Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_300323APB_FTO_443596
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-13-048-009-009/030445
() 		0213048000NRG23300320233953912 30/03/2023 ramudu 0213048WL168449 ramudu 00019 APGB0003051 1002 1002 Processed 04/04/2023 0547942953 Mr RAMUDU KOLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-013-012/020299
() 		0213048000NRG23300320233953215 30/03/2023 Prakashamma 0213048WL168442 Prakashamma 00019 APGB0003051 3084 3084 Processed 04/04/2023 0547942959 MRS KOMMEMARRI PRAKASAMMA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23300320233950033 30/03/2023 Devibayee 0213048WL168354 Devibayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943156 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23300320233950034 30/03/2023 Pradeep Kumar Nayak 0213048WL168354 Pradeep Kumar Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943022 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23300320233950035 30/03/2023 Lakshmanayak 0213048WL168354 Lakshmanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942825 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23300320233950036 30/03/2023 Saklibayee 0213048WL168354 Saklibayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942850 Mrs CHAKRE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23300320233950037 30/03/2023 Tipli Bai 0213048WL168354 Tipli Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942839 MUDAVATH TAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23300320233950038 30/03/2023 Ganapati Nayak 0213048WL168354 Ganapati Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942823 Mr NENAVATH GANPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23300320233950039 30/03/2023 Rajamma Bai 0213048WL168354 Rajamma Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943122 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23300320233950040 30/03/2023 Laksmanayak 0213048WL168354 Laksmanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943014 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23300320233950041 30/03/2023 Mangi Bai 0213048WL168354 Mangi Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943125 Mrs MUDAVATH MANGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23300320233950042 30/03/2023 Lakshmanayak 0213048WL168354 Lakshmanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942893 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23300320233950043 30/03/2023 Em Venkatanayak 0213048WL168354 Em Venkatanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942822 MR NENAVATH VENKATANAIK STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23300320233950044 30/03/2023 nagammabai 0213048WL168354 nagammabai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942830 Mrs NENAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23300320233950045 30/03/2023 Balunayak 0213048WL168354 Balunayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942859 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23300320233950046 30/03/2023 Krishnanaayak 0213048WL168354 Krishnanaayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942851 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23300320233950047 30/03/2023 Raagu Nayak 0213048WL168354 Raagu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942886 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23300320233950049 30/03/2023 lakshma naik 0213048WL168354 lakshma naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942885 Mr LAKSHMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23300320233950048 30/03/2023 Lakshmi Boyee 0213048WL168354 Lakshmi Boyee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943135 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23300320233950050 30/03/2023 Saroja Boyee 0213048WL168354 Saroja Boyee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943174 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23300320233950051 30/03/2023 Padmavathi Bai 0213048WL168354 Padmavathi Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942950 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23300320233950053 30/03/2023 Devibayee 0213048WL168354 Devibayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943137 Mrs DEVIBAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23300320233950052 30/03/2023 Venkata Nayak 0213048WL168354 Venkata Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943188 Mr PITAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23300320233950054 30/03/2023 govinduraju naik 0213048WL168354 govinduraju naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943154 Mr RAMAVATH GOVINDA RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23300320233950055 30/03/2023 mutyali bai 0213048WL168354 mutyali bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942836 Mrs RAMAVATH MUTHYALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23300320233950056 30/03/2023 Hendi Lakshmi 0213048WL168354 Hendi Lakshmi 00019 APGB0003051 677 677 Processed 04/04/2023 0547943128 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23300320233950057 30/03/2023 Sevyanayak 0213048WL168354 Sevyanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942937 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23300320233950058 30/03/2023 Swaaminayak 0213048WL168354 Swaaminayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942877 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23300320233950059 30/03/2023 Namki Bayee 0213048WL168354 Namki Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942938 Mr NANKE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23300320233950061 30/03/2023 Mangenayak 0213048WL168354 Mangenayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942811 Mr MUDAVATH MANGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23300320233950062 30/03/2023 Ramudu Nayak 0213048WL168354 Ramudu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942821 RAMAVATH RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23300320233950063 30/03/2023 Raamudu Nayak 0213048WL168354 Raamudu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942879 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23300320233950064 30/03/2023 Ramanayak 0213048WL168354 Ramanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943152 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23300320233950065 30/03/2023 Sreeraam Nayak 0213048WL168354 Sreeraam Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942844 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23300320233950066 30/03/2023 Venkatayak 0213048WL168354 Venkatayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942880 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23300320233950067 30/03/2023 Em Swaaminayak 0213048WL168354 Em Swaaminayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942868 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23300320233950068 30/03/2023 Venkateswaranayak 0213048WL168354 Venkateswaranayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942824 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/030118
() 		0213048000NRG23300320233950070 30/03/2023 Kesi Bayee 0213048WL168354 Kesi Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942853 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23300320233950071 30/03/2023 Baale Naayak 0213048WL168354 Baale Naayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942805 Mr PITHAVATH BALENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23300320233950072 30/03/2023 Jogenayak 0213048WL168354 Jogenayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942814 JOGE NAIK M CANARA BANK(508532)
41 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23300320233950073 30/03/2023 Sivanibayee 0213048WL168354 Sivanibayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942841 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23300320233950074 30/03/2023 Rajamma Bayee 0213048WL168354 Rajamma Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942960 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23300320233950075 30/03/2023 Ramananayak 0213048WL168354 Ramananayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942854 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23300320233950076 30/03/2023 Venkatanayak 0213048WL168354 Venkatanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942891 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23300320233950077 30/03/2023 Nagamma Bayee 0213048WL168354 Nagamma Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942833 MS MUDAVATH NAGAMMA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23300320233950078 30/03/2023 SOMLA NAYAK 0213048WL168354 SOMLA NAYAK 00019 APGB0003051 677 677 Processed 04/04/2023 0547943011 Mr MUDAVATH BADDE SOMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23300320233950079 30/03/2023 Nagamma Bayee 0213048WL168354 Nagamma Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942838 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23300320233950080 30/03/2023 Venkatammabayee 0213048WL168354 Venkatammabayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942857 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23300320233950081 30/03/2023 Umli Bayee 0213048WL168354 Umli Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942949 Mrs MUDAVATH UMEEBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23300320233950082 30/03/2023 Govindu Nayak 0213048WL168354 Govindu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942809 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23300320233950083 30/03/2023 Swaminayak 0213048WL168354 Swaminayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942860 Mr SWAMINAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23300320233950084 30/03/2023 Salamma 0213048WL168354 Salamma 00019 APGB0003051 677 677 Processed 04/04/2023 0547943027 Mrs SALAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 PEAPALLY AP-13-048-013-012/030155
() 		0213048000NRG23300320233950085 30/03/2023 Vastranayak 0213048WL168354 Vastranayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943012 MUDAVATH VASTHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23300320233950086 30/03/2023 balaji naik 0213048WL168354 balaji naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943198 Mr RAMAVATH BALOJI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23300320233950087 30/03/2023 Balamma 0213048WL168354 Balamma 00019 APGB0003051 677 677 Processed 04/04/2023 0547943201 Mrs RAMVATH BALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23300320233950088 30/03/2023 Ramayanayka 0213048WL168354 Ramayanayka 00019 APGB0003051 677 677 Processed 04/04/2023 0547942828 Mr RAMAIAH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23300320233950089 30/03/2023 Pikla Nayak 0213048WL168354 Pikla Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942933 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23300320233950090 30/03/2023 Omleebayee 0213048WL168354 Omleebayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942842 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23300320233950091 30/03/2023 Sriram Nayak 0213048WL168354 Sriram Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943020 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23300320233950092 30/03/2023 Balunayak 0213048WL168354 Balunayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942827 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23300320233950093 30/03/2023 Gollunayak 0213048WL168354 Gollunayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943008 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23300320233950095 30/03/2023 Acchibaye 0213048WL168354 Acchibaye 00019 APGB0003051 677 677 Processed 04/04/2023 0547942840 Mrs KATRAVATH HACHHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23300320233950094 30/03/2023 Anumunayka 0213048WL168354 Anumunayka 00019 APGB0003051 677 677 Processed 04/04/2023 0547943158 Mr KATRAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23300320233950096 30/03/2023 Shankaranayak 0213048WL168354 Shankaranayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942946 Mr KATRAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23300320233950097 30/03/2023 Ramudu Nayak 0213048WL168354 Ramudu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943017 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23300320233950098 30/03/2023 Laaleebayee 0213048WL168354 Laaleebayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942948 Mrs KATRAVATH LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23300320233950099 30/03/2023 Maddilety 0213048WL168354 Maddilety 00019 APGB0003051 677 677 Processed 04/04/2023 0547943013 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23300320233950100 30/03/2023 Shankaramma 0213048WL168354 Shankaramma 00019 APGB0003051 677 677 Processed 04/04/2023 0547942942 Mr RAMAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23300320233950101 30/03/2023 Chinnabalenayak 0213048WL168354 Chinnabalenayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942934 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23300320233950102 30/03/2023 Gundu Nayak 0213048WL168354 Gundu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942892 Mr MUDAVATH GUNDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/030192
() 		0213048000NRG23300320233950103 30/03/2023 Lakshmibayee 0213048WL168354 Lakshmibayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942831 Mrs BANAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23300320233950104 30/03/2023 Venkatanayak 0213048WL168354 Venkatanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942888 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23300320233950105 30/03/2023 Acchamma 0213048WL168354 Acchamma 00019 APGB0003051 677 677 Processed 04/04/2023 0547942944 Mrs MUDAVATH ACHAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23300320233950107 30/03/2023 ganapathi nayak 0213048WL168354 ganapathi nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943180 Mr MUDAVATH GANAPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23300320233950106 30/03/2023 Venkatanayak 0213048WL168354 Venkatanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942881 Mrs MUDAVATH NUMBAER VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23300320233950108 30/03/2023 Venkatapathi Nayak 0213048WL168354 Venkatapathi Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942817 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23300320233950109 30/03/2023 Venkatesh Naya 0213048WL168354 Venkatesh Naya 00019 APGB0003051 677 677 Processed 04/04/2023 0547942887 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23300320233950110 30/03/2023 Shankaramma 0213048WL168354 Shankaramma 00019 APGB0003051 677 677 Processed 04/04/2023 0547942835 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23300320233950111 30/03/2023 Malleswari 0213048WL168354 Malleswari 00019 APGB0003051 677 677 Processed 04/04/2023 0547943149 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23300320233950112 30/03/2023 Jogenayak 0213048WL168354 Jogenayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942820 Mr MUDAVATH JOGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23300320233950113 30/03/2023 Leemabe Nayak 0213048WL168354 Leemabe Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942813 Mr MUDAVATH LINMBUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23300320233950115 30/03/2023 Sevyanayak 0213048WL168354 Sevyanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942878 Mr MUDAVATH SEVYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23300320233950116 30/03/2023 Rajunayak 0213048WL168354 Rajunayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942866 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-013-012/030213
() 		0213048000NRG23300320233950117 30/03/2023 Lakshmi Bayee 0213048WL168354 Lakshmi Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942837 Mr LAXMIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23300320233950118 30/03/2023 Ramdevi Bayee 0213048WL168354 Ramdevi Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942858 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23300320233950119 30/03/2023 SWAMI NAIK 0213048WL168354 SWAMI NAIK 00019 APGB0003051 677 677 Processed 04/04/2023 0547942826 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23300320233950120 30/03/2023 Shankaramma 0213048WL168354 Shankaramma 00019 APGB0003051 677 677 Processed 04/04/2023 0547943121 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23300320233950121 30/03/2023 Venkatesh Nayak 0213048WL168354 Venkatesh Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942958 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23300320233950122 30/03/2023 Lakshmanayak 0213048WL168354 Lakshmanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943023 Mr PITAVAR DANDIREKHA LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23300320233950123 30/03/2023 Sreerama Naayak 0213048WL168354 Sreerama Naayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943167 Mr PITAVAR SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23300320233950125 30/03/2023 Tavre Nayak 0213048WL168354 Tavre Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942861 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23300320233950126 30/03/2023 Venkataswami Nayak 0213048WL168354 Venkataswami Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942882 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23300320233950127 30/03/2023 Tavre Nayak 0213048WL168354 Tavre Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943134 Mr DESAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23300320233950128 30/03/2023 Nagamma Bayee 0213048WL168354 Nagamma Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942847 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23300320233950129 30/03/2023 Hanumunayk 0213048WL168354 Hanumunayk 00019 APGB0003051 677 677 Processed 04/04/2023 0547942932 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23300320233950130 30/03/2023 Devabaye 0213048WL168354 Devabaye 00019 APGB0003051 677 677 Processed 04/04/2023 0547943145 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23300320233950131 30/03/2023 MADHU NAIK 0213048WL168354 MADHU NAIK 00019 APGB0003051 677 677 Processed 04/04/2023 0547943213 Mr MADHUNAIK NENAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/030253
() 		0213048000NRG23300320233950132 30/03/2023 Maddilety Natyak 0213048WL168354 Maddilety Natyak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943215 Mr MADDILETI NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23300320233950134 30/03/2023 Gopal Naik 0213048WL168354 Gopal Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942819 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23300320233950135 30/03/2023 Jayaram Nayak 0213048WL168354 Jayaram Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943187 Mr PEDDA JAYARAM NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23300320233950136 30/03/2023 Nagamma Bayee 0213048WL168354 Nagamma Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943175 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/030281
() 		0213048000NRG23300320233950137 30/03/2023 Gamli Bai 0213048WL168354 Gamli Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942956 Mrs NENAVATH GAMILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23300320233950138 30/03/2023 Venkata Swami Naik 0213048WL168354 Venkata Swami Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942962 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/030284
() 		0213048000NRG23300320233950139 30/03/2023 Belu Naik 0213048WL168354 Belu Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942867 Mr DESHAVATH BHILUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23300320233950140 30/03/2023 Shankaramma 0213048WL168354 Shankaramma 00019 APGB0003051 677 677 Processed 04/04/2023 0547942864 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23300320233950141 30/03/2023 Henemi Bai 0213048WL168354 Henemi Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943176 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23300320233950142 30/03/2023 Veli Bai 0213048WL168354 Veli Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942845 Mrs KATRAVATH ELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23300320233950145 30/03/2023 Venkatesh Nayak 0213048WL168354 Venkatesh Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942890 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23300320233950146 30/03/2023 Mangamma Bai 0213048WL168354 Mangamma Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942832 Mrs MUDAVATH MANGAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23300320233950147 30/03/2023 Gopal Nayak 0213048WL168354 Gopal Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942883 Mr NENAVATH GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23300320233950149 30/03/2023 Bujji Bai 0213048WL168354 Bujji Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943194 Mrs Mudavath Bujji Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23300320233950148 30/03/2023 Deepla Nayak 0213048WL168354 Deepla Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943202 Mr DEEPLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23300320233950150 30/03/2023 Maddeleti Nayak 0213048WL168354 Maddeleti Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943016 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23300320233950151 30/03/2023 Ramudu Nayak 0213048WL168354 Ramudu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942816 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/030307
() 		0213048000NRG23300320233950152 30/03/2023 Ramudu Nayak 0213048WL168354 Ramudu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942941 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23300320233950153 30/03/2023 Krishna Nayak 0213048WL168354 Krishna Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943024 Mr MUDAVATH KRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23300320233950154 30/03/2023 Chekra Nayak 0213048WL168354 Chekra Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943009 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23300320233950156 30/03/2023 Maddi Bai 0213048WL168354 Maddi Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942863 MS MUDAVATH MADDIBAI STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23300320233950157 30/03/2023 Rupli Bai 0213048WL168354 Rupli Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943025 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23300320233950158 30/03/2023 Somla Nayak 0213048WL168354 Somla Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942848 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23300320233950159 30/03/2023 Eeru Nayak 0213048WL168354 Eeru Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942894 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23300320233950160 30/03/2023 Bemudu Nayak 0213048WL168354 Bemudu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942889 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/030335
() 		0213048000NRG23300320233950161 30/03/2023 Dhana Shingh Nayak 0213048WL168354 Dhana Shingh Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942807 Mr MUDAVATH DHAN SINGH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23300320233950162 30/03/2023 Bharathi Bai 0213048WL168354 Bharathi Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943130 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23300320233950163 30/03/2023 Rupla Naayak 0213048WL168354 Rupla Naayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943124 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23300320233950164 30/03/2023 Gundu Nayak 0213048WL168354 Gundu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942846 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23300320233950165 30/03/2023 Hema Naik 0213048WL168354 Hema Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942856 Mr HEMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23300320233950166 30/03/2023 Ramudu naik 0213048WL168354 Ramudu naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942954 Mr PITHAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23300320233950167 30/03/2023 Lakshmi bayee 0213048WL168354 Lakshmi bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942862 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23300320233950168 30/03/2023 Ramla Naik 0213048WL168354 Ramla Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943138 Mr KATRAVATH RAMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23300320233950169 30/03/2023 Hema naik 0213048WL168354 Hema naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942843 Mr MUDAVATH HEMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/030356
() 		0213048000NRG23300320233950171 30/03/2023 Venkatalakshmibai 0213048WL168354 Venkatalakshmibai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943218 Mrs MUDAVATH VENKATA LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/030356
() 		0213048000NRG23300320233950170 30/03/2023 Venkatesh naik 0213048WL168354 Venkatesh naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943197 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23300320233950172 30/03/2023 Lakshma Naik 0213048WL168354 Lakshma Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943162 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23300320233950173 30/03/2023 Maddilety naik 0213048WL168354 Maddilety naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942957 Mr MADDILETY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23300320233950174 30/03/2023 Krishna Naik 0213048WL168354 Krishna Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943161 Mr NENAVATH KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23300320233950175 30/03/2023 Chandu Naik 0213048WL168354 Chandu Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943133 Mr CHANDUNAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23300320233950176 30/03/2023 Mohan naik 0213048WL168354 Mohan naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943179 Mr MUDAVATH MOHAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23300320233950178 30/03/2023 devi bai 0213048WL168354 devi bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943190 Mrs KARTRAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23300320233950179 30/03/2023 jayaram naik 0213048WL168354 jayaram naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942884 MR KATRAVATH JAYARAM NAIK STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23300320233950180 30/03/2023 Raja naik 0213048WL168354 Raja naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943153 Mr KATRAVATH RAJA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23300320233950181 30/03/2023 krishna naik 0213048WL168354 krishna naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943131 Mr KRISHNANAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23300320233950184 30/03/2023 Sreenu Naik 0213048WL168354 Sreenu Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943139 Mr SREENU NAYAK S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23300320233950185 30/03/2023 Venkata Swamy Naik 0213048WL168354 Venkata Swamy Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943123 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23300320233950186 30/03/2023 Thavuru Naik 0213048WL168354 Thavuru Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943010 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23300320233950187 30/03/2023 Ramudu Naik 0213048WL168354 Ramudu Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943021 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23300320233950188 30/03/2023 Salamma Bayee 0213048WL168354 Salamma Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943185 Mrs MUDAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23300320233950190 30/03/2023 Anjali 0213048WL168354 Anjali 00019 APGB0003051 677 677 Processed 04/04/2023 0547943214 Mrs ANJALI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23300320233950189 30/03/2023 Balu Naik 0213048WL168354 Balu Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943178 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23300320233950192 30/03/2023 Ramudu Naik 0213048WL168354 Ramudu Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943177 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23300320233950193 30/03/2023 Venkatesh Naik 0213048WL168354 Venkatesh Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943143 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23300320233950194 30/03/2023 Vijaya Lakshmi bayee 0213048WL168354 Vijaya Lakshmi bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943166 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23300320233950195 30/03/2023 Tirupalu Nayak 0213048WL168354 Tirupalu Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942947 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-013-012/030398
() 		0213048000NRG23300320233950196 30/03/2023 Sankar Nayak 0213048WL168354 Sankar Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943196 Mr SANKAR NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23300320233950197 30/03/2023 Thuvure Nayak 0213048WL168354 Thuvure Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942808 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23300320233950198 30/03/2023 Chandra Naik 0213048WL168354 Chandra Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943160 Mr MUDAVATH CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23300320233950199 30/03/2023 Ramudu Naik 0213048WL168354 Ramudu Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943191 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23300320233950200 30/03/2023 Sakku Naik 0213048WL168354 Sakku Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943173 Mr MUDAVATH SAKKU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23300320233950201 30/03/2023 Ramudu Naik 0213048WL168354 Ramudu Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943018 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23300320233950202 30/03/2023 Lakshmi Bayee 0213048WL168354 Lakshmi Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547942834 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23300320233950203 30/03/2023 Venkatesh Naik 0213048WL168354 Venkatesh Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943126 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/030407
() 		0213048000NRG23300320233950204 30/03/2023 Saraswathi Bayee 0213048WL168354 Saraswathi Bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943150 Mrs DESHAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23300320233950206 30/03/2023 Jagan Naik 0213048WL168354 Jagan Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943184 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23300320233950209 30/03/2023 Sankaramma bayee 0213048WL168354 Sankaramma bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943026 Mrs RAMAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23300320233950210 30/03/2023 Lakshma naik 0213048WL168354 Lakshma naik 00019 APGB0003051 677 677 Rejected 04/04/2023 0547942812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23300320233950212 30/03/2023 Jyothibai 0213048WL168354 Jyothibai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943204 MISS PITHAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23300320233950211 30/03/2023 Rama Naik 0213048WL168354 Rama Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943155 Mr MUDAVATH RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23300320233950213 30/03/2023 Lakshmi bayee 0213048WL168354 Lakshmi bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943144 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23300320233950215 30/03/2023 Shanthi Boyee 0213048WL168354 Shanthi Boyee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943183 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23300320233950216 30/03/2023 Nanda Naik 0213048WL168354 Nanda Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943136 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23300320233950217 30/03/2023 Hari prasad Naik 0213048WL168354 Hari prasad Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942943 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23300320233950219 30/03/2023 Lakshma Naik 0213048WL168354 Lakshma Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943189 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23300320233950220 30/03/2023 Bodka Naik 0213048WL168354 Bodka Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943019 Mr MUDAVATH BORKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23300320233950221 30/03/2023 Srinivasulu naik 0213048WL168354 Srinivasulu naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943203 Mr MUDAVATH SRINIVAS NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23300320233950222 30/03/2023 Lakshmi bayee 0213048WL168354 Lakshmi bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943142 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/030426
() 		0213048000NRG23300320233950223 30/03/2023 Lakshmi Swathi bayee 0213048WL168354 Lakshmi Swathi bayee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943195 Mrs MAHESWARI BAI ALIAS LAXMI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23300320233950224 30/03/2023 GANGU NAYAK 0213048WL168354 GANGU NAYAK 00019 APGB0003051 677 677 Processed 04/04/2023 0547942806 MR RAMAVATH GANGUNAIK STATE BANK OF INDIA(508548)
178 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23300320233950225 30/03/2023 saalamma bai 0213048WL168354 saalamma bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942865 RAMAVATH SALAMMA UNION BANK OF INDIA(508500)
179 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23300320233950226 30/03/2023 SaMkar naayak 0213048WL168354 SaMkar naayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942945 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23300320233950227 30/03/2023 raamakoti naayak 0213048WL168354 raamakoti naayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943015 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23300320233950228 30/03/2023 HEMANTH NAYAK 0213048WL168354 HEMANTH NAYAK 00019 APGB0003051 677 677 Processed 04/04/2023 0547943186 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/030432
() 		0213048000NRG23300320233950230 30/03/2023 pullamma bhayi 0213048WL168354 pullamma bhayi 00019 APGB0003051 677 677 Processed 04/04/2023 0547942936 Mrs PULLAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23300320233950231 30/03/2023 Peerya Nayak 0213048WL168354 Peerya Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943127 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23300320233950233 30/03/2023 venkata swamy naik 0213048WL168354 venkata swamy naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942829 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23300320233950234 30/03/2023 divya bhai 0213048WL168354 divya bhai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943168 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23300320233950235 30/03/2023 Shankar Nayak 0213048WL168354 Shankar Nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943163 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23300320233950238 30/03/2023 Sankar Naik 0213048WL168354 Sankar Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943159 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23300320233950239 30/03/2023 ramudu nayak 0213048WL168354 ramudu nayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547942818 MR MUDAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23300320233950241 30/03/2023 nagamma bai 0213048WL168354 nagamma bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943148 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/030452
() 		0213048000NRG23300320233950242 30/03/2023 Somlanayak 0213048WL168354 Somlanayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943132 Mr MUDAVATH SOMLANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23300320233950243 30/03/2023 balakrishna naik 0213048WL168354 balakrishna naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943129 Mr MUDAVATH BALKRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23300320233950244 30/03/2023 Mudavath Vijaylakshmibai 0213048WL168354 Mudavath Vijaylakshmibai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943222 MUDAVATH VIJAYLAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23300320233950245 30/03/2023 govindu naik 0213048WL168354 govindu naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547942810 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23300320233950246 30/03/2023 hanimi bai 0213048WL168354 hanimi bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942961 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23300320233950247 30/03/2023 LAKSHMIBAI 0213048WL168354 LAKSHMIBAI 00019 APGB0003051 677 677 Processed 04/04/2023 0547943146 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23300320233950248 30/03/2023 lakshmibai 0213048WL168354 lakshmibai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943141 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23300320233950251 30/03/2023 Bharati Bai 0213048WL168354 Bharati Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943140 Mrs MUDAVATH BHARATIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/030465
() 		0213048000NRG23300320233950252 30/03/2023 CHAKRI NAIK 0213048WL168354 CHAKRI NAIK 00019 APGB0003051 677 677 Processed 04/04/2023 0547942849 Mr NENAVATH SAKARYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/030465
() 		0213048000NRG23300320233950253 30/03/2023 N lakshmi bai 0213048WL168354 N lakshmi bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942852 Mrs NENAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23300320233950255 30/03/2023 Mudavath Bharathi Bai 0213048WL168354 Mudavath Bharathi Bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943221 Mrs MADAVATH BHARATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23300320233950254 30/03/2023 Venkatesh Naayak 0213048WL168354 Venkatesh Naayak 00019 APGB0003051 677 677 Processed 04/04/2023 0547943151 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/030469
() 		0213048000NRG23300320233950256 30/03/2023 Devi Boyee 0213048WL168354 Devi Boyee 00019 APGB0003051 677 677 Processed 04/04/2023 0547943147 Mrs M DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23300320233950257 30/03/2023 BHARAT NAIAK 0213048WL168354 BHARAT NAIAK 00019 APGB0003051 677 677 Processed 04/04/2023 0547943206 DESHAVATH BHARATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
204 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23300320233950259 30/03/2023 Mudavath Lavanya bai 0213048WL168354 Mudavath Lavanya bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547943205 Miss Mudavath Lavanya Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23300320233950260 30/03/2023 Mudavath Rupla Naik 0213048WL168354 Mudavath Rupla Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943200 Mr MUDAVATH RUPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23300320233950261 30/03/2023 Mudavath Bhaskar Naik 0213048WL168354 Mudavath Bhaskar Naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943199 Mr MUDAVATH BHASKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23300320233950262 30/03/2023 Mudavath Nagamma bai 0213048WL168354 Mudavath Nagamma bai 00019 APGB0003051 677 677 Processed 04/04/2023 0547942855 MUDAVATH NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23300320233950263 30/03/2023 Mudavath Sharath kumar naik 0213048WL168354 Mudavath Sharath kumar naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943207 SHARATH KUMAR NAIK MUDAVATH UNION BANK OF INDIA(508500)
209 PEAPALLY AP-13-048-014-013/010768
() 		0213048000NRG23300320233955077 30/03/2023 Eswaramma 0213048WL168492 Eswaramma 00019 APGB0003051 1799 1799 Processed 04/04/2023 0547942966 Mrs ESWARAMMA YASANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-014-013/011043
() 		0213048000NRG23300320233950911 30/03/2023 Hameed 0213048WL168371 Hameed 00019 APGB0003051 1793 1793 Processed 04/04/2023 0547942815 MR HAMED BASHA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-027-001/30491
() 		0213048000NRG23300320233950264 30/03/2023 M ravi naik 0213048WL168354 M ravi naik 00019 APGB0003051 677 677 Processed 04/04/2023 0547943223 MUDAVATH RAVINAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147817 147817
212 PEAPALLY AP-13-048-009-009/030003
() 		0213048000NRG23300320233953877 30/03/2023 Nagarathnamma 0213048WL168449 Nagarathnamma 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942999 MR TALARI RATNAMMA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-009-009/030003
() 		0213048000NRG23300320233953876 30/03/2023 Ramanaiah 0213048WL168449 Ramanaiah 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942940 Mr RAMANAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-009-009/030004
() 		0213048000NRG23300320233953878 30/03/2023 Suryudu 0213048WL168449 Suryudu 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943032 MR POGULA SURYUDU STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-009-009/030006
() 		0213048000NRG23300320233953880 30/03/2023 Vijaya 0213048WL168449 Vijaya 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943170 MRS TALARI VIJAYA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-009-009/030039
() 		0213048000NRG23300320233953882 30/03/2023 Obulnaidu 0213048WL168449 Obulnaidu 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943039 Mr OBULANAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-009-009/030040
() 		0213048000NRG23300320233953884 30/03/2023 Lakshmidevi 0213048WL168449 Lakshmidevi 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943000 MRS KAYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-009-009/030041
() 		0213048000NRG23300320233953885 30/03/2023 Pedda Venkataramudu 0213048WL168449 Pedda Venkataramudu 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942997 Mr VENKATA RAMUDU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-009-009/030042
() 		0213048000NRG23300320233953886 30/03/2023 Raamanjeneyulu 0213048WL168449 Raamanjeneyulu 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943171 Mr RAMANJANEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-009-009/030042
() 		0213048000NRG23300320233953887 30/03/2023 Rangamma 0213048WL168449 Rangamma 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943172 KAYALA RANGAMMA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-009-009/030055
() 		0213048000NRG23300320233953889 30/03/2023 Leelavathi 0213048WL168449 Leelavathi 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942994 Mrs LILAVATHI VEERABOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-009-009/030055
() 		0213048000NRG23300320233953888 30/03/2023 Prahallada 0213048WL168449 Prahallada 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943030 Mr PRAHALADUDU VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-009-009/030056
() 		0213048000NRG23300320233953890 30/03/2023 Venkatalakshmi 0213048WL168449 Venkatalakshmi 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942995 Mrs VENKALAKSHMAMMA VEERABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-009-009/030057
() 		0213048000NRG23300320233953893 30/03/2023 Anumakka 0213048WL168449 Anumakka 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942996 MRS POGULA ANUMAKKA STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-009-009/030057
() 		0213048000NRG23300320233953892 30/03/2023 Gopal 0213048WL168449 Gopal 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943036 Mr GOPAL POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-009-009/030101
() 		0213048000NRG23300320233953895 30/03/2023 Pedda Puli Konda Rangadu 0213048WL168449 Pedda Puli Konda Rangadu 00019 APGB0003125 751 751 Processed 04/04/2023 0547943038 Mr PULIKONDA RANGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-009-009/030101
() 		0213048000NRG23300320233953896 30/03/2023 Pullamma 0213048WL168449 Pullamma 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943165 Mrs PULLAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-009-009/030103
() 		0213048000NRG23300320233953897 30/03/2023 Pedda Venkataramudu 0213048WL168449 Pedda Venkataramudu 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942939 Mr PEDDA VENKATARAMUDU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-009-009/030112
() 		0213048000NRG23300320233953898 30/03/2023 Kistappa 0213048WL168449 Kistappa 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943031 Mr KRISTAPPA VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-009-009/030112
() 		0213048000NRG23300320233953900 30/03/2023 Saraswati 0213048WL168449 Saraswati 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943035 Mrs LAKSHMI DEVI VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-009-009/030112
() 		0213048000NRG23300320233953899 30/03/2023 Sivakumar 0213048WL168449 Sivakumar 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942935 Mr SHIVA VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-009-009/030178
() 		0213048000NRG23300320233953901 30/03/2023 Lakshmikantamma 0213048WL168449 Lakshmikantamma 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943033 MS KONETI LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-009-009/030274
() 		0213048000NRG23300320233953904 30/03/2023 Lakshmidevi 0213048WL168449 Lakshmidevi 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943034 Mrs LAKSHMI DEVAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-009-009/030274
() 		0213048000NRG23300320233953903 30/03/2023 Parameswarudu 0213048WL168449 Parameswarudu 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943029 Mr PARAMESWARUDU KOLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-009-009/030428
() 		0213048000NRG23300320233953908 30/03/2023 madhusudhan 0213048WL168449 madhusudhan 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942986 MR MANDAKANTI MADHUSUDHANA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-009-009/030431
() 		0213048000NRG23300320233953911 30/03/2023 Lavanya 0213048WL168449 Lavanya 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943037 Mrs LAVANYA JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-009-009/030431
() 		0213048000NRG23300320233953910 30/03/2023 Madusudanareddy 0213048WL168449 Madusudanareddy 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942993 MR JARRIBANDA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-009-009/030466
() 		0213048000NRG23300320233953914 30/03/2023 lakshmi deevi 0213048WL168449 lakshmi deevi 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942992 MRS VEERABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-009-009/030466
() 		0213048000NRG23300320233953913 30/03/2023 ramprasad 0213048WL168449 ramprasad 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942973 Mr RAM PRASAD VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-009-009/030472
() 		0213048000NRG23300320233953916 30/03/2023 lakshmidevi 0213048WL168449 lakshmidevi 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942967 Mrs GOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-009-009/030473
() 		0213048000NRG23300320233953917 30/03/2023 adinarayana 0213048WL168449 adinarayana 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942972 Mr ADI NARAYANA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-009-009/030473
() 		0213048000NRG23300320233953918 30/03/2023 jayamma 0213048WL168449 jayamma 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943164 Mrs JAYAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-009-009/030476
() 		0213048000NRG23300320233953920 30/03/2023 Lakshmi Kanthamma 0213048WL168449 Lakshmi Kanthamma 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942952 KONETI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
244 PEAPALLY AP-13-048-009-009/030476
() 		0213048000NRG23300320233953919 30/03/2023 Naga Linga 0213048WL168449 Naga Linga 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547943028 Mr CHINNALINGANNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-009-009/030478
() 		0213048000NRG23300320233953921 30/03/2023 Obulesh 0213048WL168449 Obulesh 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942955 Mr OBULESU POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-009-009/030478
() 		0213048000NRG23300320233953922 30/03/2023 parvatamma 0213048WL168449 parvatamma 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942998 Mrs POGULA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-009-009/030489
() 		0213048000NRG23300320233953925 30/03/2023 madhu sudhan 0213048WL168449 madhu sudhan 00019 APGB0003125 1002 1002 Processed 04/04/2023 0547942968 Mr GOLLA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35821 35821
248 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23300320233953134 30/03/2023 Giri 0213048WL168437 Giri 00019 APGB0003146 1542 1542 Processed 04/04/2023 0547942963 Mr GIRI PRASAD AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23300320233953067 30/03/2023 Chandrappa 0213048WL168434 Chandrappa 00019 APGB0003146 1542 1542 Processed 04/04/2023 0547943157 Mr CHANDRAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-005-007/010185
() 		0213048000NRG23300320233953727 30/03/2023 Venkatalakshmi 0213048WL168448 Venkatalakshmi 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942803 Mrs VENKATALAKSHMI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23300320233953729 30/03/2023 Jayamma 0213048WL168448 Jayamma 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942792 Mrs BANDA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-005-007/010198
() 		0213048000NRG23300320233953732 30/03/2023 Subhadra 0213048WL168448 Subhadra 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942989 Mrs DASARI SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-005-007/010200
() 		0213048000NRG23300320233953733 30/03/2023 Padmavati 0213048WL168448 Padmavati 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942970 Mrs UPPARI BENGALURI PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-005-007/010208
() 		0213048000NRG23300320233953735 30/03/2023 Chenamma 0213048WL168448 Chenamma 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942987 MRS CHENNAMMA BOGA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23300320233953736 30/03/2023 Varalakshmi 0213048WL168448 Varalakshmi 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942991 MRS YADHATA LAKSHMI STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-005-007/010217
() 		0213048000NRG23300320233953737 30/03/2023 Sulochana 0213048WL168448 Sulochana 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942971 Mrs SULOCHANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-005-007/010237
() 		0213048000NRG23300320233953741 30/03/2023 Lakshmidevi 0213048WL168448 Lakshmidevi 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943006 GODUGU LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
258 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23300320233953745 30/03/2023 Ramanjinamma 0213048WL168448 Ramanjinamma 00019 APGB0003146 753 753 Processed 04/04/2023 0547942796 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-005-007/010967
() 		0213048000NRG23300320233953747 30/03/2023 Eswaramma 0213048WL168448 Eswaramma 00019 APGB0003146 753 753 Processed 04/04/2023 0547943226 MRS PENUKONDA ESWARAMMA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-005-007/010975
() 		0213048000NRG23300320233953749 30/03/2023 lavanya 0213048WL168448 lavanya 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943212 MRS LAVANYA VEMULAPATI STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/010975
() 		0213048000NRG23300320233953748 30/03/2023 ramudu 0213048WL168448 ramudu 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942799 VEMULAPATI VENKATA RAMUDU UNION BANK OF INDIA(508500)
262 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23300320233953750 30/03/2023 Sujatha 0213048WL168448 Sujatha 00019 APGB0003146 251 251 Processed 04/04/2023 0547942798 Mrs SUJATHA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-005-007/011045
() 		0213048000NRG23300320233953752 30/03/2023 Mallikarjuna 0213048WL168448 Mallikarjuna 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943182 Mr MALLIKARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-005-007/011196
() 		0213048000NRG23300320233953753 30/03/2023 Krishna Goud 0213048WL168448 Krishna Goud 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943230 Mr KRISHNA GOUD UBBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-005-007/011521
() 		0213048000NRG23300320233953755 30/03/2023 Saroja 0213048WL168448 Saroja 00019 APGB0003146 502 502 Processed 04/04/2023 0547942869 MISS AKULA SAROJA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/011543
() 		0213048000NRG23300320233953756 30/03/2023 Ramu 0213048WL168448 Ramu 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942871 MR KOTHABESTA RAMUDU STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-005-007/011546
() 		0213048000NRG23300320233953757 30/03/2023 Umadevi 0213048WL168448 Umadevi 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942870 Mrs UMA DEVI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/011553
() 		0213048000NRG23300320233953758 30/03/2023 Tikkamma 0213048WL168448 Tikkamma 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943211 Mrs TIKKAMMA JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-005-007/011609
() 		0213048000NRG23300320233953760 30/03/2023 Lakshmidevi 0213048WL168448 Lakshmidevi 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943224 MR PASYAVULA ANAND KUMAR STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-005-007/011789
() 		0213048000NRG23300320233953762 30/03/2023 Chennamma 0213048WL168448 Chennamma 00019 APGB0003146 502 502 Processed 04/04/2023 0547943181 MRS KATINENI CHENNAMMA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23300320233953764 30/03/2023 Sujatha 0213048WL168448 Sujatha 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942969 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-005-007/012371
() 		0213048000NRG23300320233953769 30/03/2023 RAJESWARI 0213048WL168448 RAJESWARI 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942990 Mrs DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-005-007/012677
() 		0213048000NRG23300320233953773 30/03/2023 nagaveni 0213048WL168448 nagaveni 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943231 Mrs LALITHA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-005-007/012677
() 		0213048000NRG23300320233953772 30/03/2023 ramu 0213048WL168448 ramu 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943007 MR KOTAKONDA RAMU STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-005-007/012998
() 		0213048000NRG23300320233953776 30/03/2023 lalitha 0213048WL168448 lalitha 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942988 Mrs VIJAYA LALITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-005-007/013274
() 		0213048000NRG23300320233953787 30/03/2023 hussain bi 0213048WL168448 hussain bi 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942791 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23300320233953788 30/03/2023 Beebee 0213048WL168448 Beebee 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942804 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/013283
() 		0213048000NRG23300320233953790 30/03/2023 LAKSHMI RANGAIAH 0213048WL168448 LAKSHMI RANGAIAH 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943169 Mr LAKSHMI RANGAIAH BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-005-007/013360
() 		0213048000NRG23300320233953798 30/03/2023 narayanamma 0213048WL168448 narayanamma 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942797 NAGIRI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PEAPALLY AP-13-048-005-007/013592
() 		0213048000NRG23300320233953801 30/03/2023 Mallikarjuna 0213048WL168448 Mallikarjuna 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943005 Mr KIDIYALA MALIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-005-007/013606
() 		0213048000NRG23300320233953804 30/03/2023 Ramanjaneya 0213048WL168448 Ramanjaneya 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943002 MRS KAMALAPATI RAMANJINEYA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/013606
() 		0213048000NRG23300320233953805 30/03/2023 Tejaswni 0213048WL168448 Tejaswni 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943003 Mrs KAMALAPATI TEJASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-005-007/013687
() 		0213048000NRG23300320233953808 30/03/2023 Nagamma 0213048WL168448 Nagamma 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943001 Mrs NAGAMMA CHINTALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23300320233953810 30/03/2023 Padmma 0213048WL168448 Padmma 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943192 MRS GONAVARAM PADMMA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23300320233953809 30/03/2023 Prasad 0213048WL168448 Prasad 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943193 Mr PRASAD GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-005-007/013705
() 		0213048000NRG23300320233953816 30/03/2023 Madavilatha 0213048WL168448 Madavilatha 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943120 MRS PULLAGUMMI MADHAVILATHA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-005-007/013886
() 		0213048000NRG23300320233953820 30/03/2023 menaka 0213048WL168448 menaka 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943227 Miss CHINTALACHERUVU MENAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-005-007/013886
() 		0213048000NRG23300320233953819 30/03/2023 sunkanna 0213048WL168448 sunkanna 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943004 Mr CHINTHALACHERUVU SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-005-007/013927
() 		0213048000NRG23300320233953821 30/03/2023 LAKSHMAIAH 0213048WL168448 LAKSHMAIAH 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942872 MR GUTLUPALLI LAKSHMAIAH STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-005-007/014337
() 		0213048000NRG23300320233953824 30/03/2023 manjula 0213048WL168448 manjula 00019 APGB0003146 502 502 Processed 04/04/2023 0547943225 Mrs G MANJULA W O RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-005-007/1147578
() 		0213048000NRG23300320233953834 30/03/2023 Chaya Maheswari 0213048WL168448 Chaya Maheswari 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942800 CHAYA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PEAPALLY AP-13-048-005-007/1147578
() 		0213048000NRG23300320233953833 30/03/2023 Chaya Sreeniavasulu 0213048WL168448 Chaya Sreeniavasulu 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942873 CHAYA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
293 PEAPALLY AP-13-048-005-007/1147625
() 		0213048000NRG23300320233953835 30/03/2023 Akula Sujatha 0213048WL168448 Akula Sujatha 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943217 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 PEAPALLY AP-13-048-005-007/1147629
() 		0213048000NRG23300320233953838 30/03/2023 Kummari Shashikala 0213048WL168448 Kummari Shashikala 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943209 KUMMARI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PEAPALLY AP-13-048-005-007/1147635
() 		0213048000NRG23300320233953840 30/03/2023 Masani Gangadhar 0213048WL168448 Masani Gangadhar 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942951 MASANI GANGADHAR UNION BANK OF INDIA(508500)
296 PEAPALLY AP-13-048-005-007/1147641
() 		0213048000NRG23300320233953843 30/03/2023 Nandyala Venkataramudu 0213048WL168448 Nandyala Venkataramudu 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942794 Mr VENKATA RAMUDU NADYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-005-007/1147642
() 		0213048000NRG23300320233953845 30/03/2023 Nandyala Venkatalakshmamma 0213048WL168448 Nandyala Venkatalakshmamma 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942795 MISS NANDYALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/1147644
() 		0213048000NRG23300320233953848 30/03/2023 Penugonda Ramadevi 0213048WL168448 Penugonda Ramadevi 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943210 MS PENUKONDA RAMADEVI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-005-007/1147654
() 		0213048000NRG23300320233953849 30/03/2023 Anumaraju Jaya Rangaswamy 0213048WL168448 Anumaraju Jaya Rangaswamy 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942802 Mr JAYA RANGA SWAMY ANUMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-005-007/1147654
() 		0213048000NRG23300320233953850 30/03/2023 Anumaraju Kalpana 0213048WL168448 Anumaraju Kalpana 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943220 Miss ANUMARAJU KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-005-007/1147658
() 		0213048000NRG23300320233953852 30/03/2023 Chakali Suhasini 0213048WL168448 Chakali Suhasini 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943228 Mrs CHAKALI SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-005-007/14524
() 		0213048000NRG23300320233953854 30/03/2023 Y ERAMMA 0213048WL168448 Y ERAMMA 00019 APGB0003146 251 251 Processed 04/04/2023 0547943216 ERAMMA GENERAL POST OFFICE(607245)
303 PEAPALLY AP-13-048-005-007/14570
() 		0213048000NRG23300320233953857 30/03/2023 G RAMESWARI 0213048WL168448 G RAMESWARI 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943219 GUTTALAPALLI RAMESWARI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-005-007/14598
() 		0213048000NRG23300320233953858 30/03/2023 JINKALA SURESH 0213048WL168448 JINKALA SURESH 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943208 Mr SURESH JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-005-007/14677
() 		0213048000NRG23300320233953867 30/03/2023 p s lakshmidevi 0213048WL168448 p s lakshmidevi 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547943229 Mrs LAKSHMI DEVI PYAPILI SHARAF ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-005-007/14677
() 		0213048000NRG23300320233953866 30/03/2023 PYAPILI SHARAF KRISHNAMURTHY 0213048WL168448 PYAPILI SHARAF KRISHNAMURTHY 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942801 Mr KRISHANA MURTHY PEAPULLY SHARIFF ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-005-007/147379
() 		0213048000NRG23300320233953869 30/03/2023 POLLISETTI RAMALAKSHMI 0213048WL168448 POLLISETTI RAMALAKSHMI 00019 APGB0003146 1004 1004 Processed 04/04/2023 0547942793 Mrs RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57802 57802
308 PEAPALLY AP-13-048-005-007/011609
() 		0213048000NRG23300320233953761 30/03/2023 Anand 0213048WL168448 Anand 00078 CNRB0013126 1004 1004 Processed 04/04/2023 0547943084 MR ANAND KUMAR PASYAVULA STATE BANK OF INDIA(508548)
SubTotal 1004 1004
309 PEAPALLY AP-13-048-027-001/30492
() 		0213048000NRG23300320233950266 30/03/2023 Mudavath Lakshmi Bai 0213048WL168354 Mudavath Lakshmi Bai 00078 CNRB0013731 677 677 Processed 04/04/2023 0547943114 Mrs Mudavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 677 677
310 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23300320233950177 30/03/2023 ravi kumar 0213048WL168354 ravi kumar 00415 SBIN0000834 677 677 Processed 04/04/2023 0547942976 MR KATRAVATH RAVI NAIK STATE BANK OF INDIA(508548)
SubTotal 677 677
311 PEAPALLY AP-13-048-009-009/030472
() 		0213048000NRG23300320233953915 30/03/2023 nownepathi 0213048WL168449 nownepathi 00415 SBIN0000866 1002 1002 Processed 04/04/2023 0547943076 MR GOLLA NOWNEPATI STATE BANK OF INDIA(508548)
SubTotal 1002 1002
312 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23300320233950191 30/03/2023 Gopal Naik 0213048WL168354 Gopal Naik 00415 SBIN0000986 677 677 Processed 04/04/2023 0547943106 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 677 677
313 PEAPALLY AP-13-048-009-009/030541
() 		0213048000NRG23300320233953927 30/03/2023 lakshmidevi 0213048WL168449 lakshmidevi 00415 SBIN0002696 1002 1002 Processed 04/04/2023 0547942974 MRS KOLALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1002 1002
314 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23300320233953068 30/03/2023 Maddamma 0213048WL168434 Maddamma 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0547942875 MRS MADDAMMA AVULA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-002-001/20637
() 		0213048000NRG23300320233953121 30/03/2023 Boys lakshmi narsamma 0213048WL168435 Boys lakshmi narsamma 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0547942924 LAKSHMINARASAMMA APPANAGIRI BOYA CANARA BANK(508532)
316 PEAPALLY AP-13-048-002-001/20646
() 		0213048000NRG23300320233953145 30/03/2023 V lakshmi kanta reddy 0213048WL168439 V lakshmi kanta reddy 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0547942790 V LAXMI KANTHA REDDY UNION BANK OF INDIA(508500)
317 PEAPALLY AP-13-048-005-007/010168
() 		0213048000NRG23300320233953724 30/03/2023 HUSSENAMMA 0213048WL168448 HUSSENAMMA 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943072 MRS MANNEPU HUSSAINAMMA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-005-007/010171
() 		0213048000NRG23300320233953725 30/03/2023 Anwar Basha 0213048WL168448 Anwar Basha 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942900 MR DUDEKULA ANWARBASHA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/010172
() 		0213048000NRG23300320233953726 30/03/2023 Ramija Bee 0213048WL168448 Ramija Bee 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943074 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-005-007/010187
() 		0213048000NRG23300320233953728 30/03/2023 Sivaiah 0213048WL168448 Sivaiah 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943101 Mr SHIVA BANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
321 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23300320233953730 30/03/2023 Lakshmidevi 0213048WL168448 Lakshmidevi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943083 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-005-007/010192
() 		0213048000NRG23300320233953731 30/03/2023 Lakshmidevi 0213048WL168448 Lakshmidevi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943082 MRS THONDAPADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/010201
() 		0213048000NRG23300320233953734 30/03/2023 Govindamma 0213048WL168448 Govindamma 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943078 MRS BENGULURU GOVINDAMMA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-005-007/010222
() 		0213048000NRG23300320233953739 30/03/2023 Nagarjuna 0213048WL168448 Nagarjuna 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943040 MANJULA NAGARJUNA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/010228
() 		0213048000NRG23300320233953740 30/03/2023 Sujatha 0213048WL168448 Sujatha 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942979 MISS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23300320233953742 30/03/2023 Pushpavathi 0213048WL168448 Pushpavathi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943115 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-005-007/010362
() 		0213048000NRG23300320233953743 30/03/2023 Rangamma 0213048WL168448 Rangamma 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943041 DORAGARI RANGAMMA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/010584
() 		0213048000NRG23300320233953744 30/03/2023 Chenchulakshmi 0213048WL168448 Chenchulakshmi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943107 MRS KOPPULA CHENCHULAKSHMI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/011045
() 		0213048000NRG23300320233953751 30/03/2023 Maheswari 0213048WL168448 Maheswari 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943073 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/011554
() 		0213048000NRG23300320233953759 30/03/2023 Khaja Bee 0213048WL168448 Khaja Bee 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943075 MRS METTAIAH KAHZABEE STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23300320233953763 30/03/2023 Malli 0213048WL168448 Malli 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942913 MR BANGI MALLIKARJUNA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23300320233953765 30/03/2023 Obulpati 0213048WL168448 Obulpati 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942911 MR BANGI OBULAPATHI STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23300320233953766 30/03/2023 Venkatalakshmi 0213048WL168448 Venkatalakshmi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943077 MRS BANGI VENKATALXMI STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/012368
() 		0213048000NRG23300320233953767 30/03/2023 Lingamma 0213048WL168448 Lingamma 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942915 MS BOGA LINGAMMA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/012369
() 		0213048000NRG23300320233953768 30/03/2023 Narashimhudu 0213048WL168448 Narashimhudu 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942910 MR THONDAPADU NARASIMHULU STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-005-007/012376
() 		0213048000NRG23300320233953770 30/03/2023 Sunandha 0213048WL168448 Sunandha 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942895 MRS BANGI SUNANDA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23300320233950270 30/03/2023 sireesha 0213048WL168355 sireesha 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0547942921 Mrs Pagadala Sasikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23300320233953771 30/03/2023 lakshmi kantamma 0213048WL168448 lakshmi kantamma 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943069 KANTAMMA LAKSHMI D STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-005-007/012772
() 		0213048000NRG23300320233953775 30/03/2023 Sreenivasulu 0213048WL168448 Sreenivasulu 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943088 MR DASARI SREENIVASULU LTI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-005-007/013084
() 		0213048000NRG23300320233953782 30/03/2023 chinna rangamma 0213048WL168448 chinna rangamma 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942980 MRS CHAKALI CHINNA RANGAMMA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-005-007/013084
() 		0213048000NRG23300320233953781 30/03/2023 kistanna 0213048WL168448 kistanna 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943100 MR CHAKALI KISTANNA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23300320233953783 30/03/2023 srinivasulu 0213048WL168448 srinivasulu 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943108 Mr YERUKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23300320233953784 30/03/2023 bharathi 0213048WL168448 bharathi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942978 MR MARAMESI BHARATHI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23300320233953785 30/03/2023 ravi kumar 0213048WL168448 ravi kumar 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942896 MR KAVADI RAVIKUMAR STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-005-007/013272
() 		0213048000NRG23300320233953786 30/03/2023 veerabhadraiah 0213048WL168448 veerabhadraiah 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942907 MR JANGAM VIRABHADRAIAH STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-005-007/013280
() 		0213048000NRG23300320233953789 30/03/2023 Rangamma 0213048WL168448 Rangamma 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943070 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-005-007/013284
() 		0213048000NRG23300320233953791 30/03/2023 lakshmidevi 0213048WL168448 lakshmidevi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942905 MISS ANCHIKATTU LAKSHMIDEVI STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-005-007/013302
() 		0213048000NRG23300320233953794 30/03/2023 sushila 0213048WL168448 sushila 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943103 KALYANAM SUSEELA STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-005-007/013345
() 		0213048000NRG23300320233953796 30/03/2023 chinna ramaiah 0213048WL168448 chinna ramaiah 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942912 MR GUTLAPALLI CHINNARAMAIAH STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-005-007/013345
() 		0213048000NRG23300320233953795 30/03/2023 padmavathi 0213048WL168448 padmavathi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942898 MISS GUTTLAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-005-007/013496
() 		0213048000NRG23300320233953799 30/03/2023 Mahalakshmi 0213048WL168448 Mahalakshmi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943111 GOLLA ERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PEAPALLY AP-13-048-005-007/013592
() 		0213048000NRG23300320233953800 30/03/2023 Padmavathi 0213048WL168448 Padmavathi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943119 MRS KIDIYALA PADMAVATHI STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-005-007/013593
() 		0213048000NRG23300320233953802 30/03/2023 ramadevi 0213048WL168448 ramadevi 00415 SBIN0002779 502 502 Processed 04/04/2023 0547943105 MRS APPACHERLA RAMADEVI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-005-007/013593
() 		0213048000NRG23300320233953803 30/03/2023 Ramakrishna 0213048WL168448 Ramakrishna 00415 SBIN0002779 502 502 Processed 04/04/2023 0547943085 MR A RAMA KRISHNA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23300320233953812 30/03/2023 Swarna latha 0213048WL168448 Swarna latha 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943116 G SWARNALATHA STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23300320233953811 30/03/2023 Vijaya bhaskar 0213048WL168448 Vijaya bhaskar 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943080 MR GONAVARAM VIJAYABHASKAR STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23300320233953815 30/03/2023 Sashi Kiran 0213048WL168448 Sashi Kiran 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942917 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23300320233953817 30/03/2023 tulasamma 0213048WL168448 tulasamma 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943042 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-005-007/014083
() 		0213048000NRG23300320233953823 30/03/2023 mounika 0213048WL168448 mounika 00415 SBIN0002779 502 502 Processed 04/04/2023 0547942975 MR ERIKALA MOUNIKA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-005-007/014408
() 		0213048000NRG23300320233953825 30/03/2023 VENKATA LAKSHMI 0213048WL168448 VENKATA LAKSHMI 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943117 BESTA PENUGONDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-005-007/1147526
() 		0213048000NRG23300320233953829 30/03/2023 Anumaraju Adilakshmi 0213048WL168448 Anumaraju Adilakshmi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942923 MS ANUMARAJU ADILAKSHMI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-005-007/1147547
() 		0213048000NRG23300320233953830 30/03/2023 P Anand 0213048WL168448 P Anand 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943095 PETA ANAND STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-005-007/1147550
() 		0213048000NRG23300320233953832 30/03/2023 Seerla Venkata Lakshmi 0213048WL168448 Seerla Venkata Lakshmi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943090 MRS SEERLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-005-007/1147634
() 		0213048000NRG23300320233953839 30/03/2023 Pujari Swetha 0213048WL168448 Pujari Swetha 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942922 PUJARI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PEAPALLY AP-13-048-005-007/1147640
() 		0213048000NRG23300320233953842 30/03/2023 G Revathi 0213048WL168448 G Revathi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942904 MISS G REVATHI STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-005-007/1147641
() 		0213048000NRG23300320233953844 30/03/2023 Nandyala Bhavani 0213048WL168448 Nandyala Bhavani 00415 SBIN0002779 502 502 Processed 04/04/2023 0547942918 MRS NANDYALA BHAVANI STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/14564
() 		0213048000NRG23300320233953855 30/03/2023 A GOPIL 0213048WL168448 A GOPIL 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943099 MR APPACHERLLA GOPAL STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-005-007/14566
() 		0213048000NRG23300320233953856 30/03/2023 M OBULESU 0213048WL168448 M OBULESU 00415 SBIN0002779 251 251 Processed 04/04/2023 0547942909 MR METTUPALLI OBULESU STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/14614
() 		0213048000NRG23300320233953859 30/03/2023 GUJINENI NAVEEN 0213048WL168448 GUJINENI NAVEEN 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942925 MR GUJINENI NAVEEN STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/14626
() 		0213048000NRG23300320233953862 30/03/2023 K MAHALAKSHMI 0213048WL168448 K MAHALAKSHMI 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943104 MISS K MAHALAKSHMI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/14659
() 		0213048000NRG23300320233953863 30/03/2023 GOUSIYA SIRIN 0213048WL168448 GOUSIYA SIRIN 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942902 MS KATARUKONDA GOUSIYASIRIN STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/14661
() 		0213048000NRG23300320233953864 30/03/2023 DUDEKULA HUSSAIN PEERA 0213048WL168448 DUDEKULA HUSSAIN PEERA 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942897 DUDEKULA HUSSAIN PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PEAPALLY AP-13-048-005-007/14673
() 		0213048000NRG23300320233953865 30/03/2023 SOMA SREENIVASULU 0213048WL168448 SOMA SREENIVASULU 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943068 MR SOMA SREENIVASULU STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/14732
() 		0213048000NRG23300320233953868 30/03/2023 Bajantri Nagaraju 0213048WL168448 Bajantri Nagaraju 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942906 MR BAJANTRI NAGARAJU STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/147395
() 		0213048000NRG23300320233953870 30/03/2023 Bhola lakshmidevi 0213048WL168448 Bhola lakshmidevi 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547942908 MISS BHOLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/147400
() 		0213048000NRG23300320233953871 30/03/2023 SARKAR RIZWANA 0213048WL168448 SARKAR RIZWANA 00415 SBIN0002779 251 251 Processed 04/04/2023 0547943118 MISS REZWANA SARKAR STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-005-007/147409
() 		0213048000NRG23300320233953872 30/03/2023 PUJJARI ARUNNA KUMARI 0213048WL168448 PUJJARI ARUNNA KUMARI 00415 SBIN0002779 1004 1004 Processed 04/04/2023 0547943097 PUJARI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 PEAPALLY AP-13-048-009-009/030004
() 		0213048000NRG23300320233953879 30/03/2023 Ramanamma 0213048WL168449 Ramanamma 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547943079 POGULA RAMANAMMA STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-009-009/030006
() 		0213048000NRG23300320233953881 30/03/2023 Obulaiah 0213048WL168449 Obulaiah 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547943113 T OBULAIAH STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-009-009/030040
() 		0213048000NRG23300320233953883 30/03/2023 sureMdra 0213048WL168449 sureMdra 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547943110 KAYALA SURENDRA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-009-009/030056
() 		0213048000NRG23300320233953891 30/03/2023 Sekhar 0213048WL168449 Sekhar 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547943086 MR VEERABIONA SEKHAR STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-009-009/030057
() 		0213048000NRG23300320233953894 30/03/2023 naresh 0213048WL168449 naresh 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547943096 MR P NARESH STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-009-009/030289
() 		0213048000NRG23300320233953905 30/03/2023 Dhanalakshmi 0213048WL168449 Dhanalakshmi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547943112 MS KONETI DHANA LAKSHMI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-009-009/030289
() 		0213048000NRG23300320233953906 30/03/2023 Raja 0213048WL168449 Raja 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547943109 KONETI RAJA UNION BANK OF INDIA(508500)
385 PEAPALLY AP-13-048-009-009/030428
() 		0213048000NRG23300320233953909 30/03/2023 ramathulasi 0213048WL168449 ramathulasi 00415 SBIN0002779 1002 1002 Processed 04/04/2023 0547943071 MRS MANDAKANTI RAMATHUILASI STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23300320233950069 30/03/2023 Lakshmanayak 0213048WL168354 Lakshmanayak 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943091 Mr SUGALI LAK SHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23300320233950143 30/03/2023 Rajitha Bai 0213048WL168354 Rajitha Bai 00415 SBIN0002779 677 677 Processed 04/04/2023 0547942919 Mrs RAMAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23300320233950144 30/03/2023 sankar nayak 0213048WL168354 sankar nayak 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943043 MR SHANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23300320233950155 30/03/2023 Chinna Maddeleti Nayak 0213048WL168354 Chinna Maddeleti Nayak 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943094 MUDAVATH CHINNAMADDILETY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
390 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23300320233950182 30/03/2023 Tikke naik 0213048WL168354 Tikke naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547942914 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23300320233950183 30/03/2023 Kumar Naik 0213048WL168354 Kumar Naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943098 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
392 PEAPALLY AP-13-048-013-012/030408
() 		0213048000NRG23300320233950205 30/03/2023 Gopal Naik 0213048WL168354 Gopal Naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943087 MUDAVATH GOPAL NAIK AXIS BANK(607153)
393 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23300320233950208 30/03/2023 Bimudu Naik 0213048WL168354 Bimudu Naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547942920 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23300320233950214 30/03/2023 Sankar Naik 0213048WL168354 Sankar Naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547942977 PITAVAR SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
395 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23300320233950218 30/03/2023 Raju Naik 0213048WL168354 Raju Naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943081 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23300320233950229 30/03/2023 satISh naayak 0213048WL168354 satISh naayak 00415 SBIN0002779 677 677 Processed 04/04/2023 0547942901 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23300320233950232 30/03/2023 mohan naik 0213048WL168354 mohan naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547942899 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23300320233950240 30/03/2023 ramulamma bayi 0213048WL168354 ramulamma bayi 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943089 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23300320233950250 30/03/2023 Ashok Naik 0213048WL168354 Ashok Naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547942903 MR PITHAVATH ASHOK NAIK STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23300320233950258 30/03/2023 bhaskar nayak 0213048WL168354 bhaskar nayak 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943093 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
401 PEAPALLY AP-13-048-027-001/30492
() 		0213048000NRG23300320233950265 30/03/2023 Mudavath Lalu naik 0213048WL168354 Mudavath Lalu naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943092 MR MUDAVATH LALU NAIK STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-027-001/30494
() 		0213048000NRG23300320233950268 30/03/2023 Pitavath Sankar Naik 0213048WL168354 Pitavath Sankar Naik 00415 SBIN0002779 677 677 Processed 04/04/2023 0547943102 Mr SHANKAR NAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 82419 82419
403 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23300320233950114 30/03/2023 Gopi Nayak 0213048WL168354 Gopi Nayak 00415 SBIN0021184 677 677 Processed 04/04/2023 0547942927 MUDAVATH GOPINAYAK PUNJAB NATIONAL BANK(508568)
404 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23300320233950133 30/03/2023 Bhaskar Naayak 0213048WL168354 Bhaskar Naayak 00415 SBIN0021184 677 677 Processed 04/04/2023 0547942928 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23300320233950207 30/03/2023 P Lakshmi bai 0213048WL168354 P Lakshmi bai 00415 SBIN0021184 677 677 Processed 04/04/2023 0547942916 MS PITHAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23300320233950237 30/03/2023 taavuri naayak 0213048WL168354 taavuri naayak 00415 SBIN0021184 677 677 Processed 04/04/2023 0547942929 Mr THAVURU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23300320233950236 30/03/2023 veMkaTESh naayak 0213048WL168354 veMkaTESh naayak 00415 SBIN0021184 677 677 Processed 04/04/2023 0547942930 MR MUDAVATH VENKATESH NAIK NAYAK STATE BANK OF INDIA(508548)
SubTotal 3385 3385
408 PEAPALLY AP-13-048-009-009/40246
() 		0213048000NRG23300320233953928 30/03/2023 Rasipogula Bhargavi 0213048WL168449 Rasipogula Bhargavi 00415 SBIN0021229 1002 1002 Processed 04/04/2023 0547942926 MRS RASIPOGULA BHARGAVI STATE BANK OF INDIA(508548)
SubTotal 1002 1002
409 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23300320233953818 30/03/2023 Vijay Babu 0213048WL168448 Vijay Babu 00468 UBIN0801119 1004 1004 Processed 04/04/2023 0547943053 GODUGU VIJAY UNION BANK OF INDIA(508500)
SubTotal 1004 1004
410 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23300320233950060 30/03/2023 Nagendra naik 0213048WL168354 Nagendra naik 00468 UBIN0811254 677 677 Processed 04/04/2023 0547942789 MUDAVATH NAGENDRA NAIK HDFC BANK LTD(607152)
SubTotal 677 677
411 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23300320233950124 30/03/2023 Balu Naik 0213048WL168354 Balu Naik 00468 UBIN0811581 677 677 Processed 04/04/2023 0547942874 K BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 677 677
412 PEAPALLY AP-13-048-005-007/010167
() 		0213048000NRG23300320233953723 30/03/2023 G SUJATHA 0213048WL168448 G SUJATHA 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943056 DORAGARI SUJATHA UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-005-007/010960
() 		0213048000NRG23300320233953746 30/03/2023 MEKALA PARAVTHI 0213048WL168448 MEKALA PARAVTHI 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943044 MEKALA PARVATHI UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-005-007/011196
() 		0213048000NRG23300320233953754 30/03/2023 Jayalakshmi 0213048WL168448 Jayalakshmi 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943047 UBBALI JAYALAKSHMI UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23300320233950269 30/03/2023 Kranti Kumar 0213048WL168355 Kranti Kumar 00468 UBIN0822451 1542 1542 Processed 04/04/2023 0547943058 PAGADALA KRANTHI KUMAR UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-005-007/012771
() 		0213048000NRG23300320233953774 30/03/2023 LAKSHMIDEVI 0213048WL168448 LAKSHMIDEVI 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943054 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-005-007/012999
() 		0213048000NRG23300320233953777 30/03/2023 mabuni 0213048WL168448 mabuni 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943046 KATARUKONDA MABUNNI UNION BANK OF INDIA(508500)
418 PEAPALLY AP-13-048-005-007/013006
() 		0213048000NRG23300320233953778 30/03/2023 hussainsaheb 0213048WL168448 hussainsaheb 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943050 MR KATARUKONDA HUSSAINSAHEB STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-005-007/013006
() 		0213048000NRG23300320233953779 30/03/2023 rahammad bi 0213048WL168448 rahammad bi 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547942984 KATARUKONDA RAHAMMAD BI UNION BANK OF INDIA(508500)
420 PEAPALLY AP-13-048-005-007/013055
() 		0213048000NRG23300320233953780 30/03/2023 sujatha 0213048WL168448 sujatha 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943052 MR BOGA SUJATHA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23300320233953793 30/03/2023 Ghouiaparveen 0213048WL168448 Ghouiaparveen 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547942981 SHAIK GHOUSIA PARVEEN UNION BANK OF INDIA(508500)
422 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23300320233953792 30/03/2023 Mastanvali 0213048WL168448 Mastanvali 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547942982 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-005-007/013360
() 		0213048000NRG23300320233953797 30/03/2023 naidu 0213048WL168448 naidu 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943055 NAGIRI NAIDU UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23300320233953806 30/03/2023 sunil kumar 0213048WL168448 sunil kumar 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943061 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-005-007/013687
() 		0213048000NRG23300320233953807 30/03/2023 Thirupalu 0213048WL168448 Thirupalu 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943062 CHINTHALA CHERUVU THIRUPALU UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-005-007/013698
() 		0213048000NRG23300320233953813 30/03/2023 Lakshmidevi 0213048WL168448 Lakshmidevi 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943051 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-005-007/014060
() 		0213048000NRG23300320233953822 30/03/2023 MUNEMMA 0213048WL168448 MUNEMMA 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943065 Mrs MUNEMMA GANDIKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
428 PEAPALLY AP-13-048-005-007/014444
() 		0213048000NRG23300320233953826 30/03/2023 sukanya 0213048WL168448 sukanya 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943060 BOLLA SUKANYA UNION BANK OF INDIA(508500)
429 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23300320233953831 30/03/2023 Cherla Madhu 0213048WL168448 Cherla Madhu 00468 UBIN0822451 502 502 Processed 04/04/2023 0547943048 Mr MADHU CHEERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-005-007/1147643
() 		0213048000NRG23300320233953847 30/03/2023 Mangali Rajanika 0213048WL168448 Mangali Rajanika 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943064 MANGALI RAJANIKA UNION BANK OF INDIA(508500)
431 PEAPALLY AP-13-048-005-007/1147643
() 		0213048000NRG23300320233953846 30/03/2023 Mangali Ravi 0213048WL168448 Mangali Ravi 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943067 MANGALI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 PEAPALLY AP-13-048-005-007/14523
() 		0213048000NRG23300320233953853 30/03/2023 PODODDY CHENNAKESAVULU 0213048WL168448 PODODDY CHENNAKESAVULU 00468 UBIN0822451 251 251 Processed 04/04/2023 0547943066 MR PODHODDI CHENNAKESAVULU STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-005-007/147415
() 		0213048000NRG23300320233953873 30/03/2023 CHEERLA NAGALAKSHMAMMA 0213048WL168448 CHEERLA NAGALAKSHMAMMA 00468 UBIN0822451 1004 1004 Processed 04/04/2023 0547943045 MRS CHEERALA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-009-009/030198
() 		0213048000NRG23300320233953902 30/03/2023 Ramakrishna 0213048WL168449 Ramakrishna 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547942983 Mr RAMAKRISHNA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-009-009/030419
() 		0213048000NRG23300320233953907 30/03/2023 Mahalakshmi 0213048WL168449 Mahalakshmi 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547942985 K MAHA LAKSHMI UNION BANK OF INDIA(508500)
436 PEAPALLY AP-13-048-009-009/030484
() 		0213048000NRG23300320233953924 30/03/2023 renuka 0213048WL168449 renuka 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547943063 MS RENUKA BANGI STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-009-009/030484
() 		0213048000NRG23300320233953923 30/03/2023 surya naagendra 0213048WL168449 surya naagendra 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547943049 Mr SURYA NAGENDRA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-009-009/030540
() 		0213048000NRG23300320233953926 30/03/2023 padmavathi 0213048WL168449 padmavathi 00468 UBIN0822451 1002 1002 Processed 04/04/2023 0547943059 KOLALA PADMAVATHI UNION BANK OF INDIA(508500)
439 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23300320233950249 30/03/2023 korabai 0213048WL168354 korabai 00468 UBIN0822451 677 677 Processed 04/04/2023 0547943057 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
SubTotal 27058 27058
440 PEAPALLY AP-13-048-005-007/014470
() 		0213048000NRG23300320233953827 30/03/2023 eswaramma 0213048WL168448 eswaramma 00691 IPOS0000001 753 753 Processed 04/04/2023 0547942783 MRS ESWARAMMA YERUKULA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-005-007/1147626
() 		0213048000NRG23300320233953837 30/03/2023 Sangati Aruna 0213048WL168448 Sangati Aruna 00691 IPOS0000001 1004 1004 Processed 04/04/2023 0547942785 SANGATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
442 PEAPALLY AP-13-048-005-007/1147626
() 		0213048000NRG23300320233953836 30/03/2023 Sangati Venkata Shiva Reddy 0213048WL168448 Sangati Venkata Shiva Reddy 00691 IPOS0000001 1004 1004 Processed 04/04/2023 0547942784 SANGATI VENKATA SHIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
443 PEAPALLY AP-13-048-005-007/1147638
() 		0213048000NRG23300320233953841 30/03/2023 Zinkala Salma 0213048WL168448 Zinkala Salma 00691 IPOS0000001 1004 1004 Processed 04/04/2023 0547942876 ZINKALA SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 PEAPALLY AP-13-048-005-007/1147656
() 		0213048000NRG23300320233953851 30/03/2023 Cheviti Shirisha 0213048WL168448 Cheviti Shirisha 00691 IPOS0000001 1004 1004 Processed 04/04/2023 0547942787 BOYA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 PEAPALLY AP-13-048-005-007/147430
() 		0213048000NRG23300320233953875 30/03/2023 Chakali Ravi 0213048WL168448 Chakali Ravi 00691 IPOS0000001 1004 1004 Processed 04/04/2023 0547942786 MR CHAKALI RAVI STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-027-001/30494
() 		0213048000NRG23300320233950267 30/03/2023 Lakshmi bai 0213048WL168354 Lakshmi bai 00691 IPOS0000001 677 677 Processed 04/04/2023 0547942788 Mrs LAKSHMIBAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6450 6450
447 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23300320233953135 30/03/2023 Ranemma 0213048WL168437 Ranemma 00703 AIRP0000001 1542 1542 Processed 04/04/2023 0547942964 AVULA RANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
448 PEAPALLY AP-13-048-002-001/020399
() 		0213048000NRG23300320233953146 30/03/2023 Ramaiah 0213048WL168440 Ramaiah 00703 AIRP0000001 1353 1353 Processed 04/04/2023 0547942931 SUNKARI EDIGA KODHANDARAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
449 PEAPALLY AP-13-048-002-001/020399
() 		0213048000NRG23300320233953147 30/03/2023 Renuka 0213048WL168440 Renuka 00703 AIRP0000001 1353 1353 Processed 04/04/2023 0547942965 SUNKARI EDIGA RENUKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4248 4248
Total 373399 373399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_300323APB_FTO_443596 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 147817
2 PEAPALLY AP0213048_300323APB_FTO_443596 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 35821
3 PEAPALLY AP0213048_300323APB_FTO_443596 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 57802
4 PEAPALLY AP0213048_300323APB_FTO_443596 Canara Bank CNRB0013126 GOOTY II 1004
5 PEAPALLY AP0213048_300323APB_FTO_443596 Canara Bank CNRB0013731 DHONE 677
6 PEAPALLY AP0213048_300323APB_FTO_443596 STATE BANK OF INDIA SBIN0000834 DHONE 677
7 PEAPALLY AP0213048_300323APB_FTO_443596 STATE BANK OF INDIA SBIN0000866 KURNOOL 1002
8 PEAPALLY AP0213048_300323APB_FTO_443596 STATE BANK OF INDIA SBIN0000986 ATMAKUR 677
9 PEAPALLY AP0213048_300323APB_FTO_443596 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1002
10 PEAPALLY AP0213048_300323APB_FTO_443596 STATE BANK OF INDIA SBIN0002779 PEAPULLY 82419
11 PEAPALLY AP0213048_300323APB_FTO_443596 STATE BANK OF INDIA SBIN0021184 DHONE 3385
12 PEAPALLY AP0213048_300323APB_FTO_443596 STATE BANK OF INDIA SBIN0021229 PASUPALA 1002
13 PEAPALLY AP0213048_300323APB_FTO_443596 UNION BANK OF INDIA UBIN0801119 DHONE 1004
14 PEAPALLY AP0213048_300323APB_FTO_443596 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 677
15 PEAPALLY AP0213048_300323APB_FTO_443596 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 677
16 PEAPALLY AP0213048_300323APB_FTO_443596 UNION BANK OF INDIA UBIN0822451 PEAPULLY 27058
17 PEAPALLY AP0213048_300323APB_FTO_443596 India Post Payments Bank IPOS0000001 KURNOOL 1430
18 PEAPALLY AP0213048_300323APB_FTO_443596 India Post Payments Bank IPOS0000001 NANDYAL 5020
19 PEAPALLY AP0213048_300323APB_FTO_443596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4248

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