016092 paapa bhai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936623 Mrs MUDAVATH PAPABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23100520220820753 11/05/2022 SaMkar naayak 0213048WL0016092 SaMkar naayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936244 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23100520220820755 11/05/2022 raamakoti naayak 0213048WL0016092 raamakoti naayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936487 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23100520220820756 11/05/2022 tirpi bhai 0213048WL0016092 tirpi bhai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936445 Mrs RAMAVATH T HIRIPIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/030432
() 		0213048000NRG23100520220820758 11/05/2022 pullamma bhayi 0213048WL0016092 pullamma bhayi 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936235 Mrs PULLAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23100520220820759 11/05/2022 Peerya Nayak 0213048WL0016092 Peerya Nayak 00019 APGB0003051 846 846 Processed 22/05/2022 1440936306 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23100520220820761 11/05/2022 venkata swamy naik 0213048WL0016092 venkata swamy naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936382 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-013-012/030439
() 		0213048000NRG23100520220820765 11/05/2022 Sunitha Bai 0213048WL0016092 Sunitha Bai 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936691 Mrs SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23100520220820767 11/05/2022 ramudu nayak 0213048WL0016092 ramudu nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936370 MR MUDAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23100520220820771 11/05/2022 nagamma bai 0213048WL0016092 nagamma bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936626 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-013-012/030452
() 		0213048000NRG23100520220820772 11/05/2022 Somlanayak 0213048WL0016092 Somlanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936594 Mr MUDAVATH SOMLANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23100520220820773 11/05/2022 balakrishna naik 0213048WL0016092 balakrishna naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936311 Mr MUDAVATH BALKRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23100520220820775 11/05/2022 govindu naik 0213048WL0016092 govindu naik 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440936354 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23100520220820776 11/05/2022 hanimi bai 0213048WL0016092 hanimi bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936282 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23100520220820777 11/05/2022 LAKSHMIBAI 0213048WL0016092 LAKSHMIBAI 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936622 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23100520220820778 11/05/2022 lakshmibai 0213048WL0016092 lakshmibai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936610 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23100520220820781 11/05/2022 LAKSHMI BAI 0213048WL0016092 LAKSHMI BAI 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936624 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23100520220820780 11/05/2022 ramudu naik 0213048WL0016092 ramudu naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936477 Mr RAMUDU NAI K PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23100520220820783 11/05/2022 Bharati Bai 0213048WL0016092 Bharati Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936609 Mrs MUDAVATH BHARATIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23100520220820784 11/05/2022 Venkatesh Naayak 0213048WL0016092 Venkatesh Naayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440936629 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 249634 249634
237 PEAPALLY AP-13-048-016-014/010773
() 		0213048000NRG23100520220823706 11/05/2022 jaya sree 0213048WL0016133 jaya sree 00019 APGB0003090 1248 1248 Processed 22/05/2022 1440936542 Mrs Ittam Jaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1248 1248
238 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23100520220831861 11/05/2022 Krishna Venamma 0213048WL0016263 Krishna Venamma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440936457 Mrs PALEM KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23100520220831860 11/05/2022 Tirumala Reddy 0213048WL0016263 Tirumala Reddy 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440936470 Mr PALEM THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23100520220823473 11/05/2022 Savitri 0213048WL0016133 Savitri 00019 APGB0003125 1248 1248 Processed 22/05/2022 1440936440 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23100520220823549 11/05/2022 Krishna Veni 0213048WL0016133 Krishna Veni 00019 APGB0003125 1248 1248 Processed 22/05/2022 1440936438 Mrs MALLIREDDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23100520220823548 11/05/2022 Peddi Reddy 0213048WL0016133 Peddi Reddy 00019 APGB0003125 1248 1248 Processed 22/05/2022 1440936374 Mr MALLIREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23100520220823669 11/05/2022 Parveen 0213048WL0016133 Parveen 00019 APGB0003125 1248 1248 Processed 22/05/2022 1440936307 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6992 6992
244 PEAPALLY AP-13-048-005-007/010076
() 		0213048000NRG23100520220845046 11/05/2022 Naaganna 0213048WL0016536 Naaganna 00019 APGB0003146 853 853 Processed 22/05/2022 1440936246 Mr NAGANNA THAMMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23100520220845047 11/05/2022 Naganna 0213048WL0016536 Naganna 00019 APGB0003146 853 853 Processed 22/05/2022 1440936675 MR THAMMANNGARI NAGANNA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-005-007/010242
() 		0213048000NRG23100520220845048 11/05/2022 Sunkulamma 0213048WL0016536 Sunkulamma 00019 APGB0003146 853 853 Processed 22/05/2022 1440936671 MRS THAMMANNAGARI SUNKULAMMA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-005-007/010338
() 		0213048000NRG23100520220845049 11/05/2022 Aswathamma 0213048WL0016536 Aswathamma 00019 APGB0003146 853 853 Processed 22/05/2022 1440936674 GOPAMMAGARI ASWATHAMMA BANK OF BARODA(606985)
248 PEAPALLY AP-13-048-005-007/010436
() 		0213048000NRG23100520220845050 11/05/2022 Subbalakshmamma 0213048WL0016536 Subbalakshmamma 00019 APGB0003146 853 853 Processed 22/05/2022 1440936673 Mrs SUBBALAKSHMI GOPPEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-005-007/010441
() 		0213048000NRG23100520220845051 11/05/2022 Marekka 0213048WL0016536 Marekka 00019 APGB0003146 853 853 Processed 22/05/2022 1440936336 Mrs MARAKKA GOPAMMAPRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23100520220845053 11/05/2022 Kavitha 0213048WL0016536 Kavitha 00019 APGB0003146 853 853 Processed 22/05/2022 1440936280 GOPAMMAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
251 PEAPALLY AP-13-048-005-007/012762
() 		0213048000NRG23100520220845054 11/05/2022 rangaiah 0213048WL0016536 rangaiah 00019 APGB0003146 853 853 Processed 22/05/2022 1440936339 GOPAMMAGARI RANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
252 PEAPALLY AP-13-048-005-007/012762
() 		0213048000NRG23100520220845055 11/05/2022 susila 0213048WL0016536 susila 00019 APGB0003146 853 853 Processed 22/05/2022 1440936333 Mrs SUSELLA GOPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23100520220845059 11/05/2022 jyothi 0213048WL0016536 jyothi 00019 APGB0003146 853 853 Processed 22/05/2022 1440936676 Mrs JYOTHI BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23100520220790789 11/05/2022 Raju 0213048WL0015678 Raju 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936331 Mr RAJU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-007-009/010010
() 		0213048000NRG23100520220788382 11/05/2022 Sreenivasulu 0213048WL0015648 Sreenivasulu 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936341 Mr SREENIVASULU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-007-009/010013
() 		0213048000NRG23100520220790791 11/05/2022 Nagaraju 0213048WL0015678 Nagaraju 00019 APGB0003146 1247 1247 Processed 22/05/2022 1440936672 Mr NAGA RAJU SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-007-009/010039
() 		0213048000NRG23100520220788385 11/05/2022 Koulutlamma 0213048WL0015648 Koulutlamma 00019 APGB0003146 985 985 Processed 22/05/2022 1440936234 Mrs KOWLUTLAMMA RASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23100520220788386 11/05/2022 Nagapullaiah 0213048WL0015648 Nagapullaiah 00019 APGB0003146 591 591 Processed 22/05/2022 1440936349 Mr NAGAPULLAIAH RAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23100520220788387 11/05/2022 Ramanjanamma 0213048WL0015648 Ramanjanamma 00019 APGB0003146 788 788 Processed 22/05/2022 1440936573 Shri RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-007-009/010043
() 		0213048000NRG23100520220790792 11/05/2022 Adinarayana 0213048WL0015678 Adinarayana 00019 APGB0003146 624 624 Processed 22/05/2022 1440936322 Mr ADINARAYANA KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-007-009/010043
() 		0213048000NRG23100520220790793 11/05/2022 Lakshmidevi 0213048WL0015678 Lakshmidevi 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936637 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-007-009/010044
() 		0213048000NRG23100520220788389 11/05/2022 Sreelakshmi 0213048WL0015648 Sreelakshmi 00019 APGB0003146 788 788 Processed 22/05/2022 1440936638 Shri CHINNABOYANI SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-007-009/010044
() 		0213048000NRG23100520220788388 11/05/2022 Venkateswarlu 0213048WL0015648 Venkateswarlu 00019 APGB0003146 788 788 Processed 22/05/2022 1440936257 CHINNA BOYANI VENKATESWARLU UNION BANK OF INDIA(508500)
264 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23100520220788390 11/05/2022 Balaraju 0213048WL0015648 Balaraju 00019 APGB0003146 985 985 Processed 22/05/2022 1440936324 Mr BALA RAJU DARSEBOYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23100520220788391 11/05/2022 Venkatamma 0213048WL0015648 Venkatamma 00019 APGB0003146 985 985 Processed 22/05/2022 1440936286 Mrs VENTAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-007-009/010056
() 		0213048000NRG23100520220788392 11/05/2022 Eeswaramma 0213048WL0015648 Eeswaramma 00019 APGB0003146 985 985 Processed 22/05/2022 1440936342 Mrs ESWARAMMA DALAVAYE ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23100520220788393 11/05/2022 Venkataramudu 0213048WL0015648 Venkataramudu 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936320 Mr VENKTARAMUDU SIKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23100520220788394 11/05/2022 Venkateswaramma 0213048WL0015648 Venkateswaramma 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936269 Mrs SAKIRIBOINA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-007-009/010060
() 		0213048000NRG23100520220790794 11/05/2022 Tirupataiah 0213048WL0015678 Tirupataiah 00019 APGB0003146 831 831 Processed 22/05/2022 1440936332 Mr TIRUPATAYYA SIKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-007-009/010071
() 		0213048000NRG23100520220788395 11/05/2022 Ramadevi 0213048WL0015648 Ramadevi 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936574 Shri S RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23100520220788397 11/05/2022 Bangaramma 0213048WL0015648 Bangaramma 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936563 Mrs BANGARAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23100520220788396 11/05/2022 Venkataramana 0213048WL0015648 Venkataramana 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936325 Mr VENKATA RAMANNA DARSE BOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-007-009/010100
() 		0213048000NRG23100520220788398 11/05/2022 Mallikarjuna 0213048WL0015648 Mallikarjuna 00019 APGB0003146 985 985 Processed 22/05/2022 1440936236 Mr MALLIKARUNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23100520220788400 11/05/2022 Adilakshmi 0213048WL0015648 Adilakshmi 00019 APGB0003146 985 985 Processed 22/05/2022 1440936683 Mrs ADI LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-007-009/010278
() 		0213048000NRG23100520220790797 11/05/2022 Chinna Sudhakar 0213048WL0015678 Chinna Sudhakar 00019 APGB0003146 1247 1247 Processed 22/05/2022 1440936319 MR YERUKALA CHINNA SUDHAKAR STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-007-009/010296
() 		0213048000NRG23100520220788401 11/05/2022 Balaramudu 0213048WL0015648 Balaramudu 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936557 Mr M BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23100520220790799 11/05/2022 Sudharshan 0213048WL0015678 Sudharshan 00019 APGB0003146 831 831 Processed 22/05/2022 1440936330 Mr SUDARSAN GABBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23100520220788403 11/05/2022 Rajamma 0213048WL0015648 Rajamma 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936562 Mrs RAJESWARI MUDIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23100520220788402 11/05/2022 Sreenivasa Reddy 0213048WL0015648 Sreenivasa Reddy 00019 APGB0003146 788 788 Processed 22/05/2022 1440936327 Mr SHRINIVASULU REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-007-009/010311
() 		0213048000NRG23100520220788405 11/05/2022 Ramesh 0213048WL0015648 Ramesh 00019 APGB0003146 985 985 Processed 22/05/2022 1440936304 Mr RAMESH VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-007-009/010311
() 		0213048000NRG23100520220788406 11/05/2022 vallu chandrakala 0213048WL0015648 vallu chandrakala 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936579 Shri VANKALO CHANDHRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23100520220790801 11/05/2022 Maadappa 0213048WL0015678 Maadappa 00019 APGB0003146 1247 1247 Processed 22/05/2022 1440936343 Mr MADANNA ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23100520220790802 11/05/2022 MAHALAKSHMI 0213048WL0015678 MAHALAKSHMI 00019 APGB0003146 1247 1247 Processed 22/05/2022 1440936266 Mrs ANUMAKONDA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23100520220790804 11/05/2022 Maheswari 0213048WL0015678 Maheswari 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936585 Shri TALARIMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23100520220790803 11/05/2022 Peddasunkanna 0213048WL0015678 Peddasunkanna 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936326 Mr PEDDA SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-007-009/010330
() 		0213048000NRG23100520220788408 11/05/2022 Modin Saheb 0213048WL0015648 Modin Saheb 00019 APGB0003146 985 985 Processed 22/05/2022 1440936337 Mr MODIN SAHEB SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23100520220790807 11/05/2022 Acchamma 0213048WL0015678 Acchamma 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936577 Shri YERUKALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23100520220790806 11/05/2022 Sekhar 0213048WL0015678 Sekhar 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936252 Mr YERUKALA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-007-009/010342
() 		0213048000NRG23100520220790808 11/05/2022 Gopal 0213048WL0015678 Gopal 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936346 Mr SURYA GOPAL YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-007-009/010342
() 		0213048000NRG23100520220790809 11/05/2022 Saroja 0213048WL0015678 Saroja 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936576 Shri YERUKALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-007-009/010348
() 		0213048000NRG23100520220790812 11/05/2022 Sugunamma 0213048WL0015678 Sugunamma 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936271 Mrs SUGUNAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23100520220788410 11/05/2022 Lakshmidevi 0213048WL0015648 Lakshmidevi 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936688 Shri A LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23100520220788412 11/05/2022 Venkata Seshaiah 0213048WL0015648 Venkata Seshaiah 00019 APGB0003146 1182 1182 Rejected 22/05/2022 1440936575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23100520220788413 11/05/2022 Lakshmidevi 0213048WL0015648 Lakshmidevi 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936334 Mrs LAKSHMI DEVI CHINNABOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23100520220788415 11/05/2022 Venkatalakshmamma 0213048WL0015648 Venkatalakshmamma 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936335 Mrs VENKATA LAKSHMAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23100520220788416 11/05/2022 Harinath Reddy 0213048WL0015648 Harinath Reddy 00019 APGB0003146 985 985 Processed 22/05/2022 1440936321 Mr HARINATHA REDDY DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23100520220788417 11/05/2022 Pushpavati 0213048WL0015648 Pushpavati 00019 APGB0003146 788 788 Processed 22/05/2022 1440936256 Mrs PUSHPAVATHI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23100520220788419 11/05/2022 Bhulakshmi 0213048WL0015648 Bhulakshmi 00019 APGB0003146 985 985 Processed 22/05/2022 1440936555 Mrs BHULAKSHMI DEVI VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-007-009/010380
() 		0213048000NRG23100520220788420 11/05/2022 Maheswaramma 0213048WL0015648 Maheswaramma 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936586 Mr C MALLESHVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23100520220788421 11/05/2022 Alla Bakash 0213048WL0015648 Alla Bakash 00019 APGB0003146 985 985 Processed 22/05/2022 1440936345 Mr ALLABAKASH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23100520220788422 11/05/2022 Doulat Bee 0213048WL0015648 Doulat Bee 00019 APGB0003146 985 985 Processed 22/05/2022 1440936578 Shri S DOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23100520220788423 11/05/2022 Eeswaraiah 0213048WL0015648 Eeswaraiah 00019 APGB0003146 985 985 Processed 22/05/2022 1440936348 Mr ESWARAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-007-009/010412
() 		0213048000NRG23100520220790814 11/05/2022 RAJAMMA 0213048WL0015678 RAJAMMA 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936572 Mrs RAJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23100520220790816 11/05/2022 Sunkulamma 0213048WL0015678 Sunkulamma 00019 APGB0003146 831 831 Processed 22/05/2022 1440936571 MS YARUKALA SUNKULU STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23100520220790815 11/05/2022 Surya Chandra 0213048WL0015678 Surya Chandra 00019 APGB0003146 831 831 Processed 22/05/2022 1440936347 Mr SURYA CHANDRA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23100520220788426 11/05/2022 Mahendramma 0213048WL0015648 Mahendramma 00019 APGB0003146 985 985 Processed 22/05/2022 1440936584 Mrs MAHENDRAMMA VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23100520220788425 11/05/2022 Mallaiah 0213048WL0015648 Mallaiah 00019 APGB0003146 985 985 Processed 22/05/2022 1440936259 Mr MALLAIAH VANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-007-009/010422
() 		0213048000NRG23100520220790817 11/05/2022 Lakshmidevi 0213048WL0015678 Lakshmidevi 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936639 Shri YERUKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-007-009/010422
() 		0213048000NRG23100520220790818 11/05/2022 Sekhar 0213048WL0015678 Sekhar 00019 APGB0003146 831 831 Processed 22/05/2022 1440936344 Mr SEKHAR YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23100520220790821 11/05/2022 Jayalakshmi 0213048WL0015678 Jayalakshmi 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936233 Mrs JAYA LAKSHMI BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23100520220790820 11/05/2022 Sreenivasulu 0213048WL0015678 Sreenivasulu 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936338 Mr SRINIVASULU CHINNA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23100520220790822 11/05/2022 Gopal 0213048WL0015678 Gopal 00019 APGB0003146 1247 1247 Processed 22/05/2022 1440936323 MR YERUKALA GOPAL STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23100520220790823 11/05/2022 Saraswati 0213048WL0015678 Saraswati 00019 APGB0003146 1247 1247 Processed 22/05/2022 1440936267 Mrs YERUKALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-007-009/010436
() 		0213048000NRG23100520220790824 11/05/2022 Sudharani 0213048WL0015678 Sudharani 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936329 Mrs SUDHA RANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-007-009/010441
() 		0213048000NRG23100520220788427 11/05/2022 RAMULAMMA 0213048WL0015648 RAMULAMMA 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936254 Mrs RAMALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23100520220788429 11/05/2022 Maheswari 0213048WL0015648 Maheswari 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936694 MS RASIPOGULA MAHESWARI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23100520220788428 11/05/2022 Ramakrishna 0213048WL0015648 Ramakrishna 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936695 Mr RASIPOGULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-007-009/010470
() 		0213048000NRG23100520220788431 11/05/2022 Ramachandrudu 0213048WL0015648 Ramachandrudu 00019 APGB0003146 788 788 Processed 22/05/2022 1440936328 Mr RAMACHANDRUDU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-007-009/010480
() 		0213048000NRG23100520220790825 11/05/2022 Pratap 0213048WL0015678 Pratap 00019 APGB0003146 1247 1247 Processed 22/05/2022 1440936340 Mr PRATHAP SORRANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-007-009/010569
() 		0213048000NRG23100520220790827 11/05/2022 Venkata Tirupalu 0213048WL0015678 Venkata Tirupalu 00019 APGB0003146 831 831 Processed 22/05/2022 1440936290 Mr VENKTA THIRUPALU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG23100520220788434 11/05/2022 lakshmidevi 0213048WL0015648 lakshmidevi 00019 APGB0003146 985 985 Processed 22/05/2022 1440936564 Mrs LAKSHMI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-007-009/010707
() 		0213048000NRG23100520220790828 11/05/2022 Ramaswari 0213048WL0015678 Ramaswari 00019 APGB0003146 1039 1039 Processed 22/05/2022 1440936544 Mrs RAMESWARI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG23100520220788435 11/05/2022 khaja hussain 0213048WL0015648 khaja hussain 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936556 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG23100520220790830 11/05/2022 SURYA PRABHAKAR 0213048WL0015678 SURYA PRABHAKAR 00019 APGB0003146 1247 1247 Processed 22/05/2022 1440936545 Mr YERUKALA SURYAPRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23100520220788436 11/05/2022 Mahesh 0213048WL0015648 Mahesh 00019 APGB0003146 1182 1182 Processed 22/05/2022 1440936303 MR ADHONI MAHESH STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG23100520220831770 11/05/2022 Dasu 0213048WL0016263 Dasu 00019 APGB0003146 1000 1000 Processed 22/05/2022 1440936231 RASIPOGULA DASU STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23100520220823604 11/05/2022 Kambagiriswamy 0213048WL0016133 Kambagiriswamy 00019 APGB0003146 1248 1248 Processed 22/05/2022 1440936265 Mr KAMBAGIRI SWAMY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23100520220823683 11/05/2022 sravani 0213048WL0016133 sravani 00019 APGB0003146 749 749 Processed 22/05/2022 1440936528 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 86235 86235
329 PEAPALLY AP-13-048-011-010/030286
() 		0213048000NRG23100520220831765 11/05/2022 kumari 0213048WL0016263 kumari 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936296 Mrs THURPUNATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-011-010/030286
() 		0213048000NRG23100520220831764 11/05/2022 Shivaji 0213048WL0016263 Shivaji 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936287 TURUPUNATI SHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
331 PEAPALLY AP-13-048-011-010/030291
() 		0213048000NRG23100520220831768 11/05/2022 Rajeelu 0213048WL0016263 Rajeelu 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936657 Mr GUNDALI RAJIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23100520220831773 11/05/2022 B ASHOK 0213048WL0016263 B ASHOK 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936646 Mr ASHOK BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23100520220831772 11/05/2022 Venkateswaramma 0213048WL0016263 Venkateswaramma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936278 Mrs BARIKA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-011-010/030332
() 		0213048000NRG23100520220831774 11/05/2022 Rameswari 0213048WL0016263 Rameswari 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936274 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-011-010/030334
() 		0213048000NRG23100520220831775 11/05/2022 Lakshmidevi 0213048WL0016263 Lakshmidevi 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936558 Mrs BARIKE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG23100520220831777 11/05/2022 Kambakka 0213048WL0016263 Kambakka 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936242 Mrs K KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG23100520220831776 11/05/2022 Venkataswamy 0213048WL0016263 Venkataswamy 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936541 Mr K VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23100520220831780 11/05/2022 Lakshminarayana 0213048WL0016263 Lakshminarayana 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936472 Mr PIKKALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23100520220831784 11/05/2022 Radhamma 0213048WL0016263 Radhamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936681 Mrs BOGA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG23100520220831787 11/05/2022 Pullamma 0213048WL0016263 Pullamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936497 Mrs BOGA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG23100520220831788 11/05/2022 Lakshmidevi 0213048WL0016263 Lakshmidevi 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936455 Mrs LAKSHMIDEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23100520220831793 11/05/2022 Sarojamma 0213048WL0016263 Sarojamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936649 Mrs RASIPOGULA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23100520220831792 11/05/2022 Suranna 0213048WL0016263 Suranna 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936650 Mr RASIPOGULA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23100520220831794 11/05/2022 syam sundhar 0213048WL0016263 syam sundhar 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936660 Mr RASHIPOGULA SYAM SUNDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-011-010/030405
() 		0213048000NRG23100520220831798 11/05/2022 Narayana 0213048WL0016263 Narayana 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936655 Mr BANDI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23100520220831800 11/05/2022 Bandeppa 0213048WL0016263 Bandeppa 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936363 Mr BANDEPPA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23100520220831802 11/05/2022 chandra kala 0213048WL0016263 chandra kala 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936268 Mrs BANDI CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23100520220831801 11/05/2022 Kittakka 0213048WL0016263 Kittakka 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936456 Mrs BANDI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23100520220831807 11/05/2022 Kantamma 0213048WL0016263 Kantamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936659 Mrs RAMPURAM KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23100520220831806 11/05/2022 Obulesh 0213048WL0016263 Obulesh 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936250 Mr RAMPURAM CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23100520220831810 11/05/2022 annamari 0213048WL0016263 annamari 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936500 Mrs RAMPURAM ANNAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23100520220831809 11/05/2022 Sudhakar 0213048WL0016263 Sudhakar 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936245 Mr RAMPURAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-011-010/030430
() 		0213048000NRG23100520220831813 11/05/2022 Chinna Sunkanna 0213048WL0016263 Chinna Sunkanna 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936644 MR TURUPUNATI CHINNA SUNKANNA STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-011-010/030430
() 		0213048000NRG23100520220831815 11/05/2022 kasim 0213048WL0016263 kasim 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936534 Mr TURUPUNATI KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-011-010/030430
() 		0213048000NRG23100520220831814 11/05/2022 Sunkamma 0213048WL0016263 Sunkamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936641 Mrs TURUPUNATI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-011-010/030437
() 		0213048000NRG23100520220831816 11/05/2022 Nagaraju 0213048WL0016263 Nagaraju 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936378 Mr GADDAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23100520220831820 11/05/2022 Rajamma 0213048WL0016263 Rajamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936230 Mrs RAJAMMA KISTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23100520220831819 11/05/2022 Ramudu 0213048WL0016263 Ramudu 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936495 GUTAM RAMUDU UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23100520220831824 11/05/2022 Dastagiri 0213048WL0016263 Dastagiri 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936653 Mr BANDI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23100520220831825 11/05/2022 Jayamma 0213048WL0016263 Jayamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936654 Mrs BANDI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-011-010/030448
() 		0213048000NRG23100520220831828 11/05/2022 Shamala 0213048WL0016263 Shamala 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936647 Mrs RASHIPOGULA SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-011-010/030448
() 		0213048000NRG23100520220831827 11/05/2022 Sundaramma 0213048WL0016263 Sundaramma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936422 Mrs RASHIPOGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG23100520220831829 11/05/2022 Sugunamma 0213048WL0016263 Sugunamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936388 Mrs SUGUNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23100520220831832 11/05/2022 Mallikarjuna 0213048WL0016263 Mallikarjuna 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936552 Mr RASHIPOGULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23100520220831833 11/05/2022 Satyamma 0213048WL0016263 Satyamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936427 Mrs SATYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-011-010/030477
() 		0213048000NRG23100520220831834 11/05/2022 Sivakrishna 0213048WL0016263 Sivakrishna 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936255 Mr RASIPOGULA SIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-011-010/030480
() 		0213048000NRG23100520220831835 11/05/2022 Sulochana 0213048WL0016263 Sulochana 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936551 Miss TURUPUNATI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG23100520220831838 11/05/2022 Maddaiah 0213048WL0016263 Maddaiah 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936364 Mrs TALARI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG23100520220831839 11/05/2022 Maddamma 0213048WL0016263 Maddamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936299 Mrs TALARI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG23100520220831841 11/05/2022 Ramanjanamma 0213048WL0016263 Ramanjanamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936424 Mrs TALARI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-011-010/030535
() 		0213048000NRG23100520220831843 11/05/2022 Jayanna 0213048WL0016263 Jayanna 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936372 Mr BARIKA CHINNAJAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23100520220831845 11/05/2022 Sujatamma 0213048WL0016263 Sujatamma 00019 APGB0003175 1250 1250 Processed 22/05/2022 1440936425 Mrs YENNEDDULA SUJATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-011-010/030571
() 		0213048000NRG23100520220831846 11/05/2022 Chandrakala 0213048WL0016263 Chandrakala 00019 APGB0003175 1250 1250 Processed 22/05/2022 1440936426 Mrs CHANDRAKALA Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
374 PEAPALLY AP-13-048-011-010/030571
() 		0213048000NRG23100520220831847 11/05/2022 Madhusudhan Reddy 0213048WL0016263 Madhusudhan Reddy 00019 APGB0003175 1250 1250 Processed 22/05/2022 1440936446 Mr MADHUSUDHAN REDDY S O MADDIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
375 PEAPALLY AP-13-048-011-010/030579
() 		0213048000NRG23100520220831848 11/05/2022 Lakshmidevi 0213048WL0016263 Lakshmidevi 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936540 Mrs BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG23100520220831850 11/05/2022 K NARAYANAMMA 0213048WL0016263 K NARAYANAMMA 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936276 Mrs KAVALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG23100520220831849 11/05/2022 Narayana 0213048WL0016263 Narayana 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936359 MR KAVALI NARAYANA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG23100520220831851 11/05/2022 Kalavati 0213048WL0016263 Kalavati 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936270 Mr BARIKA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23100520220831852 11/05/2022 Ramakrishna Reddy 0213048WL0016263 Ramakrishna Reddy 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936358 Mr SABOLU RAMAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG23100520220831856 11/05/2022 AG HARIKISHNA 0213048WL0016263 AG HARIKISHNA 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936566 Mr AKULA GOLLA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-011-010/030606
() 		0213048000NRG23100520220831858 11/05/2022 Sunkulamma 0213048WL0016263 Sunkulamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936565 Mrs MANDLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-011-010/030611
() 		0213048000NRG23100520220831859 11/05/2022 Venkateswaramma 0213048WL0016263 Venkateswaramma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936264 Mrs PALEM VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23100520220831864 11/05/2022 A GOLLA PEDAIAH 0213048WL0016263 A GOLLA PEDAIAH 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936567 Mr GOLLA PEDDAYYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23100520220831862 11/05/2022 Nadip Obulesh 0213048WL0016263 Nadip Obulesh 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936459 Mr AKULA GOLLA NADIPI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-011-010/030627
() 		0213048000NRG23100520220831865 11/05/2022 Ranganayakulu 0213048WL0016263 Ranganayakulu 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936227 Mr PIKKALA RANGA NAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG23100520220831866 11/05/2022 D KRISHNAMA NEYULU 0213048WL0016263 D KRISHNAMA NEYULU 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936559 Mr BOGA KRISHNANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG23100520220831867 11/05/2022 Rameswari 0213048WL0016263 Rameswari 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936568 Mr BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23100520220831869 11/05/2022 Rameshwaramma 0213048WL0016263 Rameshwaramma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936275 Mrs METTA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23100520220831868 11/05/2022 Venkataramana 0213048WL0016263 Venkataramana 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936658 Mr MITTA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG23100520220831871 11/05/2022 n rekha 0213048WL0016263 n rekha 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936640 Mrs NALABOLU REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG23100520220831870 11/05/2022 Thimma Reddy 0213048WL0016263 Thimma Reddy 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936642 Mr NALLABOLU THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-011-010/030671
() 		0213048000NRG23100520220831875 11/05/2022 Pulikonda 0213048WL0016263 Pulikonda 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936450 Mr TOORUPUNATI PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23100520220831878 11/05/2022 Yallamma 0213048WL0016263 Yallamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936414 Mrs TURPUNATI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-011-010/030737
() 		0213048000NRG23100520220831882 11/05/2022 lakshmidevi 0213048WL0016263 lakshmidevi 00019 APGB0003175 750 750 Processed 22/05/2022 1440936645 Mrs YAKKALURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-011-010/030737
() 		0213048000NRG23100520220831881 11/05/2022 tirupal 0213048WL0016263 tirupal 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936643 Mr YAKKALURI THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23100520220831884 11/05/2022 sudeer 0213048WL0016263 sudeer 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936279 MR RASIPOGULA SUDHEER STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23100520220831883 11/05/2022 sunitha 0213048WL0016263 sunitha 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936297 Mrs RASIPOGULA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23100520220831885 11/05/2022 Bhaskar 0213048WL0016263 Bhaskar 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936652 Mr RASIPOGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23100520220831888 11/05/2022 P LAKSHMIDEVI 0213048WL0016263 P LAKSHMIDEVI 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936656 Mrs PASULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23100520220831892 11/05/2022 Ramakrishnamma 0213048WL0016263 Ramakrishnamma 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936258 Mrs RASIPOGULA RAMAKRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG23100520220831893 11/05/2022 Madhu 0213048WL0016263 Madhu 00019 APGB0003175 1000 1000 Processed 22/05/2022 1440936651 RASIPOGULA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
402 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23100520220820479 11/05/2022 sivudu naik 0213048WL0016092 sivudu naik 00019 APGB0003175 1057 1057 Processed 22/05/2022 1440936318 Mr MUDAVATH SIVUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-013-012/030104
() 		0213048000NRG23100520220820515 11/05/2022 tavurenaik 0213048WL0016092 tavurenaik 00019 APGB0003175 1057 1057 Processed 22/05/2022 1440936239 Mr MUDAVATH TAVURENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23100520220820588 11/05/2022 bupal naik 0213048WL0016092 bupal naik 00019 APGB0003175 1269 1269 Processed 22/05/2022 1440936305 Mr DESHAVATH RAMBHUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23100520220820612 11/05/2022 SWAMI NAIK 0213048WL0016092 SWAMI NAIK 00019 APGB0003175 1057 1057 Processed 22/05/2022 1440936379 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23100520220820719 11/05/2022 RUPLI BAY 0213048WL0016092 RUPLI BAY 00019 APGB0003175 1057 1057 Processed 22/05/2022 1440936417 Mrs MUDAVATH RUKMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23100520220820748 11/05/2022 venkataswami naik 0213048WL0016092 venkataswami naik 00019 APGB0003175 1057 1057 Processed 22/05/2022 1440936283 Mr MUDAVATH VENKATASWAMI NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80054 80054
408 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23100520220831854 11/05/2022 s shasikala 0213048WL0016263 s shasikala 00078 CNRB0013731 1000 1000 Processed 22/05/2022 1440936212 Miss SABOLU SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23100520220823453 11/05/2022 Babayya 0213048WL0016133 Babayya 00078 CNRB0013731 1248 1248 Processed 22/05/2022 1440936213 DUDEKULA BABAIAH CANARA BANK(508532)
SubTotal 2248 2248
410 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23100520220831844 11/05/2022 Jaganmohan Reddy 0213048WL0016263 Jaganmohan Reddy 00415 SBIN0000834 1000 1000 Processed 22/05/2022 1440936506 Mr JAGAN MOHAN REDDY YENNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
411 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23100520220820704 11/05/2022 ramesh naik 0213048WL0016092 ramesh naik 00415 SBIN0000834 1057 1057 Processed 22/05/2022 1440936513 Mr RAMESH NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-016-014/010675
() 		0213048000NRG23100520220823668 11/05/2022 Krishnaveni 0213048WL0016133 Krishnaveni 00415 SBIN0000834 1248 1248 Processed 22/05/2022 1440936221 MS SIRIGIRI KRISHNAVENI STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-016-014/010675
() 		0213048000NRG23100520220823667 11/05/2022 Ramachandra 0213048WL0016133 Ramachandra 00415 SBIN0000834 1248 1248 Processed 22/05/2022 1440936220 Sirigiri Rama Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4553 4553
414 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23100520220820721 11/05/2022 Gopal Naik 0213048WL0016092 Gopal Naik 00415 SBIN0000986 1057 1057 Processed 22/05/2022 1440936181 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 1057 1057
415 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23100520220845057 11/05/2022 bhagya lakshmi 0213048WL0016536 bhagya lakshmi 00415 SBIN0002779 853 853 Processed 22/05/2022 1440936664 MRS KAVADI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-005-007/012845
() 		0213048000NRG23100520220845056 11/05/2022 srinivasulu 0213048WL0016536 srinivasulu 00415 SBIN0002779 853 853 Processed 22/05/2022 1440936661 MR KAMMANNAGARI SREENIVASULU STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-005-007/013314
() 		0213048000NRG23100520220845058 11/05/2022 sunkanna 0213048WL0016536 sunkanna 00415 SBIN0002779 853 853 Processed 22/05/2022 1440936662 MR BHETHAPALLI SUNKANNA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23100520220788384 11/05/2022 VENKATALAKSHMI 0213048WL0015648 VENKATALAKSHMI 00415 SBIN0002779 985 985 Processed 22/05/2022 1440936666 Shri RASIPOGULA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23100520220788383 11/05/2022 Venkateswarlu 0213048WL0015648 Venkateswarlu 00415 SBIN0002779 788 788 Processed 22/05/2022 1440936667 Mr RASIPOGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-007-009/010063
() 		0213048000NRG23100520220790795 11/05/2022 Venkataramanaiah 0213048WL0015678 Venkataramanaiah 00415 SBIN0002779 1247 1247 Processed 22/05/2022 1440936554 CHINNABOYINA RAMANAYYA UNION BANK OF INDIA(508500)
421 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23100520220788399 11/05/2022 Madhu 0213048WL0015648 Madhu 00415 SBIN0002779 1182 1182 Processed 22/05/2022 1440936668 TELUGU MADHU STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23100520220790800 11/05/2022 Maheswari 0213048WL0015678 Maheswari 00415 SBIN0002779 1039 1039 Processed 22/05/2022 1440936561 GABBANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23100520220788411 11/05/2022 Venkateswari 0213048WL0015648 Venkateswari 00415 SBIN0002779 1182 1182 Rejected 22/05/2022 1440936184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23100520220788414 11/05/2022 satheesh kumar 0213048WL0015648 satheesh kumar 00415 SBIN0002779 1182 1182 Processed 22/05/2022 1440936187 Mr CHINNABOYINA SATHEESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-007-009/010362
() 		0213048000NRG23100520220790813 11/05/2022 Venkatesh 0213048WL0015678 Venkatesh 00415 SBIN0002779 831 831 Processed 22/05/2022 1440936560 Mr VENKATESH YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23100520220788424 11/05/2022 SIVARAMA RAJU 0213048WL0015648 SIVARAMA RAJU 00415 SBIN0002779 985 985 Processed 22/05/2022 1440936194 Mr SHIVARAMARAJU SIKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-007-009/010455
() 		0213048000NRG23100520220788430 11/05/2022 paramesh 0213048WL0015648 paramesh 00415 SBIN0002779 1182 1182 Processed 22/05/2022 1440936188 MR DARSHINABOINA PARAMESH STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-007-009/010493
() 		0213048000NRG23100520220790826 11/05/2022 Prakash 0213048WL0015678 Prakash 00415 SBIN0002779 1039 1039 Processed 22/05/2022 1440936314 MR PRAKASH SURYA YERIKALA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-007-009/010584
() 		0213048000NRG23100520220788432 11/05/2022 Mallikarjuna 0213048WL0015648 Mallikarjuna 00415 SBIN0002779 1182 1182 Processed 22/05/2022 1440936510 MR DLAVAYE MALLIKARJUNA STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG23100520220788433 11/05/2022 shrinivasulu 0213048WL0015648 shrinivasulu 00415 SBIN0002779 788 788 Processed 22/05/2022 1440936570 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-007-009/010718
() 		0213048000NRG23100520220790829 11/05/2022 venkatesh 0213048WL0015678 venkatesh 00415 SBIN0002779 624 624 Processed 22/05/2022 1440936219 Mr C VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23100520220788437 11/05/2022 SHIREESHA 0213048WL0015648 SHIREESHA 00415 SBIN0002779 985 985 Processed 22/05/2022 1440936195 Miss ADONI SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23100520220831785 11/05/2022 Ramanjaneyulu 0213048WL0016263 Ramanjaneyulu 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936665 MR BOGA RAMANAJNEYULU STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23100520220831805 11/05/2022 t vardhan 0213048WL0016263 t vardhan 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936198 MR TELIKI VARDHAN STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23100520220831823 11/05/2022 Kaaseem 0213048WL0016263 Kaaseem 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936208 MR BANDI KASHIM STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23100520220831821 11/05/2022 Kammakka 0213048WL0016263 Kammakka 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936201 MISS BANDI KAMMAKKA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23100520220831822 11/05/2022 S CHINNA DASTAGIRI 0213048WL0016263 S CHINNA DASTAGIRI 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936215 MR BANDA DASTAGIRI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG23100520220831831 11/05/2022 Amani 0213048WL0016263 Amani 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936183 RASIPOGULA AMANI UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23100520220831853 11/05/2022 Jagadiswara Reddy 0213048WL0016263 Jagadiswara Reddy 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936648 MR SABOLU JAGADEESWAR REDDY STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-011-010/030671
() 		0213048000NRG23100520220831876 11/05/2022 Rangaswamy 0213048WL0016263 Rangaswamy 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936547 MR TURUPUNATI RANGASWAMY STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23100520220831879 11/05/2022 Sunkanna 0213048WL0016263 Sunkanna 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936549 MR THURPUNATI SUNKANNA STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23100520220831880 11/05/2022 suresh 0213048WL0016263 suresh 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936197 MR TURPUNATI SURESH STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23100520220831887 11/05/2022 Narasanna 0213048WL0016263 Narasanna 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936200 MR PASULA NARASANNA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-011-010/030783
() 		0213048000NRG23100520220831889 11/05/2022 Jayanna 0213048WL0016263 Jayanna 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936546 MR BANDI JAYANNA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23100520220831891 11/05/2022 Pratap 0213048WL0016263 Pratap 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936548 MR RASIPOGULA PRATHAP STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG23100520220831894 11/05/2022 r rameswari 0213048WL0016263 r rameswari 00415 SBIN0002779 1000 1000 Processed 22/05/2022 1440936550 RAMESWARI GUNDALA CANARA BANK(508532)
447 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23100520220820523 11/05/2022 Lakshmanayak 0213048WL0016092 Lakshmanayak 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440936589 Mr SUGALI LAK SHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23100520220820536 11/05/2022 Ramurti Naik 0213048WL0016092 Ramurti Naik 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440936590 MR MADAVATH RAMMURTHY NAIK STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23100520220820603 11/05/2022 SONA BAY 0213048WL0016092 SONA BAY 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936196 MS MUDAVATH SONABAI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23100520220820646 11/05/2022 Rajitha Bai 0213048WL0016092 Rajitha Bai 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936216 Mrs RAMAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23100520220820647 11/05/2022 sankar nayak 0213048WL0016092 sankar nayak 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936512 MR SHANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23100520220820662 11/05/2022 Chinna Maddeleti Nayak 0213048WL0016092 Chinna Maddeleti Nayak 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936592 MUDAVATH CHINNAMADDILETY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
453 PEAPALLY AP-13-048-013-012/030359
() 		0213048000NRG23100520220820694 11/05/2022 Nagaraju Naik 0213048WL0016092 Nagaraju Naik 00415 SBIN0002779 846 846 Processed 22/05/2022 1440936591 MUDAVATH NAGARAJU NAIK ICICI BANK LTD(508534)
454 PEAPALLY AP-13-048-013-012/030367
() 		0213048000NRG23100520220820701 11/05/2022 ramakrishna naik 0213048WL0016092 ramakrishna naik 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936507 Mr KATRAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23100520220820707 11/05/2022 Tikke naik 0213048WL0016092 Tikke naik 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936211 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23100520220820709 11/05/2022 Kumar Naik 0213048WL0016092 Kumar Naik 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440936669 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
457 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23100520220820710 11/05/2022 Srini Vasu Nayak 0213048WL0016092 Srini Vasu Nayak 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440936663 MUDAVATH SREENIVASULU NAIK STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23100520220820740 11/05/2022 Bimudu Naik 0213048WL0016092 Bimudu Naik 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936217 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23100520220820757 11/05/2022 satISh naayak 0213048WL0016092 satISh naayak 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936209 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23100520220820760 11/05/2022 mohan naik 0213048WL0016092 mohan naik 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440936204 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23100520220823433 11/05/2022 Mastan Vali 0213048WL0016133 Mastan Vali 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936186 MR GANIGA MASTHAN VALI STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-016-014/010136
() 		0213048000NRG23100520220823458 11/05/2022 RAMUDU 0213048WL0016133 RAMUDU 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936543 MR S RAMUDU STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-016-014/010157
() 		0213048000NRG23100520220823465 11/05/2022 Jayamma 0213048WL0016133 Jayamma 00415 SBIN0002779 749 749 Processed 22/05/2022 1440936190 VADDE JAYAMMA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23100520220823471 11/05/2022 Animi reddy 0213048WL0016133 Animi reddy 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936218 MR MALIREDDY ANIMIREDDY STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23100520220823496 11/05/2022 Maheshwari 0213048WL0016133 Maheshwari 00415 SBIN0002779 1498 1498 Processed 22/05/2022 1440936189 Mrs KANAGIRI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23100520220823498 11/05/2022 Venkata babu 0213048WL0016133 Venkata babu 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936210 Mr VENAKATA BABU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23100520220823527 11/05/2022 Padmavathi 0213048WL0016133 Padmavathi 00415 SBIN0002779 749 749 Processed 22/05/2022 1440936207 MISS SANJAMALA PADMAVATHI STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23100520220823530 11/05/2022 jayamma 0213048WL0016133 jayamma 00415 SBIN0002779 749 749 Processed 22/05/2022 1440936199 MISS SANJAMALA JAYAMMA STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23100520220823529 11/05/2022 Manohar 0213048WL0016133 Manohar 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936536 Mr MANOHAR SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-016-014/010271
() 		0213048000NRG23100520220823538 11/05/2022 shiva kiran reddy 0213048WL0016133 shiva kiran reddy 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936193 MR KALAVALA SIVA KIRAN REDDY STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-016-014/010271
() 		0213048000NRG23100520220823536 11/05/2022 Venkatramireddy 0213048WL0016133 Venkatramireddy 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936524 Mrs KALAVALA VENKATARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23100520220823542 11/05/2022 Laxmidevi 0213048WL0016133 Laxmidevi 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936508 MRS KANIGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23100520220823572 11/05/2022 Ramakrishna 0213048WL0016133 Ramakrishna 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936583 MR GAJULA RAMAKRISHNA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23100520220823578 11/05/2022 VENKATESH 0213048WL0016133 VENKATESH 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936539 Mr JALLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23100520220823609 11/05/2022 NARAYANAMMA 0213048WL0016133 NARAYANAMMA 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936532 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-016-014/010525
() 		0213048000NRG23100520220823613 11/05/2022 munni 0213048WL0016133 munni 00415 SBIN0002779 749 749 Processed 22/05/2022 1440936206 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23100520220823623 11/05/2022 chandrashekar reddy 0213048WL0016133 chandrashekar reddy 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936529 MALLIREDDY CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
478 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23100520220823629 11/05/2022 rama siva reddy 0213048WL0016133 rama siva reddy 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936535 MR MALLIREDDY SIVA REDDY STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23100520220823631 11/05/2022 venkatesh 0213048WL0016133 venkatesh 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936582 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23100520220823632 11/05/2022 srinivasulu 0213048WL0016133 srinivasulu 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936191 KENCHE SREENIVASULU HDFC BANK LTD(607152)
481 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23100520220823634 11/05/2022 rajasekhar reddy 0213048WL0016133 rajasekhar reddy 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936205 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
482 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23100520220823638 11/05/2022 karunakar 0213048WL0016133 karunakar 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936538 Mr MANGALI KARUNAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23100520220823639 11/05/2022 LAKSHMI SUGUNA 0213048WL0016133 LAKSHMI SUGUNA 00415 SBIN0002779 749 749 Processed 22/05/2022 1440936203 Mrs Mangali Lakshmi Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23100520220823643 11/05/2022 vijayalakshmi 0213048WL0016133 vijayalakshmi 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936182 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23100520220823646 11/05/2022 mallikarjuna 0213048WL0016133 mallikarjuna 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936533 MR MALLIKARJUNA JAKKA STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-016-014/010648
() 		0213048000NRG23100520220823650 11/05/2022 MAMATHA 0213048WL0016133 MAMATHA 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936192 MRS GAJULA MAMATHA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23100520220823660 11/05/2022 Sawjanya 0213048WL0016133 Sawjanya 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936525 MRS G P SOWJANYA STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23100520220823663 11/05/2022 Chandra Sekhar Reddy 0213048WL0016133 Chandra Sekhar Reddy 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936581 Mr CHANDRA SEKHAR REDDY PALAPOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23100520220823664 11/05/2022 Sreevani 0213048WL0016133 Sreevani 00415 SBIN0002779 999 999 Processed 22/05/2022 1440936527 MISS PALAPOLLA SRIVANI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23100520220823670 11/05/2022 Maabuvali 0213048WL0016133 Maabuvali 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936530 Mr VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23100520220823673 11/05/2022 Shaikshavali 0213048WL0016133 Shaikshavali 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936185 MR GANIGA SHAIKSHAVALI STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23100520220823678 11/05/2022 Venkataramana 0213048WL0016133 Venkataramana 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936509 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-016-014/010736
() 		0213048000NRG23100520220823684 11/05/2022 mamatha 0213048WL0016133 mamatha 00415 SBIN0002779 749 749 Processed 22/05/2022 1440936531 MRS VADDE MAMATHA STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-016-014/010745
() 		0213048000NRG23100520220823692 11/05/2022 kullayamma 0213048WL0016133 kullayamma 00415 SBIN0002779 749 749 Processed 22/05/2022 1440936214 MRS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23100520220823694 11/05/2022 chinna hussainpeera 0213048WL0016133 chinna hussainpeera 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936526 MR DUDEKULA CHINNAHUSSAINPEERA STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23100520220823699 11/05/2022 mahaboob basha 0213048WL0016133 mahaboob basha 00415 SBIN0002779 1248 1248 Processed 22/05/2022 1440936202 MRS SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23100520220823727 11/05/2022 Karthik kumar Reddy 0213048WL0016133 Karthik kumar Reddy 00415 SBIN0002779 1498 1498 Processed 22/05/2022 1440936520 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
SubTotal 90149 90149
498 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23100520220831886 11/05/2022 Suvarn 0213048WL0016263 Suvarn 00415 SBIN0002801 1000 1000 Processed 22/05/2022 1440936511 Mrs RASHIPOGU SUVARN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
499 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23100520220820602 11/05/2022 Gopi Nayak 0213048WL0016092 Gopi Nayak 00415 SBIN0021184 1057 1057 Processed 22/05/2022 1440936222 MUDAVATH GOPINAYAK PUNJAB NATIONAL BANK(508568)
500 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23100520220823630 11/05/2022 chandra sekhar reddy 0213048WL0016133 chandra sekhar reddy 00415 SBIN0021184 1248 1248 Processed 22/05/2022 1440936223 MR MALLIREDDY CHANDRASHEKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 2305 2305
501 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23100520220820627 11/05/2022 suvarna bai 0213048WL0016092 suvarna bai 00468 UBIN0802930 1057 1057 Processed 22/05/2022 1440936313 MS MUDAVATH SUVARNABAI STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23100520220820762 11/05/2022 devi bayi 0213048WL0016092 devi bayi 00468 UBIN0802930 1057 1057 Processed 22/05/2022 1440936312 R DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 2114 2114
503 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23100520220820664 11/05/2022 mudavath jagadeesh naik 0213048WL0016092 mudavath jagadeesh naik 00468 UBIN0812439 1057 1057 Processed 22/05/2022 1440936315 MUDAVATH JAGADEESHNAYAK UNION BANK OF INDIA(508500)
SubTotal 1057 1057
504 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23100520220820628 11/05/2022 SIVA NAIK 0213048WL0016092 SIVA NAIK 00468 UBIN0815233 1057 1057 Processed 22/05/2022 1440936317 DESHAVATH SIVA NAYAK UNION BANK OF INDIA(508500)
505 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23100520220820768 11/05/2022 jyothi bai 0213048WL0016092 jyothi bai 00468 UBIN0815233 1057 1057 Processed 22/05/2022 1440936316 MS MUDAVATH JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 2114 2114
506 PEAPALLY AP-13-048-005-007/012760
() 		0213048000NRG23100520220845052 11/05/2022 ramesh 0213048WL0016536 ramesh 00468 UBIN0822451 853 853 Processed 22/05/2022 1440936516 GOPAMMAGARI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
507 PEAPALLY AP-13-048-007-009/010348
() 		0213048000NRG23100520220790811 11/05/2022 Sunkappa 0213048WL0015678 Sunkappa 00468 UBIN0822451 831 831 Processed 22/05/2022 1440936569 YARUKALA SUNKAPPA UNION BANK OF INDIA(508500)
508 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23100520220788418 11/05/2022 Parameswarudu 0213048WL0015648 Parameswarudu 00468 UBIN0822451 1182 1182 Processed 22/05/2022 1440936553 VANKALI PARAMESWARUDU UNION BANK OF INDIA(508500)
509 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23100520220820779 11/05/2022 korabai 0213048WL0016092 korabai 00468 UBIN0822451 1057 1057 Processed 22/05/2022 1440936588 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
510 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23100520220820782 11/05/2022 Somlanayak 0213048WL0016092 Somlanayak 00468 UBIN0822451 1057 1057 Processed 22/05/2022 1440936587 Mr SOMLANAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-016-014/010099
() 		0213048000NRG23100520220823448 11/05/2022 Tulashamma 0213048WL0016133 Tulashamma 00468 UBIN0822451 749 749 Processed 22/05/2022 1440936515 MRS KALAVALA THULASAMMA STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23100520220823450 11/05/2022 Soubagyalakshmi 0213048WL0016133 Soubagyalakshmi 00468 UBIN0822451 1248 1248 Processed 22/05/2022 1440936523 MRS KALUVALA SOWBHAGYA LAKSHMI STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23100520220823449 11/05/2022 Suryanarayanareddi 0213048WL0016133 Suryanarayanareddi 00468 UBIN0822451 1248 1248 Processed 22/05/2022 1440936522 Mr KALUVALA SURYA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-016-014/010182
() 		0213048000NRG23100520220823481 11/05/2022 rajasekar reddy 0213048WL0016133 rajasekar reddy 00468 UBIN0822451 1248 1248 Processed 22/05/2022 1440936580 P RAJASHEKHAR REDDY UNION BANK OF INDIA(508500)
515 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23100520220823573 11/05/2022 Subbalakshmamma 0213048WL0016133 Subbalakshmamma 00468 UBIN0822451 1248 1248 Rejected 22/05/2022 1440936519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 PEAPALLY AP-13-048-016-014/010354
() 		0213048000NRG23100520220823575 11/05/2022 Sivamma 0213048WL0016133 Sivamma 00468 UBIN0822451 749 749 Processed 22/05/2022 1440936518 Mrs KADARA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23100520220823616 11/05/2022 Ganganna 0213048WL0016133 Ganganna 00468 UBIN0822451 499 499 Processed 22/05/2022 1440936521 MADDI GANGANNA UNION BANK OF INDIA(508500)
518 PEAPALLY AP-13-048-016-014/010569
() 		0213048000NRG23100520220823627 11/05/2022 praveen kumar 0213048WL0016133 praveen kumar 00468 UBIN0822451 1248 1248 Processed 22/05/2022 1440936514 Mr PRAVEEN KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-016-014/010569
() 		0213048000NRG23100520220823625 11/05/2022 venkateswarlu 0213048WL0016133 venkateswarlu 00468 UBIN0822451 749 749 Processed 22/05/2022 1440936537 Mr MEKALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23100520220823645 11/05/2022 hussain bee 0213048WL0016133 hussain bee 00468 UBIN0822451 1248 1248 Processed 22/05/2022 1440936517 GANIGA HUSSAIAN BI UNION BANK OF INDIA(508500)
SubTotal 15214 15214
Total 545974 545974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522APB_FTO_48042 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 249634
2 PEAPALLY AP0213048_110522APB_FTO_48042 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1248
3 PEAPALLY AP0213048_110522APB_FTO_48042 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 6992
4 PEAPALLY AP0213048_110522APB_FTO_48042 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 86235
5 PEAPALLY AP0213048_110522APB_FTO_48042 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 80054
6 PEAPALLY AP0213048_110522APB_FTO_48042 Canara Bank CNRB0013731 DHONE 2248
7 PEAPALLY AP0213048_110522APB_FTO_48042 STATE BANK OF INDIA SBIN0000834 DHONE 4553
8 PEAPALLY AP0213048_110522APB_FTO_48042 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1057
9 PEAPALLY AP0213048_110522APB_FTO_48042 STATE BANK OF INDIA SBIN0002779 PEAPULLY 90149
10 PEAPALLY AP0213048_110522APB_FTO_48042 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 1000
11 PEAPALLY AP0213048_110522APB_FTO_48042 STATE BANK OF INDIA SBIN0021184 DHONE 2305
12 PEAPALLY AP0213048_110522APB_FTO_48042 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 2114
13 PEAPALLY AP0213048_110522APB_FTO_48042 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 1057
14 PEAPALLY AP0213048_110522APB_FTO_48042 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 2114
15 PEAPALLY AP0213048_110522APB_FTO_48042 UNION BANK OF INDIA UBIN0822451 PEAPULLY 15214

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