Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:17:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_060522APB_FTO_41941
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-13-048-013-012/010003
() 		0213048000NRG23060520220679317 06/05/2022 Naagamaddamma 0213048WL0013740 Naagamaddamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881854 Mrs NAGAMADDAMMA NADIPI GURIGUJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-013-012/010003
() 		0213048000NRG23060520220679318 06/05/2022 vijaya lakshmi 0213048WL0013740 vijaya lakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881911 Mrs MADIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-013-012/010055
() 		0213048000NRG23060520220679319 06/05/2022 Hajunamma 0213048WL0013740 Hajunamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881687 Mrs HAJAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/010071
() 		0213048000NRG23060520220679321 06/05/2022 Balanagamma 0213048WL0013740 Balanagamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881545 Mrs NALLA BOTHULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/010104
() 		0213048000NRG23060520220679322 06/05/2022 Purushottam Reddi 0213048WL0013740 Purushottam Reddi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882013 Mr PURSHOTAMA REDDY CHITANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/010187
() 		0213048000NRG23060520220679326 06/05/2022 Kamalsaa 0213048WL0013740 Kamalsaa 00019 APGB0003051 956 956 Processed 09/12/2022 7010881628 Mr KAMAL SAH EB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/010188
() 		0213048000NRG23060520220679328 06/05/2022 Lakshmidevi 0213048WL0013740 Lakshmidevi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881916 Mr LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/010189
() 		0213048000NRG23060520220679330 06/05/2022 Imambee 0213048WL0013740 Imambee 00019 APGB0003051 956 956 Processed 09/12/2022 7010882008 Mrs HIMAM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/010189
() 		0213048000NRG23060520220679329 06/05/2022 Shem Shaar 0213048WL0013740 Shem Shaar 00019 APGB0003051 956 956 Processed 09/12/2022 7010881560 Mr SHAMSHEE R SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/010190
() 		0213048000NRG23060520220679333 06/05/2022 Shemshar Bee 0213048WL0013740 Shemshar Bee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881582 Mrs SHAIK SHAMSHAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/010191
() 		0213048000NRG23060520220679334 06/05/2022 Balanagamma 0213048WL0013740 Balanagamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010882040 Mrs NALLA BOTHULA BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/010192
() 		0213048000NRG23060520220679336 06/05/2022 Chinna Shamshar 0213048WL0013740 Chinna Shamshar 00019 APGB0003051 956 956 Processed 09/12/2022 7010881664 Mr CHINNA SHAM SHER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG23060520220679337 06/05/2022 Kaaseem 0213048WL0013740 Kaaseem 00019 APGB0003051 956 956 Processed 09/12/2022 7010881663 Mr KHASIM SA HEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG23060520220679339 06/05/2022 Maabubi 0213048WL0013740 Maabubi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881685 Mr MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG23060520220679338 06/05/2022 Pakurbee 0213048WL0013740 Pakurbee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881629 Mrs SUKURA BEE SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/010194
() 		0213048000NRG23060520220679340 06/05/2022 Nagaraaju 0213048WL0013740 Nagaraaju 00019 APGB0003051 956 956 Processed 09/12/2022 7010881919 Mr NAGARAJU KADAVAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/010195
() 		0213048000NRG23060520220679342 06/05/2022 Naagamma 0213048WL0013740 Naagamma 00019 APGB0003051 956 956 Rejected 17/12/2022 N1122007E9DC61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PEAPALLY AP-13-048-013-012/010195
() 		0213048000NRG23060520220679341 06/05/2022 Naarayana 0213048WL0013740 Naarayana 00019 APGB0003051 956 956 Processed 09/12/2022 7010882135 Mr MANGALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/010197
() 		0213048000NRG23060520220679343 06/05/2022 Ramachandrudu 0213048WL0013740 Ramachandrudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881651 Mr BOYA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/010197
() 		0213048000NRG23060520220679344 06/05/2022 Sujatha 0213048WL0013740 Sujatha 00019 APGB0003051 956 956 Processed 09/12/2022 7010881935 Mr SUJATHA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/010199
() 		0213048000NRG23060520220679345 06/05/2022 Mahalakshmi 0213048WL0013740 Mahalakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881937 Mr NALLA BOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23060520220679347 06/05/2022 Chinna Raamudu 0213048WL0013740 Chinna Raamudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881891 Mr CHINNA RAMUDU NALLABHOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23060520220679346 06/05/2022 Sreeramulu 0213048WL0013740 Sreeramulu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881670 Mr CHINNA SREERAMU DU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/010202
() 		0213048000NRG23060520220679350 06/05/2022 Chinnapeddaya 0213048WL0013740 Chinnapeddaya 00019 APGB0003051 956 956 Processed 09/12/2022 7010881730 Mr CHINNA PEDD AIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/010202
() 		0213048000NRG23060520220679351 06/05/2022 Jayamma 0213048WL0013740 Jayamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881917 Mr JAYAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/010203
() 		0213048000NRG23060520220679352 06/05/2022 Shekar 0213048WL0013740 Shekar 00019 APGB0003051 956 956 Processed 09/12/2022 7010881653 Mr NALLABOTHULA CHA NDRA SEKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/010203
() 		0213048000NRG23060520220679353 06/05/2022 Venkatamma 0213048WL0013740 Venkatamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010882004 Mrs VENKATARAMANAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/010204
() 		0213048000NRG23060520220679356 06/05/2022 Jayaraamudu 0213048WL0013740 Jayaraamudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881733 NALLABOTHULA JAYARAMUDU STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-013-012/010204
() 		0213048000NRG23060520220679357 06/05/2022 Renuka 0213048WL0013740 Renuka 00019 APGB0003051 956 956 Processed 09/12/2022 7010881898 Mrs RENUKA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/010205
() 		0213048000NRG23060520220679359 06/05/2022 Sivamma 0213048WL0013740 Sivamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010882005 Mrs SIVAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/010206
() 		0213048000NRG23060520220679360 06/05/2022 Lakshmanna 0213048WL0013740 Lakshmanna 00019 APGB0003051 956 956 Processed 09/12/2022 7010881632 Mr NALLA BOTHULA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/010207
() 		0213048000NRG23060520220679362 06/05/2022 Ramanayudu 0213048WL0013740 Ramanayudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881611 Mr RAMANAIDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/010207
() 		0213048000NRG23060520220679363 06/05/2022 Rammohannayudu 0213048WL0013740 Rammohannayudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010882059 MR N RAMMOHAN NAIDU STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-013-012/010208
() 		0213048000NRG23060520220679364 06/05/2022 Naagalakshmamma 0213048WL0013740 Naagalakshmamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881759 Mrs NALLA BOTHULA NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/010209
() 		0213048000NRG23060520220679365 06/05/2022 Sujatha 0213048WL0013740 Sujatha 00019 APGB0003051 956 956 Processed 09/12/2022 7010881897 Mrs NALLA BOTHULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/010210
() 		0213048000NRG23060520220679366 06/05/2022 Raguram 0213048WL0013740 Raguram 00019 APGB0003051 956 956 Processed 09/12/2022 7010882092 Mr RAGHU RAMUDU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/010210
() 		0213048000NRG23060520220679367 06/05/2022 Suvarna 0213048WL0013740 Suvarna 00019 APGB0003051 956 956 Processed 09/12/2022 7010881961 Mrs SUVARNA NALABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/010211
() 		0213048000NRG23060520220679368 06/05/2022 Rajagopal Nayudu 0213048WL0013740 Rajagopal Nayudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881727 Mr RAJU GOPAL NAIDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/010212
() 		0213048000NRG23060520220679370 06/05/2022 Subbalakshmamma 0213048WL0013740 Subbalakshmamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881890 Mrs SUBBA LAKSHMAMMA KADAVA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/010212
() 		0213048000NRG23060520220679369 06/05/2022 Sudakar 0213048WL0013740 Sudakar 00019 APGB0003051 956 956 Processed 09/12/2022 7010881920 Mr KADAVAKALLU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/010213
() 		0213048000NRG23060520220679371 06/05/2022 Naganna 0213048WL0013740 Naganna 00019 APGB0003051 956 956 Processed 09/12/2022 7010881556 Mr NAGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23060520220679375 06/05/2022 Kambagiriswamy 0213048WL0013740 Kambagiriswamy 00019 APGB0003051 956 956 Processed 09/12/2022 7010881667 Mr KAMBAGIRI SWAM Y NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23060520220679373 06/05/2022 Lakshmidevi 0213048WL0013740 Lakshmidevi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881888 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23060520220679374 06/05/2022 Savitri 0213048WL0013740 Savitri 00019 APGB0003051 956 956 Processed 09/12/2022 7010881903 Mrs NALLALLABOTULA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/010216
() 		0213048000NRG23060520220679376 06/05/2022 Kambagiriswami 0213048WL0013740 Kambagiriswami 00019 APGB0003051 956 956 Processed 09/12/2022 7010881724 Mr KAMBAGIRI S WAMY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/010219
() 		0213048000NRG23060520220679377 06/05/2022 Bagyalakshmi 0213048WL0013740 Bagyalakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881908 Mrs P BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/010221
() 		0213048000NRG23060520220679378 06/05/2022 Maddappanayudu 0213048WL0013740 Maddappanayudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881640 MR PIKKILI MADDAIAH NAIDU STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-013-012/010221
() 		0213048000NRG23060520220679379 06/05/2022 Naagalakshmi 0213048WL0013740 Naagalakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881894 Mrs PIKKILI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/010224
() 		0213048000NRG23060520220679380 06/05/2022 Ramasubbamma 0213048WL0013740 Ramasubbamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881677 Mrs MANGALI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/010225
() 		0213048000NRG23060520220679381 06/05/2022 Chinna Sham Shaad 0213048WL0013740 Chinna Sham Shaad 00019 APGB0003051 956 956 Processed 09/12/2022 7010881559 Mr CHINNA SHAM SHEER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/010225
() 		0213048000NRG23060520220679382 06/05/2022 Hussaibee 0213048WL0013740 Hussaibee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881686 Mrs HUSSENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/010229
() 		0213048000NRG23060520220679383 06/05/2022 Hussain Peera 0213048WL0013740 Hussain Peera 00019 APGB0003051 956 956 Processed 09/12/2022 7010881555 Mr HUSSAIN PE ERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/010229
() 		0213048000NRG23060520220679384 06/05/2022 Kaajabee 0213048WL0013740 Kaajabee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881947 Mrs KHAJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/010236
() 		0213048000NRG23060520220679387 06/05/2022 Kamakaaseem 0213048WL0013740 Kamakaaseem 00019 APGB0003051 956 956 Processed 09/12/2022 7010881550 Mr KHASIM VA LI SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/010236
() 		0213048000NRG23060520220679388 06/05/2022 Sheelarbee 0213048WL0013740 Sheelarbee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881693 Mrs SHILAR B EE SHAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/010237
() 		0213048000NRG23060520220679390 06/05/2022 Dastagiri 0213048WL0013740 Dastagiri 00019 APGB0003051 956 956 Processed 09/12/2022 7010881725 Mr NALLALA alais NALLABOTHULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/010237
() 		0213048000NRG23060520220679391 06/05/2022 Salamma 0213048WL0013740 Salamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010882045 Mrs NALLALLA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/010238
() 		0213048000NRG23060520220679394 06/05/2022 Peddanagamma 0213048WL0013740 Peddanagamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881963 Mrs NALLALA PEDDA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/010238
() 		0213048000NRG23060520220679393 06/05/2022 Varalakshmi 0213048WL0013740 Varalakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881681 Mrs NALLA BOTHU VARALKASHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/010238
() 		0213048000NRG23060520220679392 06/05/2022 Venkata Raamudu 0213048WL0013740 Venkata Raamudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881662 Mr NALLABOTULA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/010239
() 		0213048000NRG23060520220679395 06/05/2022 Lakshmidevi 0213048WL0013740 Lakshmidevi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881915 Mrs KADAVAKALLU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/010240
() 		0213048000NRG23060520220679397 06/05/2022 Ramalakshmamma 0213048WL0013740 Ramalakshmamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881510 Mrs POGULA RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/010241
() 		0213048000NRG23060520220679399 06/05/2022 Lalitamma 0213048WL0013740 Lalitamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881682 MRS GUDISE LALITHAMMA STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-013-012/010241
() 		0213048000NRG23060520220679398 06/05/2022 Rangadu 0213048WL0013740 Rangadu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881626 Mr GUDISE RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/010242
() 		0213048000NRG23060520220679400 06/05/2022 Lakshmidevi 0213048WL0013740 Lakshmidevi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881688 Mrs LAKSHMI DE VI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/010243
() 		0213048000NRG23060520220679402 06/05/2022 Ramudu 0213048WL0013740 Ramudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881644 GURI GINJA RAMUDU HDFC BANK LTD(607152)
67 PEAPALLY AP-13-048-013-012/010243
() 		0213048000NRG23060520220679403 06/05/2022 Rangamma 0213048WL0013740 Rangamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881683 Mrs GURUGINGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/010244
() 		0213048000NRG23060520220679405 06/05/2022 Kalavathi 0213048WL0013740 Kalavathi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881511 Mrs KALAVATHI GURUGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/010244
() 		0213048000NRG23060520220679404 06/05/2022 Kambagiri Raamudu 0213048WL0013740 Kambagiri Raamudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881728 Mr KAMBAGIRI RA MUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23060520220679406 06/05/2022 Gopal 0213048WL0013740 Gopal 00019 APGB0003051 765 765 Processed 09/12/2022 7010881508 Mr GOPAL POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23060520220679407 06/05/2022 Ramalakshmamma 0213048WL0013740 Ramalakshmamma 00019 APGB0003051 765 765 Processed 09/12/2022 7010881509 Mrs RAMALAKSHMAM MA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23060520220679409 06/05/2022 Jayalakshmi 0213048WL0013740 Jayalakshmi 00019 APGB0003051 765 765 Processed 09/12/2022 7010882134 Mrs JAYA LAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/010255
() 		0213048000NRG23060520220679414 06/05/2022 Dargambee 0213048WL0013740 Dargambee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881695 Mrs DARAG AMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/010255
() 		0213048000NRG23060520220679413 06/05/2022 Hussan Saa 0213048WL0013740 Hussan Saa 00019 APGB0003051 956 956 Processed 09/12/2022 7010881537 Mr SHAIK HISS AIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/010256
() 		0213048000NRG23060520220679416 06/05/2022 Hajbee 0213048WL0013740 Hajbee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881696 Mrs SHAIK HAJA BU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/010256
() 		0213048000NRG23060520220679415 06/05/2022 Shaik Hasansaa 0213048WL0013740 Shaik Hasansaa 00019 APGB0003051 956 956 Processed 09/12/2022 7010881639 Mr HASAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/010257
() 		0213048000NRG23060520220679417 06/05/2022 Peddaya 0213048WL0013740 Peddaya 00019 APGB0003051 956 956 Processed 09/12/2022 7010882066 MRS NALLA BOTHULA PEDDAIAH STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-013-012/010258
() 		0213048000NRG23060520220679418 06/05/2022 Kambagiriswaami 0213048WL0013740 Kambagiriswaami 00019 APGB0003051 956 956 Processed 09/12/2022 7010882082 Mr KAMBAGIRISWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/010258
() 		0213048000NRG23060520220679419 06/05/2022 Maheswari 0213048WL0013740 Maheswari 00019 APGB0003051 956 956 Processed 09/12/2022 7010881519 Mrs MAHESWARI N ALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/010260
() 		0213048000NRG23060520220679420 06/05/2022 Sunkamma 0213048WL0013740 Sunkamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010882026 MRS NALLABOTHULA SUNKAMMA STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-013-012/010261
() 		0213048000NRG23060520220679422 06/05/2022 Mahalakshmi 0213048WL0013740 Mahalakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881522 Mrs MAHALAXMI N ALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/010264
() 		0213048000NRG23060520220679425 06/05/2022 Arunakumari 0213048WL0013740 Arunakumari 00019 APGB0003051 956 956 Processed 09/12/2022 7010881766 MRS CHITANI ARUNA KUMARI STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-013-012/010265
() 		0213048000NRG23060520220679427 06/05/2022 Varalakshmi 0213048WL0013740 Varalakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882044 Mrs CHITANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/010267
() 		0213048000NRG23060520220679431 06/05/2022 Baskar Reddi 0213048WL0013740 Baskar Reddi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881946 CHETANI BHASKAR REDDY HDFC BANK LTD(607152)
85 PEAPALLY AP-13-048-013-012/010267
() 		0213048000NRG23060520220679430 06/05/2022 Ramulamma 0213048WL0013740 Ramulamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881689 Mrs CHITANI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/010268
() 		0213048000NRG23060520220679433 06/05/2022 Rajabee 0213048WL0013740 Rajabee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881694 Mrs RAJA BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/010269
() 		0213048000NRG23060520220679434 06/05/2022 Hajbee 0213048WL0013740 Hajbee 00019 APGB0003051 956 956 Rejected 17/12/2022 N1122007E9D4D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PEAPALLY AP-13-048-013-012/010277
() 		0213048000NRG23060520220679436 06/05/2022 Hajar Basha 0213048WL0013740 Hajar Basha 00019 APGB0003051 956 956 Processed 09/12/2022 7010881921 Mr HAJEER BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/010277
() 		0213048000NRG23060520220679437 06/05/2022 Sham Sharbee 0213048WL0013740 Sham Sharbee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881907 Mrs SHAIK SHAMSHEER BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/010280
() 		0213048000NRG23060520220679438 06/05/2022 Dastagiri 0213048WL0013740 Dastagiri 00019 APGB0003051 956 956 Processed 09/12/2022 7010881577 Mr DASTAGIRI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/010280
() 		0213048000NRG23060520220679439 06/05/2022 Lakshmidevi 0213048WL0013740 Lakshmidevi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881517 Mrs LAXMI DEV I MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/010280
() 		0213048000NRG23060520220679440 06/05/2022 Suryanarayana 0213048WL0013740 Suryanarayana 00019 APGB0003051 956 956 Processed 09/12/2022 7010881999 MR MANGALI SURYANARAYANA STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23060520220679572 06/05/2022 Hari 0213048WL0013741 Hari 00019 APGB0003051 998 998 Processed 09/12/2022 7010881878 Mr CHAKALI HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23060520220679571 06/05/2022 Ramakrishnaya 0213048WL0013741 Ramakrishnaya 00019 APGB0003051 998 998 Processed 09/12/2022 7010881868 Mr CHAKALI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/010287
() 		0213048000NRG23060520220679442 06/05/2022 Narayanamma 0213048WL0013740 Narayanamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010882042 Mrs NALLALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23060520220679444 06/05/2022 Ramudu 0213048WL0013740 Ramudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881625 Mr CHINNA RAM UDU BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/010291
() 		0213048000NRG23060520220679445 06/05/2022 Renuka 0213048WL0013740 Renuka 00019 APGB0003051 956 956 Processed 09/12/2022 7010881909 MRS TALARI RENUKA STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-013-012/010292
() 		0213048000NRG23060520220679446 06/05/2022 Chinna Pedday 0213048WL0013740 Chinna Pedday 00019 APGB0003051 956 956 Processed 09/12/2022 7010881656 Mr BOGGU CHINN A PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/010292
() 		0213048000NRG23060520220679447 06/05/2022 Eswaramma 0213048WL0013740 Eswaramma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881518 Mrs BOGGU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/010294
() 		0213048000NRG23060520220679449 06/05/2022 Sheshamma 0213048WL0013740 Sheshamma 00019 APGB0003051 956 956 Rejected 17/12/2022 N1122007E9E021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PEAPALLY AP-13-048-013-012/010295
() 		0213048000NRG23060520220679450 06/05/2022 Maddilety Swami 0213048WL0013740 Maddilety Swami 00019 APGB0003051 956 956 Processed 09/12/2022 7010881729 Mr MEKALA MADDILETY RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/010295
() 		0213048000NRG23060520220679451 06/05/2022 Praameela 0213048WL0013740 Praameela 00019 APGB0003051 956 956 Processed 09/12/2022 7010881720 Mrs MEKALA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/010296
() 		0213048000NRG23060520220679453 06/05/2022 MAHESWARI 0213048WL0013740 MAHESWARI 00019 APGB0003051 956 956 Processed 09/12/2022 7010882087 Mrs MAHESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/010296
() 		0213048000NRG23060520220679452 06/05/2022 Timmanna 0213048WL0013740 Timmanna 00019 APGB0003051 956 956 Processed 09/12/2022 7010881665 Mr THIMMAIA H MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/010297
() 		0213048000NRG23060520220679454 06/05/2022 Basha 0213048WL0013740 Basha 00019 APGB0003051 956 956 Processed 09/12/2022 7010881535 Mr SHIAK MAHA BOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/010301
() 		0213048000NRG23060520220679456 06/05/2022 Basha 0213048WL0013740 Basha 00019 APGB0003051 956 956 Processed 09/12/2022 7010881627 Mr SHAIK ANGADI BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/010305
() 		0213048000NRG23060520220679458 06/05/2022 Hussenbee 0213048WL0013740 Hussenbee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881699 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/010309
() 		0213048000NRG23060520220679460 06/05/2022 Ramanjanamma 0213048WL0013740 Ramanjanamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881889 Mrs MANGALI RAMNJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/010309
() 		0213048000NRG23060520220679459 06/05/2022 Ramanjaneyulu 0213048WL0013740 Ramanjaneyulu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881726 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/010311
() 		0213048000NRG23060520220679461 06/05/2022 Ramachandrudu 0213048WL0013740 Ramachandrudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010882080 Mr RAMACHANDRUDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/010311
() 		0213048000NRG23060520220679462 06/05/2022 Savitri 0213048WL0013740 Savitri 00019 APGB0003051 956 956 Processed 09/12/2022 7010881520 Mrs SAVITRI NA LLABOTHULA alias BOYA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/010359
() 		0213048000NRG23060520220679464 06/05/2022 Giddaiah Nayudu 0213048WL0013740 Giddaiah Nayudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881638 Mr PIKKILI GID DAIAH NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/010360
() 		0213048000NRG23060520220679465 06/05/2022 Lakshmidevi 0213048WL0013740 Lakshmidevi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881936 Mrs LAXMI DEVI LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/010361
() 		0213048000NRG23060520220679466 06/05/2022 Peddakka 0213048WL0013740 Peddakka 00019 APGB0003051 956 956 Processed 09/12/2022 7010881899 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/010362
() 		0213048000NRG23060520220679468 06/05/2022 Dastagiramma 0213048WL0013740 Dastagiramma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881758 Mrs DASTAGIRA MMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/010362
() 		0213048000NRG23060520220679467 06/05/2022 Peddaya 0213048WL0013740 Peddaya 00019 APGB0003051 956 956 Processed 09/12/2022 7010881666 MR NALLA BOTHULA PEDDAIAH STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-013-012/010363
() 		0213048000NRG23060520220679469 06/05/2022 Dasharatha 0213048WL0013740 Dasharatha 00019 APGB0003051 956 956 Processed 09/12/2022 7010881668 Mr MEKALA DASARADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/010363
() 		0213048000NRG23060520220679470 06/05/2022 Sivaya 0213048WL0013740 Sivaya 00019 APGB0003051 956 956 Processed 09/12/2022 7010882063 Mr MEKALA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/010365
() 		0213048000NRG23060520220679472 06/05/2022 Shemshar Vali 0213048WL0013740 Shemshar Vali 00019 APGB0003051 956 956 Processed 09/12/2022 7010882009 MR SHAIK SHAMSHEERVALI STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-013-012/010366
() 		0213048000NRG23060520220679473 06/05/2022 Gous Peera 0213048WL0013740 Gous Peera 00019 APGB0003051 956 956 Processed 09/12/2022 7010881942 MR SHAIK GOUSEPEERA STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-013-012/010368
() 		0213048000NRG23060520220679475 06/05/2022 Basha 0213048WL0013740 Basha 00019 APGB0003051 956 956 Processed 09/12/2022 7010882052 Mr SHAIK MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/010368
() 		0213048000NRG23060520220679476 06/05/2022 Hussenbi 0213048WL0013740 Hussenbi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882054 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/010369
() 		0213048000NRG23060520220679477 06/05/2022 Beebi 0213048WL0013740 Beebi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882039 Mrs SHAIK BEBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/010373
() 		0213048000NRG23060520220679480 06/05/2022 Lakshmamma 0213048WL0013740 Lakshmamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881930 Mrs NALLA BOTHULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/010374
() 		0213048000NRG23060520220679481 06/05/2022 Hasbee 0213048WL0013740 Hasbee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881767 Mr HAJEE BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/010375
() 		0213048000NRG23060520220679482 06/05/2022 Adilakshmamma 0213048WL0013740 Adilakshmamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881562 Mrs ADILAKSHMAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/010393
() 		0213048000NRG23060520220679483 06/05/2022 Iduru Saheb 0213048WL0013740 Iduru Saheb 00019 APGB0003051 956 956 Processed 09/12/2022 7010881650 SHAIK EDURU SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
128 PEAPALLY AP-13-048-013-012/010393
() 		0213048000NRG23060520220679484 06/05/2022 Mabbi 0213048WL0013740 Mabbi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881938 Mr MAABBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/010395
() 		0213048000NRG23060520220679485 06/05/2022 Chinna Sivayya 0213048WL0013740 Chinna Sivayya 00019 APGB0003051 956 956 Processed 09/12/2022 7010882090 Mr CHINNASIVAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/010395
() 		0213048000NRG23060520220679486 06/05/2022 Lakshmidevi 0213048WL0013740 Lakshmidevi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882061 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
131 PEAPALLY AP-13-048-013-012/010395
() 		0213048000NRG23060520220679487 06/05/2022 Saraswathi 0213048WL0013740 Saraswathi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882062 Miss MEKALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/010396
() 		0213048000NRG23060520220679488 06/05/2022 Imam Hussain 0213048WL0013740 Imam Hussain 00019 APGB0003051 956 956 Processed 09/12/2022 7010881944 Mr IMAM HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/010396
() 		0213048000NRG23060520220679489 06/05/2022 Mastan Bi 0213048WL0013740 Mastan Bi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882006 Mrs MASTHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/010397
() 		0213048000NRG23060520220679491 06/05/2022 Chowdeswari 0213048WL0013740 Chowdeswari 00019 APGB0003051 956 956 Processed 09/12/2022 7010882020 Mrs CHOWDESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/010397
() 		0213048000NRG23060520220679492 06/05/2022 Maheswari 0213048WL0013740 Maheswari 00019 APGB0003051 956 956 Processed 09/12/2022 7010882088 Mrs MEKALA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/010397
() 		0213048000NRG23060520220679490 06/05/2022 Siva Sankar 0213048WL0013740 Siva Sankar 00019 APGB0003051 956 956 Processed 09/12/2022 7010882089 Mr MEKALA SIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/010411
() 		0213048000NRG23060520220679493 06/05/2022 savithri 0213048WL0013740 savithri 00019 APGB0003051 956 956 Processed 09/12/2022 7010882060 Mrs NALLABOTHULA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/010412
() 		0213048000NRG23060520220679495 06/05/2022 Abbas Bee 0213048WL0013740 Abbas Bee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881945 Mrs ABBAS BEE Smt ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/010413
() 		0213048000NRG23060520220679496 06/05/2022 Imam Bee 0213048WL0013740 Imam Bee 00019 APGB0003051 956 956 Rejected 17/12/2022 N1122007E9D141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PEAPALLY AP-13-048-013-012/010414
() 		0213048000NRG23060520220679498 06/05/2022 Jakeer Hussain 0213048WL0013740 Jakeer Hussain 00019 APGB0003051 956 956 Processed 09/12/2022 7010881744 Mr JAKEER H USSAIN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-013-012/010415
() 		0213048000NRG23060520220679500 06/05/2022 Pathima 0213048WL0013740 Pathima 00019 APGB0003051 956 956 Processed 09/12/2022 7010882139 Mrs SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/010417
() 		0213048000NRG23060520220679502 06/05/2022 Noorja 0213048WL0013740 Noorja 00019 APGB0003051 956 956 Processed 09/12/2022 7010881962 Mrs NOORJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/010417
() 		0213048000NRG23060520220679501 06/05/2022 Shamshar Vali 0213048WL0013740 Shamshar Vali 00019 APGB0003051 956 956 Processed 09/12/2022 7010882050 Mr SHAIK SHAMSHAR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/010420
() 		0213048000NRG23060520220679503 06/05/2022 Chandra Mohan 0213048WL0013740 Chandra Mohan 00019 APGB0003051 956 956 Processed 09/12/2022 7010882095 Mr CHANDRA MOHAN NAIDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/010421
() 		0213048000NRG23060520220679504 06/05/2022 Ramanjula Naidu 0213048WL0013740 Ramanjula Naidu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881970 MR RAMANJULA NAIDU PIKKILI STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-013-012/010423
() 		0213048000NRG23060520220679507 06/05/2022 Shamir Bi 0213048WL0013740 Shamir Bi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882053 Mrs SHAIK SHAMER BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/010424
() 		0213048000NRG23060520220679509 06/05/2022 Samba Sivudu 0213048WL0013740 Samba Sivudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010882048 Mr NALLABOTHULA SAMBA SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/010425
() 		0213048000NRG23060520220679510 06/05/2022 Pedda Raju 0213048WL0013740 Pedda Raju 00019 APGB0003051 956 956 Processed 09/12/2022 7010882012 Mr PEDDA RAJU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/010426
() 		0213048000NRG23060520220679513 06/05/2022 Maabi 0213048WL0013740 Maabi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882065 Miss SHAIK MABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/010427
() 		0213048000NRG23060520220679514 06/05/2022 Shivamma 0213048WL0013740 Shivamma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881760 Mrs NALLABOTHULA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/010428
() 		0213048000NRG23060520220679516 06/05/2022 Jaya Lakshmi 0213048WL0013740 Jaya Lakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881892 Mrs JAYA LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/010428
() 		0213048000NRG23060520220679515 06/05/2022 Siva Ramudu 0213048WL0013740 Siva Ramudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881902 Mr SIVA RAMUDU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/010432
() 		0213048000NRG23060520220679517 06/05/2022 Dastagiri 0213048WL0013740 Dastagiri 00019 APGB0003051 956 956 Processed 09/12/2022 7010881549 Mr DASTAG IRI SC ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/010432
() 		0213048000NRG23060520220679518 06/05/2022 Davalathbi 0213048WL0013740 Davalathbi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881895 Mrs SHAIK DOWLATH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/010436
() 		0213048000NRG23060520220679520 06/05/2022 Shanthi 0213048WL0013740 Shanthi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882140 Mrs SHANTI KUMARI CHITANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/010443
() 		0213048000NRG23060520220679525 06/05/2022 Mavunni 0213048WL0013740 Mavunni 00019 APGB0003051 956 956 Processed 09/12/2022 7010881901 Mrs SHAIK MAVUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23060520220679527 06/05/2022 dastagiri 0213048WL0013740 dastagiri 00019 APGB0003051 956 956 Processed 09/12/2022 7010881906 Mr SHAIK DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23060520220679526 06/05/2022 nUrjahaan 0213048WL0013740 nUrjahaan 00019 APGB0003051 956 956 Processed 09/12/2022 7010881684 Mrs NOORJAHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23060520220679528 06/05/2022 Shabana 0213048WL0013740 Shabana 00019 APGB0003051 956 956 Processed 09/12/2022 7010881905 Mrs SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/010446
() 		0213048000NRG23060520220679530 06/05/2022 hussain bee 0213048WL0013740 hussain bee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881697 Mrs HUSSAIN BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/010447
() 		0213048000NRG23060520220679531 06/05/2022 reshma 0213048WL0013740 reshma 00019 APGB0003051 956 956 Processed 09/12/2022 7010881904 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/010450
() 		0213048000NRG23060520220679533 06/05/2022 mabhasha 0213048WL0013740 mabhasha 00019 APGB0003051 956 956 Processed 09/12/2022 7010882137 Mr MABASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/010454
() 		0213048000NRG23060520220679535 06/05/2022 jarina 0213048WL0013740 jarina 00019 APGB0003051 765 765 Processed 09/12/2022 7010882136 Mrs JAREENA SHAIK W O HAJIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/010456
() 		0213048000NRG23060520220679536 06/05/2022 khadhar baasha 0213048WL0013740 khadhar baasha 00019 APGB0003051 956 956 Processed 09/12/2022 7010881918 MR SHAIK KHDAR BASHA STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-013-012/010457
() 		0213048000NRG23060520220679539 06/05/2022 nazina bee 0213048WL0013740 nazina bee 00019 APGB0003051 956 956 Processed 09/12/2022 7010881934 MRS SHEK NAJIMUN STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-013-012/010458
() 		0213048000NRG23060520220679540 06/05/2022 kasim vali 0213048WL0013740 kasim vali 00019 APGB0003051 956 956 Processed 09/12/2022 7010881563 MR SHEK KHASIM VALI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-013-012/010460
() 		0213048000NRG23060520220679542 06/05/2022 KALAVATHI 0213048WL0013740 KALAVATHI 00019 APGB0003051 956 956 Processed 09/12/2022 7010881585 Mrs KALAVATH I TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/010462
() 		0213048000NRG23060520220679545 06/05/2022 mahaboob bi 0213048WL0013740 mahaboob bi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881896 Mrs MAHA BOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/010463
() 		0213048000NRG23060520220679547 06/05/2022 Hussain 0213048WL0013740 Hussain 00019 APGB0003051 956 956 Processed 09/12/2022 7010881581 SHAIK HUSSAIN KOTAK MAHINDRA BANK LTD(607420)
170 PEAPALLY AP-13-048-013-012/010465
() 		0213048000NRG23060520220679549 06/05/2022 LAKSHMI 0213048WL0013740 LAKSHMI 00019 APGB0003051 956 956 Processed 09/12/2022 7010881982 Mrs BOGGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/010467
() 		0213048000NRG23060520220679551 06/05/2022 GAYATRI 0213048WL0013740 GAYATRI 00019 APGB0003051 956 956 Processed 09/12/2022 7010882084 Mrs PUJARI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/010467
() 		0213048000NRG23060520220679550 06/05/2022 sureshswami 0213048WL0013740 sureshswami 00019 APGB0003051 956 956 Processed 09/12/2022 7010882086 Mr SURESH SWAMY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/010476
() 		0213048000NRG23060520220679554 06/05/2022 hussain naik 0213048WL0013740 hussain naik 00019 APGB0003051 956 956 Processed 09/12/2022 7010881566 Mrs SHAIK HUS SAIN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23060520220679555 06/05/2022 bala ramudu 0213048WL0013740 bala ramudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881723 MR BALA RAMUDU KURUVA STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23060520220679556 06/05/2022 jayalakshmi 0213048WL0013740 jayalakshmi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881912 Mrs Kuruva Jaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23060520220679557 06/05/2022 kaaveri 0213048WL0013740 kaaveri 00019 APGB0003051 956 956 Processed 09/12/2022 7010881913 Miss Kuruva Kaveri ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23060520220679558 06/05/2022 kalyani 0213048WL0013740 kalyani 00019 APGB0003051 956 956 Processed 09/12/2022 7010881914 Miss KURUVA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/010479
() 		0213048000NRG23060520220679559 06/05/2022 Asia bi 0213048WL0013740 Asia bi 00019 APGB0003051 956 956 Processed 09/12/2022 7010882096 GAJULA ASIA BI UNION BANK OF INDIA(508500)
179 PEAPALLY AP-13-048-013-012/010480
() 		0213048000NRG23060520220679561 06/05/2022 kalpana 0213048WL0013740 kalpana 00019 APGB0003051 956 956 Processed 09/12/2022 7010881862 Miss K KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/010481
() 		0213048000NRG23060520220679563 06/05/2022 Chinnagulu 0213048WL0013740 Chinnagulu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881521 Mrs CHINNA NA GULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/010481
() 		0213048000NRG23060520220679562 06/05/2022 Sivaraamudu 0213048WL0013740 Sivaraamudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881755 MR NALLABOTHULA SHIVA RAMUDU STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-013-012/020119
() 		0213048000NRG23060520220679573 06/05/2022 Bojjanna 0213048WL0013741 Bojjanna 00019 APGB0003051 998 998 Processed 09/12/2022 7010881874 VENKATASUBBAIAH T BANK OF BARODA(606985)
183 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23060520220679575 06/05/2022 Nagamma 0213048WL0013741 Nagamma 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881573 Mrs SANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23060520220679574 06/05/2022 Sangalamaddileti 0213048WL0013741 Sangalamaddileti 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881756 Mr SANGALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG23060520220679577 06/05/2022 Ramalakshmamma 0213048WL0013741 Ramalakshmamma 00019 APGB0003051 998 998 Processed 09/12/2022 7010881875 Mrs RAMALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG23060520220679576 06/05/2022 Vadlapeddayya 0213048WL0013741 Vadlapeddayya 00019 APGB0003051 998 998 Processed 09/12/2022 7010881551 Mr VADLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG23060520220679579 06/05/2022 Bulakshmi 0213048WL0013741 Bulakshmi 00019 APGB0003051 998 998 Processed 09/12/2022 7010881539 Mrs BHULAKSHMI GANAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG23060520220679578 06/05/2022 Jayaramudu 0213048WL0013741 Jayaramudu 00019 APGB0003051 998 998 Processed 09/12/2022 7010881624 MR GANGARI JAYARAMUDU STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-013-012/020151
() 		0213048000NRG23060520220679580 06/05/2022 Mallikarjuna 0213048WL0013741 Mallikarjuna 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010882141 Mr MALLIKARJUNA MILAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG23060520220679582 06/05/2022 Lakshmidevi 0213048WL0013741 Lakshmidevi 00019 APGB0003051 998 998 Processed 09/12/2022 7010881873 Mrs THELLAKULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG23060520220679581 06/05/2022 Subbarayudu 0213048WL0013741 Subbarayudu 00019 APGB0003051 998 998 Processed 09/12/2022 7010881612 Mr SUBBARA YUDU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/020160
() 		0213048000NRG23060520220679583 06/05/2022 Ligamurthi 0213048WL0013741 Ligamurthi 00019 APGB0003051 998 998 Processed 09/12/2022 7010881642 Mr TALLAKULA L INGA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/020171
() 		0213048000NRG23060520220679585 06/05/2022 Vadla Sivaramudu 0213048WL0013741 Vadla Sivaramudu 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881745 Mr VADLA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23060520220679586 06/05/2022 Kambagiri Swami 0213048WL0013741 Kambagiri Swami 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881676 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23060520220679587 06/05/2022 Salamma 0213048WL0013741 Salamma 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881857 Mrs TAGALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23060520220679589 06/05/2022 Sudalakshmi 0213048WL0013741 Sudalakshmi 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881856 Mrs SUDHA LAKSHMI DEVI TAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG23060520220679590 06/05/2022 Lakshmidevi 0213048WL0013741 Lakshmidevi 00019 APGB0003051 998 998 Processed 09/12/2022 7010881504 Mrs MADASU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG23060520220679591 06/05/2022 peddayya 0213048WL0013741 peddayya 00019 APGB0003051 998 998 Processed 09/12/2022 7010881884 Mr NALLABOTHULA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23060520220679592 06/05/2022 Subbudu 0213048WL0013741 Subbudu 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881844 Mr NAGA SUBBADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23060520220679593 06/05/2022 Sujatha 0213048WL0013741 Sujatha 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881848 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23060520220679594 06/05/2022 Nagamma 0213048WL0013741 Nagamma 00019 APGB0003051 998 998 Processed 09/12/2022 7010881552 Mrs NAGAMMA ORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23060520220679596 06/05/2022 Ramanamma 0213048WL0013741 Ramanamma 00019 APGB0003051 998 998 Processed 09/12/2022 7010881680 Mrs VADDE RA MANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23060520220679597 06/05/2022 Lakshmidevi 0213048WL0013741 Lakshmidevi 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881572 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23060520220679598 06/05/2022 Mohan 0213048WL0013741 Mohan 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881847 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG23060520220679599 06/05/2022 Prakasham 0213048WL0013741 Prakasham 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881613 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23060520220679600 06/05/2022 Balaayyanna 0213048WL0013741 Balaayyanna 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881497 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23060520220679602 06/05/2022 Eswaramma 0213048WL0013741 Eswaramma 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881561 MRS ESWARAMMA MEKALA STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23060520220679605 06/05/2022 Jayamma 0213048WL0013741 Jayamma 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881869 Mrs BINGI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23060520220679604 06/05/2022 Sunkappa 0213048WL0013741 Sunkappa 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881554 Mr BINGI SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG23060520220679607 06/05/2022 Lakshmidevi 0213048WL0013741 Lakshmidevi 00019 APGB0003051 998 998 Processed 09/12/2022 7010881533 Mrs LAKSHM I DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG23060520220679606 06/05/2022 Nageswara Rao 0213048WL0013741 Nageswara Rao 00019 APGB0003051 998 998 Processed 09/12/2022 7010881648 Mr NAGESWARA RAO SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
212 PEAPALLY AP-13-048-013-012/020221
() 		0213048000NRG23060520220679609 06/05/2022 Lakshmeswari 0213048WL0013741 Lakshmeswari 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881858 Mrs GUTIPALLE LAKSHMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-013-012/020221
() 		0213048000NRG23060520220679608 06/05/2022 Naagayya 0213048WL0013741 Naagayya 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881855 Mr NAGAIAH GOOTIPELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23060520220679612 06/05/2022 Madaaya 0213048WL0013741 Madaaya 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881674 Mr SANGALA BICHHU MADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-013-012/020261
() 		0213048000NRG23060520220679613 06/05/2022 Pullaiah 0213048WL0013741 Pullaiah 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881845 Mr PULLAYYA NETHIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG23060520220679614 06/05/2022 Pedda Raaju 0213048WL0013741 Pedda Raaju 00019 APGB0003051 998 998 Processed 09/12/2022 7010881867 Mr NALLA BOTHULA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG23060520220679615 06/05/2022 Raajeshwari 0213048WL0013741 Raajeshwari 00019 APGB0003051 998 998 Processed 09/12/2022 7010881871 Mrs BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23060520220679616 06/05/2022 Kambaiah 0213048WL0013741 Kambaiah 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881865 Mr BOYA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23060520220679617 06/05/2022 Tulasamma 0213048WL0013741 Tulasamma 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881872 Mrs BOYA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/020293
() 		0213048000NRG23060520220679618 06/05/2022 Chinna Maddaiah 0213048WL0013741 Chinna Maddaiah 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881738 Mr SANGLA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23060520220679619 06/05/2022 Govindu 0213048WL0013741 Govindu 00019 APGB0003051 998 998 Processed 09/12/2022 7010881649 Mr KOMIMMARI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23060520220679620 06/05/2022 RAMESWARI 0213048WL0013741 RAMESWARI 00019 APGB0003051 998 998 Processed 09/12/2022 7010881580 Mrs RAMESHWARI KOMME MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23060520220679621 06/05/2022 Sulochana 0213048WL0013741 Sulochana 00019 APGB0003051 998 998 Processed 09/12/2022 7010881842 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG23060520220679622 06/05/2022 Tirupatayya 0213048WL0013741 Tirupatayya 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881654 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG23060520220679623 06/05/2022 Beerappa 0213048WL0013741 Beerappa 00019 APGB0003051 998 998 Processed 09/12/2022 7010881583 Mrs MADASU BEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG23060520220679624 06/05/2022 Lakshmidevi 0213048WL0013741 Lakshmidevi 00019 APGB0003051 998 998 Processed 09/12/2022 7010881702 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-013-012/020389
() 		0213048000NRG23060520220679625 06/05/2022 Saraswathi 0213048WL0013741 Saraswathi 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881840 Miss KARRELLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/020399
() 		0213048000NRG23060520220679627 06/05/2022 Yalavathi 0213048WL0013741 Yalavathi 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881839 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/020407
() 		0213048000NRG23060520220679628 06/05/2022 Anand Kumar 0213048WL0013741 Anand Kumar 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881849 MR MEKALA ANAND KUMAR STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23060520220679633 06/05/2022 raamanjaneyulu 0213048WL0013741 raamanjaneyulu 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881866 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23060520220679634 06/05/2022 sujatha 0213048WL0013741 sujatha 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881870 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23060520220679635 06/05/2022 Chandrasekhar 0213048WL0013741 Chandrasekhar 00019 APGB0003051 998 998 Processed 09/12/2022 7010881671 Mr CHANDRASEK HAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23060520220679636 06/05/2022 naagendramma 0213048WL0013741 naagendramma 00019 APGB0003051 998 998 Processed 09/12/2022 7010881877 MRS G NAGENDRAMMA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-013-012/020460
() 		0213048000NRG23060520220679566 06/05/2022 maasumbi 0213048WL0013740 maasumbi 00019 APGB0003051 956 956 Processed 09/12/2022 7010881698 Mrs SHAIK MA SSUM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23060520220679637 06/05/2022 kambagiri ramudu 0213048WL0013741 kambagiri ramudu 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881864 Mr KAMBAGIRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23060520220679638 06/05/2022 lakshmi devi 0213048WL0013741 lakshmi devi 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881876 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23060520220679639 06/05/2022 janardhana 0213048WL0013741 janardhana 00019 APGB0003051 1198 1198 Rejected 17/12/2022 N1122007E9E861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23060520220679640 06/05/2022 sivamma 0213048WL0013741 sivamma 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881900 Mrs SIVAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG23060520220679644 06/05/2022 ACHAMMA 0213048WL0013741 ACHAMMA 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881885 Mrs SANGALA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG23060520220679643 06/05/2022 mallikarhuna 0213048WL0013741 mallikarhuna 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881655 Mr SANGALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23060520220679645 06/05/2022 RAMASWAMI 0213048WL0013741 RAMASWAMI 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881578 Mr RAMULA SWA MY THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23060520220679646 06/05/2022 RAMESWARAMMA 0213048WL0013741 RAMESWARAMMA 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881887 Mrs RAMESWARAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG23060520220679648 06/05/2022 bhagyalakshmi 0213048WL0013741 bhagyalakshmi 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881880 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23060520220679649 06/05/2022 chinni krishna 0213048WL0013741 chinni krishna 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881882 Mr NETHIKUNTHA CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23060520220679650 06/05/2022 Keerthana 0213048WL0013741 Keerthana 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881879 Mrs KEERTHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23060520220679652 06/05/2022 ELLESWARI 0213048WL0013741 ELLESWARI 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881851 Mrs YELLESWARI NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23060520220679651 06/05/2022 krishnaswami 0213048WL0013741 krishnaswami 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881852 Mr KRISHNA SWAMY NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-013-012/020513
() 		0213048000NRG23060520220679653 06/05/2022 maddilety 0213048WL0013741 maddilety 00019 APGB0003051 998 998 Processed 09/12/2022 7010881881 MADASU MADDILETI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
249 PEAPALLY AP-13-048-013-012/020517
() 		0213048000NRG23060520220679654 06/05/2022 madhana gopal 0213048WL0013741 madhana gopal 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881859 Mr SANGALA MADANA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG23060520220679656 06/05/2022 chenchayya 0213048WL0013741 chenchayya 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881886 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23060520220679658 06/05/2022 Elleswari 0213048WL0013741 Elleswari 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881863 Mrs ELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23060520220679657 06/05/2022 lakShmi dEvi 0213048WL0013741 lakShmi dEvi 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881861 Mrs LAKSHMESWARI THAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-013-012/020530
() 		0213048000NRG23060520220679660 06/05/2022 Bagya lakshmi 0213048WL0013741 Bagya lakshmi 00019 APGB0003051 998 998 Processed 09/12/2022 7010882145 Mrs BHAGYA LAKSHMI ERAGADINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23060520220679677 06/05/2022 Chandranayak 0213048WL0013742 Chandranayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882093 MUDAVATH CHANDRANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
255 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23060520220679678 06/05/2022 Kesamma 0213048WL0013742 Kesamma 00019 APGB0003051 634 634 Processed 09/12/2022 7010882094 Mrs Mudavath Kesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-013-012/020540
() 		0213048000NRG23060520220679662 06/05/2022 Kambaiah 0213048WL0013741 Kambaiah 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881659 Mr TAGILI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-013-012/020540
() 		0213048000NRG23060520220679663 06/05/2022 Maddiletamma 0213048WL0013741 Maddiletamma 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881860 Mrs MADDILETAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG23060520220679666 06/05/2022 Parvatamma 0213048WL0013741 Parvatamma 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881846 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG23060520220679667 06/05/2022 ravi 0213048WL0013741 ravi 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881850 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-013-012/020544
() 		0213048000NRG23060520220679668 06/05/2022 Kamalakar 0213048WL0013741 Kamalakar 00019 APGB0003051 1198 1198 Processed 09/12/2022 7010881841 Master KAMALAKAR KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-013-012/020546
() 		0213048000NRG23060520220679568 06/05/2022 peddanna nayudu 0213048WL0013740 peddanna nayudu 00019 APGB0003051 956 956 Processed 09/12/2022 7010881883 MR BOGGU PEDDANNA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23060520220679679 06/05/2022 Devibayee 0213048WL0013742 Devibayee 00019 APGB0003051 792 792 Processed 09/12/2022 7010882070 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-013-012/030002
() 		0213048000NRG23060520220679681 06/05/2022 Jamli Bayee 0213048WL0013742 Jamli Bayee 00019 APGB0003051 634 634 Rejected 17/12/2022 N1122007E9EEE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23060520220679683 06/05/2022 Lavanya Bai 0213048WL0013742 Lavanya Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882116 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23060520220679682 06/05/2022 Pradeep Kumar Nayak 0213048WL0013742 Pradeep Kumar Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881752 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23060520220679684 06/05/2022 Lakshmanayak 0213048WL0013742 Lakshmanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881652 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23060520220679685 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881941 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23060520220679686 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881714 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23060520220679687 06/05/2022 Saklibayee 0213048WL0013742 Saklibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881546 Mrs CHAKRE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23060520220679689 06/05/2022 Maddilety Naik 0213048WL0013742 Maddilety Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881579 Mr MUDAVATH MADDUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23060520220679688 06/05/2022 Tipli Bai 0213048WL0013742 Tipli Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881515 MUDAVATH TAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23060520220679691 06/05/2022 Devi Bai 0213048WL0013742 Devi Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882115 Mrs NENAVATH SOMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23060520220679690 06/05/2022 Ganapati Nayak 0213048WL0013742 Ganapati Nayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881646 Mr NENAVATH GANPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23060520220679692 06/05/2022 Rajamma Bai 0213048WL0013742 Rajamma Bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010881973 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23060520220679693 06/05/2022 Laksmanayak 0213048WL0013742 Laksmanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881741 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23060520220679695 06/05/2022 Mangi Bai 0213048WL0013742 Mangi Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881980 Mrs MUDAVATH MANGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23060520220679694 06/05/2022 Naagendranayak 0213048WL0013742 Naagendranayak 00019 APGB0003051 634 634 Rejected 17/12/2022 N1122007E9DC11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23060520220679696 06/05/2022 Lakshmanayak 0213048WL0013742 Lakshmanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881609 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23060520220679698 06/05/2022 Em Venkatanayak 0213048WL0013742 Em Venkatanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881645 MR NENAVATH VENKATANAIK STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23060520220679699 06/05/2022 nagammabai 0213048WL0013742 nagammabai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881708 Mrs NENAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23060520220679703 06/05/2022 Baalamma 0213048WL0013742 Baalamma 00019 APGB0003051 951 951 Processed 09/12/2022 7010881678 Mrs MUDAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23060520220679702 06/05/2022 Balunayak 0213048WL0013742 Balunayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881575 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23060520220679704 06/05/2022 Krishnanaayak 0213048WL0013742 Krishnanaayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881547 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23060520220679707 06/05/2022 lakshma naik 0213048WL0013742 lakshma naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881599 Mr LAKSHMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23060520220679706 06/05/2022 Lakshmi Boyee 0213048WL0013742 Lakshmi Boyee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882007 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23060520220679705 06/05/2022 Sunitha Boyee 0213048WL0013742 Sunitha Boyee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881565 Mrs SUNEETHA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23060520220679709 06/05/2022 Govinda Naik 0213048WL0013742 Govinda Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881748 Mr GOVIND NAI K DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23060520220679708 06/05/2022 Saroja Boyee 0213048WL0013742 Saroja Boyee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882112 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23060520220679710 06/05/2022 Padmavathi Bai 0213048WL0013742 Padmavathi Bai 00019 APGB0003051 951 951 Processed 09/12/2022 7010881955 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23060520220679712 06/05/2022 Devibayee 0213048WL0013742 Devibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882011 Mrs DEVIBAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23060520220679711 06/05/2022 Venkata Nayak 0213048WL0013742 Venkata Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882132 Mr PITAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23060520220679713 06/05/2022 Beemamotiya 0213048WL0013742 Beemamotiya 00019 APGB0003051 634 634 Processed 09/12/2022 7010881536 Mr RAMAVATH BHIMLA MOTHE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23060520220679714 06/05/2022 govinduraju naik 0213048WL0013742 govinduraju naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882068 Mr RAMAVATH GOVINDA RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23060520220679715 06/05/2022 mutyali bai 0213048WL0013742 mutyali bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881499 Mrs RAMAVATH MUTHYALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23060520220679716 06/05/2022 Hendi Lakshmi 0213048WL0013742 Hendi Lakshmi 00019 APGB0003051 634 634 Processed 09/12/2022 7010881990 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23060520220679718 06/05/2022 Parvathi Boyee 0213048WL0013742 Parvathi Boyee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882016 Mrs PARVATHI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
297 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23060520220679717 06/05/2022 Sevyanayak 0213048WL0013742 Sevyanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881932 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23060520220679720 06/05/2022 Rupleebayee 0213048WL0013742 Rupleebayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010882036 Mrs RUPLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23060520220679719 06/05/2022 Swaaminayak 0213048WL0013742 Swaaminayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881590 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23060520220679721 06/05/2022 Namki Bayee 0213048WL0013742 Namki Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882103 Mr NANKE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23060520220679725 06/05/2022 Devibayee 0213048WL0013742 Devibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881712 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23060520220679724 06/05/2022 Mangenayak 0213048WL0013742 Mangenayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881620 Mr MUDAVATH MANGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23060520220679728 06/05/2022 Ramakka Bayee 0213048WL0013742 Ramakka Bayee 00019 APGB0003051 792 792 Processed 09/12/2022 7010882091 Mrs RAMAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23060520220679727 06/05/2022 Ramudu Nayak 0213048WL0013742 Ramudu Nayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010881643 RAMAVATH RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
305 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23060520220679726 06/05/2022 Renuka Boyee 0213048WL0013742 Renuka Boyee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882031 Mrs RAMAVATH RENUKABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23060520220679729 06/05/2022 Raamudu Nayak 0213048WL0013742 Raamudu Nayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881593 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23060520220679730 06/05/2022 Rupleebayee 0213048WL0013742 Rupleebayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010881543 MS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23060520220679731 06/05/2022 Ramanayak 0213048WL0013742 Ramanayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010882064 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23060520220679733 06/05/2022 Sreeraam Nayak 0213048WL0013742 Sreeraam Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881532 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23060520220679734 06/05/2022 Sunithabayee 0213048WL0013742 Sunithabayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881691 Mrs SEETHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23060520220679735 06/05/2022 Venkatayak 0213048WL0013742 Venkatayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010881594 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23060520220679736 06/05/2022 Em Swaaminayak 0213048WL0013742 Em Swaaminayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881672 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23060520220679739 06/05/2022 Venkateswarammabayee 0213048WL0013742 Venkateswarammabayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010881525 Mrs MUDAVATH VENKATESWARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23060520220679738 06/05/2022 Venkateswaranayak 0213048WL0013742 Venkateswaranayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881647 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23060520220679741 06/05/2022 Shankaramma Bai 0213048WL0013742 Shankaramma Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881927 Mrs SANKARAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-013-012/030118
() 		0213048000NRG23060520220679742 06/05/2022 Kesi Bayee 0213048WL0013742 Kesi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881553 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23060520220679743 06/05/2022 Baale Naayak 0213048WL0013742 Baale Naayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881498 Mr PITHAVATH BALENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23060520220679744 06/05/2022 Saalamma Bai 0213048WL0013742 Saalamma Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881709 PITHAVATH SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23060520220679745 06/05/2022 Jogenayak 0213048WL0013742 Jogenayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881623 JOGE NAIK M CANARA BANK(508532)
320 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23060520220679746 06/05/2022 Sivanibayee 0213048WL0013742 Sivanibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881529 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23060520220679747 06/05/2022 Rajamma Bayee 0213048WL0013742 Rajamma Bayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010881966 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23060520220679748 06/05/2022 Ramananayak 0213048WL0013742 Ramananayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881557 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23060520220679749 06/05/2022 Shankari Bai 0213048WL0013742 Shankari Bai 00019 APGB0003051 951 951 Processed 09/12/2022 7010881721 Mrs SANKARAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
324 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23060520220679751 06/05/2022 Devi Bai 0213048WL0013742 Devi Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881933 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23060520220679750 06/05/2022 Venkatanayak 0213048WL0013742 Venkatanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881606 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23060520220679752 06/05/2022 Nagamma Bayee 0213048WL0013742 Nagamma Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881716 MS MUDAVATH NAGAMMA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23060520220679753 06/05/2022 SOMLA NAYAK 0213048WL0013742 SOMLA NAYAK 00019 APGB0003051 634 634 Processed 09/12/2022 7010881735 Mr MUDAVATH BADDE SOMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23060520220679754 06/05/2022 Nagamma Bayee 0213048WL0013742 Nagamma Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881505 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23060520220679755 06/05/2022 Venkatammabayee 0213048WL0013742 Venkatammabayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881570 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23060520220679756 06/05/2022 Umli Bayee 0213048WL0013742 Umli Bayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010881954 Mrs MUDAVATH UMEEBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23060520220679758 06/05/2022 Govindu Nayak 0213048WL0013742 Govindu Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881617 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23060520220679759 06/05/2022 Lalitha Bai 0213048WL0013742 Lalitha Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881571 MUDAVATH LALITHA BAI UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23060520220679761 06/05/2022 Savitri Bayee 0213048WL0013742 Savitri Bayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010881764 Mrs SAVITHRI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
334 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23060520220679760 06/05/2022 Swaminayak 0213048WL0013742 Swaminayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881576 Mr SWAMINAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23060520220679764 06/05/2022 Salamma 0213048WL0013742 Salamma 00019 APGB0003051 634 634 Processed 09/12/2022 7010881763 Mrs SALAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
336 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23060520220679762 06/05/2022 Tirupal Nayaka 0213048WL0013742 Tirupal Nayaka 00019 APGB0003051 634 634 Processed 09/12/2022 7010881956 Mr MUDAVATH TIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-013-012/030155
() 		0213048000NRG23060520220679765 06/05/2022 Vastranayak 0213048WL0013742 Vastranayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881737 MUDAVATH VASTHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23060520220679769 06/05/2022 Rajamma 0213048WL0013742 Rajamma 00019 APGB0003051 634 634 Processed 09/12/2022 7010881586 Mrs RAJAMMA BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23060520220679768 06/05/2022 Ramayanayka 0213048WL0013742 Ramayanayka 00019 APGB0003051 634 634 Processed 09/12/2022 7010881660 Mr RAMAIAH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
340 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23060520220679770 06/05/2022 Pikla Nayak 0213048WL0013742 Pikla Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881929 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23060520220679771 06/05/2022 Shankaramma 0213048WL0013742 Shankaramma 00019 APGB0003051 634 634 Processed 09/12/2022 7010881704 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23060520220679773 06/05/2022 Omleebayee 0213048WL0013742 Omleebayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010881530 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23060520220679775 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881527 MS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23060520220679774 06/05/2022 Sriram Nayak 0213048WL0013742 Sriram Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881750 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23060520220679776 06/05/2022 Balunayak 0213048WL0013742 Balunayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881658 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
346 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23060520220679777 06/05/2022 Vumliibayee 0213048WL0013742 Vumliibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881706 Mrs NENAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23060520220679778 06/05/2022 Gollunayak 0213048WL0013742 Gollunayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010881731 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23060520220679780 06/05/2022 Acchibaye 0213048WL0013742 Acchibaye 00019 APGB0003051 792 792 Processed 09/12/2022 7010881528 Mrs KATRAVATH HACHHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23060520220679779 06/05/2022 Anumunayka 0213048WL0013742 Anumunayka 00019 APGB0003051 792 792 Processed 09/12/2022 7010882072 Mr KATRAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23060520220679781 06/05/2022 Salamma Bayee 0213048WL0013742 Salamma Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882022 Mrs KATRAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23060520220679782 06/05/2022 Shankaranayak 0213048WL0013742 Shankaranayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010881949 Mr KATRAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23060520220679784 06/05/2022 Ramakka 0213048WL0013742 Ramakka 00019 APGB0003051 634 634 Processed 09/12/2022 7010882117 Mrs PITAVATH RAMAKAKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23060520220679783 06/05/2022 Ramudu Nayak 0213048WL0013742 Ramudu Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881746 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-013-012/030180
() 		0213048000NRG23060520220679786 06/05/2022 Badilibayee 0213048WL0013742 Badilibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881501 Mrs RAMAVATH BADILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23060520220679788 06/05/2022 Baablinayak 0213048WL0013742 Baablinayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010881587 Mr KATRAVATH BABLI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23060520220679789 06/05/2022 Laaleebayee 0213048WL0013742 Laaleebayee 00019 APGB0003051 792 792 Processed 09/12/2022 7010881953 Mrs KATRAVATH LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23060520220679792 06/05/2022 Govindamma 0213048WL0013742 Govindamma 00019 APGB0003051 634 634 Processed 09/12/2022 7010881514 Mrs MUDAVATH GOVINDAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23060520220679791 06/05/2022 Maddilety 0213048WL0013742 Maddilety 00019 APGB0003051 634 634 Processed 09/12/2022 7010881740 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23060520220679793 06/05/2022 Vasudeva Naik 0213048WL0013742 Vasudeva Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882071 Mr VASUDEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23060520220679794 06/05/2022 Chinnabalenayak 0213048WL0013742 Chinnabalenayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010882102 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23060520220679796 06/05/2022 Gundu Nayak 0213048WL0013742 Gundu Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881607 Mr MUDAVATH GUNDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23060520220679797 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881965 Mrs MUUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-013-012/030192
() 		0213048000NRG23060520220679798 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881711 Mrs BANAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23060520220679799 06/05/2022 Gogana Nayak 0213048WL0013742 Gogana Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881996 Mr GOGNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23060520220679800 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881516 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23060520220679803 06/05/2022 Paravathi Bayee 0213048WL0013742 Paravathi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881951 Mrs PARVATIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
367 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23060520220679802 06/05/2022 Venkatanayak 0213048WL0013742 Venkatanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881601 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23060520220679804 06/05/2022 Acchamma 0213048WL0013742 Acchamma 00019 APGB0003051 634 634 Processed 09/12/2022 7010882104 Mrs MUDAVATH ACHAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23060520220679805 06/05/2022 Kalavathi Boyee 0213048WL0013742 Kalavathi Boyee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882124 Mrs MUDAVATH KALAVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23060520220679808 06/05/2022 ganapathi nayak 0213048WL0013742 ganapathi nayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010882125 Mr MUDAVATH GANAPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23060520220679806 06/05/2022 Venkatanayak 0213048WL0013742 Venkatanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881595 Mrs MUDAVATH NUMBAER VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23060520220679811 06/05/2022 Ramakka 0213048WL0013742 Ramakka 00019 APGB0003051 634 634 Processed 09/12/2022 7010881701 Mrs MUIDAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23060520220679810 06/05/2022 Venkatapathi Nayak 0213048WL0013742 Venkatapathi Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881634 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23060520220679813 06/05/2022 Venkatatulasee 0213048WL0013742 Venkatatulasee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882018 Mrs MUDAVATH VENKATA TULSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23060520220679812 06/05/2022 Venkatesh Naya 0213048WL0013742 Venkatesh Naya 00019 APGB0003051 634 634 Processed 09/12/2022 7010881600 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23060520220679814 06/05/2022 Shankaramma 0213048WL0013742 Shankaramma 00019 APGB0003051 634 634 Processed 09/12/2022 7010881722 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23060520220679816 06/05/2022 Malleswari 0213048WL0013742 Malleswari 00019 APGB0003051 951 951 Processed 09/12/2022 7010882056 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23060520220679817 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881765 Mr CHAMPAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23060520220679818 06/05/2022 sivasankar Naik 0213048WL0013742 sivasankar Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881592 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23060520220679819 06/05/2022 Jogenayak 0213048WL0013742 Jogenayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881641 Mr MUDAVATH JOGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23060520220679820 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882017 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23060520220679821 06/05/2022 Baalunayak 0213048WL0013742 Baalunayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881604 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23060520220679823 06/05/2022 Maddibayee 0213048WL0013742 Maddibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881703 Mrs MUDAVATH MADDI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23060520220679822 06/05/2022 Obunayak 0213048WL0013742 Obunayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882118 Mr MUDAVATH OBU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23060520220679825 06/05/2022 Venkatesh Nayak 0213048WL0013742 Venkatesh Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881605 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23060520220679827 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881713 Mrs MUDHAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23060520220679826 06/05/2022 Leemabe Nayak 0213048WL0013742 Leemabe Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881622 Mr MUDAVATH LINMBUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23060520220679828 06/05/2022 Daasu Nayak 0213048WL0013742 Daasu Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881988 Mr MUDAVATH DASU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23060520220679831 06/05/2022 Sevyanayak 0213048WL0013742 Sevyanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881591 Mr MUDAVATH SEVYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23060520220679833 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881567 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23060520220679832 06/05/2022 Rajunayak 0213048WL0013742 Rajunayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881675 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-013-012/030213
() 		0213048000NRG23060520220679834 06/05/2022 Lakshmi Bayee 0213048WL0013742 Lakshmi Bayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010881500 Mr LAXMIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
393 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23060520220679836 06/05/2022 Ramdevi Bayee 0213048WL0013742 Ramdevi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881574 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23060520220679839 06/05/2022 Shanti Baayee 0213048WL0013742 Shanti Baayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881710 Mrs MUDAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23060520220679840 06/05/2022 Shankaramma 0213048WL0013742 Shankaramma 00019 APGB0003051 634 634 Processed 09/12/2022 7010881971 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23060520220679842 06/05/2022 Padmavathi Bayee 0213048WL0013742 Padmavathi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882110 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23060520220679841 06/05/2022 Venkatesh Nayak 0213048WL0013742 Venkatesh Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882106 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23060520220679845 06/05/2022 Lakshmanayak 0213048WL0013742 Lakshmanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881753 Mr PITAVAR DANDIREKHA LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23060520220679847 06/05/2022 Sreerama Naayak 0213048WL0013742 Sreerama Naayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882100 Mr PITAVAR SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23060520220679848 06/05/2022 Kannayanayk 0213048WL0013742 Kannayanayk 00019 APGB0003051 792 792 Processed 09/12/2022 7010881618 Mr KANNAIAH NAI K KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23060520220679849 06/05/2022 Neeli Bayee 0213048WL0013742 Neeli Bayee 00019 APGB0003051 792 792 Processed 09/12/2022 7010881526 Mrs KATRAVATH NEELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23060520220679852 06/05/2022 Devi Baayi 0213048WL0013742 Devi Baayi 00019 APGB0003051 634 634 Processed 09/12/2022 7010881544 Mrs MUDAVATH LAXMI BAI alias DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23060520220679851 06/05/2022 Tavre Nayak 0213048WL0013742 Tavre Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881588 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23060520220679854 06/05/2022 Salamma 0213048WL0013742 Salamma 00019 APGB0003051 634 634 Processed 09/12/2022 7010881542 Mrs RAMAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23060520220679853 06/05/2022 Venkataswami Nayak 0213048WL0013742 Venkataswami Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881596 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23060520220679856 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881989 Mrs DESAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23060520220679855 06/05/2022 Tavre Nayak 0213048WL0013742 Tavre Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882001 Mr DESAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23060520220679859 06/05/2022 Nagamma Bayee 0213048WL0013742 Nagamma Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881540 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23060520220679860 06/05/2022 Hanumunayk 0213048WL0013742 Hanumunayk 00019 APGB0003051 634 634 Processed 09/12/2022 7010881926 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23060520220679861 06/05/2022 Lakshmibayee 0213048WL0013742 Lakshmibayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882023 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23060520220679862 06/05/2022 Devabaye 0213048WL0013742 Devabaye 00019 APGB0003051 634 634 Processed 09/12/2022 7010882043 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23060520220679864 06/05/2022 Gopal Naik 0213048WL0013742 Gopal Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881637 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23060520220679865 06/05/2022 jamli bayee 0213048WL0013742 jamli bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881717 Mrs MUDAVATH JAMLE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23060520220679867 06/05/2022 Beeroli Bayee 0213048WL0013742 Beeroli Bayee 00019 APGB0003051 792 792 Processed 09/12/2022 7010881524 Mrs KATRAVATH BIROLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23060520220679866 06/05/2022 Jayaram Nayak 0213048WL0013742 Jayaram Nayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010882131 Mr PEDDA JAYARAM NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23060520220679869 06/05/2022 Nagamma Bayee 0213048WL0013742 Nagamma Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882113 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-013-012/030281
() 		0213048000NRG23060520220679870 06/05/2022 Gamli Bai 0213048WL0013742 Gamli Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881959 Mrs NENAVATH GAMILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23060520220679871 06/05/2022 Venkata Swami Naik 0213048WL0013742 Venkata Swami Naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010881969 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23060520220679872 06/05/2022 Shankaramma 0213048WL0013742 Shankaramma 00019 APGB0003051 634 634 Processed 09/12/2022 7010881690 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23060520220679874 06/05/2022 Henemi Bai 0213048WL0013742 Henemi Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882114 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23060520220679875 06/05/2022 Venkatesh Naik 0213048WL0013742 Venkatesh Naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010882083 Mr NENAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23060520220679876 06/05/2022 Lakshma Nayak 0213048WL0013742 Lakshma Nayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010881739 Mr KARTRAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23060520220679877 06/05/2022 Veli Bai 0213048WL0013742 Veli Bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010881534 Mrs KATRAVATH ELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23060520220679878 06/05/2022 Sona Bai 0213048WL0013742 Sona Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881512 Mrs SONABAI RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
425 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23060520220679881 06/05/2022 Venkatesh Nayak 0213048WL0013742 Venkatesh Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881603 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23060520220679882 06/05/2022 Venkateswari Bai 0213048WL0013742 Venkateswari Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882033 Mrs MUDAVATH VENKATESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23060520220679884 06/05/2022 Balu Naik 0213048WL0013742 Balu Naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010882055 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23060520220679883 06/05/2022 Mangamma Bai 0213048WL0013742 Mangamma Bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010881715 Mrs MUDAVATH MANGAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23060520220679885 06/05/2022 Gopal Nayak 0213048WL0013742 Gopal Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881597 Mr NENAVATH GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23060520220679886 06/05/2022 Venkatamma Bai 0213048WL0013742 Venkatamma Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881707 Mrs NENAVATH V ENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23060520220679887 06/05/2022 Lakshmi Bai 0213048WL0013742 Lakshmi Bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010881507 Mrs LAXMI BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23060520220679889 06/05/2022 Lakshmi Bai 0213048WL0013742 Lakshmi Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882024 Mrs NENAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23060520220679888 06/05/2022 Maddeleti Nayak 0213048WL0013742 Maddeleti Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881743 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23060520220679890 06/05/2022 Ramudu Nayak 0213048WL0013742 Ramudu Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881633 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23060520220679891 06/05/2022 Salamma Bai 0213048WL0013742 Salamma Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881564 Mrs SALAMMA BA I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-013-012/030307
() 		0213048000NRG23060520220679892 06/05/2022 Ramudu Nayak 0213048WL0013742 Ramudu Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881940 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23060520220679894 06/05/2022 Devi Bai 0213048WL0013742 Devi Bai 00019 APGB0003051 951 951 Processed 09/12/2022 7010881679 Mrs DEVI BAI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23060520220679893 06/05/2022 Krishna Nayak 0213048WL0013742 Krishna Nayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881754 Mr MUDAVATH KRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23060520220679895 06/05/2022 Chekra Nayak 0213048WL0013742 Chekra Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881732 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23060520220679896 06/05/2022 Keshamma Bai 0213048WL0013742 Keshamma Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882019 Mrs PITHAVATH KESHAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23060520220679898 06/05/2022 Maddi Bai 0213048WL0013742 Maddi Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881700 MS MUDAVATH MADDIBAI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23060520220679901 06/05/2022 Rupli Bai 0213048WL0013742 Rupli Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881757 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23060520220679903 06/05/2022 Badeli Bai 0213048WL0013742 Badeli Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881503 Mrs MUDAVATH BADILEE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23060520220679902 06/05/2022 Somla Nayak 0213048WL0013742 Somla Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881541 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
445 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23060520220679904 06/05/2022 Eeru Nayak 0213048WL0013742 Eeru Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881610 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23060520220679905 06/05/2022 Mange Bai 0213048WL0013742 Mange Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882105 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23060520220679906 06/05/2022 Bemudu Nayak 0213048WL0013742 Bemudu Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881602 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23060520220679907 06/05/2022 sharada bai 0213048WL0013742 sharada bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882098 Mrs MUDAVATH SHARADA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-013-012/030335
() 		0213048000NRG23060520220679908 06/05/2022 Dhana Shingh Nayak 0213048WL0013742 Dhana Shingh Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881615 Mr MUDAVATH DHAN SINGH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-013-012/030342
() 		0213048000NRG23060520220679909 06/05/2022 Keshi Bayi 0213048WL0013742 Keshi Bayi 00019 APGB0003051 792 792 Processed 09/12/2022 7010881960 Mrs MUDAVATH KESALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23060520220679910 06/05/2022 Bharathi Bai 0213048WL0013742 Bharathi Bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010881992 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-013-012/030344
() 		0213048000NRG23060520220679911 06/05/2022 Devendra Naayak 0213048WL0013742 Devendra Naayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882085 Mr MUDAVATH DEVENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23060520220679913 06/05/2022 Rupla Naayak 0213048WL0013742 Rupla Naayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881977 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23060520220679914 06/05/2022 Gundu Nayak 0213048WL0013742 Gundu Nayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010881538 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23060520220679915 06/05/2022 Hema Naik 0213048WL0013742 Hema Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881569 Mr HEMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23060520220679916 06/05/2022 Ranki bai 0213048WL0013742 Ranki bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882035 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23060520220679918 06/05/2022 Radha bai 0213048WL0013742 Radha bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010882028 MRS PITHAVATH RADHABAIE STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23060520220679917 06/05/2022 Ramudu naik 0213048WL0013742 Ramudu naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010881957 Mr PITHAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23060520220679920 06/05/2022 Barath Naik 0213048WL0013742 Barath Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882108 Mr DESAVATH BHARATH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23060520220679919 06/05/2022 Lakshmi bayee 0213048WL0013742 Lakshmi bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881705 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23060520220679922 06/05/2022 Chandrakala bayee 0213048WL0013742 Chandrakala bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882003 Mrs BANAVATH CHANDRA KALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23060520220679921 06/05/2022 Ramla Naik 0213048WL0013742 Ramla Naik 00019 APGB0003051 951 951 Processed 09/12/2022 7010882014 Mr KATRAVATH RAMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23060520220679923 06/05/2022 Hema naik 0213048WL0013742 Hema naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010881531 Mr MUDAVATH HEMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23060520220679924 06/05/2022 Puspavathi 0213048WL0013742 Puspavathi 00019 APGB0003051 792 792 Processed 09/12/2022 7010882099 Mrs MUDAVATH PUSHPAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23060520220679925 06/05/2022 Lakshma Naik 0213048WL0013742 Lakshma Naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010882079 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23060520220679926 06/05/2022 Lakshmi bai 0213048WL0013742 Lakshmi bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010882075 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23060520220679929 06/05/2022 Devi Bai 0213048WL0013742 Devi Bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010882074 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23060520220679928 06/05/2022 Gamli bai 0213048WL0013742 Gamli bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010881958 Mrs GAMELI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23060520220679927 06/05/2022 Maddilety naik 0213048WL0013742 Maddilety naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010881964 Mr MADDILETY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23060520220679931 06/05/2022 Krishna Naik 0213048WL0013742 Krishna Naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010882078 Mr NENAVATH KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23060520220679932 06/05/2022 Parvathi Bai 0213048WL0013742 Parvathi Bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010881978 Mrs NENAVATH PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23060520220679933 06/05/2022 Chandu Naik 0213048WL0013742 Chandu Naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010881998 Mr CHANDUNAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23060520220679934 06/05/2022 Lakshmi Bai 0213048WL0013742 Lakshmi Bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010882038 Mrs LAKSHMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23060520220679936 06/05/2022 jyothi bai 0213048WL0013742 jyothi bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881975 Mrs MUDAVATH JYOYHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23060520220679935 06/05/2022 Mohan naik 0213048WL0013742 Mohan naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882123 Mr MUDAVATH MOHAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23060520220679939 06/05/2022 krishna naik 0213048WL0013742 krishna naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881979 Mr KRISHNA NAIK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23060520220679940 06/05/2022 jayaram naik 0213048WL0013742 jayaram naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881598 MR KATRAVATH JAYARAM NAIK STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23060520220679941 06/05/2022 Lakshmi bai 0213048WL0013742 Lakshmi bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881502 Mrs KATRAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23060520220679942 06/05/2022 Raja naik 0213048WL0013742 Raja naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882067 Mr KATRAVATH RAJA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23060520220679944 06/05/2022 krishna naik 0213048WL0013742 krishna naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010881993 Mr KRISHNANAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23060520220679945 06/05/2022 krishnaveni bai 0213048WL0013742 krishnaveni bai 00019 APGB0003051 792 792 Processed 09/12/2022 7010881972 Mrs PITAVATH KRISHNAVENIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23060520220679947 06/05/2022 sunitha bai 0213048WL0013742 sunitha bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882107 Mrs MUDAVATH SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-013-012/030382
() 		0213048000NRG23060520220679950 06/05/2022 maddilety naik 0213048WL0013742 maddilety naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010881986 Mr PITAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23060520220679952 06/05/2022 Manthi Bayi 0213048WL0013742 Manthi Bayi 00019 APGB0003051 634 634 Processed 09/12/2022 7010881950 Mrs MATHRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23060520220679954 06/05/2022 Sreenu Naik 0213048WL0013742 Sreenu Naik 00019 APGB0003051 951 951 Processed 09/12/2022 7010882015 Mr SREENU NAYAK S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
486 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23060520220679956 06/05/2022 Lakshmi Bayee 0213048WL0013742 Lakshmi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881974 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23060520220679955 06/05/2022 Venkata Swamy Naik 0213048WL0013742 Venkata Swamy Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881976 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23060520220679957 06/05/2022 Thavuru Naik 0213048WL0013742 Thavuru Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881734 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23060520220679959 06/05/2022 Ramudu Naik 0213048WL0013742 Ramudu Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881751 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23060520220679960 06/05/2022 Salamma Bayee 0213048WL0013742 Salamma Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882128 Mrs MUDAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23060520220679961 06/05/2022 Balu Naik 0213048WL0013742 Balu Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882121 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23060520220679963 06/05/2022 Ramudu Naik 0213048WL0013742 Ramudu Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882120 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23060520220679964 06/05/2022 Savitri Bayee 0213048WL0013742 Savitri Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882041 Mrs MUDAVATH SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23060520220679966 06/05/2022 Santhi Bayee 0213048WL0013742 Santhi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882029 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23060520220679965 06/05/2022 Venkatesh Naik 0213048WL0013742 Venkatesh Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882032 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23060520220679968 06/05/2022 Hanimi Bayee 0213048WL0013742 Hanimi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881718 Mrs HANIMI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23060520220679967 06/05/2022 Pullayya Nayak 0213048WL0013742 Pullayya Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881736 MUDAVATH PULLAIAH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
498 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23060520220679969 06/05/2022 Vijaya Lakshmi bayee 0213048WL0013742 Vijaya Lakshmi bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882097 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23060520220679971 06/05/2022 Saraswathi bayee 0213048WL0013742 Saraswathi bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882002 Mrs MUDAVATH SARASWATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23060520220679970 06/05/2022 Tirupalu Nayak 0213048WL0013742 Tirupalu Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881952 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23060520220679973 06/05/2022 Devi Bai 0213048WL0013742 Devi Bai 00019 APGB0003051 951 951 Processed 09/12/2022 7010882122 Mrs PITHAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23060520220679972 06/05/2022 Thuvure Nayak 0213048WL0013742 Thuvure Nayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881616 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23060520220679974 06/05/2022 Chandra Naik 0213048WL0013742 Chandra Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882076 Mr MUDAVATH CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23060520220679977 06/05/2022 Govindi Bayee 0213048WL0013742 Govindi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882144 Mrs MUDAVATH GOVINDI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23060520220679976 06/05/2022 Ramudu Naik 0213048WL0013742 Ramudu Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882143 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23060520220679978 06/05/2022 Sakku Naik 0213048WL0013742 Sakku Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882111 Mr MUDAVATH SAKKU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23060520220679979 06/05/2022 Saraswathi Bayee 0213048WL0013742 Saraswathi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882109 Mrs MUDAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23060520220679981 06/05/2022 Lakshmi Bayee 0213048WL0013742 Lakshmi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881995 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23060520220679980 06/05/2022 Ramudu Naik 0213048WL0013742 Ramudu Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881747 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23060520220679982 06/05/2022 Lakshmi Bayee 0213048WL0013742 Lakshmi Bayee 00019 APGB0003051 792 792 Processed 09/12/2022 7010881719 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23060520220679983 06/05/2022 Venkatesh Naik 0213048WL0013742 Venkatesh Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881981 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23060520220679985 06/05/2022 Bhimi Bayee 0213048WL0013742 Bhimi Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881983 Mrs BHIMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23060520220679984 06/05/2022 Madhu Naik 0213048WL0013742 Madhu Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882021 Mr MUDAVATH MADDILETY NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-013-012/030407
() 		0213048000NRG23060520220679986 06/05/2022 Saraswathi Bayee 0213048WL0013742 Saraswathi Bayee 00019 APGB0003051 951 951 Processed 09/12/2022 7010882057 Mrs DESHAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23060520220679987 06/05/2022 Jagan Naik 0213048WL0013742 Jagan Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882127 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23060520220679989 06/05/2022 Sankaramma bayee 0213048WL0013742 Sankaramma bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881762 Mrs RAMAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23060520220679991 06/05/2022 Lakshma naik 0213048WL0013742 Lakshma naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881621 Mr RAMAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23060520220679992 06/05/2022 Lakshmi bayee 0213048WL0013742 Lakshmi bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882037 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23060520220679993 06/05/2022 Rama Naik 0213048WL0013742 Rama Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882069 Mr MUDAVATH RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-013-012/030415
() 		0213048000NRG23060520220679995 06/05/2022 Bala Venkatamma bayee 0213048WL0013742 Bala Venkatamma bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881630 Mrs BALAVENKATA MMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23060520220679996 06/05/2022 Lakshmi bayee 0213048WL0013742 Lakshmi bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882034 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23060520220679998 06/05/2022 Shanthi Boyee 0213048WL0013742 Shanthi Boyee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882126 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23060520220680000 06/05/2022 Lingamma bayee 0213048WL0013742 Lingamma bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882129 Mrs MUDAVATH LINGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23060520220679999 06/05/2022 Nanda Naik 0213048WL0013742 Nanda Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882010 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23060520220680001 06/05/2022 Hari prasad Naik 0213048WL0013742 Hari prasad Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881943 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23060520220680002 06/05/2022 Santhi bayee 0213048WL0013742 Santhi bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882000 Mrs SANTHI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23060520220680005 06/05/2022 Lakshma Naik 0213048WL0013742 Lakshma Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010882142 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23060520220680006 06/05/2022 Sankri Bayee 0213048WL0013742 Sankri Bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010881768 Mrs SANKARAMMA DASAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-013-012/030423
() 		0213048000NRG23060520220680007 06/05/2022 Premkumar 0213048WL0013742 Premkumar 00019 APGB0003051 634 634 Processed 09/12/2022 7010882077 Mr NENAVATH PREM KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23060520220680008 06/05/2022 Bodka Naik 0213048WL0013742 Bodka Naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881749 Mr MUDAVATH BORKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23060520220680012 06/05/2022 Lakshmi bayee 0213048WL0013742 Lakshmi bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882030 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-013-012/030426
() 		0213048000NRG23060520220680013 06/05/2022 Lakshmi Swathi bayee 0213048WL0013742 Lakshmi Swathi bayee 00019 APGB0003051 634 634 Processed 09/12/2022 7010882146 Mrs MAHESWARI BAI ALIAS LAXMI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23060520220680015 06/05/2022 paapa bhai 0213048WL0013742 paapa bhai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882047 Mrs MUDAVATH PAPABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23060520220680014 06/05/2022 SaMkar naayak 0213048WL0013742 SaMkar naayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881948 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23060520220680016 06/05/2022 raamakoti naayak 0213048WL0013742 raamakoti naayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881742 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23060520220680017 06/05/2022 tirpi bhai 0213048WL0013742 tirpi bhai 00019 APGB0003051 634 634 Processed 09/12/2022 7010881568 Mrs RAMAVATH T HIRIPIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23060520220680018 06/05/2022 HEMANTH NAYAK 0213048WL0013742 HEMANTH NAYAK 00019 APGB0003051 634 634 Processed 09/12/2022 7010882130 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-013-012/030432
() 		0213048000NRG23060520220680020 06/05/2022 pullamma bhayi 0213048WL0013742 pullamma bhayi 00019 APGB0003051 951 951 Processed 09/12/2022 7010881931 Mrs PULLAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23060520220680021 06/05/2022 Peerya Nayak 0213048WL0013742 Peerya Nayak 00019 APGB0003051 792 792 Processed 09/12/2022 7010881985 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23060520220680023 06/05/2022 venkata swamy naik 0213048WL0013742 venkata swamy naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881661 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23060520220680025 06/05/2022 divya bhai 0213048WL0013742 divya bhai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882101 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23060520220680026 06/05/2022 Shankar Nayak 0213048WL0013742 Shankar Nayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882081 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-013-012/030439
() 		0213048000NRG23060520220680029 06/05/2022 Sunitha Bai 0213048WL0013742 Sunitha Bai 00019 APGB0003051 951 951 Processed 09/12/2022 7010882119 Mrs SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23060520220680030 06/05/2022 Sankar Naik 0213048WL0013742 Sankar Naik 00019 APGB0003051 792 792 Processed 09/12/2022 7010882073 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23060520220680031 06/05/2022 ramudu nayak 0213048WL0013742 ramudu nayak 00019 APGB0003051 951 951 Processed 09/12/2022 7010881636 MR MUDAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23060520220680035 06/05/2022 nagamma bai 0213048WL0013742 nagamma bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882051 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-013-012/030452
() 		0213048000NRG23060520220680036 06/05/2022 Somlanayak 0213048WL0013742 Somlanayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010881994 Mr MUDAVATH SOMLANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23060520220680037 06/05/2022 balakrishna naik 0213048WL0013742 balakrishna naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881991 Mr MUDAVATH BALKRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23060520220680039 06/05/2022 govindu naik 0213048WL0013742 govindu naik 00019 APGB0003051 951 951 Processed 09/12/2022 7010881619 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23060520220680040 06/05/2022 hanimi bai 0213048WL0013742 hanimi bai 00019 APGB0003051 951 951 Processed 09/12/2022 7010881967 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23060520220680041 06/05/2022 LAKSHMIBAI 0213048WL0013742 LAKSHMIBAI 00019 APGB0003051 634 634 Processed 09/12/2022 7010882046 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23060520220680042 06/05/2022 lakshmibai 0213048WL0013742 lakshmibai 00019 APGB0003051 951 951 Processed 09/12/2022 7010882027 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23060520220680045 06/05/2022 LAKSHMI BAI 0213048WL0013742 LAKSHMI BAI 00019 APGB0003051 634 634 Processed 09/12/2022 7010882049 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23060520220680044 06/05/2022 ramudu naik 0213048WL0013742 ramudu naik 00019 APGB0003051 634 634 Processed 09/12/2022 7010881608 Mr RAMUDU NAI K PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23060520220680047 06/05/2022 Bharati Bai 0213048WL0013742 Bharati Bai 00019 APGB0003051 634 634 Processed 09/12/2022 7010882025 Mrs MUDAVATH BHARATIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23060520220680048 06/05/2022 Venkatesh Naayak 0213048WL0013742 Venkatesh Naayak 00019 APGB0003051 634 634 Processed 09/12/2022 7010882058 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 467295 467295
557 PEAPALLY AP-13-048-013-012/010262
() 		0213048000NRG23060520220679423 06/05/2022 Parvathi 0213048WL0013740 Parvathi 00019 APGB0003090 956 956 Processed 09/12/2022 7010881523 Mrs GADDAM PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 956 956
558 PEAPALLY AP-13-048-013-012/020541
() 		0213048000NRG23060520220679665 06/05/2022 veera nagamma 0213048WL0013741 veera nagamma 00019 APGB0003146 1198 1198 Processed 09/12/2022 7010881548 Mrs THAGILI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-013-012/020541
() 		0213048000NRG23060520220679664 06/05/2022 venkata ramudu 0213048WL0013741 venkata ramudu 00019 APGB0003146 1198 1198 Processed 09/12/2022 7010881853 Mr THAGILI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2396 2396
560 PEAPALLY AP-13-048-013-012/010200
() 		0213048000NRG23060520220679348 06/05/2022 sudhakar 0213048WL0013740 sudhakar 00019 APGB0003175 956 956 Processed 09/12/2022 7010881669 Mr SUDHAKA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-013-012/010205
() 		0213048000NRG23060520220679358 06/05/2022 ramudu 0213048WL0013740 ramudu 00019 APGB0003175 956 956 Processed 09/12/2022 7010881928 Mr NALLABOTHULA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-013-012/010206
() 		0213048000NRG23060520220679361 06/05/2022 venkatramanamma 0213048WL0013740 venkatramanamma 00019 APGB0003175 956 956 Processed 09/12/2022 7010881631 Mrs NALLABOTHULA VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-013-012/010286
() 		0213048000NRG23060520220679441 06/05/2022 jayamma 0213048WL0013740 jayamma 00019 APGB0003175 956 956 Processed 09/12/2022 7010881506 Mrs JAYAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-013-012/010426
() 		0213048000NRG23060520220679512 06/05/2022 sankar 0213048WL0013740 sankar 00019 APGB0003175 956 956 Processed 09/12/2022 7010881558 Mr SHAMSHEE R SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-013-012/010440
() 		0213048000NRG23060520220679522 06/05/2022 venkatarami reddy 0213048WL0013740 venkatarami reddy 00019 APGB0003175 956 956 Processed 09/12/2022 7010881673 Mr VENKATARAMIREDDY CHITANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23060520220679601 06/05/2022 BALESWARAMMA 0213048WL0013741 BALESWARAMMA 00019 APGB0003175 1198 1198 Processed 09/12/2022 7010881614 Mrs ESWARAMMA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
567 PEAPALLY AP-13-048-013-012/020393
() 		0213048000NRG23060520220679626 06/05/2022 PRAVEEN KUMAR 0213048WL0013741 PRAVEEN KUMAR 00019 APGB0003175 1198 1198 Processed 09/12/2022 7010881770 MR MEKALA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-013-012/020411
() 		0213048000NRG23060520220679629 06/05/2022 Sreeramudu 0213048WL0013741 Sreeramudu 00019 APGB0003175 998 998 Processed 09/12/2022 7010881910 Mr KOMMEMMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-013-012/020416
() 		0213048000NRG23060520220679630 06/05/2022 ANIL KUMAR 0213048WL0013741 ANIL KUMAR 00019 APGB0003175 1198 1198 Processed 09/12/2022 7010881771 MR MEKALA ANILKUMAR STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-013-012/020422
() 		0213048000NRG23060520220679631 06/05/2022 MADHU KUMAR 0213048WL0013741 MADHU KUMAR 00019 APGB0003175 1198 1198 Processed 09/12/2022 7010881843 Mr SANGALA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23060520220679697 06/05/2022 sivudu naik 0213048WL0013742 sivudu naik 00019 APGB0003175 951 951 Processed 09/12/2022 7010881496 Mr MUDAVATH SIVUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-013-012/030104
() 		0213048000NRG23060520220679732 06/05/2022 tavurenaik 0213048WL0013742 tavurenaik 00019 APGB0003175 634 634 Processed 09/12/2022 7010881939 Mr MUDAVATH TAVURENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23060520220679790 06/05/2022 BALU NAIK 0213048WL0013742 BALU NAIK 00019 APGB0003175 792 792 Processed 09/12/2022 7010881769 Mr BALU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23060520220679815 06/05/2022 bupal naik 0213048WL0013742 bupal naik 00019 APGB0003175 951 951 Processed 09/12/2022 7010881984 Mr DESHAVATH RAMBHUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23060520220679838 06/05/2022 SWAMI NAIK 0213048WL0013742 SWAMI NAIK 00019 APGB0003175 634 634 Processed 09/12/2022 7010881657 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23060520220679951 06/05/2022 BODKA NAIK 0213048WL0013742 BODKA NAIK 00019 APGB0003175 634 634 Processed 09/12/2022 7010881987 Mr MUDAVATH KUNTI BODKANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23060520220679958 06/05/2022 RUPLI BAY 0213048WL0013742 RUPLI BAY 00019 APGB0003175 634 634 Processed 09/12/2022 7010881513 Mrs MUDAVATH RUKMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23060520220680011 06/05/2022 venkataswami naik 0213048WL0013742 venkataswami naik 00019 APGB0003175 634 634 Processed 09/12/2022 7010881968 Mr MUDAVATH VENKATASWAMI NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17390 17390
579 PEAPALLY AP-13-048-013-012/010251
() 		0213048000NRG23060520220679410 06/05/2022 Raamudu 0213048WL0013740 Raamudu 00078 CNRB0013375 765 765 Rejected 17/12/2022 N1122007E9E331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 PEAPALLY AP-13-048-013-012/010251
() 		0213048000NRG23060520220679411 06/05/2022 Ramalakshmamma 0213048WL0013740 Ramalakshmamma 00078 CNRB0013375 765 765 Processed 09/12/2022 7010881811 P VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 1530 1530
581 PEAPALLY AP-13-048-013-012/020490
() 		0213048000NRG23060520220679647 06/05/2022 bala raju 0213048WL0013741 bala raju 00078 CNRB0013731 998 998 Processed 09/12/2022 7010881835 GANGARAM BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 998 998
582 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23060520220679943 06/05/2022 ramesh naik 0213048WL0013742 ramesh naik 00415 SBIN0000834 634 634 Processed 09/12/2022 7010881774 Mr RAMESH NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23060520220679990 06/05/2022 Yamuna Bayee 0213048WL0013742 Yamuna Bayee 00415 SBIN0000834 634 634 Rejected 17/12/2022 N1122007E9E481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23060520220680004 06/05/2022 Mahesh Naik 0213048WL0013742 Mahesh Naik 00415 SBIN0000834 634 634 Processed 09/12/2022 7010881830 Mr MUDAVATH MAHESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1902 1902
585 PEAPALLY AP-13-048-013-012/010236
() 		0213048000NRG23060520220679389 06/05/2022 Mabunni 0213048WL0013740 Mabunni 00415 SBIN0000923 956 956 Processed 09/12/2022 7010881816 MRS SHEK MABUNNI STATE BANK OF INDIA(508548)
SubTotal 956 956
586 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23060520220679962 06/05/2022 Gopal Naik 0213048WL0013742 Gopal Naik 00415 SBIN0000986 634 634 Processed 09/12/2022 7010881807 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 634 634
587 PEAPALLY AP-13-048-013-012/010445
() 		0213048000NRG23060520220679529 06/05/2022 farida 0213048WL0013740 farida 00415 SBIN0001179 956 956 Processed 09/12/2022 7010881792 Mrs FARIDHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-013-012/010461
() 		0213048000NRG23060520220679544 06/05/2022 rehana 0213048WL0013740 rehana 00415 SBIN0001179 956 956 Processed 09/12/2022 7010881784 MS SHAIK REHANA STATE BANK OF INDIA(508548)
SubTotal 1912 1912
589 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG23060520220679641 06/05/2022 Manjula 0213048WL0013741 Manjula 00415 SBIN0002770 998 998 Processed 09/12/2022 7010881808 MISS METTUPALLI MANJULA STATE BANK OF INDIA(508548)
SubTotal 998 998
590 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23060520220679846 06/05/2022 Rakenayak 0213048WL0013742 Rakenayak 00415 SBIN0002777 634 634 Processed 09/12/2022 7010881787 MR PITAVATH REKHA NAIK STATE BANK OF INDIA(508548)
SubTotal 634 634
591 PEAPALLY AP-13-048-013-012/010070
() 		0213048000NRG23060520220679320 06/05/2022 Ramakrishna 0213048WL0013740 Ramakrishna 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881818 MR GURIGINJA KRISHNA STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-013-012/010173
() 		0213048000NRG23060520220679324 06/05/2022 mahaboob basa 0213048WL0013740 mahaboob basa 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881821 Mr MAHABBOB B ASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-013-012/010187
() 		0213048000NRG23060520220679327 06/05/2022 Maulali 0213048WL0013740 Maulali 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881828 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-013-012/010190
() 		0213048000NRG23060520220679332 06/05/2022 SHAIK SAMSHA RUDDIN 0213048WL0013740 SHAIK SAMSHA RUDDIN 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881826 Mr SHAIK SHAMSHARUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-013-012/010215
() 		0213048000NRG23060520220679372 06/05/2022 ramanjee 0213048WL0013740 ramanjee 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881789 MR NALLABOTHULA RAMANAJANEYULU STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-013-012/010235
() 		0213048000NRG23060520220679386 06/05/2022 Revathi 0213048WL0013740 Revathi 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881823 MS VEMULA REVATHI STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-013-012/010242
() 		0213048000NRG23060520220679401 06/05/2022 Kullayappa 0213048WL0013740 Kullayappa 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881793 MR POGULA KULLAYAPPA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23060520220679408 06/05/2022 RAMAKRISHNA 0213048WL0013740 RAMAKRISHNA 00415 SBIN0002779 765 765 Processed 09/12/2022 7010881827 MR POGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-013-012/010264
() 		0213048000NRG23060520220679424 06/05/2022 narayana reddy 0213048WL0013740 narayana reddy 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881798 Mr CHITANI NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-013-012/010265
() 		0213048000NRG23060520220679426 06/05/2022 LAKSHMI KANTHA REDDY 0213048WL0013740 LAKSHMI KANTHA REDDY 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881800 Mr LAKSHMIKANTHAREDDY CHITANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-013-012/010266
() 		0213048000NRG23060520220679428 06/05/2022 Ramachandrareddi 0213048WL0013740 Ramachandrareddi 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881801 MR CHITTANI RAMACHADRA REDDY STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-013-012/010275
() 		0213048000NRG23060520220679435 06/05/2022 Shek Baasha 0213048WL0013740 Shek Baasha 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881822 Mr MABUSHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-013-012/010293
() 		0213048000NRG23060520220679448 06/05/2022 Harinarayanaswami 0213048WL0013740 Harinarayanaswami 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881812 Mr L HARI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-013-012/010305
() 		0213048000NRG23060520220679457 06/05/2022 Gulab Hussen 0213048WL0013740 Gulab Hussen 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881820 Mr SHAIK GULAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-013-012/010311
() 		0213048000NRG23060520220679463 06/05/2022 siva prasad 0213048WL0013740 siva prasad 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881819 MR NALLABOTHULA SHIVAPRASAD STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-013-012/010364
() 		0213048000NRG23060520220679471 06/05/2022 ASIF 0213048WL0013740 ASIF 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881825 Mr ALEEF SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-013-012/010369
() 		0213048000NRG23060520220679478 06/05/2022 Maabu 0213048WL0013740 Maabu 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881796 MR SHAIK MABU STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-013-012/010373
() 		0213048000NRG23060520220679479 06/05/2022 Sriramudu 0213048WL0013740 Sriramudu 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881806 Mr NALLABOTHULA SREE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-013-012/010412
() 		0213048000NRG23060520220679494 06/05/2022 Chand Basha 0213048WL0013740 Chand Basha 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881824 Mr CHAND BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-013-012/010421
() 		0213048000NRG23060520220679505 06/05/2022 HARI PRASAD NAIDU 0213048WL0013740 HARI PRASAD NAIDU 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881814 MR PIKKILI HARI PRASAD NAIDU STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-013-012/010443
() 		0213048000NRG23060520220679524 06/05/2022 Dastagiri 0213048WL0013740 Dastagiri 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881785 MR SHAIK DASTAGIIRI STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-013-012/010449
() 		0213048000NRG23060520220679532 06/05/2022 sabira 0213048WL0013740 sabira 00415 SBIN0002779 956 956 Processed 09/12/2022 7010882138 Mrs SHAIK SABEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-013-012/010453
() 		0213048000NRG23060520220679534 06/05/2022 mabhasha 0213048WL0013740 mabhasha 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881836 Mr MABHASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-013-012/010460
() 		0213048000NRG23060520220679541 06/05/2022 usen naidu 0213048WL0013740 usen naidu 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881815 MR TALARI USEN NAIDU STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-013-012/010461
() 		0213048000NRG23060520220679543 06/05/2022 mahaboob basha 0213048WL0013740 mahaboob basha 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881782 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-013-012/010463
() 		0213048000NRG23060520220679546 06/05/2022 Hassain 0213048WL0013740 Hassain 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881805 SHAIK HASSAIN STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-013-012/010465
() 		0213048000NRG23060520220679548 06/05/2022 peddarayudu 0213048WL0013740 peddarayudu 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881790 MR BOGGU PEDDARAYUDU STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-013-012/010469
() 		0213048000NRG23060520220679552 06/05/2022 Maddiletiswami 0213048WL0013740 Maddiletiswami 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881834 Mr P MADDILETI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-013-012/010480
() 		0213048000NRG23060520220679560 06/05/2022 mallikarjuna 0213048WL0013740 mallikarjuna 00415 SBIN0002779 956 956 Processed 09/12/2022 7010881809 MR NALLABOTHULA MALLIKARJUNA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-013-012/020532
() 		0213048000NRG23060520220679661 06/05/2022 kumari 0213048WL0013741 kumari 00415 SBIN0002779 998 998 Processed 09/12/2022 7010881788 K NAGAKUMARI STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23060520220679740 06/05/2022 Lakshmanayak 0213048WL0013742 Lakshmanayak 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881794 Mr SUGALI LAK SHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23060520220679757 06/05/2022 Ramurti Naik 0213048WL0013742 Ramurti Naik 00415 SBIN0002779 951 951 Processed 09/12/2022 7010881795 MR MADAVATH RAMMURTHY NAIK STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23060520220679830 06/05/2022 SONA BAY 0213048WL0013742 SONA BAY 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881817 MS MUDAVATH SONABAI STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23060520220679868 06/05/2022 HANUMA NAIK 0213048WL0013742 HANUMA NAIK 00415 SBIN0002779 792 792 Processed 09/12/2022 7010881813 MR KATRAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23060520220679879 06/05/2022 Rajitha Bai 0213048WL0013742 Rajitha Bai 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881837 Mrs RAMAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23060520220679880 06/05/2022 sankar nayak 0213048WL0013742 sankar nayak 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881773 MR SHANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23060520220679897 06/05/2022 Chinna Maddeleti Nayak 0213048WL0013742 Chinna Maddeleti Nayak 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881802 MUDAVATH CHINNAMADDILETY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
628 PEAPALLY AP-13-048-013-012/030359
() 		0213048000NRG23060520220679930 06/05/2022 Nagaraju Naik 0213048WL0013742 Nagaraju Naik 00415 SBIN0002779 792 792 Processed 09/12/2022 7010881799 MUDAVATH NAGARAJU NAIK ICICI BANK LTD(508534)
629 PEAPALLY AP-13-048-013-012/030367
() 		0213048000NRG23060520220679937 06/05/2022 ramakrishna naik 0213048WL0013742 ramakrishna naik 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881772 Mr KATRAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23060520220679946 06/05/2022 Tikke naik 0213048WL0013742 Tikke naik 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881833 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23060520220679948 06/05/2022 Kumar Naik 0213048WL0013742 Kumar Naik 00415 SBIN0002779 951 951 Processed 09/12/2022 7010881803 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
632 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23060520220679949 06/05/2022 Srini Vasu Nayak 0213048WL0013742 Srini Vasu Nayak 00415 SBIN0002779 951 951 Processed 09/12/2022 7010881786 MUDAVATH SREENIVASULU NAIK STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23060520220679988 06/05/2022 Bimudu Naik 0213048WL0013742 Bimudu Naik 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881838 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23060520220679997 06/05/2022 Sankar Naik 0213048WL0013742 Sankar Naik 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881804 PITAVAR SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
635 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23060520220680003 06/05/2022 Raju Naik 0213048WL0013742 Raju Naik 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881783 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23060520220680019 06/05/2022 satISh naayak 0213048WL0013742 satISh naayak 00415 SBIN0002779 951 951 Processed 09/12/2022 7010881832 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23060520220680022 06/05/2022 mohan naik 0213048WL0013742 mohan naik 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881829 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23060520220680033 06/05/2022 ramulamma bayi 0213048WL0013742 ramulamma bayi 00415 SBIN0002779 792 792 Processed 09/12/2022 7010881791 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23060520220680052 06/05/2022 bhaskar nayak 0213048WL0013742 bhaskar nayak 00415 SBIN0002779 634 634 Processed 09/12/2022 7010881797 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
SubTotal 42319 42319
640 PEAPALLY AP-13-048-013-012/010422
() 		0213048000NRG23060520220679506 06/05/2022 Shamshar 0213048WL0013740 Shamshar 00415 SBIN0021184 956 956 Processed 09/12/2022 7010882133 Mr SHAMSHER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23060520220679829 06/05/2022 Gopi Nayak 0213048WL0013742 Gopi Nayak 00415 SBIN0021184 951 951 Processed 09/12/2022 7010881922 MUDAVATH GOPINAYAK PUNJAB NATIONAL BANK(508568)
642 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23060520220679863 06/05/2022 Bhaskar Naayak 0213048WL0013742 Bhaskar Naayak 00415 SBIN0021184 634 634 Processed 09/12/2022 7010881923 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23060520220680028 06/05/2022 taavuri naayak 0213048WL0013742 taavuri naayak 00415 SBIN0021184 634 634 Processed 09/12/2022 7010881924 Mr THAVURU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23060520220680027 06/05/2022 veMkaTESh naayak 0213048WL0013742 veMkaTESh naayak 00415 SBIN0021184 634 634 Processed 09/12/2022 7010881925 MR MUDAVATH VENKATESH NAIK NAYAK STATE BANK OF INDIA(508548)
SubTotal 3809 3809
645 PEAPALLY AP-13-048-013-012/010415
() 		0213048000NRG23060520220679499 06/05/2022 Mabu 0213048WL0013740 Mabu 00468 UBIN0801119 956 956 Processed 09/12/2022 7010881486 Mr MABASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 956 956
646 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23060520220679857 06/05/2022 suvarna bai 0213048WL0013742 suvarna bai 00468 UBIN0802930 634 634 Processed 09/12/2022 7010881488 MS MUDAVATH SUVARNABAI STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23060520220680024 06/05/2022 devi bayi 0213048WL0013742 devi bayi 00468 UBIN0802930 634 634 Processed 09/12/2022 7010881487 R DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 1268 1268
648 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23060520220679763 06/05/2022 Sakrunayaka 0213048WL0013742 Sakrunayaka 00468 UBIN0803201 634 634 Processed 09/12/2022 7010881490 MUDAVATH SHAKRU NAIK UNION BANK OF INDIA(508500)
649 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23060520220680034 06/05/2022 Yella Naayak 0213048WL0013742 Yella Naayak 00468 UBIN0803201 792 792 Processed 09/12/2022 7010881489 KATRAVATH YELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1426 1426
650 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23060520220679850 06/05/2022 Balu Naik 0213048WL0013742 Balu Naik 00468 UBIN0811581 792 792 Processed 09/12/2022 7010881491 K BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 792 792
651 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23060520220679899 06/05/2022 mudavath jagadeesh naik 0213048WL0013742 mudavath jagadeesh naik 00468 UBIN0812439 634 634 Processed 09/12/2022 7010881493 MUDAVATH JAGADEESHNAYAK UNION BANK OF INDIA(508500)
SubTotal 634 634
652 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23060520220679858 06/05/2022 SIVA NAIK 0213048WL0013742 SIVA NAIK 00468 UBIN0815233 634 634 Processed 09/12/2022 7010881495 DESHAVATH SIVA NAYAK UNION BANK OF INDIA(508500)
653 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23060520220680032 06/05/2022 jyothi bai 0213048WL0013742 jyothi bai 00468 UBIN0815233 951 951 Processed 09/12/2022 7010881494 MS MUDAVATH JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 1585 1585
654 PEAPALLY AP-13-048-013-012/010267
() 		0213048000NRG23060520220679432 06/05/2022 Upendrareddi 0213048WL0013740 Upendrareddi 00468 UBIN0822451 956 956 Processed 09/12/2022 7010881492 CHITANI UPENDRA REDDY UNION BANK OF INDIA(508500)
655 PEAPALLY AP-13-048-013-012/010434
() 		0213048000NRG23060520220679519 06/05/2022 Prabhavathi 0213048WL0013740 Prabhavathi 00468 UBIN0822451 956 956 Processed 09/12/2022 7010881778 NALLABOTHULA PRABHAVATHI UNION BANK OF INDIA(508500)
656 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23060520220679588 06/05/2022 Lakshmayya 0213048WL0013741 Lakshmayya 00468 UBIN0822451 1198 1198 Processed 09/12/2022 7010881775 THAGALI LAKSHMAIAH UNION BANK OF INDIA(508500)
657 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23060520220679603 06/05/2022 Ravi Prakash 0213048WL0013741 Ravi Prakash 00468 UBIN0822451 1198 1198 Processed 09/12/2022 7010881781 Mr RAVI PRAKASH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-013-012/020529
() 		0213048000NRG23060520220679659 06/05/2022 Mallikarjuna 0213048WL0013741 Mallikarjuna 00468 UBIN0822451 1198 1198 Processed 09/12/2022 7010881777 TAGALI MALLIKARJUNA UNION BANK OF INDIA(508500)
659 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23060520220679975 06/05/2022 Manjula Bayee 0213048WL0013742 Manjula Bayee 00468 UBIN0822451 634 634 Processed 09/12/2022 7010881776 KATRAVATH MANJULABAI UNION BANK OF INDIA(508500)
660 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23060520220680043 06/05/2022 korabai 0213048WL0013742 korabai 00468 UBIN0822451 634 634 Processed 09/12/2022 7010881780 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
661 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23060520220680046 06/05/2022 Somlanayak 0213048WL0013742 Somlanayak 00468 UBIN0822451 634 634 Processed 09/12/2022 7010881779 Mr SOMLANAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7408 7408
662 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG23060520220679642 06/05/2022 SUMANTH 0213048WL0013741 SUMANTH 00691 IPOS0000001 998 998 Processed 09/12/2022 7010881485 THELLAKULA SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
Total 558796 558796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060522APB_FTO_41941 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 467295
2 PEAPALLY AP0213048_060522APB_FTO_41941 Andhra Pragathi Grameena Bank APGB0003090 DHONE 956
3 PEAPALLY AP0213048_060522APB_FTO_41941 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2396
4 PEAPALLY AP0213048_060522APB_FTO_41941 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 17390
5 PEAPALLY AP0213048_060522APB_FTO_41941 Canara Bank CNRB0013375 BANGANAPALLI 1530
6 PEAPALLY AP0213048_060522APB_FTO_41941 Canara Bank CNRB0013731 DHONE 998
7 PEAPALLY AP0213048_060522APB_FTO_41941 STATE BANK OF INDIA SBIN0000834 DHONE 1902
8 PEAPALLY AP0213048_060522APB_FTO_41941 STATE BANK OF INDIA SBIN0000923 TADPATRI 956
9 PEAPALLY AP0213048_060522APB_FTO_41941 STATE BANK OF INDIA SBIN0000986 ATMAKUR 634
10 PEAPALLY AP0213048_060522APB_FTO_41941 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1912
11 PEAPALLY AP0213048_060522APB_FTO_41941 STATE BANK OF INDIA SBIN0002770 OWK 998
12 PEAPALLY AP0213048_060522APB_FTO_41941 STATE BANK OF INDIA SBIN0002777 PANEM 634
13 PEAPALLY AP0213048_060522APB_FTO_41941 STATE BANK OF INDIA SBIN0002779 PEAPULLY 42319
14 PEAPALLY AP0213048_060522APB_FTO_41941 STATE BANK OF INDIA SBIN0021184 DHONE 3809
15 PEAPALLY AP0213048_060522APB_FTO_41941 UNION BANK OF INDIA UBIN0801119 DHONE 956
16 PEAPALLY AP0213048_060522APB_FTO_41941 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1268
17 PEAPALLY AP0213048_060522APB_FTO_41941 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1426
18 PEAPALLY AP0213048_060522APB_FTO_41941 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 792
19 PEAPALLY AP0213048_060522APB_FTO_41941 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 634
20 PEAPALLY AP0213048_060522APB_FTO_41941 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1585
21 PEAPALLY AP0213048_060522APB_FTO_41941 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7408
22 PEAPALLY AP0213048_060522APB_FTO_41941 India Post Payments Bank IPOS0000001 KURNOOL 998

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