Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:17:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290123APB_FTO_362915
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-13-048-013-012/010284
() 		0213048000NRG23290120233152170 29/01/2023 Hari 0213048WL0130633 Hari 00019 APGB0003051 880 880 Processed 09/02/2023 8615779483 Mr CHAKALI HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23290120233152169 29/01/2023 Ramakrishnaya 0213048WL0130633 Ramakrishnaya 00019 APGB0003051 880 880 Processed 09/02/2023 8615780091 Mr CHAKALI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-013-012/020083
() 		0213048000NRG23290120233152171 29/01/2023 Premanaidu 0213048WL0130633 Premanaidu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779819 Mr NALLABOTHULA PREMA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/020115
() 		0213048000NRG23290120233152172 29/01/2023 satyalu 0213048WL0130633 satyalu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779452 Mrs CHAKALI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/020119
() 		0213048000NRG23290120233152173 29/01/2023 Bojjanna 0213048WL0130633 Bojjanna 00019 APGB0003051 880 880 Processed 09/02/2023 8615780108 VENKATASUBBAIAH T BANK OF BARODA(606985)
6 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23290120233152175 29/01/2023 Nagamma 0213048WL0130633 Nagamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779695 Mrs SANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23290120233152174 29/01/2023 Sangalamaddileti 0213048WL0130633 Sangalamaddileti 00019 APGB0003051 880 880 Processed 09/02/2023 8615779698 Mr SANGALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG23290120233152177 29/01/2023 Ramalakshmamma 0213048WL0130633 Ramalakshmamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779665 Mrs RAMALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG23290120233152176 29/01/2023 Vadlapeddayya 0213048WL0130633 Vadlapeddayya 00019 APGB0003051 880 880 Processed 09/02/2023 8615780052 Mr VADLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG23290120233152179 29/01/2023 Gurupaadamma 0213048WL0130633 Gurupaadamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780049 Mrs GURUPADAM MA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG23290120233152181 29/01/2023 Manasa 0213048WL0130633 Manasa 00019 APGB0003051 880 880 Processed 09/02/2023 8615779792 Mrs Velugu Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG23290120233152178 29/01/2023 Subbarayudu 0213048WL0130633 Subbarayudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779839 Mr SUBBAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG23290120233152180 29/01/2023 Sudharshan Kumar 0213048WL0130633 Sudharshan Kumar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779505 Mr SUDARSHAN KUMAR VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/020128
() 		0213048000NRG23290120233152183 29/01/2023 Veeramma 0213048WL0130633 Veeramma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779921 Mrs BHEESAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23290120233152185 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780047 Mrs MADASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23290120233152186 29/01/2023 Manohar 0213048WL0130633 Manohar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779538 Mr MANOHAR MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23290120233152184 29/01/2023 Venkatesh 0213048WL0130633 Venkatesh 00019 APGB0003051 880 880 Processed 09/02/2023 8615779874 Mr MADASU CHINNA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/020133
() 		0213048000NRG23290120233151834 29/01/2023 Chinnavenkataramudu 0213048WL0130631 Chinnavenkataramudu 00019 APGB0003051 808 808 Processed 09/02/2023 8615779833 Mr VENKATA RAMUDU M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 PEAPALLY AP-13-048-013-012/020136
() 		0213048000NRG23290120233152187 29/01/2023 Chinnaramudu 0213048WL0130633 Chinnaramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779697 Mr SANGALA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/020136
() 		0213048000NRG23290120233152188 29/01/2023 Rajamma 0213048WL0130633 Rajamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779696 Mrs SANGLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/020143
() 		0213048000NRG23290120233151836 29/01/2023 Jayamma 0213048WL0130631 Jayamma 00019 APGB0003051 808 808 Processed 09/02/2023 8615779510 Mrs JAYAMMA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/020143
() 		0213048000NRG23290120233151835 29/01/2023 Nageswara Rao 0213048WL0130631 Nageswara Rao 00019 APGB0003051 808 808 Processed 09/02/2023 8615779837 Mr GANGARI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23290120233152189 29/01/2023 Gopal 0213048WL0130633 Gopal 00019 APGB0003051 880 880 Processed 09/02/2023 8615779891 Mr KARRELLA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23290120233152190 29/01/2023 Nagamani 0213048WL0130633 Nagamani 00019 APGB0003051 880 880 Processed 09/02/2023 8615780054 Mrs KARRELLA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23290120233152191 29/01/2023 raghavendra 0213048WL0130633 raghavendra 00019 APGB0003051 880 880 Processed 09/02/2023 8615779541 Mr KARRELLA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/020145
() 		0213048000NRG23290120233152192 29/01/2023 ugandhar 0213048WL0130633 ugandhar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779794 Mrs YUGANDHAR OSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG23290120233152194 29/01/2023 Bulakshmi 0213048WL0130633 Bulakshmi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779628 Mrs BHULAKSHMI GANAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG23290120233152193 29/01/2023 Jayaramudu 0213048WL0130633 Jayaramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779856 MR GANGARI JAYARAMUDU STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-013-012/020151
() 		0213048000NRG23290120233152195 29/01/2023 Mallikarjuna 0213048WL0130633 Mallikarjuna 00019 APGB0003051 880 880 Processed 09/02/2023 8615779862 Mr MALLIKARJUNA MILAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/020152
() 		0213048000NRG23290120233152196 29/01/2023 Sreeramudu 0213048WL0130633 Sreeramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779902 Mr TAGILI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/020152
() 		0213048000NRG23290120233152197 29/01/2023 Venkateswaramma 0213048WL0130633 Venkateswaramma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779966 Mrs TAGILI VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/020155
() 		0213048000NRG23290120233152198 29/01/2023 Sivashankar 0213048WL0130633 Sivashankar 00019 APGB0003051 880 880 Processed 09/02/2023 8615780060 Mr GOOTO BELLA SHIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/020158
() 		0213048000NRG23290120233151838 29/01/2023 Jayalakshmi 0213048WL0130631 Jayalakshmi 00019 APGB0003051 808 808 Processed 09/02/2023 8615780111 Mrs KOMMERI JAYALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/020158
() 		0213048000NRG23290120233151837 29/01/2023 Sreenivasulu 0213048WL0130631 Sreenivasulu 00019 APGB0003051 808 808 Processed 09/02/2023 8615779897 Mr KOMMERI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG23290120233152200 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780105 Mrs THELLAKULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG23290120233152199 29/01/2023 Subbarayudu 0213048WL0130633 Subbarayudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779836 Mr SUBBARA YUDU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/020160
() 		0213048000NRG23290120233152201 29/01/2023 Ligamurthi 0213048WL0130633 Ligamurthi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779882 Mr TALLAKULA L INGA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/020161
() 		0213048000NRG23290120233152202 29/01/2023 Ramanjini 0213048WL0130633 Ramanjini 00019 APGB0003051 880 880 Processed 09/02/2023 8615779845 Mr YERRAGONDA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/020161
() 		0213048000NRG23290120233152203 29/01/2023 Subbamma 0213048WL0130633 Subbamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780048 MRS YERRAGONDA SUBBAMMA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-013-012/020162
() 		0213048000NRG23290120233152204 29/01/2023 Giddamma 0213048WL0130633 Giddamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780083 Mr BOYA GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/020164
() 		0213048000NRG23290120233152205 29/01/2023 Peddayya 0213048WL0130633 Peddayya 00019 APGB0003051 880 880 Processed 09/02/2023 8615779907 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/020165
() 		0213048000NRG23290120233152207 29/01/2023 Maddamma 0213048WL0130633 Maddamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779436 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/020165
() 		0213048000NRG23290120233152206 29/01/2023 Maddayya 0213048WL0130633 Maddayya 00019 APGB0003051 880 880 Processed 09/02/2023 8615779892 Mr BOYA MA DDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/020166
() 		0213048000NRG23290120233152209 29/01/2023 Rameswari 0213048WL0130633 Rameswari 00019 APGB0003051 880 880 Processed 09/02/2023 8615780098 Mrs RAMESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/020166
() 		0213048000NRG23290120233152208 29/01/2023 Timmaiah 0213048WL0130633 Timmaiah 00019 APGB0003051 880 880 Processed 09/02/2023 8615780082 Mr THIMMAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/020171
() 		0213048000NRG23290120233152210 29/01/2023 Vadla Sivaramudu 0213048WL0130633 Vadla Sivaramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615780035 Mr VADLA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG23290120233152211 29/01/2023 Linganna 0213048WL0130633 Linganna 00019 APGB0003051 880 880 Processed 09/02/2023 8615779872 Mr KURUVA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG23290120233152212 29/01/2023 Ramanamma 0213048WL0130633 Ramanamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780055 Mrs KURAVA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23290120233152213 29/01/2023 Kambagiri Swami 0213048WL0130633 Kambagiri Swami 00019 APGB0003051 880 880 Processed 09/02/2023 8615779918 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23290120233152214 29/01/2023 Salamma 0213048WL0130633 Salamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779427 Mrs TAGALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23290120233152216 29/01/2023 Sudalakshmi 0213048WL0130633 Sudalakshmi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780040 Mrs SUDHA LAKSHMI DEVI TAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/020184
() 		0213048000NRG23290120233152217 29/01/2023 Bala Peddayya 0213048WL0130633 Bala Peddayya 00019 APGB0003051 880 880 Processed 09/02/2023 8615779908 Mr BALA PEDD AIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/020184
() 		0213048000NRG23290120233152218 29/01/2023 Ramasubbulu 0213048WL0130633 Ramasubbulu 00019 APGB0003051 880 880 Processed 09/02/2023 8615780087 Mrs NALLABOTHULA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG23290120233152219 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779945 Mrs MADASU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG23290120233152220 29/01/2023 peddayya 0213048WL0130633 peddayya 00019 APGB0003051 880 880 Processed 09/02/2023 8615779808 Mr NALLABOTHULA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/020186
() 		0213048000NRG23290120233152222 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780090 Mrs MADASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/020186
() 		0213048000NRG23290120233152221 29/01/2023 Pedda Venkataramudu 0213048WL0130633 Pedda Venkataramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779835 Mr MADASU PEDDAVENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/020187
() 		0213048000NRG23290120233152223 29/01/2023 Sivamma 0213048WL0130633 Sivamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779689 Mrs YEDULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/020189
() 		0213048000NRG23290120233152225 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779466 Mrs VADLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/020189
() 		0213048000NRG23290120233152224 29/01/2023 Sivashankar 0213048WL0130633 Sivashankar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779509 Mr VADLA SHIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/020190
() 		0213048000NRG23290120233152227 29/01/2023 Puspavati 0213048WL0130633 Puspavati 00019 APGB0003051 880 880 Processed 09/02/2023 8615779960 Mrs PUSHPAVATH I THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/020190
() 		0213048000NRG23290120233152226 29/01/2023 Sivanna 0213048WL0130633 Sivanna 00019 APGB0003051 880 880 Processed 09/02/2023 8615779855 Mr THAGILI SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23290120233152228 29/01/2023 Subbudu 0213048WL0130633 Subbudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615780000 Mr NAGA SUBBADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23290120233152229 29/01/2023 Sujatha 0213048WL0130633 Sujatha 00019 APGB0003051 880 880 Processed 09/02/2023 8615780004 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23290120233152230 29/01/2023 Nagamma 0213048WL0130633 Nagamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779629 Mrs NAGAMMA ORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23290120233152231 29/01/2023 Ramanamma 0213048WL0130633 Ramanamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779922 Mrs VADDE RA MANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23290120233152232 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780033 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23290120233152233 29/01/2023 Mohan 0213048WL0130633 Mohan 00019 APGB0003051 880 880 Processed 09/02/2023 8615780003 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEAPALLY AP-13-048-013-012/020198
() 		0213048000NRG23290120233152235 29/01/2023 Balaanasuyya 0213048WL0130633 Balaanasuyya 00019 APGB0003051 880 880 Processed 09/02/2023 8615780051 Mrs ANASUYAMM A TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/020198
() 		0213048000NRG23290120233152234 29/01/2023 Venkataswamy 0213048WL0130633 Venkataswamy 00019 APGB0003051 880 880 Processed 09/02/2023 8615780058 Mr VENKATA SWAMY THAGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG23290120233152236 29/01/2023 Prakasham 0213048WL0130633 Prakasham 00019 APGB0003051 880 880 Processed 09/02/2023 8615779847 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23290120233152237 29/01/2023 Balaayyanna 0213048WL0130633 Balaayyanna 00019 APGB0003051 880 880 Processed 09/02/2023 8615779834 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23290120233152239 29/01/2023 Jayamma 0213048WL0130633 Jayamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780093 Mrs BINGI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23290120233152238 29/01/2023 Sunkappa 0213048WL0130633 Sunkappa 00019 APGB0003051 880 880 Processed 09/02/2023 8615780053 Mr BINGI SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/020209
() 		0213048000NRG23290120233152240 29/01/2023 Gurumurthi 0213048WL0130633 Gurumurthi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779842 Mr BINGI GURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/020209
() 		0213048000NRG23290120233152241 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780061 Mrs BINGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG23290120233152243 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779965 Mrs LAKSHM I DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG23290120233152242 29/01/2023 Nageswara Rao 0213048WL0130633 Nageswara Rao 00019 APGB0003051 880 880 Processed 09/02/2023 8615779888 Mr NAGESWARA RAO SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG23290120233151839 29/01/2023 Subbamma 0213048WL0130631 Subbamma 00019 APGB0003051 808 808 Processed 09/02/2023 8615780064 Mrs SUBBAMMA GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG23290120233152244 29/01/2023 Maddileti Ramudu 0213048WL0130633 Maddileti Ramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779895 Mr PEDDAGUTHY MADDILETI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG23290120233152246 29/01/2023 Madhu 0213048WL0130633 Madhu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779478 Mr PEDDAGUTTI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG23290120233152245 29/01/2023 Rajamma 0213048WL0130633 Rajamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779668 Mrs PEDDA GUTHI RAJAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/020215
() 		0213048000NRG23290120233151841 29/01/2023 Nagalakshmamma 0213048WL0130631 Nagalakshmamma 00019 APGB0003051 808 808 Processed 09/02/2023 8615779947 Mrs NAGALAKSHM AMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/020215
() 		0213048000NRG23290120233151840 29/01/2023 Shekaraiah 0213048WL0130631 Shekaraiah 00019 APGB0003051 808 808 Processed 09/02/2023 8615779841 Mr SEKHARAIAH BINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 PEAPALLY AP-13-048-013-012/020217
() 		0213048000NRG23290120233151844 29/01/2023 Eeswaramma 0213048WL0130631 Eeswaramma 00019 APGB0003051 808 808 Processed 09/02/2023 8615779951 Mr ESWARAMM A BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/020217
() 		0213048000NRG23290120233151845 29/01/2023 Lakshmeswari 0213048WL0130631 Lakshmeswari 00019 APGB0003051 808 808 Processed 09/02/2023 8615779664 Miss LAKSHMESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/020219
() 		0213048000NRG23290120233152247 29/01/2023 Kambagiriswami 0213048WL0130633 Kambagiriswami 00019 APGB0003051 880 880 Processed 09/02/2023 8615779889 Mr TAGILI KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/020219
() 		0213048000NRG23290120233152248 29/01/2023 Shankaramma 0213048WL0130633 Shankaramma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780057 Mrs TAGILI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/020232
() 		0213048000NRG23290120233152251 29/01/2023 Maddaiah 0213048WL0130633 Maddaiah 00019 APGB0003051 880 880 Processed 09/02/2023 8615779843 Mr SANGALA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/020232
() 		0213048000NRG23290120233152252 29/01/2023 Venkatalakshmamma 0213048WL0130633 Venkatalakshmamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780063 Mrs VENKATA LAXU MMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG23290120233152253 29/01/2023 Mekalamaddilety 0213048WL0130633 Mekalamaddilety 00019 APGB0003051 880 880 Processed 09/02/2023 8615779639 Mr MADDILET I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG23290120233152254 29/01/2023 Vasantalakshmi 0213048WL0130633 Vasantalakshmi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779805 Mrs MEKALA VASANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23290120233152255 29/01/2023 Madaaya 0213048WL0130633 Madaaya 00019 APGB0003051 880 880 Processed 09/02/2023 8615779911 Mr SANGALA BICHHU MADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23290120233152256 29/01/2023 Sivamma 0213048WL0130633 Sivamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780024 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/020244
() 		0213048000NRG23290120233152257 29/01/2023 Nagaseshu 0213048WL0130633 Nagaseshu 00019 APGB0003051 880 880 Processed 09/02/2023 8615780081 Mr BINGI NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/020244
() 		0213048000NRG23290120233152258 29/01/2023 Pushpavathi 0213048WL0130633 Pushpavathi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780099 Mr BINGI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/020250
() 		0213048000NRG23290120233151849 29/01/2023 Lakshmi Narayanamma 0213048WL0130631 Lakshmi Narayanamma 00019 APGB0003051 808 808 Processed 09/02/2023 8615779950 Mrs NARAYANAMM A MYLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/020251
() 		0213048000NRG23290120233152259 29/01/2023 Kambagiri Swamy 0213048WL0130633 Kambagiri Swamy 00019 APGB0003051 880 880 Processed 09/02/2023 8615779687 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/020253
() 		0213048000NRG23290120233152260 29/01/2023 Pullamma 0213048WL0130633 Pullamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780050 Mrs KAROLLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/020254
() 		0213048000NRG23290120233152262 29/01/2023 Narayanamma 0213048WL0130633 Narayanamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780046 Mrs SANGALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/020254
() 		0213048000NRG23290120233152261 29/01/2023 Vannurappa 0213048WL0130633 Vannurappa 00019 APGB0003051 880 880 Processed 09/02/2023 8615779873 Mr SANGALA V ANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23290120233152264 29/01/2023 Chandrakala 0213048WL0130633 Chandrakala 00019 APGB0003051 880 880 Processed 09/02/2023 8615780042 Mrs TAGILI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23290120233152265 29/01/2023 kirankumar 0213048WL0130633 kirankumar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779475 Mr THAGILI KIRAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23290120233152263 29/01/2023 Sreeramudu 0213048WL0130633 Sreeramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779900 Mr TAGILI SREE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/020260
() 		0213048000NRG23290120233152267 29/01/2023 Parameshwaramma 0213048WL0130633 Parameshwaramma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780094 Mrs SANGALA PARAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/020260
() 		0213048000NRG23290120233152266 29/01/2023 Ramudu 0213048WL0130633 Ramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779846 Mr SANGALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/020261
() 		0213048000NRG23290120233152268 29/01/2023 Pullaiah 0213048WL0130633 Pullaiah 00019 APGB0003051 880 880 Processed 09/02/2023 8615780001 Mr PULLAYYA NETHIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG23290120233152270 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780041 Mrs LAKSHMIDEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG23290120233152269 29/01/2023 Maddamma 0213048WL0130633 Maddamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779474 Mrs BYALLA MADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/020264
() 		0213048000NRG23290120233152271 29/01/2023 Adilakshmi 0213048WL0130633 Adilakshmi 00019 APGB0003051 704 704 Processed 09/02/2023 8615779688 NALLABOTULA ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG23290120233152272 29/01/2023 Pedda Raaju 0213048WL0130633 Pedda Raaju 00019 APGB0003051 880 880 Processed 09/02/2023 8615780088 Mr NALLA BOTHULA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG23290120233152273 29/01/2023 Raajeshwari 0213048WL0130633 Raajeshwari 00019 APGB0003051 880 880 Processed 09/02/2023 8615780100 Mrs BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23290120233152274 29/01/2023 Kambaiah 0213048WL0130633 Kambaiah 00019 APGB0003051 704 704 Processed 09/02/2023 8615780080 Mr BOYA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23290120233152275 29/01/2023 Tulasamma 0213048WL0130633 Tulasamma 00019 APGB0003051 704 704 Processed 09/02/2023 8615780104 Mrs BOYA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG23290120233152279 29/01/2023 Kalavathi 0213048WL0130633 Kalavathi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779796 AKULA KALAVATHI UNION BANK OF INDIA(508500)
116 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG23290120233152278 29/01/2023 Kamalaakar 0213048WL0130633 Kamalaakar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779477 MR TAGILOLLA KAMALAKAR STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG23290120233152276 29/01/2023 Krishnamurthi 0213048WL0130633 Krishnamurthi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779840 Mr TAGILI KRISHNAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG23290120233152277 29/01/2023 Nagendramma 0213048WL0130633 Nagendramma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780112 Mrs TAGILOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/020280
() 		0213048000NRG23290120233152280 29/01/2023 Venkata Ramudu 0213048WL0130633 Venkata Ramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779844 Mr VENKATA RAMUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
120 PEAPALLY AP-13-048-013-012/020288
() 		0213048000NRG23290120233152281 29/01/2023 Bhupal 0213048WL0130633 Bhupal 00019 APGB0003051 880 880 Processed 09/02/2023 8615779916 Mr SANGALA BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/020288
() 		0213048000NRG23290120233152282 29/01/2023 Suseela 0213048WL0130633 Suseela 00019 APGB0003051 880 880 Processed 09/02/2023 8615780062 Mrs SANGALA SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/020293
() 		0213048000NRG23290120233152283 29/01/2023 Chinna Maddaiah 0213048WL0130633 Chinna Maddaiah 00019 APGB0003051 704 704 Processed 09/02/2023 8615779970 Mr SANGLA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/020299
() 		0213048000NRG23290120233152284 29/01/2023 Prakashamma 0213048WL0130633 Prakashamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780097 MRS KOMMEMARRI PRAKASAMMA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-013-012/020306
() 		0213048000NRG23290120233152285 29/01/2023 Keshamma 0213048WL0130633 Keshamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780078 Mrs TAGILOLLA KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/020308
() 		0213048000NRG23290120233152286 29/01/2023 Venkata Ramudu 0213048WL0130633 Venkata Ramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779838 Mr VENKATA RAMUDU KARRELLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 PEAPALLY AP-13-048-013-012/020311
() 		0213048000NRG23290120233152287 29/01/2023 Ayyamma 0213048WL0130633 Ayyamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780031 Mrs SANGALA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG23290120233152289 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615780030 Mrs LAKSHMI DE VI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG23290120233152288 29/01/2023 Shiva Raamudu 0213048WL0130633 Shiva Raamudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779890 Mr ASNGALA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23290120233152290 29/01/2023 Sulochana 0213048WL0130633 Sulochana 00019 APGB0003051 880 880 Processed 09/02/2023 8615779790 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG23290120233152291 29/01/2023 Tirupatayya 0213048WL0130633 Tirupatayya 00019 APGB0003051 880 880 Processed 09/02/2023 8615779898 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/020322
() 		0213048000NRG23290120233151850 29/01/2023 Balashankar 0213048WL0130631 Balashankar 00019 APGB0003051 808 808 Processed 09/02/2023 8615780059 Mr M BALA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/020322
() 		0213048000NRG23290120233151851 29/01/2023 Maheswari 0213048WL0130631 Maheswari 00019 APGB0003051 808 808 Processed 09/02/2023 8615780101 Mrs M MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23290120233152292 29/01/2023 Jayaramudu 0213048WL0130633 Jayaramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615780034 Mr SANGALA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23290120233152293 29/01/2023 Shamalamma 0213048WL0130633 Shamalamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779465 Mrs SANGALA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG23290120233152296 29/01/2023 Gangavathi 0213048WL0130633 Gangavathi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779479 Mrs SANGALA GANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG23290120233152295 29/01/2023 Madanagopl 0213048WL0130633 Madanagopl 00019 APGB0003051 880 880 Processed 09/02/2023 8615780039 Mr MADANA GOPAL SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/020327
() 		0213048000NRG23290120233152297 29/01/2023 Gopal 0213048WL0130633 Gopal 00019 APGB0003051 704 704 Processed 09/02/2023 8615779858 Mr GOPAL BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/020327
() 		0213048000NRG23290120233152298 29/01/2023 Salamma 0213048WL0130633 Salamma 00019 APGB0003051 704 704 Processed 09/02/2023 8615779666 Mrs SALAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/020384
() 		0213048000NRG23290120233151855 29/01/2023 G.Sivamma 0213048WL0130631 G.Sivamma 00019 APGB0003051 808 808 Processed 09/02/2023 8615779457 Mrs GOOTIBELLA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-013-012/020384
() 		0213048000NRG23290120233151854 29/01/2023 Gopal 0213048WL0130631 Gopal 00019 APGB0003051 808 808 Processed 09/02/2023 8615779857 Mr BALA GOPAL GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-013-012/020385
() 		0213048000NRG23290120233152299 29/01/2023 Lakshminarayanamma 0213048WL0130633 Lakshminarayanamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780095 Mrs RAGULA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG23290120233152300 29/01/2023 Beerappa 0213048WL0130633 Beerappa 00019 APGB0003051 880 880 Processed 09/02/2023 8615780056 Mrs MADASU BEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG23290120233152301 29/01/2023 Lakshmidevi 0213048WL0130633 Lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779930 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/020389
() 		0213048000NRG23290120233152302 29/01/2023 Saraswathi 0213048WL0130633 Saraswathi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779968 Miss KARRELLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/020395
() 		0213048000NRG23290120233152303 29/01/2023 Maddilety 0213048WL0130633 Maddilety 00019 APGB0003051 880 880 Processed 09/02/2023 8615779699 Mr MADDILETI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG23290120233152304 29/01/2023 Naayudu 0213048WL0130633 Naayudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779482 Mr VADLA PREM NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG23290120233152305 29/01/2023 Suseela 0213048WL0130633 Suseela 00019 APGB0003051 880 880 Processed 09/02/2023 8615780032 Mrs VADLA SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/020399
() 		0213048000NRG23290120233152306 29/01/2023 Yalavathi 0213048WL0130633 Yalavathi 00019 APGB0003051 704 704 Processed 09/02/2023 8615779494 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/020400
() 		0213048000NRG23290120233152307 29/01/2023 Bala Venkatesh 0213048WL0130633 Bala Venkatesh 00019 APGB0003051 880 880 Processed 09/02/2023 8615780085 Mr VENKATESH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/020408
() 		0213048000NRG23290120233152309 29/01/2023 Venkateswaramma 0213048WL0130633 Venkateswaramma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780103 Mrs SANGALA VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/020410
() 		0213048000NRG23290120233152310 29/01/2023 Anasuyamma 0213048WL0130633 Anasuyamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779927 Mrs KURAVA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/020415
() 		0213048000NRG23290120233152312 29/01/2023 Balashekar 0213048WL0130633 Balashekar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779915 Mr BINGI BALA CHNADRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/020415
() 		0213048000NRG23290120233152313 29/01/2023 Vijay 0213048WL0130633 Vijay 00019 APGB0003051 880 880 Processed 09/02/2023 8615780086 Mr VIJAY BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/020417
() 		0213048000NRG23290120233152314 29/01/2023 Jayaramudu 0213048WL0130633 Jayaramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615780038 Mr JAYA RAMUDU TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/020426
() 		0213048000NRG23290120233152315 29/01/2023 rama krishna 0213048WL0130633 rama krishna 00019 APGB0003051 880 880 Processed 09/02/2023 8615779962 Mr BINGI RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG23290120233152317 29/01/2023 pushpavati 0213048WL0130633 pushpavati 00019 APGB0003051 880 880 Processed 09/02/2023 8615779692 Mr KURAVA PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/020436
() 		0213048000NRG23290120233152318 29/01/2023 Savitri 0213048WL0130633 Savitri 00019 APGB0003051 880 880 Processed 09/02/2023 8615779952 Mr SAVITRI T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 PEAPALLY AP-13-048-013-012/020445
() 		0213048000NRG23290120233152321 29/01/2023 madanbhopal 0213048WL0130633 madanbhopal 00019 APGB0003051 880 880 Processed 09/02/2023 8615779469 Mr GANGARAM MADANA BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23290120233152324 29/01/2023 raamanjaneyulu 0213048WL0130633 raamanjaneyulu 00019 APGB0003051 880 880 Processed 09/02/2023 8615780084 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23290120233152325 29/01/2023 sujatha 0213048WL0130633 sujatha 00019 APGB0003051 880 880 Processed 09/02/2023 8615780096 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23290120233152327 29/01/2023 Chandrasekhar 0213048WL0130633 Chandrasekhar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779909 Mr CHANDRASEK HAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23290120233152328 29/01/2023 naagendramma 0213048WL0130633 naagendramma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779441 MRS G NAGENDRAMMA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-013-012/020456
() 		0213048000NRG23290120233152329 29/01/2023 karna SeKar 0213048WL0130633 karna SeKar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779516 Mr KARNASEKHAR TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/020456
() 		0213048000NRG23290120233152330 29/01/2023 SAHADEVI 0213048WL0130633 SAHADEVI 00019 APGB0003051 880 880 Processed 09/02/2023 8615779515 Mrs SAHADEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/020457
() 		0213048000NRG23290120233152331 29/01/2023 lakshmi 0213048WL0130633 lakshmi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779690 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/020458
() 		0213048000NRG23290120233152332 29/01/2023 Siva Shankaramma 0213048WL0130633 Siva Shankaramma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780109 Mrs GOOTI BELLA SHIVA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-013-012/020463
() 		0213048000NRG23290120233152334 29/01/2023 lachamma 0213048WL0130633 lachamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780045 Mrs TAGILI LACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/020464
() 		0213048000NRG23290120233152335 29/01/2023 maddileti 0213048WL0130633 maddileti 00019 APGB0003051 880 880 Processed 09/02/2023 8615779896 Mr GANGARI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/020464
() 		0213048000NRG23290120233152336 29/01/2023 parameswari 0213048WL0130633 parameswari 00019 APGB0003051 880 880 Processed 09/02/2023 8615779490 Mrs GANGURI PARAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/020465
() 		0213048000NRG23290120233152337 29/01/2023 lakshmi kanthamma 0213048WL0130633 lakshmi kanthamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780107 Mrs LAXMIKANTHAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23290120233152338 29/01/2023 kambagiri ramudu 0213048WL0130633 kambagiri ramudu 00019 APGB0003051 704 704 Processed 09/02/2023 8615780079 Mr KAMBAGIRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23290120233152339 29/01/2023 lakshmi devi 0213048WL0130633 lakshmi devi 00019 APGB0003051 704 704 Processed 09/02/2023 8615779669 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23290120233152340 29/01/2023 janardhana 0213048WL0130633 janardhana 00019 APGB0003051 880 880 Rejected 09/02/2023 8615779693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23290120233152341 29/01/2023 sivamma 0213048WL0130633 sivamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779694 Mrs SIVAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/020475
() 		0213048000NRG23290120233152342 29/01/2023 maounika 0213048WL0130633 maounika 00019 APGB0003051 880 880 Processed 09/02/2023 8615780110 Ms CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/020476
() 		0213048000NRG23290120233152343 29/01/2023 sowmya 0213048WL0130633 sowmya 00019 APGB0003051 704 704 Processed 09/02/2023 8615779458 Mrs THAVISIKONDA SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/020478
() 		0213048000NRG23290120233152347 29/01/2023 Sainadh 0213048WL0130633 Sainadh 00019 APGB0003051 704 704 Processed 09/02/2023 8615779532 Mr KOMMERI SAINADH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/020478
() 		0213048000NRG23290120233152346 29/01/2023 sudhakar 0213048WL0130633 sudhakar 00019 APGB0003051 704 704 Processed 09/02/2023 8615779521 Mr KOMMERI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/020479
() 		0213048000NRG23290120233152348 29/01/2023 sarvottavam 0213048WL0130633 sarvottavam 00019 APGB0003051 880 880 Processed 09/02/2023 8615779542 Mr SARVOTHAM VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/020480
() 		0213048000NRG23290120233152349 29/01/2023 lakshmi kantamma 0213048WL0130633 lakshmi kantamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779527 Miss LAKSHMIKANTHAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/020484
() 		0213048000NRG23290120233152350 29/01/2023 malleswari 0213048WL0130633 malleswari 00019 APGB0003051 704 704 Processed 09/02/2023 8615780089 Mrs BINGI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/020484
() 		0213048000NRG23290120233152351 29/01/2023 prem sekhar 0213048WL0130633 prem sekhar 00019 APGB0003051 704 704 Processed 09/02/2023 8615779787 Mr BINGI PREM SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-013-012/020487
() 		0213048000NRG23290120233152352 29/01/2023 MADDILETY 0213048WL0130633 MADDILETY 00019 APGB0003051 880 880 Processed 09/02/2023 8615780092 Mr MADASU MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/020487
() 		0213048000NRG23290120233152353 29/01/2023 VENKATESWARI 0213048WL0130633 VENKATESWARI 00019 APGB0003051 880 880 Processed 09/02/2023 8615780102 Mrs VENKATESWARI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23290120233152354 29/01/2023 RAMASWAMI 0213048WL0130633 RAMASWAMI 00019 APGB0003051 880 880 Processed 09/02/2023 8615779678 Mr RAMULA SWA MY THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23290120233152355 29/01/2023 RAMESWARAMMA 0213048WL0130633 RAMESWARAMMA 00019 APGB0003051 880 880 Processed 09/02/2023 8615779868 Mrs RAMESWARAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/020491
() 		0213048000NRG23290120233152356 29/01/2023 premanaidu 0213048WL0130633 premanaidu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779523 Mr BOYA PREMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/020492
() 		0213048000NRG23290120233152357 29/01/2023 Rangalakshmi 0213048WL0130633 Rangalakshmi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779798 Mrs Vadla Rangalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-013-012/020493
() 		0213048000NRG23290120233152358 29/01/2023 KAMBAGIRISWAMY 0213048WL0130633 KAMBAGIRISWAMY 00019 APGB0003051 880 880 Processed 09/02/2023 8615779667 TAGILOLLA KAMBAGIRI SWAMY UNION BANK OF INDIA(508500)
190 PEAPALLY AP-13-048-013-012/020493
() 		0213048000NRG23290120233152359 29/01/2023 pushpavathi 0213048WL0130633 pushpavathi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779814 Mrs TAGILOLLA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/020496
() 		0213048000NRG23290120233152360 29/01/2023 balathimmanna 0213048WL0130633 balathimmanna 00019 APGB0003051 880 880 Processed 09/02/2023 8615779518 Mr BOYA BALA TIMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG23290120233152361 29/01/2023 bhagyalakshmi 0213048WL0130633 bhagyalakshmi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779537 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG23290120233152363 29/01/2023 Chandrakala 0213048WL0130633 Chandrakala 00019 APGB0003051 880 880 Processed 09/02/2023 8615779791 Mrs KURUVA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG23290120233152362 29/01/2023 lokesh 0213048WL0130633 lokesh 00019 APGB0003051 880 880 Processed 09/02/2023 8615780106 MR KURAVA LOKESH STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-013-012/020504
() 		0213048000NRG23290120233152365 29/01/2023 LAKSHMIDEVI 0213048WL0130633 LAKSHMIDEVI 00019 APGB0003051 880 880 Processed 09/02/2023 8615779496 Ms LAKSHMI DEVI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23290120233152366 29/01/2023 chinni krishna 0213048WL0130633 chinni krishna 00019 APGB0003051 880 880 Processed 09/02/2023 8615779549 Mr NETHIKUNTHA CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23290120233152367 29/01/2023 Keerthana 0213048WL0130633 Keerthana 00019 APGB0003051 880 880 Processed 09/02/2023 8615779526 Mrs KEERTHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23290120233152369 29/01/2023 ELLESWARI 0213048WL0130633 ELLESWARI 00019 APGB0003051 880 880 Processed 09/02/2023 8615779863 Mrs YELLESWARI NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23290120233152368 29/01/2023 krishnaswami 0213048WL0130633 krishnaswami 00019 APGB0003051 880 880 Processed 09/02/2023 8615779531 Mr KRISHNA SWAMY NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/020510
() 		0213048000NRG23290120233151860 29/01/2023 Bhulakshmi 0213048WL0130631 Bhulakshmi 00019 APGB0003051 808 808 Processed 09/02/2023 8615779630 Mrs SANGALA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/020513
() 		0213048000NRG23290120233152370 29/01/2023 maddilety 0213048WL0130633 maddilety 00019 APGB0003051 880 880 Processed 09/02/2023 8615779543 MADASU MADDILETI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
202 PEAPALLY AP-13-048-013-012/020518
() 		0213048000NRG23290120233152371 29/01/2023 lakshmidevi 0213048WL0130633 lakshmidevi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779644 MRS SANGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG23290120233152372 29/01/2023 chenchayya 0213048WL0130633 chenchayya 00019 APGB0003051 880 880 Processed 09/02/2023 8615779679 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23290120233152374 29/01/2023 Elleswari 0213048WL0130633 Elleswari 00019 APGB0003051 880 880 Processed 09/02/2023 8615779799 Mrs ELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23290120233152373 29/01/2023 lakShmi dEvi 0213048WL0130633 lakShmi dEvi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779546 Mrs LAKSHMESWARI THAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/020524
() 		0213048000NRG23290120233152375 29/01/2023 sheshikala 0213048WL0130633 sheshikala 00019 APGB0003051 880 880 Processed 09/02/2023 8615779508 Mrs VADLA SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/020525
() 		0213048000NRG23290120233152376 29/01/2023 ramudu 0213048WL0130633 ramudu 00019 APGB0003051 880 880 Processed 09/02/2023 8615779511 Mr RAMUDU THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/020526
() 		0213048000NRG23290120233152377 29/01/2023 venkatesh 0213048WL0130633 venkatesh 00019 APGB0003051 880 880 Processed 09/02/2023 8615779535 Mr VENKATESH BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/020527
() 		0213048000NRG23290120233152378 29/01/2023 madhusdhan kumar 0213048WL0130633 madhusdhan kumar 00019 APGB0003051 880 880 Processed 09/02/2023 8615779524 Mr SANGALA MADHUSUDAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/020528
() 		0213048000NRG23290120233152379 29/01/2023 mallikarjuna 0213048WL0130633 mallikarjuna 00019 APGB0003051 880 880 Processed 09/02/2023 8615779533 MR GANGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-013-012/020530
() 		0213048000NRG23290120233152380 29/01/2023 Bagya lakshmi 0213048WL0130633 Bagya lakshmi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779551 Mrs BHAGYA LAKSHMI ERAGADINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/020533
() 		0213048000NRG23290120233151861 29/01/2023 suresh kumar 0213048WL0130631 suresh kumar 00019 APGB0003051 808 808 Processed 09/02/2023 8615779528 Mr SURESHKUMAR GUTUPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23290120233152382 29/01/2023 Chandranayak 0213048WL0130633 Chandranayak 00019 APGB0003051 880 880 Processed 09/02/2023 8615779782 MUDAVATH CHANDRANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
214 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23290120233152383 29/01/2023 Kesamma 0213048WL0130633 Kesamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615779786 Mrs Mudavath Kesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG23290120233152384 29/01/2023 Parvatamma 0213048WL0130633 Parvatamma 00019 APGB0003051 880 880 Processed 09/02/2023 8615780002 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG23290120233152385 29/01/2023 ravi 0213048WL0130633 ravi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779865 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/020545
() 		0213048000NRG23290120233152387 29/01/2023 harita 0213048WL0130633 harita 00019 APGB0003051 880 880 Processed 09/02/2023 8615779534 Mrs VADLA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG23290120233152390 29/01/2023 lakshmi devi 0213048WL0130633 lakshmi devi 00019 APGB0003051 880 880 Processed 09/02/2023 8615779468 Mrs SANGALA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG23290120233152389 29/01/2023 maddileti 0213048WL0130633 maddileti 00019 APGB0003051 880 880 Processed 09/02/2023 8615779640 Mr S MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23290120233151862 29/01/2023 Devibayee 0213048WL0130632 Devibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779493 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23290120233151864 29/01/2023 Lavanya Bai 0213048WL0130632 Lavanya Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779464 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23290120233151863 29/01/2023 Pradeep Kumar Nayak 0213048WL0130632 Pradeep Kumar Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779597 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23290120233151865 29/01/2023 Lakshmanayak 0213048WL0130632 Lakshmanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779894 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23290120233151866 29/01/2023 Lakshmibayee 0213048WL0130632 Lakshmibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779768 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23290120233151868 29/01/2023 Lakshmibayee 0213048WL0130632 Lakshmibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779935 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23290120233151867 29/01/2023 Saklibayee 0213048WL0130632 Saklibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779614 Mrs CHAKRE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23290120233151869 29/01/2023 Tipli Bai 0213048WL0130632 Tipli Bai 00019 APGB0003051 719 719 Processed 09/02/2023 8615779953 MUDAVATH TAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23290120233151872 29/01/2023 Devi Bai 0213048WL0130632 Devi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779456 Mrs NENAVATH SOMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23290120233151871 29/01/2023 Ganapati Nayak 0213048WL0130632 Ganapati Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779884 Mr NENAVATH GANPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23290120233151873 29/01/2023 Rajamma Bai 0213048WL0130632 Rajamma Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779563 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23290120233151874 29/01/2023 Laksmanayak 0213048WL0130632 Laksmanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779734 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23290120233151876 29/01/2023 Mangi Bai 0213048WL0130632 Mangi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779570 Mrs MUDAVATH MANGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23290120233151875 29/01/2023 NAGENDRA NAYAK 0213048WL0130632 NAGENDRA NAYAK 00019 APGB0003051 899 899 Rejected 09/02/2023 8615779637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23290120233151877 29/01/2023 Lakshmanayak 0213048WL0130632 Lakshmanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779727 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23290120233151879 29/01/2023 Baalamma 0213048WL0130632 Baalamma 00019 APGB0003051 899 899 Processed 09/02/2023 8615779919 Mrs MUDAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23290120233151878 29/01/2023 Balunayak 0213048WL0130632 Balunayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779591 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23290120233151880 29/01/2023 Krishnanaayak 0213048WL0130632 Krishnanaayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779707 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23290120233151881 29/01/2023 Raagu Nayak 0213048WL0130632 Raagu Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779616 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23290120233151883 29/01/2023 Govinda Naik 0213048WL0130632 Govinda Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779596 Mr GOVIND NAI K DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23290120233151882 29/01/2023 Saroja Boyee 0213048WL0130632 Saroja Boyee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779432 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23290120233151884 29/01/2023 Padmavathi Bai 0213048WL0130632 Padmavathi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779553 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23290120233151886 29/01/2023 Devibayee 0213048WL0130632 Devibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779585 Mrs DEVIBAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23290120233151885 29/01/2023 Venkata Nayak 0213048WL0130632 Venkata Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779777 Mr PITAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23290120233151887 29/01/2023 Hendi Lakshmi 0213048WL0130632 Hendi Lakshmi 00019 APGB0003051 899 899 Processed 09/02/2023 8615779574 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23290120233151889 29/01/2023 Parvathi Boyee 0213048WL0130632 Parvathi Boyee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779429 Mrs PARVATHI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23290120233151888 29/01/2023 Sevyanayak 0213048WL0130632 Sevyanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779765 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23290120233151891 29/01/2023 Rupleebayee 0213048WL0130632 Rupleebayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779450 Mrs RUPLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23290120233151890 29/01/2023 Swaaminayak 0213048WL0130632 Swaaminayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779718 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23290120233151892 29/01/2023 Namki Bayee 0213048WL0130632 Namki Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779605 Mr NANKE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23290120233151895 29/01/2023 Devibayee 0213048WL0130632 Devibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779934 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23290120233151894 29/01/2023 Mangenayak 0213048WL0130632 Mangenayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779852 Mr MUDAVATH MANGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23290120233151896 29/01/2023 Raamudu Nayak 0213048WL0130632 Raamudu Nayak 00019 APGB0003051 719 719 Processed 09/02/2023 8615779719 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23290120233151897 29/01/2023 Rupleebayee 0213048WL0130632 Rupleebayee 00019 APGB0003051 719 719 Processed 09/02/2023 8615779705 MS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23290120233151898 29/01/2023 Ramanayak 0213048WL0130632 Ramanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779484 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23290120233151899 29/01/2023 Sreeraam Nayak 0213048WL0130632 Sreeraam Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779964 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23290120233151900 29/01/2023 Sunithabayee 0213048WL0130632 Sunithabayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779926 Mrs SEETHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23290120233151901 29/01/2023 Venkatayak 0213048WL0130632 Venkatayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779720 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23290120233151902 29/01/2023 Em Swaaminayak 0213048WL0130632 Em Swaaminayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779910 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23290120233151904 29/01/2023 Venkateswarammabayee 0213048WL0130632 Venkateswarammabayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779956 Mrs MUDAVATH VENKATESWARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23290120233151903 29/01/2023 Venkateswaranayak 0213048WL0130632 Venkateswaranayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779887 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23290120233151906 29/01/2023 Shankaramma Bai 0213048WL0130632 Shankaramma Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779763 Mrs SANKARAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-013-012/030118
() 		0213048000NRG23290120233151907 29/01/2023 Kesi Bayee 0213048WL0130632 Kesi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779708 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-013-012/030127
() 		0213048000NRG23290120233151908 29/01/2023 Lakshmi Bai 0213048WL0130632 Lakshmi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779428 Mrs MUDAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23290120233151909 29/01/2023 Jogenayak 0213048WL0130632 Jogenayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779854 JOGE NAIK M CANARA BANK(508532)
265 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23290120233151910 29/01/2023 Sivanibayee 0213048WL0130632 Sivanibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779959 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23290120233151911 29/01/2023 Rajamma Bayee 0213048WL0130632 Rajamma Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779558 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23290120233151912 29/01/2023 Ramananayak 0213048WL0130632 Ramananayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779709 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23290120233151913 29/01/2023 Shankari Bai 0213048WL0130632 Shankari Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779940 Mrs SANKARAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23290120233151915 29/01/2023 Devi Bai 0213048WL0130632 Devi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779766 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23290120233151914 29/01/2023 Venkatanayak 0213048WL0130632 Venkatanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779726 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23290120233151916 29/01/2023 Nagamma Bayee 0213048WL0130632 Nagamma Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779937 MS MUDAVATH NAGAMMA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23290120233151917 29/01/2023 SOMLA NAYAK 0213048WL0130632 SOMLA NAYAK 00019 APGB0003051 899 899 Processed 09/02/2023 8615779634 Mr MUDAVATH BADDE SOMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23290120233151918 29/01/2023 Nagamma Bayee 0213048WL0130632 Nagamma Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779946 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23290120233151919 29/01/2023 Venkatammabayee 0213048WL0130632 Venkatammabayee 00019 APGB0003051 719 719 Processed 09/02/2023 8615779713 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23290120233151920 29/01/2023 Umli Bayee 0213048WL0130632 Umli Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779776 Mrs MUDAVATH UMEEBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23290120233151922 29/01/2023 Govindu Nayak 0213048WL0130632 Govindu Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779850 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23290120233151923 29/01/2023 Lalitha Bai 0213048WL0130632 Lalitha Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779714 MUDAVATH LALITHA BAI UNION BANK OF INDIA(508500)
278 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23290120233151925 29/01/2023 Savitri Bayee 0213048WL0130632 Savitri Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779742 Mrs SAVITHRI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
279 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23290120233151924 29/01/2023 Swaminayak 0213048WL0130632 Swaminayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779716 Mr SWAMINAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23290120233151926 29/01/2023 Salamma 0213048WL0130632 Salamma 00019 APGB0003051 899 899 Processed 09/02/2023 8615779741 Mrs SALAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 PEAPALLY AP-13-048-013-012/030155
() 		0213048000NRG23290120233151928 29/01/2023 Vastranayak 0213048WL0130632 Vastranayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779731 MUDAVATH VASTHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
282 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23290120233151929 29/01/2023 balaji naik 0213048WL0130632 balaji naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779522 Mr RAMAVATH BALOJI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23290120233151930 29/01/2023 Balamma 0213048WL0130632 Balamma 00019 APGB0003051 899 899 Processed 09/02/2023 8615779552 Mrs RAMVATH BALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23290120233151932 29/01/2023 Rajamma 0213048WL0130632 Rajamma 00019 APGB0003051 899 899 Processed 09/02/2023 8615779717 Mrs RAJAMMA BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23290120233151931 29/01/2023 Ramayanayka 0213048WL0130632 Ramayanayka 00019 APGB0003051 899 899 Processed 09/02/2023 8615779905 Mr RAMAIAH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
286 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23290120233151933 29/01/2023 Omleebayee 0213048WL0130632 Omleebayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779961 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23290120233151935 29/01/2023 Lakshmibayee 0213048WL0130632 Lakshmibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779957 MS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23290120233151934 29/01/2023 Sriram Nayak 0213048WL0130632 Sriram Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779738 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23290120233151936 29/01/2023 Balunayak 0213048WL0130632 Balunayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779904 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23290120233151937 29/01/2023 Vumliibayee 0213048WL0130632 Vumliibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779932 Mrs NENAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23290120233151938 29/01/2023 Gollunayak 0213048WL0130632 Gollunayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779728 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23290120233151940 29/01/2023 Acchibaye 0213048WL0130632 Acchibaye 00019 APGB0003051 899 899 Processed 09/02/2023 8615779958 Mrs KATRAVATH HACHHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23290120233151939 29/01/2023 Anumunayka 0213048WL0130632 Anumunayka 00019 APGB0003051 899 899 Processed 09/02/2023 8615779498 Mr KATRAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23290120233151942 29/01/2023 Salamma Bayee 0213048WL0130632 Salamma Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779433 Mrs KATRAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23290120233151941 29/01/2023 Shankaranayak 0213048WL0130632 Shankaranayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779771 Mr KATRAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23290120233151944 29/01/2023 Ramakka 0213048WL0130632 Ramakka 00019 APGB0003051 899 899 Processed 09/02/2023 8615779473 Mrs PITAVATH RAMAKAKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23290120233151943 29/01/2023 Ramudu Nayak 0213048WL0130632 Ramudu Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779595 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23290120233151945 29/01/2023 Laaleebayee 0213048WL0130632 Laaleebayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779775 Mrs KATRAVATH LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23290120233151946 29/01/2023 Maddilety 0213048WL0130632 Maddilety 00019 APGB0003051 899 899 Processed 09/02/2023 8615779733 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23290120233151947 29/01/2023 Vasudeva Naik 0213048WL0130632 Vasudeva Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779495 Mr VASUDEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23290120233151948 29/01/2023 Chinnabalenayak 0213048WL0130632 Chinnabalenayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779604 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23290120233151950 29/01/2023 Lakshmibayee 0213048WL0130632 Lakshmibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779557 Mrs MUUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23290120233151952 29/01/2023 Paravathi Bayee 0213048WL0130632 Paravathi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779773 Mrs PARVATIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
304 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23290120233151951 29/01/2023 Venkatanayak 0213048WL0130632 Venkatanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779724 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23290120233151953 29/01/2023 Acchamma 0213048WL0130632 Acchamma 00019 APGB0003051 899 899 Processed 09/02/2023 8615779606 Mrs MUDAVATH ACHAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23290120233151954 29/01/2023 Kalavathi Boyee 0213048WL0130632 Kalavathi Boyee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779513 Mrs MUDAVATH KALAVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23290120233151956 29/01/2023 Ramakka 0213048WL0130632 Ramakka 00019 APGB0003051 899 899 Processed 09/02/2023 8615779928 Mrs MUIDAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23290120233151955 29/01/2023 Venkatapathi Nayak 0213048WL0130632 Venkatapathi Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779876 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23290120233151958 29/01/2023 Venkatatulasee 0213048WL0130632 Venkatatulasee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779431 Mrs MUDAVATH VENKATA TULSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23290120233151957 29/01/2023 Venkatesh Naya 0213048WL0130632 Venkatesh Naya 00019 APGB0003051 899 899 Processed 09/02/2023 8615779723 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23290120233151959 29/01/2023 Shankaramma 0213048WL0130632 Shankaramma 00019 APGB0003051 899 899 Processed 09/02/2023 8615779941 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23290120233151960 29/01/2023 Malleswari 0213048WL0130632 Malleswari 00019 APGB0003051 899 899 Processed 09/02/2023 8615779480 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23290120233151961 29/01/2023 Jogenayak 0213048WL0130632 Jogenayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779881 Mr MUDAVATH JOGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23290120233151962 29/01/2023 Lakshmibayee 0213048WL0130632 Lakshmibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779430 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23290120233151964 29/01/2023 Lakshmibayee 0213048WL0130632 Lakshmibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779924 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23290120233151963 29/01/2023 Sevyanayak 0213048WL0130632 Sevyanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779593 Mr MUDAVATH SEVYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23290120233151966 29/01/2023 Lakshmibayee 0213048WL0130632 Lakshmibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779710 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23290120233151965 29/01/2023 Rajunayak 0213048WL0130632 Rajunayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779913 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23290120233151967 29/01/2023 Ramdevi Bayee 0213048WL0130632 Ramdevi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779715 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-013-012/030218
() 		0213048000NRG23290120233151968 29/01/2023 Barathi bai 0213048WL0130632 Barathi bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779453 Mrs MUDAVATH BHARATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23290120233151969 29/01/2023 Shankaramma 0213048WL0130632 Shankaramma 00019 APGB0003051 899 899 Processed 09/02/2023 8615779561 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23290120233151971 29/01/2023 Padmavathi Bayee 0213048WL0130632 Padmavathi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779612 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23290120233151970 29/01/2023 Venkatesh Nayak 0213048WL0130632 Venkatesh Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779608 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23290120233151974 29/01/2023 Devi Baayi 0213048WL0130632 Devi Baayi 00019 APGB0003051 899 899 Processed 09/02/2023 8615779706 Mrs MUDAVATH LAXMI BAI alias DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23290120233151973 29/01/2023 Tavre Nayak 0213048WL0130632 Tavre Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779592 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23290120233151975 29/01/2023 Salamma 0213048WL0130632 Salamma 00019 APGB0003051 719 719 Processed 09/02/2023 8615779704 Mrs RAMAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23290120233151976 29/01/2023 Venkataswami Nayak 0213048WL0130632 Venkataswami Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779721 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23290120233151977 29/01/2023 Nagamma Bayee 0213048WL0130632 Nagamma Bayee 00019 APGB0003051 719 719 Processed 09/02/2023 8615779702 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23290120233151978 29/01/2023 Hanumunayk 0213048WL0130632 Hanumunayk 00019 APGB0003051 899 899 Processed 09/02/2023 8615779762 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23290120233151979 29/01/2023 Lakshmibayee 0213048WL0130632 Lakshmibayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779434 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23290120233151980 29/01/2023 Devabaye 0213048WL0130632 Devabaye 00019 APGB0003051 899 899 Processed 09/02/2023 8615779460 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23290120233151982 29/01/2023 Gopal Naik 0213048WL0130632 Gopal Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779879 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23290120233151983 29/01/2023 jamli bayee 0213048WL0130632 jamli bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779938 Mrs MUDAVATH JAMLE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23290120233151984 29/01/2023 Jayaram Nayak 0213048WL0130632 Jayaram Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779550 Mr PEDDA JAYARAM NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23290120233151985 29/01/2023 Nagamma Bayee 0213048WL0130632 Nagamma Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779437 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-013-012/030281
() 		0213048000NRG23290120233151986 29/01/2023 Gamli Bai 0213048WL0130632 Gamli Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779555 Mrs NENAVATH GAMILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23290120233151987 29/01/2023 Venkata Swami Naik 0213048WL0130632 Venkata Swami Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779560 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-013-012/030284
() 		0213048000NRG23290120233151988 29/01/2023 Belu Naik 0213048WL0130632 Belu Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779912 Mr DESHAVATH BHILUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23290120233151989 29/01/2023 Shankaramma 0213048WL0130632 Shankaramma 00019 APGB0003051 899 899 Processed 09/02/2023 8615779925 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23290120233151990 29/01/2023 Henemi Bai 0213048WL0130632 Henemi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779440 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23290120233151991 29/01/2023 Venkatesh Naik 0213048WL0130632 Venkatesh Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779525 Mr NENAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23290120233151992 29/01/2023 Lakshma Nayak 0213048WL0130632 Lakshma Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779732 Mr KARTRAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23290120233151993 29/01/2023 Veli Bai 0213048WL0130632 Veli Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779700 Mrs KATRAVATH ELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23290120233151996 29/01/2023 Venkatesh Nayak 0213048WL0130632 Venkatesh Nayak 00019 APGB0003051 719 719 Processed 09/02/2023 8615779725 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23290120233151997 29/01/2023 Venkateswari Bai 0213048WL0130632 Venkateswari Bai 00019 APGB0003051 719 719 Processed 09/02/2023 8615779447 Mrs MUDAVATH VENKATESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23290120233151998 29/01/2023 Mangamma Bai 0213048WL0130632 Mangamma Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779936 Mrs MUDAVATH MANGAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23290120233151999 29/01/2023 Gopal Nayak 0213048WL0130632 Gopal Nayak 00019 APGB0003051 719 719 Processed 09/02/2023 8615779615 Mr NENAVATH GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23290120233152000 29/01/2023 Venkatamma Bai 0213048WL0130632 Venkatamma Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779933 Mrs NENAVATH V ENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23290120233152003 29/01/2023 Bujji Bai 0213048WL0130632 Bujji Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779860 Mrs Mudavath Bujji Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23290120233152002 29/01/2023 Deepla Nayak 0213048WL0130632 Deepla Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779778 Mr DEEPLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23290120233152001 29/01/2023 Lakshmi Bai 0213048WL0130632 Lakshmi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779949 Mrs LAXMI BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23290120233152005 29/01/2023 Lakshmi Bai 0213048WL0130632 Lakshmi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779435 Mrs NENAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23290120233152004 29/01/2023 Maddeleti Nayak 0213048WL0130632 Maddeleti Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779736 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23290120233152006 29/01/2023 Ramudu Nayak 0213048WL0130632 Ramudu Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779875 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23290120233152007 29/01/2023 Salamma Bai 0213048WL0130632 Salamma Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779590 Mrs SALAMMA BA I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-013-012/030307
() 		0213048000NRG23290120233152008 29/01/2023 Ramudu Nayak 0213048WL0130632 Ramudu Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779767 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23290120233152010 29/01/2023 Devi Bai 0213048WL0130632 Devi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779920 Mrs DEVI BAI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
358 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23290120233152009 29/01/2023 Krishna Nayak 0213048WL0130632 Krishna Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779739 Mr MUDAVATH KRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23290120233152011 29/01/2023 Chekra Nayak 0213048WL0130632 Chekra Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779729 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23290120233152013 29/01/2023 Rupli Bai 0213048WL0130632 Rupli Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779598 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23290120233152015 29/01/2023 Badeli Bai 0213048WL0130632 Badeli Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779943 Mrs MUDAVATH BADILEE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23290120233152014 29/01/2023 Somla Nayak 0213048WL0130632 Somla Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779703 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
363 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23290120233152016 29/01/2023 Eeru Nayak 0213048WL0130632 Eeru Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779594 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23290120233152017 29/01/2023 Mange Bai 0213048WL0130632 Mange Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779607 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23290120233152018 29/01/2023 Bemudu Nayak 0213048WL0130632 Bemudu Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779589 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-013-012/030335
() 		0213048000NRG23290120233152019 29/01/2023 Dhana Shingh Nayak 0213048WL0130632 Dhana Shingh Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779848 Mr MUDAVATH DHAN SINGH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-013-012/030342
() 		0213048000NRG23290120233152020 29/01/2023 Keshi Bayi 0213048WL0130632 Keshi Bayi 00019 APGB0003051 899 899 Processed 09/02/2023 8615779556 Mrs MUDAVATH KESALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23290120233152021 29/01/2023 Bharathi Bai 0213048WL0130632 Bharathi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779576 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23290120233152022 29/01/2023 Rupla Naayak 0213048WL0130632 Rupla Naayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779567 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23290120233152023 29/01/2023 Gundu Nayak 0213048WL0130632 Gundu Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779701 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23290120233152024 29/01/2023 Hema Naik 0213048WL0130632 Hema Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779712 Mr HEMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23290120233152025 29/01/2023 Ranki bai 0213048WL0130632 Ranki bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779449 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23290120233152027 29/01/2023 Radha bai 0213048WL0130632 Radha bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779442 MRS PITHAVATH RADHABAIE STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23290120233152026 29/01/2023 Ramudu naik 0213048WL0130632 Ramudu naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779554 Mr PITHAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23290120233152029 29/01/2023 Barath Naik 0213048WL0130632 Barath Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779610 Mr DESAVATH BHARATH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23290120233152028 29/01/2023 Lakshmi bayee 0213048WL0130632 Lakshmi bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779931 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23290120233152031 29/01/2023 Chandrakala bayee 0213048WL0130632 Chandrakala bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779583 Mrs BANAVATH CHANDRA KALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23290120233152030 29/01/2023 Ramla Naik 0213048WL0130632 Ramla Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779586 Mr KATRAVATH RAMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23290120233152032 29/01/2023 Hema naik 0213048WL0130632 Hema naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779963 Mr MUDAVATH HEMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23290120233152033 29/01/2023 Puspavathi 0213048WL0130632 Puspavathi 00019 APGB0003051 899 899 Processed 09/02/2023 8615779487 Mrs MUDAVATH PUSHPAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-013-012/030356
() 		0213048000NRG23290120233152034 29/01/2023 Venkatesh naik 0213048WL0130632 Venkatesh naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779645 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23290120233152035 29/01/2023 Lakshma Naik 0213048WL0130632 Lakshma Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779506 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23290120233152036 29/01/2023 Lakshmi bai 0213048WL0130632 Lakshmi bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779501 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23290120233152037 29/01/2023 Krishna Naik 0213048WL0130632 Krishna Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779504 Mr NENAVATH KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23290120233152038 29/01/2023 Parvathi Bai 0213048WL0130632 Parvathi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779568 Mrs NENAVATH PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23290120233152039 29/01/2023 Chandu Naik 0213048WL0130632 Chandu Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779580 Mr CHANDUNAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23290120233152040 29/01/2023 Lakshmi Bai 0213048WL0130632 Lakshmi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779454 Mrs LAKSHMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23290120233152042 29/01/2023 jyothi bai 0213048WL0130632 jyothi bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779565 Mrs MUDAVATH JYOYHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23290120233152041 29/01/2023 Mohan naik 0213048WL0130632 Mohan naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779507 Mr MUDAVATH MOHAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23290120233152045 29/01/2023 devi bai 0213048WL0130632 devi bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779622 Mrs KARTRAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-013-012/030370
() 		0213048000NRG23290120233152046 29/01/2023 lakshmi bai 0213048WL0130632 lakshmi bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779539 Mrs LAKSHMIBAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23290120233152047 29/01/2023 krishna naik 0213048WL0130632 krishna naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779569 Mr KRISHNA NAIK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23290120233152048 29/01/2023 PADMAVATHI 0213048WL0130632 PADMAVATHI 00019 APGB0003051 899 899 Processed 09/02/2023 8615779470 Mrs PITHAVATH PADMAVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23290120233152049 29/01/2023 jayaram naik 0213048WL0130632 jayaram naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779722 MR KATRAVATH JAYARAM NAIK STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23290120233152050 29/01/2023 Lakshmi bai 0213048WL0130632 Lakshmi bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779942 Mrs KATRAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23290120233152051 29/01/2023 Raja naik 0213048WL0130632 Raja naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779488 Mr KATRAVATH RAJA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23290120233152053 29/01/2023 krishna naik 0213048WL0130632 krishna naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779577 Mr KRISHNANAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23290120233152054 29/01/2023 krishnaveni bai 0213048WL0130632 krishnaveni bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779562 Mrs PITAVATH KRISHNAVENIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23290120233152056 29/01/2023 sunitha bai 0213048WL0130632 sunitha bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779609 Mrs MUDAVATH SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-013-012/030382
() 		0213048000NRG23290120233152059 29/01/2023 maddilety naik 0213048WL0130632 maddilety naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779573 Mr PITAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23290120233152060 29/01/2023 Manthi Bayi 0213048WL0130632 Manthi Bayi 00019 APGB0003051 899 899 Processed 09/02/2023 8615779772 Mrs MATHRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23290120233152061 29/01/2023 Sreenu Naik 0213048WL0130632 Sreenu Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779587 Mr SREENU NAYAK S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
403 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23290120233152063 29/01/2023 Lakshmi Bayee 0213048WL0130632 Lakshmi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779564 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23290120233152062 29/01/2023 Venkata Swamy Naik 0213048WL0130632 Venkata Swamy Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779566 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23290120233152064 29/01/2023 Thavuru Naik 0213048WL0130632 Thavuru Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779730 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23290120233152065 29/01/2023 Ramudu Naik 0213048WL0130632 Ramudu Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779617 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23290120233152066 29/01/2023 Salamma Bayee 0213048WL0130632 Salamma Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779476 Mrs MUDAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23290120233152067 29/01/2023 Balu Naik 0213048WL0130632 Balu Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779486 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23290120233152069 29/01/2023 Ramudu Naik 0213048WL0130632 Ramudu Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779485 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23290120233152070 29/01/2023 Savitri Bayee 0213048WL0130632 Savitri Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779459 Mrs MUDAVATH SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23290120233152072 29/01/2023 Santhi Bayee 0213048WL0130632 Santhi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779443 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23290120233152071 29/01/2023 Venkatesh Naik 0213048WL0130632 Venkatesh Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779446 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23290120233152073 29/01/2023 Vijaya Lakshmi bayee 0213048WL0130632 Vijaya Lakshmi bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779445 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23290120233152075 29/01/2023 Saraswathi bayee 0213048WL0130632 Saraswathi bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779582 Mrs MUDAVATH SARASWATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23290120233152074 29/01/2023 Tirupalu Nayak 0213048WL0130632 Tirupalu Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779774 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-013-012/030398
() 		0213048000NRG23290120233152076 29/01/2023 Sankar Nayak 0213048WL0130632 Sankar Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779500 Mr SANKAR NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23290120233152078 29/01/2023 Devi Bai 0213048WL0130632 Devi Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779492 Mrs PITHAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23290120233152077 29/01/2023 Thuvure Nayak 0213048WL0130632 Thuvure Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779849 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23290120233152079 29/01/2023 Chandra Naik 0213048WL0130632 Chandra Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779502 Mr MUDAVATH CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23290120233152081 29/01/2023 Ramudu Naik 0213048WL0130632 Ramudu Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779623 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23290120233152082 29/01/2023 Sakku Naik 0213048WL0130632 Sakku Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779613 Mr MUDAVATH SAKKU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23290120233152083 29/01/2023 Saraswathi Bayee 0213048WL0130632 Saraswathi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779611 Mrs MUDAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23290120233152085 29/01/2023 Lakshmi Bayee 0213048WL0130632 Lakshmi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779579 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23290120233152084 29/01/2023 Ramudu Naik 0213048WL0130632 Ramudu Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779737 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23290120233152086 29/01/2023 Lakshmi Bayee 0213048WL0130632 Lakshmi Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779939 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23290120233152087 29/01/2023 Venkatesh Naik 0213048WL0130632 Venkatesh Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779571 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23290120233152090 29/01/2023 Jagan Naik 0213048WL0130632 Jagan Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779471 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23290120233152092 29/01/2023 Sankaramma bayee 0213048WL0130632 Sankaramma bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779740 Mrs RAMAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23290120233152094 29/01/2023 Lakshma naik 0213048WL0130632 Lakshma naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779853 Mr RAMAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23290120233152095 29/01/2023 Lakshmi bayee 0213048WL0130632 Lakshmi bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779451 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23290120233152097 29/01/2023 Jyothibai 0213048WL0130632 Jyothibai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779802 MISS PITHAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23290120233152096 29/01/2023 Rama Naik 0213048WL0130632 Rama Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779491 Mr MUDAVATH RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23290120233152098 29/01/2023 Lakshmi bayee 0213048WL0130632 Lakshmi bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779448 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23290120233152100 29/01/2023 Shanthi Boyee 0213048WL0130632 Shanthi Boyee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779455 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23290120233152101 29/01/2023 Nanda Naik 0213048WL0130632 Nanda Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779584 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23290120233152102 29/01/2023 Hari prasad Naik 0213048WL0130632 Hari prasad Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779769 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23290120233152103 29/01/2023 Santhi bayee 0213048WL0130632 Santhi bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779581 Mrs SANTHI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23290120233152106 29/01/2023 Lakshma Naik 0213048WL0130632 Lakshma Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779620 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23290120233152107 29/01/2023 Sankri Bayee 0213048WL0130632 Sankri Bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779621 Mrs SANKARAMMA DASAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-013-012/030423
() 		0213048000NRG23290120233152108 29/01/2023 Premkumar 0213048WL0130632 Premkumar 00019 APGB0003051 719 719 Processed 09/02/2023 8615779503 Mr NENAVATH PREM KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23290120233152109 29/01/2023 Srinivasulu naik 0213048WL0130632 Srinivasulu naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779780 Mr MUDAVATH SRINIVAS NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23290120233152110 29/01/2023 Lakshmi bayee 0213048WL0130632 Lakshmi bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779444 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-013-012/030426
() 		0213048000NRG23290120233152111 29/01/2023 Lakshmi Swathi bayee 0213048WL0130632 Lakshmi Swathi bayee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779636 Mrs MAHESWARI BAI ALIAS LAXMI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23290120233152113 29/01/2023 paapa bhai 0213048WL0130632 paapa bhai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779462 Mrs MUDAVATH PAPABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23290120233152112 29/01/2023 SaMkar naayak 0213048WL0130632 SaMkar naayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779770 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23290120233152114 29/01/2023 raamakoti naayak 0213048WL0130632 raamakoti naayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779735 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23290120233152115 29/01/2023 tirpi bhai 0213048WL0130632 tirpi bhai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779711 Mrs RAMAVATH T HIRIPIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23290120233152116 29/01/2023 HEMANTH NAYAK 0213048WL0130632 HEMANTH NAYAK 00019 APGB0003051 899 899 Processed 09/02/2023 8615779519 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-013-012/030432
() 		0213048000NRG23290120233152118 29/01/2023 pullamma bhayi 0213048WL0130632 pullamma bhayi 00019 APGB0003051 899 899 Processed 09/02/2023 8615779764 Mrs PULLAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23290120233152119 29/01/2023 Peerya Nayak 0213048WL0130632 Peerya Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779572 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23290120233152121 29/01/2023 venkata swamy naik 0213048WL0130632 venkata swamy naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779906 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23290120233152123 29/01/2023 divya bhai 0213048WL0130632 divya bhai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779803 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23290120233152124 29/01/2023 Shankar Nayak 0213048WL0130632 Shankar Nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779517 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23290120233152127 29/01/2023 Sankar Naik 0213048WL0130632 Sankar Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779499 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23290120233152128 29/01/2023 ramudu nayak 0213048WL0130632 ramudu nayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779878 MR MUDAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23290120233152132 29/01/2023 nagamma bai 0213048WL0130632 nagamma bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779472 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-013-012/030452
() 		0213048000NRG23290120233152133 29/01/2023 Somlanayak 0213048WL0130632 Somlanayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779578 Mr MUDAVATH SOMLANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23290120233152134 29/01/2023 balakrishna naik 0213048WL0130632 balakrishna naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779575 Mr MUDAVATH BALKRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23290120233152135 29/01/2023 govindu naik 0213048WL0130632 govindu naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779851 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23290120233152136 29/01/2023 hanimi bai 0213048WL0130632 hanimi bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779559 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23290120233152137 29/01/2023 LAKSHMIBAI 0213048WL0130632 LAKSHMIBAI 00019 APGB0003051 899 899 Processed 09/02/2023 8615779461 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23290120233152138 29/01/2023 lakshmibai 0213048WL0130632 lakshmibai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779439 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23290120233152141 29/01/2023 Bharati Bai 0213048WL0130632 Bharati Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779438 Mrs MUDAVATH BHARATIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23290120233152142 29/01/2023 Venkatesh Naayak 0213048WL0130632 Venkatesh Naayak 00019 APGB0003051 899 899 Processed 09/02/2023 8615779481 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-013-012/030469
() 		0213048000NRG23290120233152143 29/01/2023 Devi Boyee 0213048WL0130632 Devi Boyee 00019 APGB0003051 899 899 Processed 09/02/2023 8615779463 Mrs M DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23290120233152144 29/01/2023 BHARAT NAIAK 0213048WL0130632 BHARAT NAIAK 00019 APGB0003051 899 899 Processed 09/02/2023 8615779809 DESHAVATH BHARATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
467 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23290120233152145 29/01/2023 gouthami bai 0213048WL0130632 gouthami bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779810 D GOUTHAMI BAI UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23290120233152146 29/01/2023 Harshavardhan Naik 0213048WL0130632 Harshavardhan Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779815 MR DESAVATH HARSHAVARDHAN NAIK STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23290120233152149 29/01/2023 MARATI JYOTHI 0213048WL0130632 MARATI JYOTHI 00019 APGB0003051 899 899 Processed 09/02/2023 8615779816 MARATHI JYOTHI UNION BANK OF INDIA(508500)
470 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23290120233152148 29/01/2023 RAMAVATH RAVIKUMAR NAIK 0213048WL0130632 RAMAVATH RAVIKUMAR NAIK 00019 APGB0003051 899 899 Processed 09/02/2023 8615779514 Mr RAMAVATH RAVIKUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-013-012/30477
() 		0213048000NRG23290120233152152 29/01/2023 NALLA BOTHULA RAVI KIRAN 0213048WL0130632 NALLA BOTHULA RAVI KIRAN 00019 APGB0003051 899 899 Processed 09/02/2023 8615779540 Mr RAVIKIRAN NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-013-012/30478
() 		0213048000NRG23290120233152155 29/01/2023 mahesh 0213048WL0130632 mahesh 00019 APGB0003051 899 899 Processed 09/02/2023 8615779822 MR SANGALA MAHESH STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-013-012/30478
() 		0213048000NRG23290120233152154 29/01/2023 murali krishna 0213048WL0130632 murali krishna 00019 APGB0003051 899 899 Processed 09/02/2023 8615779547 Mr MURALI KRISHNA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-013-012/30479
() 		0213048000NRG23290120233152156 29/01/2023 Nagamani 0213048WL0130632 Nagamani 00019 APGB0003051 899 899 Processed 09/02/2023 8615779811 CHAKALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
475 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23290120233152158 29/01/2023 Mudavath Lavanya bai 0213048WL0130632 Mudavath Lavanya bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779806 Miss Mudavath Lavanya Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23290120233152157 29/01/2023 Mudavath Ravindra naik 0213048WL0130632 Mudavath Ravindra naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779643 Mr RAVINDRANAYAK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23290120233152160 29/01/2023 Mudavath Janaki Bai 0213048WL0130632 Mudavath Janaki Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779544 Mrs MUDAVATH JANIKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23290120233152159 29/01/2023 Mudavath Rupla Naik 0213048WL0130632 Mudavath Rupla Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779545 Mr MUDAVATH RUPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-013-012/30486
() 		0213048000NRG23290120233152162 29/01/2023 Saritha Bai 0213048WL0130632 Saritha Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779821 Mrs KANAVATH SARITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23290120233152163 29/01/2023 Mudavath Bhaskar Naik 0213048WL0130632 Mudavath Bhaskar Naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779536 Mr MUDAVATH BHASKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23290120233152164 29/01/2023 Mudavath Lakshmidevi 0213048WL0130632 Mudavath Lakshmidevi 00019 APGB0003051 899 899 Processed 09/02/2023 8615779823 Ms Mudavath Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23290120233152166 29/01/2023 Mudavath Nagamma bai 0213048WL0130632 Mudavath Nagamma bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779638 MUDAVATH NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23290120233152167 29/01/2023 Mudavath Sharath kumar naik 0213048WL0130632 Mudavath Sharath kumar naik 00019 APGB0003051 899 899 Processed 09/02/2023 8615779818 SHARATH KUMAR NAIK MUDAVATH UNION BANK OF INDIA(508500)
484 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23290120233152168 29/01/2023 Mudavath Syamala Bai 0213048WL0130632 Mudavath Syamala Bai 00019 APGB0003051 899 899 Processed 09/02/2023 8615779817 MISS MUDAVAT SYAMALA BAI STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-016-014/010004
() 		0213048000NRG23290120233151670 29/01/2023 Ramanjanamma 0213048WL0130630 Ramanjanamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615780011 Mrs RAMANJANAMM A RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23290120233151671 29/01/2023 Nagamaddamma 0213048WL0130630 Nagamaddamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779633 Mrs RAGIMANU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-016-014/010022
() 		0213048000NRG23290120233151673 29/01/2023 Dastagiramma 0213048WL0130630 Dastagiramma 00019 APGB0003051 717 717 Processed 09/02/2023 8615780023 Mr HARIJANA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23290120233151674 29/01/2023 Yellamma 0213048WL0130630 Yellamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615780018 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23290120233151675 29/01/2023 Hajpeera 0213048WL0130630 Hajpeera 00019 APGB0003051 717 717 Processed 09/02/2023 8615779883 Mr GANIGA CHINNAHAJ PERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23290120233151676 29/01/2023 Kadarbee 0213048WL0130630 Kadarbee 00019 APGB0003051 717 717 Processed 09/02/2023 8615779996 Mrs GANIGA KHADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23290120233151677 29/01/2023 Peddasubba Rayudu 0213048WL0130630 Peddasubba Rayudu 00019 APGB0003051 717 717 Processed 09/02/2023 8615779901 PEDDA SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23290120233151678 29/01/2023 Yellamma 0213048WL0130630 Yellamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779971 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-016-014/010102
() 		0213048000NRG23290120233151681 29/01/2023 Chinna Kambagiri 0213048WL0130630 Chinna Kambagiri 00019 APGB0003051 717 717 Processed 09/02/2023 8615779646 Mr CHINNA KAMBAG IRI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23290120233151683 29/01/2023 Moulambee 0213048WL0130630 Moulambee 00019 APGB0003051 717 717 Processed 09/02/2023 8615779788 Mrs Dudekula Mowlabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-016-014/010134
() 		0213048000NRG23290120233151684 29/01/2023 NADIPI RAMUDU 0213048WL0130630 NADIPI RAMUDU 00019 APGB0003051 717 717 Processed 09/02/2023 8615780043 Mr SUGALI NADIPI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23290120233151686 29/01/2023 Lakshmi 0213048WL0130630 Lakshmi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779929 Mrs SUGALI LAK SHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23290120233151685 29/01/2023 Nadipi Tulasanna 0213048WL0130630 Nadipi Tulasanna 00019 APGB0003051 717 717 Processed 09/02/2023 8615779635 Mr NADIPI TULAS ANNA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-016-014/010148
() 		0213048000NRG23290120233151688 29/01/2023 Venkatalakshmamma 0213048WL0130630 Venkatalakshmamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779467 Mrs URVAKILI VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-016-014/010148
() 		0213048000NRG23290120233151689 29/01/2023 Venkataramana 0213048WL0130630 Venkataramana 00019 APGB0003051 717 717 Processed 09/02/2023 8615779871 Mr RAMANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23290120233151690 29/01/2023 Venkatalakshmamma 0213048WL0130630 Venkatalakshmamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779948 Mrs VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23290120233151691 29/01/2023 Venkatanarsanna 0213048WL0130630 Venkatanarsanna 00019 APGB0003051 717 717 Processed 09/02/2023 8615779899 Mr VADDE VENKATA NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-016-014/010155
() 		0213048000NRG23290120233151692 29/01/2023 Ramadevi 0213048WL0130630 Ramadevi 00019 APGB0003051 717 717 Processed 09/02/2023 8615780120 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-016-014/010159
() 		0213048000NRG23290120233151693 29/01/2023 Chinnagullu 0213048WL0130630 Chinnagullu 00019 APGB0003051 717 717 Processed 09/02/2023 8615780010 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-016-014/010160
() 		0213048000NRG23290120233151694 29/01/2023 Papayya 0213048WL0130630 Papayya 00019 APGB0003051 717 717 Processed 09/02/2023 8615779661 Mr VADDE PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-016-014/010160
() 		0213048000NRG23290120233151695 29/01/2023 Parvathi 0213048WL0130630 Parvathi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779804 MS VADDE PARVATHI STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23290120233151698 29/01/2023 Maheswari 0213048WL0130630 Maheswari 00019 APGB0003051 717 717 Processed 09/02/2023 8615779529 Mrs VADESELA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23290120233151697 29/01/2023 Ramasubba Reddy 0213048WL0130630 Ramasubba Reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779903 Mr VADESELA RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23290120233151699 29/01/2023 Krishnavenamma 0213048WL0130630 Krishnavenamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615780017 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23290120233151700 29/01/2023 Obulamma 0213048WL0130630 Obulamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779998 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23290120233151703 29/01/2023 Ravi 0213048WL0130630 Ravi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779967 Mr SANJAMALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23290120233151708 29/01/2023 Govind Reddy 0213048WL0130630 Govind Reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779877 MR S GOVINDU REDDY STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23290120233151709 29/01/2023 Subhadramma 0213048WL0130630 Subhadramma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779999 Mrs SUBHADRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23290120233151710 29/01/2023 Kamabagiriswamy 0213048WL0130630 Kamabagiriswamy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779685 Mr KANAGIRI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23290120233151712 29/01/2023 Ramakrishna Reddy 0213048WL0130630 Ramakrishna Reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615780005 MR MALLIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23290120233151713 29/01/2023 Suverna 0213048WL0130630 Suverna 00019 APGB0003051 717 717 Processed 09/02/2023 8615780006 Mrs MALLIREDDI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23290120233151714 29/01/2023 Suhasini 0213048WL0130630 Suhasini 00019 APGB0003051 717 717 Processed 09/02/2023 8615780009 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23290120233151715 29/01/2023 Chinna Rami Reddy 0213048WL0130630 Chinna Rami Reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779886 Mr MALLI REDDY CHINNA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23290120233151716 29/01/2023 Nagamma 0213048WL0130630 Nagamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779992 Mrs MALLIREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23290120233151717 29/01/2023 peddi reddy 0213048WL0130630 peddi reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779954 MALLIREDDY PEDDIREDDY UNION BANK OF INDIA(508500)
520 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23290120233151718 29/01/2023 Rajamma 0213048WL0130630 Rajamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779973 Mrs MALIREDDY RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-016-014/010304
() 		0213048000NRG23290120233151719 29/01/2023 Thippamma 0213048WL0130630 Thippamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779923 K THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23290120233151720 29/01/2023 Chinna Subba Rayudu 0213048WL0130630 Chinna Subba Rayudu 00019 APGB0003051 717 717 Processed 09/02/2023 8615779686 Mr TALARI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23290120233151721 29/01/2023 Laxmidevi 0213048WL0130630 Laxmidevi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779797 Mrs T Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23290120233151723 29/01/2023 Padmavati 0213048WL0130630 Padmavati 00019 APGB0003051 717 717 Processed 09/02/2023 8615779975 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23290120233151725 29/01/2023 Jayamma 0213048WL0130630 Jayamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779974 Mrs GAJULA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23290120233151728 29/01/2023 Madhavaiah 0213048WL0130630 Madhavaiah 00019 APGB0003051 717 717 Processed 09/02/2023 8615779530 MADHAVAIAH PUJARI VISHNAVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
527 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23290120233151730 29/01/2023 Dhanalakshmi 0213048WL0130630 Dhanalakshmi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779672 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23290120233151731 29/01/2023 Alipeera 0213048WL0130630 Alipeera 00019 APGB0003051 717 717 Processed 09/02/2023 8615779870 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23290120233151732 29/01/2023 Pakurbee 0213048WL0130630 Pakurbee 00019 APGB0003051 717 717 Processed 09/02/2023 8615779867 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23290120233151733 29/01/2023 Mattesaheb 0213048WL0130630 Mattesaheb 00019 APGB0003051 717 717 Processed 09/02/2023 8615779976 Mr GANIGA MATTESAKEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23290120233151735 29/01/2023 Kamagiriswami 0213048WL0130630 Kamagiriswami 00019 APGB0003051 717 717 Processed 09/02/2023 8615779625 Mr KAMBAGIRI SWAM Y NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23290120233151736 29/01/2023 Renuka Bai 0213048WL0130630 Renuka Bai 00019 APGB0003051 717 717 Processed 09/02/2023 8615780044 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23290120233151738 29/01/2023 Subbalakshmi 0213048WL0130630 Subbalakshmi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779624 Mrs SUBBA LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23290120233151737 29/01/2023 Venkatarami Reddy 0213048WL0130630 Venkatarami Reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779893 Mr MURUSU VENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-016-014/010432
() 		0213048000NRG23290120233151740 29/01/2023 Ramalakshmamma 0213048WL0130630 Ramalakshmamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615780119 Mrs RAMALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-016-014/010432
() 		0213048000NRG23290120233151739 29/01/2023 Ramudu 0213048WL0130630 Ramudu 00019 APGB0003051 717 717 Processed 09/02/2023 8615779662 Mr VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23290120233151741 29/01/2023 Naaga Sulochana 0213048WL0130630 Naaga Sulochana 00019 APGB0003051 717 717 Processed 09/02/2023 8615780019 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23290120233151743 29/01/2023 Lalitha 0213048WL0130630 Lalitha 00019 APGB0003051 717 717 Processed 09/02/2023 8615780028 Mrs MEKALA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23290120233151744 29/01/2023 maheswari 0213048WL0130630 maheswari 00019 APGB0003051 717 717 Processed 09/02/2023 8615779795 Mrs VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-016-014/010587
() 		0213048000NRG23290120233151747 29/01/2023 Ravi 0213048WL0130630 Ravi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779673 Mr MADDI RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23290120233151753 29/01/2023 rajeswari 0213048WL0130630 rajeswari 00019 APGB0003051 717 717 Processed 09/02/2023 8615779997 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23290120233151755 29/01/2023 KUMARI 0213048WL0130630 KUMARI 00019 APGB0003051 717 717 Processed 09/02/2023 8615779864 Mrs KUMARI KENCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-016-014/010624
() 		0213048000NRG23290120233151758 29/01/2023 gopal 0213048WL0130630 gopal 00019 APGB0003051 717 717 Processed 09/02/2023 8615779789 MEKALA GOPAL UNION BANK OF INDIA(508500)
544 PEAPALLY AP-13-048-016-014/010624
() 		0213048000NRG23290120233151757 29/01/2023 rajeswari 0213048WL0130630 rajeswari 00019 APGB0003051 717 717 Processed 09/02/2023 8615779944 Mrs MEKALA RAJ ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23290120233151760 29/01/2023 sivarami reddy 0213048WL0130630 sivarami reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779994 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23290120233151762 29/01/2023 CHANNA MADHAR VALI 0213048WL0130630 CHANNA MADHAR VALI 00019 APGB0003051 717 717 Processed 09/02/2023 8615779677 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23290120233151761 29/01/2023 MADAR VALI 0213048WL0130630 MADAR VALI 00019 APGB0003051 717 717 Processed 09/02/2023 8615779676 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23290120233151763 29/01/2023 subbarayudu 0213048WL0130630 subbarayudu 00019 APGB0003051 717 717 Processed 09/02/2023 8615779885 Mr CHAKALI SU BBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23290120233151766 29/01/2023 hussain peera 0213048WL0130630 hussain peera 00019 APGB0003051 717 717 Processed 09/02/2023 8615779917 Mr HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23290120233151770 29/01/2023 Ramesh 0213048WL0130630 Ramesh 00019 APGB0003051 717 717 Processed 09/02/2023 8615780022 MR NANDYALA RAMESH STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23290120233151771 29/01/2023 Savitri 0213048WL0130630 Savitri 00019 APGB0003051 717 717 Processed 09/02/2023 8615779859 Mrs SAVITHRI GOLLA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-016-014/010658
() 		0213048000NRG23290120233151772 29/01/2023 Ramadevi 0213048WL0130630 Ramadevi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779783 Mrs RAGIMANU RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23290120233151773 29/01/2023 Jayarami Reddy 0213048WL0130630 Jayarami Reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779880 KALAVALA JAYA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
554 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23290120233151776 29/01/2023 Lalitamma 0213048WL0130630 Lalitamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779993 Mrs KALAVALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23290120233151775 29/01/2023 Maheswara Reddy 0213048WL0130630 Maheswara Reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779914 Mr KALUVALA MAHESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23290120233151779 29/01/2023 Lakshmi 0213048WL0130630 Lakshmi 00019 APGB0003051 717 717 Processed 09/02/2023 8615780020 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23290120233151782 29/01/2023 Jayalakshmi 0213048WL0130630 Jayalakshmi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779548 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23290120233151783 29/01/2023 hussain vali 0213048WL0130630 hussain vali 00019 APGB0003051 717 717 Processed 09/02/2023 8615780113 GANIGA HUSSAIN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
559 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23290120233151784 29/01/2023 SHAJUN BEE 0213048WL0130630 SHAJUN BEE 00019 APGB0003051 478 478 Processed 09/02/2023 8615779995 Mrs GANIGA SHAJUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23290120233151786 29/01/2023 Subhadra 0213048WL0130630 Subhadra 00019 APGB0003051 717 717 Processed 09/02/2023 8615779807 KURUVA SUBHADRA UNION BANK OF INDIA(508500)
561 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23290120233151787 29/01/2023 Balamaddaiah 0213048WL0130630 Balamaddaiah 00019 APGB0003051 717 717 Processed 09/02/2023 8615779784 MR SANJAMALA BALA MADDAIAH STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23290120233151788 29/01/2023 Sujatha 0213048WL0130630 Sujatha 00019 APGB0003051 717 717 Processed 09/02/2023 8615780029 Mrs SUJATHA SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23290120233151791 29/01/2023 suhasini 0213048WL0130630 suhasini 00019 APGB0003051 717 717 Processed 09/02/2023 8615779813 MISS DESETI SUHASINI STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23290120233151792 29/01/2023 peddi reddy 0213048WL0130630 peddi reddy 00019 APGB0003051 717 717 Processed 09/02/2023 8615779520 Mr MORUSU PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23290120233151793 29/01/2023 tulasi 0213048WL0130630 tulasi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779793 Mrs M Tulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23290120233151794 29/01/2023 bala dastagiri 0213048WL0130630 bala dastagiri 00019 APGB0003051 717 717 Processed 09/02/2023 8615779626 BALA DHASTAGIRI DUDEKULA CANARA BANK(508532)
567 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23290120233151798 29/01/2023 ademma 0213048WL0130630 ademma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779955 Mrs ADEMMA D UDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23290120233151803 29/01/2023 bala kambayya 0213048WL0130630 bala kambayya 00019 APGB0003051 717 717 Processed 09/02/2023 8615779869 MEKALA BALAKAMBAIAH STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23290120233151804 29/01/2023 gowri devi 0213048WL0130630 gowri devi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779588 Mrs GOWRI DEV I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-016-014/010807
() 		0213048000NRG23290120233151812 29/01/2023 narmada 0213048WL0130630 narmada 00019 APGB0003051 717 717 Processed 09/02/2023 8615779800 Mrs Vadde Narmada ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-016-014/010808
() 		0213048000NRG23290120233151813 29/01/2023 BHARATI 0213048WL0130630 BHARATI 00019 APGB0003051 717 717 Processed 09/02/2023 8615779812 Miss MALIREDDY BHARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-016-014/010811
() 		0213048000NRG23290120233151816 29/01/2023 adhilakshmi 0213048WL0130630 adhilakshmi 00019 APGB0003051 717 717 Processed 09/02/2023 8615779801 TELUGU ADILAKSHMI CANARA BANK(508532)
573 PEAPALLY AP-13-048-016-014/010811
() 		0213048000NRG23290120233151817 29/01/2023 mallikarjuna 0213048WL0130630 mallikarjuna 00019 APGB0003051 717 717 Processed 09/02/2023 8615779512 Mr MALLIKARJUNA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-016-014/010814
() 		0213048000NRG23290120233151819 29/01/2023 mohanamma 0213048WL0130630 mohanamma 00019 APGB0003051 717 717 Processed 09/02/2023 8615779779 Mrs Kaya Mohanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-016-014/010814
() 		0213048000NRG23290120233151818 29/01/2023 nagendra prasad 0213048WL0130630 nagendra prasad 00019 APGB0003051 717 717 Processed 09/02/2023 8615779497 GAJULA NAGENDRA PRASAD UNION BANK OF INDIA(508500)
576 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23290120233151821 29/01/2023 Kanigiri Susmitha 0213048WL0130630 Kanigiri Susmitha 00019 APGB0003051 717 717 Processed 09/02/2023 8615779820 KANIGIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
577 PEAPALLY AP-13-048-016-014/010822
() 		0213048000NRG23290120233151822 29/01/2023 bala hussain 0213048WL0130630 bala hussain 00019 APGB0003051 717 717 Processed 09/02/2023 8615779489 MR DUDEKULA BALA HUSSAIN STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-016-014/010825
() 		0213048000NRG23290120233151823 29/01/2023 maharaju 0213048WL0130630 maharaju 00019 APGB0003051 717 717 Processed 09/02/2023 8615780118 Mr MAHARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23290120233151825 29/01/2023 Nagesh 0213048WL0130630 Nagesh 00019 APGB0003051 717 717 Processed 09/02/2023 8615779861 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-016-014/10830
() 		0213048000NRG23290120233151828 29/01/2023 K Chandrakala 0213048WL0130630 K Chandrakala 00019 APGB0003051 717 717 Processed 09/02/2023 8615780117 Mrs K CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-016-014/10830
() 		0213048000NRG23290120233151827 29/01/2023 K Prasad 0213048WL0130630 K Prasad 00019 APGB0003051 717 717 Processed 09/02/2023 8615779663 Mr KUNDURI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-016-014/10831
() 		0213048000NRG23290120233151830 29/01/2023 K ARUNA 0213048WL0130630 K ARUNA 00019 APGB0003051 717 717 Processed 09/02/2023 8615780115 Mrs KUNDURU ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-016-014/10831
() 		0213048000NRG23290120233151829 29/01/2023 K Ramanjaneyulu 0213048WL0130630 K Ramanjaneyulu 00019 APGB0003051 717 717 Processed 09/02/2023 8615780116 Mr RAMANJINEYULU KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 496211 496211
584 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23290120233151696 29/01/2023 Savitri 0213048WL0130630 Savitri 00019 APGB0003125 717 717 Processed 09/02/2023 8615779972 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 717 717
585 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23290120233151704 29/01/2023 Reddamma 0213048WL0130630 Reddamma 00019 APGB0003146 717 717 Processed 09/02/2023 8615779674 Mrs LAKSHMI SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23290120233151742 29/01/2023 Kambagiriswamy 0213048WL0130630 Kambagiriswamy 00019 APGB0003146 717 717 Processed 09/02/2023 8615780027 Mr KAMBAGIRI SWAMY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23290120233151789 29/01/2023 sravani 0213048WL0130630 sravani 00019 APGB0003146 717 717 Processed 09/02/2023 8615779785 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2151 2151
588 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23290120233151831 29/01/2023 N Rajalakshmi 0213048WL0130630 N Rajalakshmi 00019 APGB0003169 717 717 Processed 09/02/2023 8615780114 NARASINGULA RAJYA LAKSHMI BANK OF INDIA(508505)
SubTotal 717 717
589 PEAPALLY AP-13-048-013-012/020411
() 		0213048000NRG23290120233152311 29/01/2023 Sreeramudu 0213048WL0130633 Sreeramudu 00019 APGB0003175 880 880 Processed 09/02/2023 8615779781 Mr KOMMEMMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG23290120233152316 29/01/2023 prasaad 0213048WL0130633 prasaad 00019 APGB0003175 880 880 Processed 09/02/2023 8615779691 Mr KURAVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1760 1760
591 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23290120233151682 29/01/2023 Babayya 0213048WL0130630 Babayya 00078 CNRB0013731 717 717 Processed 09/02/2023 8615780008 DUDEKULA BABAIAH CANARA BANK(508532)
SubTotal 717 717
592 PEAPALLY AP-13-048-013-012/020128
() 		0213048000NRG23290120233152182 29/01/2023 Naganna 0213048WL0130633 Naganna 00114 APBL0013013 880 880 Processed 09/02/2023 8615779632 Mr NAGANNA MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 880 880
593 PEAPALLY AP-13-048-016-014/10843
() 		0213048000NRG23290120233151833 29/01/2023 Vadde Mallikarjuna Kumar 0213048WL0130630 Vadde Mallikarjuna Kumar 00152 HDFC0004494 717 717 Rejected 09/02/2023 8615779660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 717 717
594 PEAPALLY AP-13-048-013-012/020451
() 		0213048000NRG23290120233152326 29/01/2023 kamalakar 0213048WL0130633 kamalakar 00415 SBIN0000834 880 880 Processed 09/02/2023 8615780067 Mr CHAKALI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23290120233152044 29/01/2023 ravi kumar 0213048WL0130632 ravi kumar 00415 SBIN0000834 899 899 Processed 09/02/2023 8615779619 MR KATRAVATH RAVI NAIK STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23290120233152052 29/01/2023 ramesh naik 0213048WL0130632 ramesh naik 00415 SBIN0000834 899 899 Processed 09/02/2023 8615779744 Mr RAMESH NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23290120233152105 29/01/2023 Mahesh Naik 0213048WL0130632 Mahesh Naik 00415 SBIN0000834 899 899 Processed 09/02/2023 8615779755 Mr MUDAVATH MAHESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3577 3577
598 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23290120233152068 29/01/2023 Gopal Naik 0213048WL0130632 Gopal Naik 00415 SBIN0000986 899 899 Processed 09/02/2023 8615779753 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 899 899
599 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23290120233151805 29/01/2023 mathesab 0213048WL0130630 mathesab 00415 SBIN0001179 717 717 Processed 09/02/2023 8615779983 MR MATHE SAB DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 717 717
600 PEAPALLY AP-13-048-013-012/020216
() 		0213048000NRG23290120233151842 29/01/2023 ARJUN 0213048WL0130631 ARJUN 00415 SBIN0002779 808 808 Processed 09/02/2023 8615780075 MR ARJUN BINGI STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-013-012/020357
() 		0213048000NRG23290120233151852 29/01/2023 PRASAD 0213048WL0130631 PRASAD 00415 SBIN0002779 808 808 Processed 09/02/2023 8615780065 Mr PRASAD BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-013-012/020447
() 		0213048000NRG23290120233152323 29/01/2023 somasekhar 0213048WL0130633 somasekhar 00415 SBIN0002779 880 880 Processed 09/02/2023 8615780037 SANGALA SOMA SEKHAR CANARA BANK(508532)
603 PEAPALLY AP-13-048-013-012/020459
() 		0213048000NRG23290120233152333 29/01/2023 JAGADEESH 0213048WL0130633 JAGADEESH 00415 SBIN0002779 880 880 Processed 09/02/2023 8615780074 Mr DEETI JAGADEESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-013-012/020510
() 		0213048000NRG23290120233151859 29/01/2023 Gopal 0213048WL0130631 Gopal 00415 SBIN0002779 808 808 Processed 09/02/2023 8615780066 MR SANGALA GOPAL STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-013-012/020532
() 		0213048000NRG23290120233152381 29/01/2023 kumari 0213048WL0130633 kumari 00415 SBIN0002779 880 880 Processed 09/02/2023 8615779631 K NAGAKUMARI STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23290120233151905 29/01/2023 Lakshmanayak 0213048WL0130632 Lakshmanayak 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779749 Mr SUGALI LAK SHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23290120233151921 29/01/2023 Ramurti Naik 0213048WL0130632 Ramurti Naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779750 MR MADAVATH RAMMURTHY NAIK STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23290120233151994 29/01/2023 Rajitha Bai 0213048WL0130632 Rajitha Bai 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779603 Mrs RAMAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23290120233151995 29/01/2023 sankar nayak 0213048WL0130632 sankar nayak 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779599 MR SHANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-013-012/030367
() 		0213048000NRG23290120233152043 29/01/2023 ramakrishna naik 0213048WL0130632 ramakrishna naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779743 Mr KATRAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23290120233152055 29/01/2023 Tikke naik 0213048WL0130632 Tikke naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779602 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23290120233152057 29/01/2023 Kumar Naik 0213048WL0130632 Kumar Naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779601 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
613 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23290120233152058 29/01/2023 Srini Vasu Nayak 0213048WL0130632 Srini Vasu Nayak 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779600 MUDAVATH SREENIVASULU NAIK STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-013-012/030408
() 		0213048000NRG23290120233152089 29/01/2023 Gopal Naik 0213048WL0130632 Gopal Naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779618 MUDAVATH GOPAL NAIK AXIS BANK(607153)
615 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23290120233152091 29/01/2023 Bimudu Naik 0213048WL0130632 Bimudu Naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779758 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23290120233152093 29/01/2023 YAMUNA BAYE 0213048WL0130632 YAMUNA BAYE 00415 SBIN0002779 899 899 Rejected 09/02/2023 8615779756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23290120233152099 29/01/2023 Sankar Naik 0213048WL0130632 Sankar Naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779752 PITAVAR SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
618 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23290120233152104 29/01/2023 Raju Naik 0213048WL0130632 Raju Naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779747 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23290120233152117 29/01/2023 satISh naayak 0213048WL0130632 satISh naayak 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779757 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23290120233152120 29/01/2023 mohan naik 0213048WL0130632 mohan naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779754 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23290120233152130 29/01/2023 ramulamma bayi 0213048WL0130632 ramulamma bayi 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779748 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23290120233152140 29/01/2023 Ashok Naik 0213048WL0130632 Ashok Naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779641 MR PITHAVATH ASHOK NAIK STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23290120233152147 29/01/2023 bhaskar nayak 0213048WL0130632 bhaskar nayak 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779751 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
624 PEAPALLY AP-13-048-013-012/30477
() 		0213048000NRG23290120233152153 29/01/2023 N MAHESH BABU 0213048WL0130632 N MAHESH BABU 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779658 Mr MEKALA MAHESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23290120233152165 29/01/2023 Mudavath Shankar Naik 0213048WL0130632 Mudavath Shankar Naik 00415 SBIN0002779 899 899 Processed 09/02/2023 8615779642 MR MUDAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23290120233151672 29/01/2023 Balakambaya 0213048WL0130630 Balakambaya 00415 SBIN0002779 717 717 Processed 09/02/2023 8615780012 MR RAGIMANU BALA KAMBAIAH STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23290120233151701 29/01/2023 Venkata babu 0213048WL0130630 Venkata babu 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779681 Mr VENAKATA BABU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23290120233151706 29/01/2023 jayamma 0213048WL0130630 jayamma 00415 SBIN0002779 717 717 Processed 09/02/2023 8615780007 MISS SANJAMALA JAYAMMA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23290120233151705 29/01/2023 Manohar 0213048WL0130630 Manohar 00415 SBIN0002779 717 717 Processed 09/02/2023 8615780026 Mr MANOHAR SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-016-014/010268
() 		0213048000NRG23290120233151707 29/01/2023 Kavithe 0213048WL0130630 Kavithe 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779653 Mrs KALAVALA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23290120233151711 29/01/2023 Laxmidevi 0213048WL0130630 Laxmidevi 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779682 MRS KANIGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23290120233151726 29/01/2023 Ramakrishna 0213048WL0130630 Ramakrishna 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779684 MR GAJULA RAMAKRISHNA STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23290120233151745 29/01/2023 NARAYANAMMA 0213048WL0130630 NARAYANAMMA 00415 SBIN0002779 717 717 Processed 09/02/2023 8615780021 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23290120233151746 29/01/2023 chandrashekar reddy 0213048WL0130630 chandrashekar reddy 00415 SBIN0002779 717 717 Processed 09/02/2023 8615780014 MALLIREDDY CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
635 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23290120233151748 29/01/2023 rama siva reddy 0213048WL0130630 rama siva reddy 00415 SBIN0002779 717 717 Processed 09/02/2023 8615780025 MR MALLIREDDY SIVA REDDY STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23290120233151751 29/01/2023 shivamma 0213048WL0130630 shivamma 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779656 MEKALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
637 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23290120233151750 29/01/2023 venkatesh 0213048WL0130630 venkatesh 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779680 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23290120233151754 29/01/2023 srinivasulu 0213048WL0130630 srinivasulu 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779987 KENCHE SREENIVASULU HDFC BANK LTD(607152)
639 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23290120233151759 29/01/2023 rajasekhar reddy 0213048WL0130630 rajasekhar reddy 00415 SBIN0002779 717 717 Processed 09/02/2023 8615780016 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
640 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23290120233151764 29/01/2023 SUSEELA 0213048WL0130630 SUSEELA 00415 SBIN0002779 717 717 Processed 09/02/2023 8615780015 Mrs CHAKALI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23290120233151765 29/01/2023 vijayalakshmi 0213048WL0130630 vijayalakshmi 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779986 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-016-014/010648
() 		0213048000NRG23290120233151769 29/01/2023 MAMATHA 0213048WL0130630 MAMATHA 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779988 MRS GAJULA MAMATHA STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23290120233151774 29/01/2023 Sawjanya 0213048WL0130630 Sawjanya 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779981 MRS G P SOWJANYA STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23290120233151777 29/01/2023 Sreevani 0213048WL0130630 Sreevani 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779985 MISS PALAPOLLA SRIVANI STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23290120233151778 29/01/2023 Subba rayudu 0213048WL0130630 Subba rayudu 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779650 MR CHAKALI SUBBA RAYUDU STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23290120233151781 29/01/2023 Kambagiriswamy 0213048WL0130630 Kambagiriswamy 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779671 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23290120233151785 29/01/2023 Venkataramana 0213048WL0130630 Venkataramana 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779977 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23290120233151790 29/01/2023 ravi kumar 0213048WL0130630 ravi kumar 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779982 MR MEKALA RAVI KUMAR STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23290120233151795 29/01/2023 najir basha 0213048WL0130630 najir basha 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779627 MR DUDEKULA NAZEER BASHA STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23290120233151796 29/01/2023 nagesh 0213048WL0130630 nagesh 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779990 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23290120233151797 29/01/2023 surendra 0213048WL0130630 surendra 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779989 MR CHAKALI SURENDRA STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23290120233151799 29/01/2023 chinna hussainpeera 0213048WL0130630 chinna hussainpeera 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779984 MR DUDEKULA CHINNAHUSSAINPEERA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23290120233151802 29/01/2023 mabee 0213048WL0130630 mabee 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779657 MRS SHAIK MABEE STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-016-014/010803
() 		0213048000NRG23290120233151808 29/01/2023 pushpavathi bai 0213048WL0130630 pushpavathi bai 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779655 MRS PATANGI PUSHPAVATHI BAI STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-016-014/010803
() 		0213048000NRG23290120233151807 29/01/2023 RAMESH RAO 0213048WL0130630 RAMESH RAO 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779651 PATHINGE RAMESH RAO STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-016-014/010805
() 		0213048000NRG23290120233151809 29/01/2023 subramanyam 0213048WL0130630 subramanyam 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779652 PATANGI SUBRAMANYAM UNION BANK OF INDIA(508500)
657 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23290120233151820 29/01/2023 Karthik kumar Reddy 0213048WL0130630 Karthik kumar Reddy 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779969 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
658 PEAPALLY AP-13-048-016-014/10842
() 		0213048000NRG23290120233151832 29/01/2023 chakali abhishaik 0213048WL0130630 chakali abhishaik 00415 SBIN0002779 717 717 Processed 09/02/2023 8615779659 MR CHAKALI ABHISHAIK STATE BANK OF INDIA(508548)
SubTotal 46705 46705
659 PEAPALLY AP-13-048-013-012/020217
() 		0213048000NRG23290120233151843 29/01/2023 Sanjanna 0213048WL0130631 Sanjanna 00415 SBIN0021184 808 808 Processed 09/02/2023 8615780073 Mr BINGI S ANJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-013-012/020243
() 		0213048000NRG23290120233151846 29/01/2023 Parameswarudu 0213048WL0130631 Parameswarudu 00415 SBIN0021184 808 808 Processed 09/02/2023 8615780071 Mr PARAMEWRUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
661 PEAPALLY AP-13-048-013-012/020243
() 		0213048000NRG23290120233151848 29/01/2023 Paravatamma 0213048WL0130631 Paravatamma 00415 SBIN0021184 808 808 Processed 09/02/2023 8615780068 MRS PARVATHAMMA BINGI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-013-012/020357
() 		0213048000NRG23290120233151853 29/01/2023 Aruna 0213048WL0130631 Aruna 00415 SBIN0021184 808 808 Processed 09/02/2023 8615780077 MRS BINGI ARUNA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-013-012/020419
() 		0213048000NRG23290120233151856 29/01/2023 Hari Kumar 0213048WL0130631 Hari Kumar 00415 SBIN0021184 808 808 Processed 09/02/2023 8615780072 Mr HARI KUMAR BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG23290120233152320 29/01/2023 kalyaani 0213048WL0130633 kalyaani 00415 SBIN0021184 880 880 Processed 09/02/2023 8615780069 KALYANI D O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
665 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG23290120233152319 29/01/2023 Sreekanth 0213048WL0130633 Sreekanth 00415 SBIN0021184 880 880 Rejected 09/02/2023 8615780070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 PEAPALLY AP-13-048-013-012/020454
() 		0213048000NRG23290120233151858 29/01/2023 purushottam 0213048WL0130631 purushottam 00415 SBIN0021184 808 808 Processed 09/02/2023 8615780076 MR BINGI PURUSHOTHAM STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23290120233151981 29/01/2023 Bhaskar Naayak 0213048WL0130632 Bhaskar Naayak 00415 SBIN0021184 899 899 Processed 09/02/2023 8615779759 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23290120233152126 29/01/2023 taavuri naayak 0213048WL0130632 taavuri naayak 00415 SBIN0021184 899 899 Processed 09/02/2023 8615779760 Mr THAVURU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23290120233152125 29/01/2023 veMkaTESh naayak 0213048WL0130632 veMkaTESh naayak 00415 SBIN0021184 899 899 Processed 09/02/2023 8615779761 MR MUDAVATH VENKATESH NAIK NAYAK STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-016-014/010809
() 		0213048000NRG23290120233151815 29/01/2023 krishna veni 0213048WL0130630 krishna veni 00415 SBIN0021184 717 717 Processed 09/02/2023 8615779654 MS MANGALI KRISHNA VENI STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-016-014/010809
() 		0213048000NRG23290120233151814 29/01/2023 sivarama pullaiah 0213048WL0130630 sivarama pullaiah 00415 SBIN0021184 717 717 Processed 09/02/2023 8615779649 MR SIVA RAMAPULLAIAH MANGALI STATE BANK OF INDIA(508548)
SubTotal 10739 10739
672 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23290120233151806 29/01/2023 chand bi 0213048WL0130630 chand bi 00415 SBIN0021923 717 717 Processed 09/02/2023 8615779991 MS SHAIK CHAND BI STATE BANK OF INDIA(508548)
SubTotal 717 717
673 PEAPALLY AP-13-048-013-012/020243
() 		0213048000NRG23290120233151847 29/01/2023 Janaki 0213048WL0130631 Janaki 00468 UBIN0801119 808 808 Processed 09/02/2023 8615779826 Miss BINGI JANAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23290120233152294 29/01/2023 yamavathi 0213048WL0130633 yamavathi 00468 UBIN0801119 880 880 Processed 09/02/2023 8615779827 SANGALA YAMAVATHI UNION BANK OF INDIA(508500)
675 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23290120233151687 29/01/2023 Chinna kaMbagiswamy 0213048WL0130630 Chinna kaMbagiswamy 00468 UBIN0801119 717 717 Processed 09/02/2023 8615779866 MR SUGALI CHINNA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
SubTotal 2405 2405
676 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23290120233152122 29/01/2023 devi bayi 0213048WL0130632 devi bayi 00468 UBIN0802930 899 899 Processed 09/02/2023 8615779828 R DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 899 899
677 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23290120233151927 29/01/2023 Sakrunayaka 0213048WL0130632 Sakrunayaka 00468 UBIN0803201 899 899 Processed 09/02/2023 8615779830 MUDAVATH SHAKRU NAIK UNION BANK OF INDIA(508500)
678 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23290120233152131 29/01/2023 Yella Naayak 0213048WL0130632 Yella Naayak 00468 UBIN0803201 899 899 Processed 09/02/2023 8615779829 KATRAVATH YELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1798 1798
679 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23290120233151893 29/01/2023 Nagendra naik 0213048WL0130632 Nagendra naik 00468 UBIN0811254 899 899 Processed 09/02/2023 8615779831 MUDAVATH NAGENDRA NAIK HDFC BANK LTD(607152)
SubTotal 899 899
680 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23290120233152129 29/01/2023 jyothi bai 0213048WL0130632 jyothi bai 00468 UBIN0815233 899 899 Processed 09/02/2023 8615779832 MS MUDAVATH JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 899 899
681 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23290120233152215 29/01/2023 Lakshmayya 0213048WL0130633 Lakshmayya 00468 UBIN0822451 880 880 Processed 09/02/2023 8615780036 THAGALI LAKSHMAIAH UNION BANK OF INDIA(508500)
682 PEAPALLY AP-13-048-013-012/020445
() 		0213048000NRG23290120233152322 29/01/2023 kalpana 0213048WL0130633 kalpana 00468 UBIN0822451 704 704 Processed 09/02/2023 8615779647 Mrs GANGARAM KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-013-012/020504
() 		0213048000NRG23290120233152364 29/01/2023 sambasivudu 0213048WL0130633 sambasivudu 00468 UBIN0822451 880 880 Processed 09/02/2023 8615779670 Mr SAMBA SIVUDU BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
684 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23290120233152080 29/01/2023 Manjula Bayee 0213048WL0130632 Manjula Bayee 00468 UBIN0822451 899 899 Processed 09/02/2023 8615779745 KATRAVATH MANJULABAI UNION BANK OF INDIA(508500)
685 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23290120233152139 29/01/2023 korabai 0213048WL0130632 korabai 00468 UBIN0822451 899 899 Processed 09/02/2023 8615779746 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
686 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23290120233151680 29/01/2023 Soubagyalakshmi 0213048WL0130630 Soubagyalakshmi 00468 UBIN0822451 717 717 Processed 09/02/2023 8615779980 MRS KALUVALA SOWBHAGYA LAKSHMI STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23290120233151679 29/01/2023 Suryanarayanareddi 0213048WL0130630 Suryanarayanareddi 00468 UBIN0822451 717 717 Processed 09/02/2023 8615779979 Mr KALUVALA SURYA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23290120233151727 29/01/2023 Subbalakshmamma 0213048WL0130630 Subbalakshmamma 00468 UBIN0822451 717 717 Processed 09/02/2023 8615779683 GAJULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
689 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23290120233151729 29/01/2023 Ramadevi 0213048WL0130630 Ramadevi 00468 UBIN0822451 717 717 Processed 09/02/2023 8615779675 PUJARI VAYSHNAVA RAMADEVI UNION BANK OF INDIA(508500)
690 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23290120233151752 29/01/2023 prasad 0213048WL0130630 prasad 00468 UBIN0822451 717 717 Processed 09/02/2023 8615779978 Mr PRASAD VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23290120233151767 29/01/2023 hussain bee 0213048WL0130630 hussain bee 00468 UBIN0822451 717 717 Processed 09/02/2023 8615780013 GANIGA HUSSAIAN BI UNION BANK OF INDIA(508500)
692 PEAPALLY AP-13-048-016-014/010805
() 		0213048000NRG23290120233151810 29/01/2023 sandhya bai 0213048WL0130630 sandhya bai 00468 UBIN0822451 717 717 Processed 09/02/2023 8615779648 PATHANGI SANDHYABAI UNION BANK OF INDIA(508500)
SubTotal 9281 9281
693 PEAPALLY AP-13-048-013-012/020229
() 		0213048000NRG23290120233152249 29/01/2023 Gopal 0213048WL0130633 Gopal 00691 IPOS0000001 880 880 Processed 09/02/2023 8615779825 Mr PEDDA GOPAL GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG23290120233152345 29/01/2023 SUMANTH 0213048WL0130633 SUMANTH 00691 IPOS0000001 880 880 Processed 09/02/2023 8615779824 THELLAKULA SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 585165 585165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290123APB_FTO_362915 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 496211
2 PEAPALLY AP0213048_290123APB_FTO_362915 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 717
3 PEAPALLY AP0213048_290123APB_FTO_362915 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2151
4 PEAPALLY AP0213048_290123APB_FTO_362915 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 717
5 PEAPALLY AP0213048_290123APB_FTO_362915 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1760
6 PEAPALLY AP0213048_290123APB_FTO_362915 Canara Bank CNRB0013731 DHONE 717
7 PEAPALLY AP0213048_290123APB_FTO_362915 District Cooperative Central Bank APBL0013013 NANDYALA 880
8 PEAPALLY AP0213048_290123APB_FTO_362915 HDFC Bank HDFC0004494 DHONE 717
9 PEAPALLY AP0213048_290123APB_FTO_362915 STATE BANK OF INDIA SBIN0000834 DHONE 3577
10 PEAPALLY AP0213048_290123APB_FTO_362915 STATE BANK OF INDIA SBIN0000986 ATMAKUR 899
11 PEAPALLY AP0213048_290123APB_FTO_362915 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 717
12 PEAPALLY AP0213048_290123APB_FTO_362915 STATE BANK OF INDIA SBIN0002779 PEAPULLY 46705
13 PEAPALLY AP0213048_290123APB_FTO_362915 STATE BANK OF INDIA SBIN0021184 DHONE 10739
14 PEAPALLY AP0213048_290123APB_FTO_362915 STATE BANK OF INDIA SBIN0021923 YADIKI 717
15 PEAPALLY AP0213048_290123APB_FTO_362915 UNION BANK OF INDIA UBIN0801119 DHONE 2405
16 PEAPALLY AP0213048_290123APB_FTO_362915 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 899
17 PEAPALLY AP0213048_290123APB_FTO_362915 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1798
18 PEAPALLY AP0213048_290123APB_FTO_362915 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 899
19 PEAPALLY AP0213048_290123APB_FTO_362915 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 899
20 PEAPALLY AP0213048_290123APB_FTO_362915 UNION BANK OF INDIA UBIN0822451 PEAPULLY 9281
21 PEAPALLY AP0213048_290123APB_FTO_362915 India Post Payments Bank IPOS0000001 KURNOOL 1760

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