Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_090622APB_FTO_79411
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-13-048-016-014/010423
() 		0213048000NRG23090620221982638 09/06/2022 lakshimi devi 0213048WL0036763 lakshimi devi 00019 APGB0003031 1045 1045 Processed 29/07/2022 3402932008 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23090620221982649 09/06/2022 ramudu 0213048WL0036763 ramudu 00019 APGB0003031 836 836 Processed 29/07/2022 3402932243 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1881 1881
3 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23090620222000718 09/06/2022 Chandranayak 0213048WL0037073 Chandranayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932478 MUDAVATH CHANDRANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23090620222000719 09/06/2022 Kesamma 0213048WL0037073 Kesamma 00019 APGB0003051 905 905 Processed 29/07/2022 3402932479 Mrs Mudavath Kesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23090620222000720 09/06/2022 Devibayee 0213048WL0037073 Devibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932465 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/030002
() 		0213048000NRG23090620222000722 09/06/2022 Jamli Bayee 0213048WL0037073 Jamli Bayee 00019 APGB0003051 905 905 Rejected 19/08/2022 N062202853FBD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23090620222000724 09/06/2022 Lavanya Bai 0213048WL0037073 Lavanya Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932509 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23090620222000723 09/06/2022 Pradeep Kumar Nayak 0213048WL0037073 Pradeep Kumar Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932092 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23090620222000725 09/06/2022 Lakshmanayak 0213048WL0037073 Lakshmanayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931924 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23090620222000726 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932371 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23090620222000727 09/06/2022 Saklibayee 0213048WL0037073 Saklibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932001 Mrs CHAKRE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23090620222000729 09/06/2022 Maddilety Naik 0213048WL0037073 Maddilety Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932041 Mr MUDAVATH MADDUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23090620222000728 09/06/2022 Tipli Bai 0213048WL0037073 Tipli Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931975 MUDAVATH TAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23090620222000731 09/06/2022 Devi Bai 0213048WL0037073 Devi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932508 Mrs NENAVATH SOMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23090620222000730 09/06/2022 Ganapati Nayak 0213048WL0037073 Ganapati Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931919 Mr NENAVATH GANPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23090620222000732 09/06/2022 Rajamma Bai 0213048WL0037073 Rajamma Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932394 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23090620222000733 09/06/2022 Laksmanayak 0213048WL0037073 Laksmanayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932082 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23090620222000735 09/06/2022 Mangi Bai 0213048WL0037073 Mangi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932401 Mrs MUDAVATH MANGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23090620222000734 09/06/2022 Naagendranayak 0213048WL0037073 Naagendranayak 00019 APGB0003051 905 905 Rejected 19/08/2022 N062202853E4F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23090620222000736 09/06/2022 SIVUDU NAIK 0213048WL0037073 SIVUDU NAIK 00019 APGB0003051 905 905 Processed 29/07/2022 3402931886 Mr MUDAVATH SIVUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23090620222000740 09/06/2022 Baalamma 0213048WL0037073 Baalamma 00019 APGB0003051 905 905 Processed 29/07/2022 3402931939 Mrs MUDAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23090620222000739 09/06/2022 Balunayak 0213048WL0037073 Balunayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932039 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23090620222000742 09/06/2022 kasikumar naayak 0213048WL0037073 kasikumar naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932517 Mr KUMARNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23090620222000741 09/06/2022 Krishnanaayak 0213048WL0037073 Krishnanaayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932005 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23090620222000743 09/06/2022 Raagu Nayak 0213048WL0037073 Raagu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932063 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23090620222000744 09/06/2022 TULASI BAI 0213048WL0037073 TULASI BAI 00019 APGB0003051 905 905 Processed 29/07/2022 3402932523 Mrs MUDAVATH ROGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23090620222000747 09/06/2022 lakshma naik 0213048WL0037073 lakshma naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932062 Mr LAKSHMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23090620222000746 09/06/2022 Lakshmi Boyee 0213048WL0037073 Lakshmi Boyee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932422 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23090620222000745 09/06/2022 Sunitha Boyee 0213048WL0037073 Sunitha Boyee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932032 Mrs SUNEETHA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23090620222000749 09/06/2022 Govinda Naik 0213048WL0037073 Govinda Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932087 Mr GOVIND NAI K DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23090620222000748 09/06/2022 Saroja Boyee 0213048WL0037073 Saroja Boyee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932506 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23090620222000750 09/06/2022 Padmavathi Bai 0213048WL0037073 Padmavathi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932380 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23090620222000752 09/06/2022 Devibayee 0213048WL0037073 Devibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932424 Mrs DEVIBAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23090620222000751 09/06/2022 Venkata Nayak 0213048WL0037073 Venkata Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932526 Mr PITAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23090620222000753 09/06/2022 Beemamotiya 0213048WL0037073 Beemamotiya 00019 APGB0003051 905 905 Processed 29/07/2022 3402931992 Mr RAMAVATH BHIMLA MOTHE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23090620222000754 09/06/2022 govinduraju naik 0213048WL0037073 govinduraju naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932463 Mr RAMAVATH GOVINDA RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23090620222000755 09/06/2022 mutyali bai 0213048WL0037073 mutyali bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931965 Mrs RAMAVATH MUTHYALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23090620222000756 09/06/2022 Hendi Lakshmi 0213048WL0037073 Hendi Lakshmi 00019 APGB0003051 905 905 Processed 29/07/2022 3402932410 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23090620222000758 09/06/2022 Parvathi Boyee 0213048WL0037073 Parvathi Boyee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932427 Mrs PARVATHI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
40 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23090620222000757 09/06/2022 Sevyanayak 0213048WL0037073 Sevyanayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932366 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23090620222000760 09/06/2022 Rupleebayee 0213048WL0037073 Rupleebayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932445 Mrs RUPLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23090620222000759 09/06/2022 Swaaminayak 0213048WL0037073 Swaaminayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932053 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23090620222000761 09/06/2022 Namki Bayee 0213048WL0037073 Namki Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932497 Mr NANKE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23090620222000764 09/06/2022 Mangenayak 0213048WL0037073 Mangenayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931895 Mr MUDAVATH MANGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23090620222000766 09/06/2022 Ramakka Bayee 0213048WL0037073 Ramakka Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932477 Mrs RAMAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23090620222000765 09/06/2022 Ramudu Nayak 0213048WL0037073 Ramudu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931916 RAMAVATH RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23090620222000767 09/06/2022 Renuka Boyee 0213048WL0037073 Renuka Boyee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932440 Mrs RAMAVATH RENUKABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23090620222000768 09/06/2022 Raamudu Nayak 0213048WL0037073 Raamudu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932056 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23090620222000769 09/06/2022 Rupleebayee 0213048WL0037073 Rupleebayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932000 MS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23090620222000770 09/06/2022 Ramanayak 0213048WL0037073 Ramanayak 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402932461 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/030104
() 		0213048000NRG23090620222000771 09/06/2022 TAVURENAIK 0213048WL0037073 TAVURENAIK 00019 APGB0003051 905 905 Processed 29/07/2022 3402932368 Mr MUDAVATH TAVURENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23090620222000772 09/06/2022 Sreeraam Nayak 0213048WL0037073 Sreeraam Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931989 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23090620222000773 09/06/2022 Sunithabayee 0213048WL0037073 Sunithabayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931944 Mrs SEETHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23090620222000774 09/06/2022 Venkatayak 0213048WL0037073 Venkatayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932057 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23090620222000775 09/06/2022 Em Swaaminayak 0213048WL0037073 Em Swaaminayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931930 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23090620222000778 09/06/2022 Venkateswarammabayee 0213048WL0037073 Venkateswarammabayee 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402931980 Mrs MUDAVATH VENKATESWARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23090620222000777 09/06/2022 Venkateswaranayak 0213048WL0037073 Venkateswaranayak 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402931921 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23090620222000780 09/06/2022 Shankaramma Bai 0213048WL0037073 Shankaramma Bai 00019 APGB0003051 724 724 Processed 29/07/2022 3402932364 Mrs SANKARAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/030118
() 		0213048000NRG23090620222000781 09/06/2022 Kesi Bayee 0213048WL0037073 Kesi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932023 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23090620222000782 09/06/2022 Baale Naayak 0213048WL0037073 Baale Naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931887 Mr PITHAVATH BALENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23090620222000783 09/06/2022 Saalamma Bai 0213048WL0037073 Saalamma Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931954 PITHAVATH SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23090620222000784 09/06/2022 Jogenayak 0213048WL0037073 Jogenayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931898 JOGE NAIK M CANARA BANK(508532)
63 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23090620222000785 09/06/2022 Sivanibayee 0213048WL0037073 Sivanibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931984 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23090620222000786 09/06/2022 Rajamma Bayee 0213048WL0037073 Rajamma Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932388 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23090620222000787 09/06/2022 Ramananayak 0213048WL0037073 Ramananayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932025 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23090620222000788 09/06/2022 Shankari Bai 0213048WL0037073 Shankari Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931963 Mrs SANKARAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23090620222000790 09/06/2022 Devi Bai 0213048WL0037073 Devi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932367 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23090620222000789 09/06/2022 Venkatanayak 0213048WL0037073 Venkatanayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932070 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23090620222000791 09/06/2022 Nagamma Bayee 0213048WL0037073 Nagamma Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931959 MS MUDAVATH NAGAMMA STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23090620222000792 09/06/2022 SOMLA NAYAK 0213048WL0037073 SOMLA NAYAK 00019 APGB0003051 905 905 Processed 29/07/2022 3402932078 Mr MUDAVATH BADDE SOMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23090620222000793 09/06/2022 Nagamma Bayee 0213048WL0037073 Nagamma Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931970 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23090620222000794 09/06/2022 Venkatammabayee 0213048WL0037073 Venkatammabayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932036 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23090620222000795 09/06/2022 Umli Bayee 0213048WL0037073 Umli Bayee 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402932379 Mrs MUDAVATH UMEEBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23090620222000797 09/06/2022 Govindu Nayak 0213048WL0037073 Govindu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931892 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23090620222000798 09/06/2022 Lalitha Bai 0213048WL0037073 Lalitha Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932037 MUDAVATH LALITHA BAI UNION BANK OF INDIA(508500)
76 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23090620222000800 09/06/2022 Savitri Bayee 0213048WL0037073 Savitri Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932100 Mrs SAVITHRI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
77 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23090620222000799 09/06/2022 Swaminayak 0213048WL0037073 Swaminayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932040 Mr SWAMINAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23090620222000801 09/06/2022 Tirupal Nayaka 0213048WL0037073 Tirupal Nayaka 00019 APGB0003051 905 905 Processed 29/07/2022 3402932381 Mr MUDAVATH TIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23090620222000804 09/06/2022 Rajamma 0213048WL0037073 Rajamma 00019 APGB0003051 905 905 Processed 29/07/2022 3402932051 Mrs RAJAMMA BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23090620222000803 09/06/2022 Ramayanayka 0213048WL0037073 Ramayanayka 00019 APGB0003051 905 905 Processed 29/07/2022 3402931928 Mr RAMAIAH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23090620222000805 09/06/2022 Pikla Nayak 0213048WL0037073 Pikla Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932365 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23090620222000806 09/06/2022 Shankaramma 0213048WL0037073 Shankaramma 00019 APGB0003051 905 905 Processed 29/07/2022 3402931950 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23090620222000808 09/06/2022 Omleebayee 0213048WL0037073 Omleebayee 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402931987 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23090620222000810 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931982 MS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23090620222000809 09/06/2022 Sriram Nayak 0213048WL0037073 Sriram Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932089 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23090620222000811 09/06/2022 Balunayak 0213048WL0037073 Balunayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931927 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23090620222000812 09/06/2022 Vumliibayee 0213048WL0037073 Vumliibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931952 Mrs NENAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23090620222000813 09/06/2022 Gollunayak 0213048WL0037073 Gollunayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932075 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23090620222000815 09/06/2022 Salamma Bayee 0213048WL0037073 Salamma Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932432 Mrs KATRAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23090620222000814 09/06/2022 Shankaranayak 0213048WL0037073 Shankaranayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932374 Mr KATRAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/030180
() 		0213048000NRG23090620222000817 09/06/2022 Badilibayee 0213048WL0037073 Badilibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931967 Mrs RAMAVATH BADILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23090620222000819 09/06/2022 BAABI NAIK 0213048WL0037073 BAABI NAIK 00019 APGB0003051 905 905 Processed 29/07/2022 3402932052 Mr KATRAVATH BABLI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23090620222000821 09/06/2022 balu naik 0213048WL0037073 balu naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932103 Mr BALU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23090620222000820 09/06/2022 Laaleebayee 0213048WL0037073 Laaleebayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932378 Mrs KATRAVATH LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23090620222000823 09/06/2022 Govindamma 0213048WL0037073 Govindamma 00019 APGB0003051 905 905 Processed 29/07/2022 3402931974 Mrs MUDAVATH GOVINDAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23090620222000822 09/06/2022 Maddilety 0213048WL0037073 Maddilety 00019 APGB0003051 905 905 Processed 29/07/2022 3402932081 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23090620222000825 09/06/2022 Shankaramma 0213048WL0037073 Shankaramma 00019 APGB0003051 905 905 Processed 29/07/2022 3402932370 Mr RAMAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23090620222000826 09/06/2022 Vasudeva Naik 0213048WL0037073 Vasudeva Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932466 Mr VASUDEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23090620222000827 09/06/2022 Chinnabalenayak 0213048WL0037073 Chinnabalenayak 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402932496 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23090620222000829 09/06/2022 Gundu Nayak 0213048WL0037073 Gundu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932071 Mr MUDAVATH GUNDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23090620222000830 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932387 Mrs MUUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/030192
() 		0213048000NRG23090620222000831 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931956 Mrs BANAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23090620222000832 09/06/2022 Gogana Nayak 0213048WL0037073 Gogana Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932415 Mr GOGNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23090620222000833 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931976 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23090620222000836 09/06/2022 Paravathi Bayee 0213048WL0037073 Paravathi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932376 Mrs PARVATIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23090620222000835 09/06/2022 Venkatanayak 0213048WL0037073 Venkatanayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932065 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23090620222000837 09/06/2022 Acchamma 0213048WL0037073 Acchamma 00019 APGB0003051 905 905 Processed 29/07/2022 3402932498 Mrs MUDAVATH ACHAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23090620222000838 09/06/2022 Kalavathi Boyee 0213048WL0037073 Kalavathi Boyee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932516 Mrs MUDAVATH KALAVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23090620222000840 09/06/2022 ganapathi nayak 0213048WL0037073 ganapathi nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932518 Mr MUDAVATH GANAPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23090620222000839 09/06/2022 Venkatanayak 0213048WL0037073 Venkatanayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932058 Mrs MUDAVATH NUMBAER VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23090620222000843 09/06/2022 Ramakka 0213048WL0037073 Ramakka 00019 APGB0003051 905 905 Processed 29/07/2022 3402931948 Mrs MUIDAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23090620222000842 09/06/2022 Venkatapathi Nayak 0213048WL0037073 Venkatapathi Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931910 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23090620222000845 09/06/2022 Venkatatulasee 0213048WL0037073 Venkatatulasee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932429 Mrs MUDAVATH VENKATA TULSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23090620222000844 09/06/2022 Venkatesh Naya 0213048WL0037073 Venkatesh Naya 00019 APGB0003051 905 905 Processed 29/07/2022 3402932064 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23090620222000846 09/06/2022 Shankaramma 0213048WL0037073 Shankaramma 00019 APGB0003051 905 905 Processed 29/07/2022 3402931964 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23090620222000847 09/06/2022 BUPAL NAIK 0213048WL0037073 BUPAL NAIK 00019 APGB0003051 905 905 Processed 29/07/2022 3402932404 Mr DESHAVATH RAMBHUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23090620222000848 09/06/2022 Malleswari 0213048WL0037073 Malleswari 00019 APGB0003051 905 905 Processed 29/07/2022 3402932458 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23090620222000849 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932101 Mr CHAMPAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23090620222000850 09/06/2022 sivasankar Naik 0213048WL0037073 sivasankar Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932055 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23090620222000851 09/06/2022 Jogenayak 0213048WL0037073 Jogenayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931914 Mr MUDAVATH JOGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23090620222000852 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932428 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23090620222000853 09/06/2022 Baalunayak 0213048WL0037073 Baalunayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932068 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23090620222000856 09/06/2022 Maddibayee 0213048WL0037073 Maddibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931949 Mrs MUDAVATH MADDI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23090620222000854 09/06/2022 Obunayak 0213048WL0037073 Obunayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932510 Mr MUDAVATH OBU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23090620222000855 09/06/2022 Venkatesh Nayak 0213048WL0037073 Venkatesh Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932069 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23090620222000860 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931957 Mrs MUDHAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23090620222000859 09/06/2022 Leemabe Nayak 0213048WL0037073 Leemabe Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931897 Mr MUDAVATH LINMBUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23090620222000858 09/06/2022 Somla Naayak 0213048WL0037073 Somla Naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932085 Mr SOMLA NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23090620222000861 09/06/2022 Daasu Nayak 0213048WL0037073 Daasu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932408 Mr MUDAVATH DASU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23090620222000865 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931942 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23090620222000864 09/06/2022 Sevyanayak 0213048WL0037073 Sevyanayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932054 Mr MUDAVATH SEVYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23090620222000867 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932033 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23090620222000866 09/06/2022 Rajunayak 0213048WL0037073 Rajunayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931933 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-013-012/030213
() 		0213048000NRG23090620222000868 09/06/2022 Lakshmi Bayee 0213048WL0037073 Lakshmi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931966 Mr LAXMIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23090620222000870 09/06/2022 Ramdevi Bayee 0213048WL0037073 Ramdevi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932038 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23090620222000873 09/06/2022 Shanti Baayee 0213048WL0037073 Shanti Baayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931955 Mrs MUDAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23090620222000872 09/06/2022 swami naik 0213048WL0037073 swami naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402931926 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23090620222000875 09/06/2022 Shankaramma 0213048WL0037073 Shankaramma 00019 APGB0003051 905 905 Processed 29/07/2022 3402932392 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23090620222000877 09/06/2022 Padmavathi Bayee 0213048WL0037073 Padmavathi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932504 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23090620222000876 09/06/2022 Venkatesh Nayak 0213048WL0037073 Venkatesh Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932500 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23090620222000878 09/06/2022 Lakshmanayak 0213048WL0037073 Lakshmanayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932093 Mr PITAVAR DANDIREKHA LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23090620222000880 09/06/2022 Sreerama Naayak 0213048WL0037073 Sreerama Naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932487 Mr PITAVAR SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23090620222000881 09/06/2022 Kannayanayk 0213048WL0037073 Kannayanayk 00019 APGB0003051 905 905 Processed 29/07/2022 3402931893 Mr KANNAIAH NAI K KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23090620222000882 09/06/2022 Neeli Bayee 0213048WL0037073 Neeli Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931981 Mrs KATRAVATH NEELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23090620222000885 09/06/2022 Salamma 0213048WL0037073 Salamma 00019 APGB0003051 905 905 Processed 29/07/2022 3402931999 Mrs RAMAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23090620222000886 09/06/2022 Venkataswami Nayak 0213048WL0037073 Venkataswami Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932059 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23090620222000888 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932409 Mrs DESAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23090620222000887 09/06/2022 Tavre Nayak 0213048WL0037073 Tavre Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932419 Mr DESAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23090620222000890 09/06/2022 Nagamma Bayee 0213048WL0037073 Nagamma Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931996 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23090620222000891 09/06/2022 Hanumunayk 0213048WL0037073 Hanumunayk 00019 APGB0003051 905 905 Processed 29/07/2022 3402932363 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23090620222000892 09/06/2022 Lakshmibayee 0213048WL0037073 Lakshmibayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932433 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23090620222000893 09/06/2022 Devabaye 0213048WL0037073 Devabaye 00019 APGB0003051 905 905 Processed 29/07/2022 3402932449 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23090620222000895 09/06/2022 Gopal Naik 0213048WL0037073 Gopal Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402931912 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23090620222000896 09/06/2022 jamli bayee 0213048WL0037073 jamli bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931960 Mrs MUDAVATH JAMLE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23090620222000898 09/06/2022 Beeroli Bayee 0213048WL0037073 Beeroli Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931978 Mrs KATRAVATH BIROLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23090620222000897 09/06/2022 Jayaram Nayak 0213048WL0037073 Jayaram Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932525 Mr PEDDA JAYARAM NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/030281
() 		0213048000NRG23090620222000900 09/06/2022 Gamli Bai 0213048WL0037073 Gamli Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932384 Mrs NENAVATH GAMILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23090620222000901 09/06/2022 Venkata Swami Naik 0213048WL0037073 Venkata Swami Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932391 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/030284
() 		0213048000NRG23090620222000902 09/06/2022 Belu Naik 0213048WL0037073 Belu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402931932 Mr DESHAVATH BHILUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23090620222000903 09/06/2022 Shankaramma 0213048WL0037073 Shankaramma 00019 APGB0003051 905 905 Processed 29/07/2022 3402931943 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23090620222000905 09/06/2022 DEVI BAI 0213048WL0037073 DEVI BAI 00019 APGB0003051 905 905 Processed 29/07/2022 3402932095 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23090620222000906 09/06/2022 Sujatha Bai 0213048WL0037073 Sujatha Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932485 Mrs MUDAVATH SUJATABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23090620222000909 09/06/2022 Henemi Bai 0213048WL0037073 Henemi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932507 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23090620222000908 09/06/2022 Venkatesh Naik 0213048WL0037073 Venkatesh Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932475 Mr NENAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23090620222000910 09/06/2022 Lakshma Nayak 0213048WL0037073 Lakshma Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932080 Mr KARTRAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23090620222000911 09/06/2022 Veli Bai 0213048WL0037073 Veli Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931990 Mrs KATRAVATH ELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23090620222000912 09/06/2022 Sona Bai 0213048WL0037073 Sona Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931972 Mrs SONABAI RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
168 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23090620222000915 09/06/2022 Venkatesh Nayak 0213048WL0037073 Venkatesh Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932067 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23090620222000916 09/06/2022 Venkateswari Bai 0213048WL0037073 Venkateswari Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932442 Mrs MUDAVATH VENKATESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23090620222000919 09/06/2022 Balu Naik 0213048WL0037073 Balu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932457 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23090620222000917 09/06/2022 Mangamma Bai 0213048WL0037073 Mangamma Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931958 Mrs MUDAVATH MANGAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23090620222000920 09/06/2022 Gopal Nayak 0213048WL0037073 Gopal Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932060 Mr NENAVATH GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23090620222000921 09/06/2022 Venkatamma Bai 0213048WL0037073 Venkatamma Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931953 Mrs NENAVATH V ENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23090620222000923 09/06/2022 Bujji Bai 0213048WL0037073 Bujji Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932558 Mrs Mudavath Bujji Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23090620222000922 09/06/2022 Lakshmi Bai 0213048WL0037073 Lakshmi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931971 Mrs LAXMI BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23090620222000925 09/06/2022 Lakshmi Bai 0213048WL0037073 Lakshmi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932434 Mrs NENAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23090620222000924 09/06/2022 Maddeleti Nayak 0213048WL0037073 Maddeleti Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932084 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23090620222000926 09/06/2022 Ramudu Nayak 0213048WL0037073 Ramudu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931909 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23090620222000927 09/06/2022 Salamma Bai 0213048WL0037073 Salamma Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932031 Mrs SALAMMA BA I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/030307
() 		0213048000NRG23090620222000928 09/06/2022 Ramudu Nayak 0213048WL0037073 Ramudu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932369 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23090620222000930 09/06/2022 Devi Bai 0213048WL0037073 Devi Bai 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402931940 Mrs DEVI BAI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
182 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23090620222000929 09/06/2022 Krishna Nayak 0213048WL0037073 Krishna Nayak 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402932094 Mr MUDAVATH KRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23090620222000931 09/06/2022 Chekra Nayak 0213048WL0037073 Chekra Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932076 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23090620222000932 09/06/2022 Keshamma Bai 0213048WL0037073 Keshamma Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932430 Mrs PITHAVATH KESHAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23090620222000934 09/06/2022 Maddi Bai 0213048WL0037073 Maddi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931947 MS MUDAVATH MADDIBAI STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23090620222000936 09/06/2022 Rupli Bai 0213048WL0037073 Rupli Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932098 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23090620222000938 09/06/2022 Badeli Bai 0213048WL0037073 Badeli Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931969 Mrs MUDAVATH BADILEE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23090620222000937 09/06/2022 Somla Nayak 0213048WL0037073 Somla Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931998 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
189 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23090620222000939 09/06/2022 Eeru Nayak 0213048WL0037073 Eeru Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932073 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23090620222000940 09/06/2022 Mange Bai 0213048WL0037073 Mange Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932499 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23090620222000941 09/06/2022 Bemudu Nayak 0213048WL0037073 Bemudu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932066 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23090620222000942 09/06/2022 SHARADA BAI 0213048WL0037073 SHARADA BAI 00019 APGB0003051 905 905 Processed 29/07/2022 3402932484 Mrs MUDAVATH SHARADA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/030335
() 		0213048000NRG23090620222000943 09/06/2022 Dhana Shingh Nayak 0213048WL0037073 Dhana Shingh Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931890 Mr MUDAVATH DHAN SINGH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/030342
() 		0213048000NRG23090620222000944 09/06/2022 Keshi Bayi 0213048WL0037073 Keshi Bayi 00019 APGB0003051 905 905 Processed 29/07/2022 3402932385 Mrs MUDAVATH KESALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23090620222000945 09/06/2022 Bharathi Bai 0213048WL0037073 Bharathi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932412 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/030344
() 		0213048000NRG23090620222000946 09/06/2022 Devendra Naayak 0213048WL0037073 Devendra Naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932476 Mr MUDAVATH DEVENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23090620222000948 09/06/2022 Rupla Naayak 0213048WL0037073 Rupla Naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932398 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23090620222000949 09/06/2022 Gundu Nayak 0213048WL0037073 Gundu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931994 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23090620222000950 09/06/2022 Hema Naik 0213048WL0037073 Hema Naik 00019 APGB0003051 905 905 Rejected 19/08/2022 N062202853E401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23090620222000951 09/06/2022 Ranki bai 0213048WL0037073 Ranki bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932444 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23090620222000953 09/06/2022 Radha bai 0213048WL0037073 Radha bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932437 MRS PITHAVATH RADHABAIE STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23090620222000952 09/06/2022 Ramudu naik 0213048WL0037073 Ramudu naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932382 Mr PITHAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23090620222000955 09/06/2022 Barath Naik 0213048WL0037073 Barath Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932502 Mr DESAVATH BHARATH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23090620222000954 09/06/2022 Lakshmi bayee 0213048WL0037073 Lakshmi bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931951 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23090620222000957 09/06/2022 Chandrakala bayee 0213048WL0037073 Chandrakala bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932421 Mrs BANAVATH CHANDRA KALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23090620222000956 09/06/2022 Ramla Naik 0213048WL0037073 Ramla Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932425 Mr KATRAVATH RAMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23090620222000958 09/06/2022 Hema naik 0213048WL0037073 Hema naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402931988 Mr MUDAVATH HEMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23090620222000959 09/06/2022 Puspavathi 0213048WL0037073 Puspavathi 00019 APGB0003051 905 905 Processed 29/07/2022 3402932486 Mrs MUDAVATH PUSHPAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23090620222000960 09/06/2022 Lakshma Naik 0213048WL0037073 Lakshma Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932473 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23090620222000961 09/06/2022 Lakshmi bai 0213048WL0037073 Lakshmi bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932469 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23090620222000964 09/06/2022 Devi Bai 0213048WL0037073 Devi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932468 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23090620222000963 09/06/2022 Gamli bai 0213048WL0037073 Gamli bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932383 Mrs GAMELI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23090620222000962 09/06/2022 Maddilety naik 0213048WL0037073 Maddilety naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932386 Mr MADDILETY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23090620222000965 09/06/2022 Krishna Naik 0213048WL0037073 Krishna Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932472 Mr NENAVATH KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23090620222000966 09/06/2022 Parvathi Bai 0213048WL0037073 Parvathi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932399 Mrs NENAVATH PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23090620222000967 09/06/2022 Chandu Naik 0213048WL0037073 Chandu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932417 Mr CHANDUNAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23090620222000968 09/06/2022 Lakshmi Bai 0213048WL0037073 Lakshmi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932447 Mrs LAKSHMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23090620222000970 09/06/2022 jyothi bai 0213048WL0037073 jyothi bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932396 Mrs MUDAVATH JYOYHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23090620222000969 09/06/2022 Mohan naik 0213048WL0037073 Mohan naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932515 Mr MUDAVATH MOHAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23090620222000973 09/06/2022 devi bai 0213048WL0037073 devi bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932531 Mrs KARTRAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23090620222000975 09/06/2022 krishna naik 0213048WL0037073 krishna naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932400 Mr KRISHNA NAIK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23090620222000976 09/06/2022 padmavathi bai 0213048WL0037073 padmavathi bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932455 Mrs PITHAVATH PADMAVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23090620222000977 09/06/2022 jayaram naik 0213048WL0037073 jayaram naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932061 MR KATRAVATH JAYARAM NAIK STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23090620222000978 09/06/2022 Lakshmi bai 0213048WL0037073 Lakshmi bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931968 Mrs KATRAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23090620222000979 09/06/2022 Raja naik 0213048WL0037073 Raja naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932462 Mr KATRAVATH RAJA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23090620222000982 09/06/2022 krishna naik 0213048WL0037073 krishna naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932413 Mr KRISHNANAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23090620222000983 09/06/2022 krishnaveni bai 0213048WL0037073 krishnaveni bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932393 Mrs PITAVATH KRISHNAVENIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23090620222000985 09/06/2022 sunitha bai 0213048WL0037073 sunitha bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932501 Mrs MUDAVATH SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/030382
() 		0213048000NRG23090620222000988 09/06/2022 maddilety naik 0213048WL0037073 maddilety naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932406 Mr PITAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23090620222000990 09/06/2022 bodika naik 0213048WL0037073 bodika naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932407 Mr MUDAVATH KUNTI BODKANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23090620222000989 09/06/2022 Manthi Bayi 0213048WL0037073 Manthi Bayi 00019 APGB0003051 905 905 Processed 29/07/2022 3402932375 Mrs MATHRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23090620222000992 09/06/2022 Sreenu Naik 0213048WL0037073 Sreenu Naik 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402932426 Mr SREENU NAYAK S O THAVIRE NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
233 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23090620222000994 09/06/2022 Lakshmi Bayee 0213048WL0037073 Lakshmi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932395 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23090620222000993 09/06/2022 Venkata Swamy Naik 0213048WL0037073 Venkata Swamy Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932397 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23090620222000996 09/06/2022 ruply baye 0213048WL0037073 ruply baye 00019 APGB0003051 905 905 Processed 29/07/2022 3402931973 Mrs MUDAVATH RUKMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23090620222000995 09/06/2022 Thavuru Naik 0213048WL0037073 Thavuru Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932077 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23090620222000997 09/06/2022 Ramudu Naik 0213048WL0037073 Ramudu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932090 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23090620222000998 09/06/2022 Salamma Bayee 0213048WL0037073 Salamma Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932521 Mrs MUDAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23090620222000999 09/06/2022 Balu Naik 0213048WL0037073 Balu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932513 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23090620222001001 09/06/2022 Ramudu Naik 0213048WL0037073 Ramudu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932512 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23090620222001002 09/06/2022 Savitri Bayee 0213048WL0037073 Savitri Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932448 Mrs MUDAVATH SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23090620222001004 09/06/2022 Santhi Bayee 0213048WL0037073 Santhi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932438 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23090620222001003 09/06/2022 Venkatesh Naik 0213048WL0037073 Venkatesh Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932441 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23090620222001006 09/06/2022 Hanimi Bayee 0213048WL0037073 Hanimi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931961 Mrs HANIMI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
245 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23090620222001005 09/06/2022 Pullayya Nayak 0213048WL0037073 Pullayya Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932079 MUDAVATH PULLAIAH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
246 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23090620222001007 09/06/2022 Vijaya Lakshmi bayee 0213048WL0037073 Vijaya Lakshmi bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932483 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23090620222001009 09/06/2022 Saraswathi bayee 0213048WL0037073 Saraswathi bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932420 Mrs MUDAVATH SARASWATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23090620222001008 09/06/2022 Tirupalu Nayak 0213048WL0037073 Tirupalu Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932377 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23090620222001011 09/06/2022 Devi Bai 0213048WL0037073 Devi Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932514 Mrs PITHAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23090620222001010 09/06/2022 Thuvure Nayak 0213048WL0037073 Thuvure Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931891 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23090620222001012 09/06/2022 Chandra Naik 0213048WL0037073 Chandra Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932470 Mr MUDAVATH CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23090620222001015 09/06/2022 Govindi Bayee 0213048WL0037073 Govindi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932533 Mrs MUDAVATH GOVINDI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23090620222001014 09/06/2022 Ramudu Naik 0213048WL0037073 Ramudu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932532 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23090620222001016 09/06/2022 Sakku Naik 0213048WL0037073 Sakku Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932505 Mr MUDAVATH SAKKU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23090620222001017 09/06/2022 Saraswathi Bayee 0213048WL0037073 Saraswathi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932503 Mrs MUDAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23090620222001019 09/06/2022 Lakshmi Bayee 0213048WL0037073 Lakshmi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932414 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23090620222001018 09/06/2022 Ramudu Naik 0213048WL0037073 Ramudu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932086 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23090620222001020 09/06/2022 Lakshmi Bayee 0213048WL0037073 Lakshmi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402931962 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23090620222001021 09/06/2022 Venkatesh Naik 0213048WL0037073 Venkatesh Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932402 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23090620222001023 09/06/2022 Bhimi Bayee 0213048WL0037073 Bhimi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932403 Mrs BHIMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23090620222001022 09/06/2022 Madhu Naik 0213048WL0037073 Madhu Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932431 Mr MUDAVATH MADDILETY NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-013-012/030407
() 		0213048000NRG23090620222001024 09/06/2022 Saraswathi Bayee 0213048WL0037073 Saraswathi Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932459 Mrs DESHAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23090620222001026 09/06/2022 Jagan Naik 0213048WL0037073 Jagan Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932520 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23090620222001028 09/06/2022 Sankaramma bayee 0213048WL0037073 Sankaramma bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932099 Mrs RAMAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23090620222001030 09/06/2022 Lakshma naik 0213048WL0037073 Lakshma naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402931896 Mr RAMAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23090620222001031 09/06/2022 Lakshmi bayee 0213048WL0037073 Lakshmi bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932446 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23090620222001032 09/06/2022 Rama Naik 0213048WL0037073 Rama Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932464 Mr MUDAVATH RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-013-012/030415
() 		0213048000NRG23090620222001034 09/06/2022 BALA VENKATAMMA BAYEE 0213048WL0037073 BALA VENKATAMMA BAYEE 00019 APGB0003051 905 905 Processed 29/07/2022 3402931908 Mrs BALAVENKATA MMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23090620222001035 09/06/2022 Lakshmi bayee 0213048WL0037073 Lakshmi bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932443 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23090620222001037 09/06/2022 Shanthi Boyee 0213048WL0037073 Shanthi Boyee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932519 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23090620222001039 09/06/2022 LINGAMMA BAY 0213048WL0037073 LINGAMMA BAY 00019 APGB0003051 724 724 Processed 29/07/2022 3402932522 Mrs MUDAVATH LINGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23090620222001038 09/06/2022 Nanda Naik 0213048WL0037073 Nanda Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932423 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23090620222001040 09/06/2022 Hari prasad Naik 0213048WL0037073 Hari prasad Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932372 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23090620222001041 09/06/2022 Santhi bayee 0213048WL0037073 Santhi bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932418 Mrs SANTHI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23090620222001044 09/06/2022 Lakshma Naik 0213048WL0037073 Lakshma Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932530 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23090620222001045 09/06/2022 Sankri Bayee 0213048WL0037073 Sankri Bayee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932102 Mrs SANKARAMMA DASAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-013-012/030423
() 		0213048000NRG23090620222001046 09/06/2022 Premkumar 0213048WL0037073 Premkumar 00019 APGB0003051 905 905 Processed 29/07/2022 3402932471 Mr NENAVATH PREM KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23090620222001047 09/06/2022 Bodka Naik 0213048WL0037073 Bodka Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932088 Mr MUDAVATH BORKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23090620222001051 09/06/2022 Lakshmi bayee 0213048WL0037073 Lakshmi bayee 00019 APGB0003051 724 724 Processed 29/07/2022 3402932439 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23090620222001050 09/06/2022 VENKATASWAMI NAIK 0213048WL0037073 VENKATASWAMI NAIK 00019 APGB0003051 724 724 Processed 29/07/2022 3402932390 Mr MUDAVATH VENKATASWAMI NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23090620222001052 09/06/2022 GANGU NAYAK 0213048WL0037073 GANGU NAYAK 00019 APGB0003051 905 905 Processed 29/07/2022 3402931889 MR RAMAVATH GANGUNAIK STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23090620222001053 09/06/2022 saalamma bai 0213048WL0037073 saalamma bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402931941 RAMAVATH SALAMMA UNION BANK OF INDIA(508500)
283 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23090620222001054 09/06/2022 Siva naayak 0213048WL0037073 Siva naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932454 RAMAVATH SIVANAIK UNION BANK OF INDIA(508500)
284 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23090620222001056 09/06/2022 paapa bhai 0213048WL0037073 paapa bhai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932451 Mrs MUDAVATH PAPABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23090620222001055 09/06/2022 SaMkar naayak 0213048WL0037073 SaMkar naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932373 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23090620222001057 09/06/2022 raamakoti naayak 0213048WL0037073 raamakoti naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932083 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23090620222001058 09/06/2022 tirpi bhai 0213048WL0037073 tirpi bhai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932034 Mrs RAMAVATH T HIRIPIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23090620222001059 09/06/2022 HEMANTH NAYAK 0213048WL0037073 HEMANTH NAYAK 00019 APGB0003051 724 724 Processed 29/07/2022 3402932524 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23090620222001061 09/06/2022 Peerya Nayak 0213048WL0037073 Peerya Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932405 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23090620222001063 09/06/2022 venkata swamy naik 0213048WL0037073 venkata swamy naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402931929 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23090620222001065 09/06/2022 divya bhai 0213048WL0037073 divya bhai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932488 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23090620222001066 09/06/2022 Shankar Nayak 0213048WL0037073 Shankar Nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932474 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-013-012/030439
() 		0213048000NRG23090620222001069 09/06/2022 SUNITHA BAI 0213048WL0037073 SUNITHA BAI 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402932511 Mrs SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23090620222001070 09/06/2022 Sankar Naik 0213048WL0037073 Sankar Naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932467 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23090620222001071 09/06/2022 ramudu nayak 0213048WL0037073 ramudu nayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402931911 MR MUDAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23090620222001075 09/06/2022 nagamma bai 0213048WL0037073 nagamma bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932456 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23090620222001076 09/06/2022 balakrishna naik 0213048WL0037073 balakrishna naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932411 Mr MUDAVATH BALKRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23090620222001078 09/06/2022 govindu naik 0213048WL0037073 govindu naik 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402931894 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23090620222001079 09/06/2022 hanimi bai 0213048WL0037073 hanimi bai 00019 APGB0003051 1086 1086 Processed 29/07/2022 3402932389 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23090620222001080 09/06/2022 LAKSHMIBAI 0213048WL0037073 LAKSHMIBAI 00019 APGB0003051 905 905 Processed 29/07/2022 3402932450 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23090620222001081 09/06/2022 lakshmibai 0213048WL0037073 lakshmibai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932436 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23090620222001084 09/06/2022 LAKSHMI BAI 0213048WL0037073 LAKSHMI BAI 00019 APGB0003051 905 905 Processed 29/07/2022 3402932453 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23090620222001083 09/06/2022 ramudu naik 0213048WL0037073 ramudu naik 00019 APGB0003051 905 905 Processed 29/07/2022 3402932072 Mr RAMUDU NAI K PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23090620222001087 09/06/2022 Bharati Bai 0213048WL0037073 Bharati Bai 00019 APGB0003051 905 905 Processed 29/07/2022 3402932435 Mrs MUDAVATH BHARATIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23090620222001088 09/06/2022 Venkatesh Naayak 0213048WL0037073 Venkatesh Naayak 00019 APGB0003051 905 905 Processed 29/07/2022 3402932460 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-013-012/030469
() 		0213048000NRG23090620222001089 09/06/2022 Devi Boyee 0213048WL0037073 Devi Boyee 00019 APGB0003051 905 905 Processed 29/07/2022 3402932452 Mrs M DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-016-014/010004
() 		0213048000NRG23090620221982491 09/06/2022 Ramanjanamma 0213048WL0036763 Ramanjanamma 00019 APGB0003051 627 627 Processed 29/07/2022 3402932004 Mrs RAMANJANAMM A RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23090620221982494 09/06/2022 Nagamaddamma 0213048WL0036763 Nagamaddamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932003 Mrs RAGIMANU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-016-014/010020
() 		0213048000NRG23090620221982495 09/06/2022 Balamaddamma 0213048WL0036763 Balamaddamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932278 Mrs RACHARLA BALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-016-014/010038
() 		0213048000NRG23090620221982497 09/06/2022 Mahalakshmi 0213048WL0036763 Mahalakshmi 00019 APGB0003051 627 627 Processed 29/07/2022 3402932320 MISS EDIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-016-014/010038
() 		0213048000NRG23090620221982496 09/06/2022 Venkateswarlu 0213048WL0036763 Venkateswarlu 00019 APGB0003051 418 418 Processed 29/07/2022 3402931931 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-016-014/010040
() 		0213048000NRG23090620221982498 09/06/2022 Gurulakshmi 0213048WL0036763 Gurulakshmi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932043 Mrs EDIGA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23090620221982499 09/06/2022 Yellamma 0213048WL0036763 Yellamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932284 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23090620221982500 09/06/2022 Hajpeera 0213048WL0036763 Hajpeera 00019 APGB0003051 627 627 Processed 29/07/2022 3402931917 Mr GANIGA CHINNAHAJ PERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23090620221982501 09/06/2022 Kadarbee 0213048WL0036763 Kadarbee 00019 APGB0003051 418 418 Processed 29/07/2022 3402932234 Mrs GANIGA KHADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-016-014/010057
() 		0213048000NRG23090620221982502 09/06/2022 Rameeja 0213048WL0036763 Rameeja 00019 APGB0003051 209 209 Processed 29/07/2022 3402932266 MRS SHAIK RAMIJA STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-016-014/010059
() 		0213048000NRG23090620221982503 09/06/2022 Bebi 0213048WL0036763 Bebi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932029 Mrs MABBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23090620221982504 09/06/2022 Yellamma 0213048WL0036763 Yellamma 00019 APGB0003051 209 209 Processed 29/07/2022 3402931991 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23090620221982506 09/06/2022 Anuradha 0213048WL0036763 Anuradha 00019 APGB0003051 836 836 Processed 29/07/2022 3402932027 Mrs ANURADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23090620221982505 09/06/2022 Peddakambagiri Ramudu 0213048WL0036763 Peddakambagiri Ramudu 00019 APGB0003051 836 836 Processed 29/07/2022 3402932286 TALARI PEDDA BOYA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23090620221982507 09/06/2022 Chakali Peddakka 0213048WL0036763 Chakali Peddakka 00019 APGB0003051 836 836 Processed 29/07/2022 3402932298 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23090620221982508 09/06/2022 shivanna 0213048WL0036763 shivanna 00019 APGB0003051 836 836 Processed 29/07/2022 3402932285 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-016-014/010090
() 		0213048000NRG23090620221982509 09/06/2022 Naagaabee 0213048WL0036763 Naagaabee 00019 APGB0003051 836 836 Processed 29/07/2022 3402932321 Mrs NAGABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-016-014/010091
() 		0213048000NRG23090620221982510 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 627 627 Processed 29/07/2022 3402932323 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-016-014/010096
() 		0213048000NRG23090620221982512 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 627 627 Processed 29/07/2022 3402931993 Mrs GAVINI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-016-014/010098
() 		0213048000NRG23090620221982513 09/06/2022 ramalakshmamma 0213048WL0036763 ramalakshmamma 00019 APGB0003051 627 627 Processed 29/07/2022 3402932317 Mrs KALAVALA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-016-014/010106
() 		0213048000NRG23090620221982517 09/06/2022 Chinnagappa 0213048WL0036763 Chinnagappa 00019 APGB0003051 627 627 Processed 29/07/2022 3402931905 Mrs D CHINNA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23090620221982519 09/06/2022 Moulambee 0213048WL0036763 Moulambee 00019 APGB0003051 836 836 Processed 29/07/2022 3402932275 Mrs Dudekula Mowlabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-016-014/010108
() 		0213048000NRG23090620221982520 09/06/2022 Navimbee 0213048WL0036763 Navimbee 00019 APGB0003051 836 836 Processed 29/07/2022 3402932344 Mrs DUDEKULA NAVEE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-016-014/010132
() 		0213048000NRG23090620221982524 09/06/2022 Krishnaveni 0213048WL0036763 Krishnaveni 00019 APGB0003051 836 836 Rejected 19/08/2022 N062202853BAA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PEAPALLY AP-13-048-016-014/010132
() 		0213048000NRG23090620221982523 09/06/2022 Nagesh 0213048WL0036763 Nagesh 00019 APGB0003051 836 836 Processed 29/07/2022 3402932012 Mr MANGALI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23090620221982527 09/06/2022 Nadipi Tulasanna 0213048WL0036763 Nadipi Tulasanna 00019 APGB0003051 418 418 Processed 29/07/2022 3402932552 Mr NADIPI TULAS ANNA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-016-014/010163
() 		0213048000NRG23090620221982531 09/06/2022 bhulakshmi 0213048WL0036763 bhulakshmi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932538 Mr BHULAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-016-014/010176
() 		0213048000NRG23090620221982534 09/06/2022 Peddakka 0213048WL0036763 Peddakka 00019 APGB0003051 418 418 Processed 29/07/2022 3402932006 Mrs MURUSU PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23090620221982537 09/06/2022 Shaamala 0213048WL0036763 Shaamala 00019 APGB0003051 836 836 Processed 29/07/2022 3402932292 Mrs BIJJALA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23090620221982536 09/06/2022 Sudakar Reddy 0213048WL0036763 Sudakar Reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931938 MRS BIJJALA SUDHAKARREDDY STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23090620221982539 09/06/2022 Maheswari 0213048WL0036763 Maheswari 00019 APGB0003051 836 836 Processed 29/07/2022 3402932245 Mrs VADESELA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23090620221982538 09/06/2022 Ramasubba Reddy 0213048WL0036763 Ramasubba Reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931925 Mr VADESELA RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-016-014/010183
() 		0213048000NRG23090620221982540 09/06/2022 Nagamma 0213048WL0036763 Nagamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932046 Mrs URAVAKILI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-016-014/010194
() 		0213048000NRG23090620221982542 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932265 Mrs LAXMI DEVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-016-014/010194
() 		0213048000NRG23090620221982541 09/06/2022 Ramireddy 0213048WL0036763 Ramireddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402932267 Mr PAILA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23090620221982543 09/06/2022 Krishnavenamma 0213048WL0036763 Krishnavenamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932283 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-016-014/010196
() 		0213048000NRG23090620221982544 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932241 MADDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-016-014/010200
() 		0213048000NRG23090620221982546 09/06/2022 Rangamma 0213048WL0036763 Rangamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932225 Mrs RANGAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23090620221982547 09/06/2022 Kambagiri Reddy 0213048WL0036763 Kambagiri Reddy 00019 APGB0003051 1045 1045 Processed 29/07/2022 3402931995 Mr KAMBAGIRI RED DY KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23090620221982549 09/06/2022 Obulamma 0213048WL0036763 Obulamma 00019 APGB0003051 418 418 Processed 29/07/2022 3402932239 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-016-014/010212
() 		0213048000NRG23090620221982551 09/06/2022 Laxmidevi 0213048WL0036763 Laxmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402931977 Mrs GAVINI KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23090620221982554 09/06/2022 Jayamma 0213048WL0036763 Jayamma 00019 APGB0003051 418 418 Processed 29/07/2022 3402932340 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23090620221982553 09/06/2022 Ramalaxmaiah 0213048WL0036763 Ramalaxmaiah 00019 APGB0003051 418 418 Processed 29/07/2022 3402931904 Mrs GOLLA RAMA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-016-014/010229
() 		0213048000NRG23090620221982555 09/06/2022 Venkatamma 0213048WL0036763 Venkatamma 00019 APGB0003051 418 418 Processed 29/07/2022 3402932020 Mrs VENKATAM MA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-016-014/010230
() 		0213048000NRG23090620221982557 09/06/2022 Ratnamma 0213048WL0036763 Ratnamma 00019 APGB0003051 209 209 Processed 29/07/2022 3402932096 MS MADDI RATNAMMA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-016-014/010231
() 		0213048000NRG23090620221982558 09/06/2022 Narayanamma 0213048WL0036763 Narayanamma 00019 APGB0003051 418 418 Processed 29/07/2022 3402932017 Mrs NARAYANAM MA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-016-014/010239
() 		0213048000NRG23090620221982559 09/06/2022 Pramila 0213048WL0036763 Pramila 00019 APGB0003051 627 627 Processed 29/07/2022 3402932345 Mrs GANGISETTY PRAMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23090620221982560 09/06/2022 Ravi 0213048WL0036763 Ravi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932201 Mr SANJAMALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-016-014/010244
() 		0213048000NRG23090620221982563 09/06/2022 Venkateswarllu 0213048WL0036763 Venkateswarllu 00019 APGB0003051 836 836 Processed 29/07/2022 3402931922 Mr GANGISETTY VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23090620221982565 09/06/2022 Kavitha 0213048WL0036763 Kavitha 00019 APGB0003051 836 836 Processed 29/07/2022 3402932270 Mrs KAVITHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23090620221982564 09/06/2022 Pullamma 0213048WL0036763 Pullamma 00019 APGB0003051 418 418 Processed 29/07/2022 3402932024 Mrs PODAGALA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23090620221982566 09/06/2022 Ragavendra 0213048WL0036763 Ragavendra 00019 APGB0003051 418 418 Processed 29/07/2022 3402932268 Mr RAGHAVENDRA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-016-014/010258
() 		0213048000NRG23090620221982567 09/06/2022 Rajamma 0213048WL0036763 Rajamma 00019 APGB0003051 209 209 Processed 29/07/2022 3402932332 Mrs RAJAMMA KOVVURI alais KOURI alias B ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-016-014/010259
() 		0213048000NRG23090620221982568 09/06/2022 Gopal 0213048WL0036763 Gopal 00019 APGB0003051 627 627 Processed 29/07/2022 3402931915 MR KOVURI GOPAL STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-016-014/010262
() 		0213048000NRG23090620221982569 09/06/2022 Vemareddy 0213048WL0036763 Vemareddy 00019 APGB0003051 418 418 Processed 29/07/2022 3402932028 Mr VEMA REDDY KALAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-016-014/010264
() 		0213048000NRG23090620221982571 09/06/2022 Sreedevi 0213048WL0036763 Sreedevi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932097 Mrs VADGANDLA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-016-014/010266
() 		0213048000NRG23090620221982573 09/06/2022 Laxmidevi 0213048WL0036763 Laxmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932314 Mrs YEDDULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23090620221982574 09/06/2022 Kamabagiriswamy 0213048WL0036763 Kamabagiriswamy 00019 APGB0003051 836 836 Processed 29/07/2022 3402932342 Mr KANAGIRI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-016-014/010279
() 		0213048000NRG23090620221982576 09/06/2022 Bhudevi 0213048WL0036763 Bhudevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402931983 Mrs BHUDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23090620221982578 09/06/2022 Ramakrishna Reddy 0213048WL0036763 Ramakrishna Reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402932047 MR MALLIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23090620221982579 09/06/2022 Suverna 0213048WL0036763 Suverna 00019 APGB0003051 836 836 Processed 29/07/2022 3402932048 Mrs MALLIREDDI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23090620221982580 09/06/2022 Suhasini 0213048WL0036763 Suhasini 00019 APGB0003051 836 836 Processed 29/07/2022 3402932269 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-016-014/010284
() 		0213048000NRG23090620221982581 09/06/2022 krishnaveni 0213048WL0036763 krishnaveni 00019 APGB0003051 836 836 Processed 29/07/2022 3402932021 MISS MALLIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-016-014/010284
() 		0213048000NRG23090620221982582 09/06/2022 Rami Reddy 0213048WL0036763 Rami Reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931997 Mr MALLIREDD RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23090620221982583 09/06/2022 Chinna Rami Reddy 0213048WL0036763 Chinna Rami Reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931920 Mr MALLI REDDY CHINNA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23090620221982584 09/06/2022 Nagamma 0213048WL0036763 Nagamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932224 Mrs MALLIREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-016-014/010288
() 		0213048000NRG23090620221982585 09/06/2022 jayarami reddy 0213048WL0036763 jayarami reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931888 Mr MALLIREDDY JAYARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-016-014/010295
() 		0213048000NRG23090620221982588 09/06/2022 Laxmidevi 0213048WL0036763 Laxmidevi 00019 APGB0003051 836 836 Processed 29/07/2022 3402931985 Mrs LAKSHMI D EVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-016-014/010297
() 		0213048000NRG23090620221982589 09/06/2022 PEDDI REDDY 0213048WL0036763 PEDDI REDDY 00019 APGB0003051 836 836 Processed 29/07/2022 3402931903 Mr PAILA PED DI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-016-014/010298
() 		0213048000NRG23090620221982592 09/06/2022 Laxmidevi 0213048WL0036763 Laxmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932009 Mrs MALIREDDY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-016-014/010298
() 		0213048000NRG23090620221982591 09/06/2022 Pula Rangareddy 0213048WL0036763 Pula Rangareddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402932229 Mr MALIREDDY PULA RANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23090620221982593 09/06/2022 peddi reddy 0213048WL0036763 peddi reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931979 MALLIREDDY PEDDIREDDY UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23090620221982594 09/06/2022 Rajamma 0213048WL0036763 Rajamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932014 Mrs MALIREDDY RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-016-014/010303
() 		0213048000NRG23090620221982595 09/06/2022 Laxmidevi 0213048WL0036763 Laxmidevi 00019 APGB0003051 627 627 Processed 29/07/2022 3402932226 Mrs LAXMI DEVI GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-016-014/010306
() 		0213048000NRG23090620221982596 09/06/2022 VIJAYA 0213048WL0036763 VIJAYA 00019 APGB0003051 418 418 Processed 29/07/2022 3402932273 Mrs EDIGA VIJAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-016-014/010308
() 		0213048000NRG23090620221982597 09/06/2022 Manohar 0213048WL0036763 Manohar 00019 APGB0003051 418 418 Processed 29/07/2022 3402932016 MR EDIGA MANOHAR STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23090620221982598 09/06/2022 Chinna Subba Rayudu 0213048WL0036763 Chinna Subba Rayudu 00019 APGB0003051 209 209 Processed 29/07/2022 3402932343 Mr TALARI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23090620221982599 09/06/2022 Laxmidevi 0213048WL0036763 Laxmidevi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932253 Mrs T Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23090620221982600 09/06/2022 Chinna Ramudu 0213048WL0036763 Chinna Ramudu 00019 APGB0003051 836 836 Processed 29/07/2022 3402932290 Mrs RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23090620221982601 09/06/2022 Nagamma 0213048WL0036763 Nagamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932011 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-016-014/010322
() 		0213048000NRG23090620221982603 09/06/2022 Adilaksmidevi 0213048WL0036763 Adilaksmidevi 00019 APGB0003051 627 627 Processed 29/07/2022 3402932329 Mrs ADI LAKSHMI DEVI KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-016-014/010333
() 		0213048000NRG23090620221982606 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932030 Mrs GOLLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-016-014/010341
() 		0213048000NRG23090620221982607 09/06/2022 Sivareddy 0213048WL0036763 Sivareddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402932049 Mr MALLIREDDY SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23090620221982609 09/06/2022 Padmavati 0213048WL0036763 Padmavati 00019 APGB0003051 836 836 Processed 29/07/2022 3402932026 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23090620221982611 09/06/2022 Jayamma 0213048WL0036763 Jayamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932018 Mrs GAJULA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23090620221982610 09/06/2022 Sivareddy 0213048WL0036763 Sivareddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931901 Mr GAJULA SI VA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-016-014/010351
() 		0213048000NRG23090620221982612 09/06/2022 Subbulu 0213048WL0036763 Subbulu 00019 APGB0003051 627 627 Processed 29/07/2022 3402932315 Mrs SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-016-014/010354
() 		0213048000NRG23090620221982613 09/06/2022 Ranganna 0213048WL0036763 Ranganna 00019 APGB0003051 627 627 Processed 29/07/2022 3402932328 Mr K RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-016-014/010355
() 		0213048000NRG23090620221982614 09/06/2022 Husenaiah 0213048WL0036763 Husenaiah 00019 APGB0003051 418 418 Processed 29/07/2022 3402932274 Mr DUDEKULA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23090620221982616 09/06/2022 Lakshmamma 0213048WL0036763 Lakshmamma 00019 APGB0003051 627 627 Processed 29/07/2022 3402932242 MR JALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-016-014/010358
() 		0213048000NRG23090620221982617 09/06/2022 Ffathimabee 0213048WL0036763 Ffathimabee 00019 APGB0003051 836 836 Processed 29/07/2022 3402932542 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-016-014/010366
() 		0213048000NRG23090620221982618 09/06/2022 Kesavaiah 0213048WL0036763 Kesavaiah 00019 APGB0003051 418 418 Processed 29/07/2022 3402931937 Mr KENCHE KESHAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23090620221982619 09/06/2022 Timmakka 0213048WL0036763 Timmakka 00019 APGB0003051 836 836 Processed 29/07/2022 3402931946 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-016-014/010379
() 		0213048000NRG23090620221982621 09/06/2022 Pedda Pullaiah 0213048WL0036763 Pedda Pullaiah 00019 APGB0003051 418 418 Processed 29/07/2022 3402931936 Mr PEDDAYYAPULLAYYA GANGISETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
401 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23090620221982622 09/06/2022 Venkatalakshmamma 0213048WL0036763 Venkatalakshmamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932240 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23090620221982623 09/06/2022 Madhavaiah 0213048WL0036763 Madhavaiah 00019 APGB0003051 836 836 Processed 29/07/2022 3402932545 MADHAVAIAH PUJARI VISHNAVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
403 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23090620221982625 09/06/2022 Dhanalakshmi 0213048WL0036763 Dhanalakshmi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932331 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23090620221982626 09/06/2022 Alipeera 0213048WL0036763 Alipeera 00019 APGB0003051 836 836 Processed 29/07/2022 3402931902 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-016-014/010399
() 		0213048000NRG23090620221982627 09/06/2022 Venkataramudu 0213048WL0036763 Venkataramudu 00019 APGB0003051 836 836 Rejected 19/08/2022 N062202853B3F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23090620221982629 09/06/2022 Hussenbee 0213048WL0036763 Hussenbee 00019 APGB0003051 836 836 Processed 29/07/2022 3402932247 Mrs HUSSAIN BI GANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23090620221982628 09/06/2022 Mattesaheb 0213048WL0036763 Mattesaheb 00019 APGB0003051 836 836 Processed 29/07/2022 3402932091 Mr GANIGA MATTESAKEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23090620221982630 09/06/2022 Renuka Bai 0213048WL0036763 Renuka Bai 00019 APGB0003051 627 627 Processed 29/07/2022 3402932324 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23090620221982631 09/06/2022 Kambayya 0213048WL0036763 Kambayya 00019 APGB0003051 627 627 Processed 29/07/2022 3402931907 Mr MEKALA BALAKAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-016-014/010406
() 		0213048000NRG23090620221982632 09/06/2022 Padmavathi 0213048WL0036763 Padmavathi 00019 APGB0003051 627 627 Processed 29/07/2022 3402932482 Mrs PADMAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23090620221982634 09/06/2022 Manohar 0213048WL0036763 Manohar 00019 APGB0003051 418 418 Processed 29/07/2022 3402932238 Mr MEKALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23090620221982633 09/06/2022 Venkatalakshamma 0213048WL0036763 Venkatalakshamma 00019 APGB0003051 418 418 Processed 29/07/2022 3402932223 Mrs MEKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-016-014/010409
() 		0213048000NRG23090620221982635 09/06/2022 Nadiminti Ganganna 0213048WL0036763 Nadiminti Ganganna 00019 APGB0003051 836 836 Processed 29/07/2022 3402932019 Mr GANGANNA NAN DYALA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-016-014/010415
() 		0213048000NRG23090620221982636 09/06/2022 LAKSHMINARAYANA 0213048WL0036763 LAKSHMINARAYANA 00019 APGB0003051 836 836 Processed 29/07/2022 3402931986 Mr LAXMINARA YANA BOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-016-014/010427
() 		0213048000NRG23090620221982640 09/06/2022 Venkatesu 0213048WL0036763 Venkatesu 00019 APGB0003051 418 418 Processed 29/07/2022 3402932334 MR KONESIPEDDABAYE VENKATESH STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23090620221982642 09/06/2022 kamalakar 0213048WL0036763 kamalakar 00019 APGB0003051 836 836 Processed 29/07/2022 3402932541 Mr TALARI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23090620221982641 09/06/2022 Ramanjanamma 0213048WL0036763 Ramanjanamma 00019 APGB0003051 627 627 Processed 29/07/2022 3402932232 Mrs RAMANJINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23090620221982644 09/06/2022 Subbalakshmi 0213048WL0036763 Subbalakshmi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932535 Mrs SUBBA LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23090620221982643 09/06/2022 Venkatarami Reddy 0213048WL0036763 Venkatarami Reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931923 Mr MURUSU VENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23090620221982645 09/06/2022 Naaga Sulochana 0213048WL0036763 Naaga Sulochana 00019 APGB0003051 836 836 Processed 29/07/2022 3402932291 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23090620221982647 09/06/2022 Lalitha 0213048WL0036763 Lalitha 00019 APGB0003051 627 627 Processed 29/07/2022 3402932310 Mrs MEKALA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-016-014/010442
() 		0213048000NRG23090620221982650 09/06/2022 salamma 0213048WL0036763 salamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932227 Mrs CHAKALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-016-014/010444
() 		0213048000NRG23090620221982651 09/06/2022 peddakka 0213048WL0036763 peddakka 00019 APGB0003051 836 836 Processed 29/07/2022 3402932326 Mrs PEDDAKKA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23090620221982653 09/06/2022 maheswari 0213048WL0036763 maheswari 00019 APGB0003051 836 836 Processed 29/07/2022 3402932280 Mrs VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-016-014/010477
() 		0213048000NRG23090620221982654 09/06/2022 venkataswararla 0213048WL0036763 venkataswararla 00019 APGB0003051 627 627 Processed 29/07/2022 3402932540 MR GANGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-016-014/010508
() 		0213048000NRG23090620221982658 09/06/2022 KAMBAGIRI SWAMI 0213048WL0036763 KAMBAGIRI SWAMI 00019 APGB0003051 418 418 Processed 29/07/2022 3402932272 Mr KAMBAGIRI SWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23090620221982659 09/06/2022 Varalakshmi 0213048WL0036763 Varalakshmi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932318 Mrs VARALAKSHMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-016-014/010514
() 		0213048000NRG23090620221982660 09/06/2022 Ramanjanamma 0213048WL0036763 Ramanjanamma 00019 APGB0003051 627 627 Processed 29/07/2022 3402932271 Miss GAVINI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-016-014/010537
() 		0213048000NRG23090620221982661 09/06/2022 Sunitha 0213048WL0036763 Sunitha 00019 APGB0003051 418 418 Processed 29/07/2022 3402932319 Mrs SUNITHA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-016-014/010538
() 		0213048000NRG23090620221982662 09/06/2022 Venkatalakshmamma 0213048WL0036763 Venkatalakshmamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932045 Mrs VENKATA LAKS HMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23090620221982663 09/06/2022 Gangadhar 0213048WL0036763 Gangadhar 00019 APGB0003051 418 418 Processed 29/07/2022 3402932235 Mr GANGADHAR MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-016-014/010544
() 		0213048000NRG23090620221982665 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932010 Mrs GOLLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-016-014/010544
() 		0213048000NRG23090620221982664 09/06/2022 Sudhakar 0213048WL0036763 Sudhakar 00019 APGB0003051 418 418 Processed 29/07/2022 3402932022 Mr GOLLA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23090620221982667 09/06/2022 kaantamma 0213048WL0036763 kaantamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932277 Mrs KANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23090620221982666 09/06/2022 subhaareddy 0213048WL0036763 subhaareddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402932276 Mr SUBBHAREDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23090620221982669 09/06/2022 lakshmidevi 0213048WL0036763 lakshmidevi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932287 Mrs MALI REDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-016-014/010565
() 		0213048000NRG23090620221982670 09/06/2022 minaakshi 0213048WL0036763 minaakshi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932330 Mrs MALIREDDY MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23090620221982675 09/06/2022 rajeswari 0213048WL0036763 rajeswari 00019 APGB0003051 836 836 Processed 29/07/2022 3402932237 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23090620221982677 09/06/2022 KUMARI 0213048WL0036763 KUMARI 00019 APGB0003051 836 836 Processed 29/07/2022 3402932244 Mrs KUMARI KENCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23090620221982680 09/06/2022 sivarami reddy 0213048WL0036763 sivarami reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402932230 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-016-014/010630
() 		0213048000NRG23090620221982683 09/06/2022 MAHENDRAMMA 0213048WL0036763 MAHENDRAMMA 00019 APGB0003051 836 836 Processed 29/07/2022 3402932327 Mrs NAGENDRAMMA alias MAHENDRAMMA BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23090620221982688 09/06/2022 hussain peera 0213048WL0036763 hussain peera 00019 APGB0003051 836 836 Processed 29/07/2022 3402931935 Mr HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23090620221982693 09/06/2022 lakshmikumari 0213048WL0036763 lakshmikumari 00019 APGB0003051 836 836 Processed 29/07/2022 3402932307 Mrs SANJAMALA LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23090620221982699 09/06/2022 rama pullayya 0213048WL0036763 rama pullayya 00019 APGB0003051 627 627 Processed 29/07/2022 3402932302 Mr Chakali Ramapullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-016-014/010658
() 		0213048000NRG23090620221982701 09/06/2022 Ramadevi 0213048WL0036763 Ramadevi 00019 APGB0003051 1045 1045 Processed 29/07/2022 3402932279 Mrs RAGIMANU RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23090620221982702 09/06/2022 Jayarami Reddy 0213048WL0036763 Jayarami Reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931913 KALAVALA JAYA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
447 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23090620221982705 09/06/2022 Lalitamma 0213048WL0036763 Lalitamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932228 Mrs KALAVALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23090620221982704 09/06/2022 Maheswara Reddy 0213048WL0036763 Maheswara Reddy 00019 APGB0003051 836 836 Processed 29/07/2022 3402931934 Mr KALUVALA MAHESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-016-014/010666
() 		0213048000NRG23090620221982706 09/06/2022 Achamma 0213048WL0036763 Achamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932543 Mrs KALAVALA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-016-014/010667
() 		0213048000NRG23090620221982707 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932322 Mrs LAKSHMIDEVI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-016-014/010667
() 		0213048000NRG23090620221982708 09/06/2022 rangamma 0213048WL0036763 rangamma 00019 APGB0003051 627 627 Processed 29/07/2022 3402932316 Mrs VADDE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23090620221982711 09/06/2022 Sahithya 0213048WL0036763 Sahithya 00019 APGB0003051 836 836 Processed 29/07/2022 3402932341 Miss P Sahithya ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23090620221982713 09/06/2022 Lakshmi 0213048WL0036763 Lakshmi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932296 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-016-014/010671
() 		0213048000NRG23090620221982714 09/06/2022 Yasoda 0213048WL0036763 Yasoda 00019 APGB0003051 836 836 Processed 29/07/2022 3402932236 Mrs YASHODA PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23090620221982715 09/06/2022 Balakambaiah 0213048WL0036763 Balakambaiah 00019 APGB0003051 627 627 Processed 29/07/2022 3402932295 Mr BALA KAMBAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23090620221982716 09/06/2022 Saroja 0213048WL0036763 Saroja 00019 APGB0003051 627 627 Processed 29/07/2022 3402932294 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-016-014/010683
() 		0213048000NRG23090620221982717 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932246 Mrs LAKSHMIDEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23090620221982719 09/06/2022 sumalatha 0213048WL0036763 sumalatha 00019 APGB0003051 418 418 Processed 29/07/2022 3402932252 VADDE SUMALATHA STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-016-014/010699
() 		0213048000NRG23090620221982720 09/06/2022 Gangadhar 0213048WL0036763 Gangadhar 00019 APGB0003051 627 627 Processed 29/07/2022 3402932544 Mr GANGADHAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-016-014/010699
() 		0213048000NRG23090620221982721 09/06/2022 Urmila 0213048WL0036763 Urmila 00019 APGB0003051 627 627 Processed 29/07/2022 3402932333 VADDE URMILA UNION BANK OF INDIA(508500)
461 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23090620221982722 09/06/2022 KAMALAKAR 0213048WL0036763 KAMALAKAR 00019 APGB0003051 836 836 Processed 29/07/2022 3402932293 Mr KAMALAKAR GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23090620221982725 09/06/2022 Jayalakshmi 0213048WL0036763 Jayalakshmi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932248 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-016-014/010715
() 		0213048000NRG23090620221982726 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00019 APGB0003051 418 418 Processed 29/07/2022 3402932233 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-016-014/010717
() 		0213048000NRG23090620221982727 09/06/2022 ramanjinamma 0213048WL0036763 ramanjinamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402932249 MRS VADDE RAMANJINAMMA STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23090620221982729 09/06/2022 SHAJUN BEE 0213048WL0036763 SHAJUN BEE 00019 APGB0003051 836 836 Processed 29/07/2022 3402932231 Mrs GANIGA SHAJUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23090620221982731 09/06/2022 Subhadra 0213048WL0036763 Subhadra 00019 APGB0003051 418 418 Processed 29/07/2022 3402932254 KURUVA SUBHADRA UNION BANK OF INDIA(508500)
467 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23090620221982732 09/06/2022 Balamaddaiah 0213048WL0036763 Balamaddaiah 00019 APGB0003051 836 836 Processed 29/07/2022 3402932312 MR SANJAMALA BALA MADDAIAH STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23090620221982733 09/06/2022 Sujatha 0213048WL0036763 Sujatha 00019 APGB0003051 836 836 Processed 29/07/2022 3402932311 Mrs SUJATHA SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-016-014/010725
() 		0213048000NRG23090620221982734 09/06/2022 chandravati 0213048WL0036763 chandravati 00019 APGB0003051 418 418 Processed 29/07/2022 3402932297 MRS TTATTUVARTI CHANDRAVATHI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23090620221982738 09/06/2022 suhasini 0213048WL0036763 suhasini 00019 APGB0003051 836 836 Processed 29/07/2022 3402932255 MISS DESETI SUHASINI STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23090620221982740 09/06/2022 peddi reddy 0213048WL0036763 peddi reddy 00019 APGB0003051 627 627 Processed 29/07/2022 3402932299 Mr MORUSU PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23090620221982741 09/06/2022 tulasi 0213048WL0036763 tulasi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932301 Mrs M Tulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23090620221982742 09/06/2022 ramadevi 0213048WL0036763 ramadevi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932288 Mrs CHAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23090620221982743 09/06/2022 ramakrishna 0213048WL0036763 ramakrishna 00019 APGB0003051 627 627 Processed 29/07/2022 3402932300 Mr RAMA KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-016-014/010750
() 		0213048000NRG23090620221982748 09/06/2022 adilakshmi 0213048WL0036763 adilakshmi 00019 APGB0003051 627 627 Processed 29/07/2022 3402932481 Mrs TELUGU ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-016-014/010750
() 		0213048000NRG23090620221982747 09/06/2022 maddaiah 0213048WL0036763 maddaiah 00019 APGB0003051 418 418 Processed 29/07/2022 3402932015 Mr TELUGU MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23090620221982749 09/06/2022 ramanjanamma 0213048WL0036763 ramanjanamma 00019 APGB0003051 418 418 Processed 29/07/2022 3402932251 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-016-014/010765
() 		0213048000NRG23090620221982753 09/06/2022 gokar vali 0213048WL0036763 gokar vali 00019 APGB0003051 836 836 Processed 29/07/2022 3402932044 Mr SHAIK GOKARU VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23090620221982754 09/06/2022 bala kambayya 0213048WL0036763 bala kambayya 00019 APGB0003051 836 836 Processed 29/07/2022 3402931899 MEKALA BALAKAMBAIAH STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23090620221982755 09/06/2022 gowri devi 0213048WL0036763 gowri devi 00019 APGB0003051 836 836 Processed 29/07/2022 3402932042 Mrs GOWRI DEV I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-016-014/010791
() 		0213048000NRG23090620221982761 09/06/2022 narayanamma 0213048WL0036763 narayanamma 00019 APGB0003051 836 836 Processed 29/07/2022 3402931945 PUJARI LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
482 PEAPALLY AP-13-048-016-014/010791
() 		0213048000NRG23090620221982760 09/06/2022 tirumalaiah 0213048WL0036763 tirumalaiah 00019 APGB0003051 836 836 Processed 29/07/2022 3402931900 MR THIRUMALAIAH PUJARI STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23090620221982784 09/06/2022 Nagesh 0213048WL0036763 Nagesh 00019 APGB0003051 836 836 Processed 29/07/2022 3402932537 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 397398 397398
484 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23090620221982535 09/06/2022 Savitri 0213048WL0036763 Savitri 00019 APGB0003125 836 836 Processed 29/07/2022 3402932007 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23090620221982587 09/06/2022 Krishna Veni 0213048WL0036763 Krishna Veni 00019 APGB0003125 627 627 Processed 29/07/2022 3402932002 Mrs MALLIREDDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23090620221982586 09/06/2022 Peddi Reddy 0213048WL0036763 Peddi Reddy 00019 APGB0003125 627 627 Processed 29/07/2022 3402931918 Mr MALLIREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23090620221982718 09/06/2022 Parveen 0213048WL0036763 Parveen 00019 APGB0003125 836 836 Processed 29/07/2022 3402932289 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-024-018/020087
() 		0213048000NRG23090620222006863 09/06/2022 Gollabaaludu 0213048WL0037143 Gollabaaludu 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932491 Mr BALUDU UPPALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-024-018/020096
() 		0213048000NRG23090620222006864 09/06/2022 Somashekar Redddi 0213048WL0037143 Somashekar Redddi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932110 Mr SAMA SHAKARA REDDY PYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-024-018/020265
() 		0213048000NRG23090620222006866 09/06/2022 Naramma 0213048WL0037143 Naramma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932527 Mrs NALLAMEKALA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-024-018/020265
() 		0213048000NRG23090620222006865 09/06/2022 Ramaprasad 0213048WL0037143 Ramaprasad 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932489 Mr RAMA PRASAD NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-024-018/020266
() 		0213048000NRG23090620222006868 09/06/2022 Katting Raju 0213048WL0037143 Katting Raju 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932119 Mr KATINGRAJU PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-024-018/020266
() 		0213048000NRG23090620222006869 09/06/2022 Prameela 0213048WL0037143 Prameela 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932536 Ms PERUGU PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-024-018/020272
() 		0213048000NRG23090620222006870 09/06/2022 Dastagiramma 0213048WL0037143 Dastagiramma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932490 Mrs DASTAGIRAMMA NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-024-018/020272
() 		0213048000NRG23090620222006872 09/06/2022 Maheswaramma 0213048WL0037143 Maheswaramma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932350 Mrs Nariveni Maheswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-024-018/020275
() 		0213048000NRG23090620222006874 09/06/2022 Lakshmidevi 0213048WL0037143 Lakshmidevi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932129 Mrs LAKSHMI DEVI NALLAMEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 PEAPALLY AP-13-048-024-018/020275
() 		0213048000NRG23090620222006873 09/06/2022 Pedda Naagireddy 0213048WL0037143 Pedda Naagireddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932106 Mr PEDDA NAGIREDDY NALLAMEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
498 PEAPALLY AP-13-048-024-018/020276
() 		0213048000NRG23090620222006875 09/06/2022 Dasaratharamaiah 0213048WL0037143 Dasaratharamaiah 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932306 Mr Nallamekala Dasaratha Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-024-018/020276
() 		0213048000NRG23090620222006876 09/06/2022 Nagamani 0213048WL0037143 Nagamani 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932304 Mrs NAGAMANI NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-024-018/020283
() 		0213048000NRG23090620222006877 09/06/2022 Venkatalakshmi 0213048WL0037143 Venkatalakshmi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932554 Mrs VENKATALAKSHMI NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-024-018/020290
() 		0213048000NRG23090620222006878 09/06/2022 Vanakka 0213048WL0037143 Vanakka 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932203 M s PENUGONDA VANNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-024-018/020291
() 		0213048000NRG23090620222006879 09/06/2022 Chinna Sunkanna 0213048WL0037143 Chinna Sunkanna 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932111 Mr CHINNA SUNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-024-018/020291
() 		0213048000NRG23090620222006880 09/06/2022 Saritha 0213048WL0037143 Saritha 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932346 Mrs SARITHA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-024-018/020292
() 		0213048000NRG23090620222006881 09/06/2022 Naganna 0213048WL0037143 Naganna 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932133 Mr NAGANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-024-018/020292
() 		0213048000NRG23090620222006882 09/06/2022 Ramanajanamma 0213048WL0037143 Ramanajanamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932559 RAMANJANAMMA PENUGONDA STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-024-018/020299
() 		0213048000NRG23090620222006883 09/06/2022 Venkataramudu 0213048WL0037143 Venkataramudu 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932130 Mr VENKATA RAMUDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-024-018/020310
() 		0213048000NRG23090620222006887 09/06/2022 Dasaratha 0213048WL0037143 Dasaratha 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932131 Mr DASARATHARAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-024-018/020311
() 		0213048000NRG23090620222006890 09/06/2022 Bulakshmi 0213048WL0037143 Bulakshmi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932206 Mrs BHULAKSHMI TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-024-018/020314
() 		0213048000NRG23090620222006891 09/06/2022 Shiva 0213048WL0037143 Shiva 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932213 Mr SIVA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-024-018/020320
() 		0213048000NRG23090620222006892 09/06/2022 Naagaratnamma 0213048WL0037143 Naagaratnamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932124 Mrs NAGARATNAMMA NITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-024-018/020331
() 		0213048000NRG23090620222006896 09/06/2022 Lakshminarayanamma 0213048WL0037143 Lakshminarayanamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932214 Mrs LAKSHMI NARAYANAMMA YEKKALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-024-018/020332
() 		0213048000NRG23090620222006897 09/06/2022 Gurappa 0213048WL0037143 Gurappa 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932205 Mr GURRAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-024-018/020332
() 		0213048000NRG23090620222006898 09/06/2022 Nagalakshmi 0213048WL0037143 Nagalakshmi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932215 Mrs NAGALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-024-018/020342
() 		0213048000NRG23090620222006899 09/06/2022 Narasayya 0213048WL0037143 Narasayya 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932118 Mr NARASAIAH THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-024-018/020343
() 		0213048000NRG23090620222006901 09/06/2022 Baskar Nayudu 0213048WL0037143 Baskar Nayudu 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932112 Mr BHASKAR NAIDU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-024-018/020343
() 		0213048000NRG23090620222006902 09/06/2022 Rajakumari 0213048WL0037143 Rajakumari 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932125 Mrs RAJA KUMARI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-024-018/020344
() 		0213048000NRG23090620222006903 09/06/2022 Narayanappa 0213048WL0037143 Narayanappa 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932120 Mr NARAYANAPPA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-024-018/020344
() 		0213048000NRG23090620222006904 09/06/2022 Vijayakumari 0213048WL0037143 Vijayakumari 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932551 Mrs VIJAYAKUMARI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-024-018/020349
() 		0213048000NRG23090620222006905 09/06/2022 Narashimhudu 0213048WL0037143 Narashimhudu 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932128 Mr NARASIMHULU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-024-018/020349
() 		0213048000NRG23090620222006906 09/06/2022 Rajeswari 0213048WL0037143 Rajeswari 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932212 Mrs RAMESWARI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-024-018/020358
() 		0213048000NRG23090620222006907 09/06/2022 P S R Reddy 0213048WL0037143 P S R Reddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932115 Mr SWAMYRANGAREDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-024-018/020359
() 		0213048000NRG23090620222006909 09/06/2022 Kumari 0213048WL0037143 Kumari 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932216 Ms AVULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-024-018/020359
() 		0213048000NRG23090620222006908 09/06/2022 Prakash Reddy 0213048WL0037143 Prakash Reddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932107 Mr PRAKASH REDDY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-024-018/020364
() 		0213048000NRG23090620222006914 09/06/2022 Vijayambee 0213048WL0037143 Vijayambee 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932211 Mrs VIJAYAMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-024-018/020370
() 		0213048000NRG23090620222006917 09/06/2022 Jhansi Rani 0213048WL0037143 Jhansi Rani 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932553 Mrs JANSHI RANI MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-024-018/020370
() 		0213048000NRG23090620222006916 09/06/2022 Naagaraju 0213048WL0037143 Naagaraju 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932492 Mr NAGARAJU MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-024-018/020370
() 		0213048000NRG23090620222006915 09/06/2022 Pullamma 0213048WL0037143 Pullamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932123 Mr PULLAMMA MUKKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-024-018/020374
() 		0213048000NRG23090620222006919 09/06/2022 Lakshmidevi 0213048WL0037143 Lakshmidevi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932210 Mrs LAKSHMI DEVI PENIKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-024-018/020374
() 		0213048000NRG23090620222006918 09/06/2022 Raamakrishna 0213048WL0037143 Raamakrishna 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932109 Mr RAMAKRISHNA NAIDU PENAKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-024-018/020420
() 		0213048000NRG23090620222006922 09/06/2022 Bayamma 0213048WL0037143 Bayamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932207 Mrs BAYAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-024-018/020420
() 		0213048000NRG23090620222006921 09/06/2022 Sambasivaareddy 0213048WL0037143 Sambasivaareddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932104 Mr SAMBA SIVA REDDY PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-024-018/020435
() 		0213048000NRG23090620222006924 09/06/2022 Bayamma 0213048WL0037143 Bayamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932209 Mrs BAYAMMA SEERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-024-018/020439
() 		0213048000NRG23090620222006926 09/06/2022 Mamata 0213048WL0037143 Mamata 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932556 Mrs MAMATHA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-024-018/020453
() 		0213048000NRG23090620222006929 09/06/2022 Ramachandra Reddy 0213048WL0037143 Ramachandra Reddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932555 Mr RAMACHANDRA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-024-018/020458
() 		0213048000NRG23090620222006933 09/06/2022 Damodhar Reddy 0213048WL0037143 Damodhar Reddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932305 MR AVULA DAMODHARREDDY STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-024-018/020458
() 		0213048000NRG23090620222006931 09/06/2022 Pulla Reddy 0213048WL0037143 Pulla Reddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932105 Mr PULLAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-024-018/020458
() 		0213048000NRG23090620222006932 09/06/2022 Ramalakshmamma 0213048WL0037143 Ramalakshmamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932303 Mrs RAMALAKSHAMMA AVULAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-024-018/020480
() 		0213048000NRG23090620222006935 09/06/2022 Hajipeera 0213048WL0037143 Hajipeera 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932127 Mr HAJI PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-024-018/020480
() 		0213048000NRG23090620222006936 09/06/2022 Kullayamma 0213048WL0037143 Kullayamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932549 Mrs KULLAYAMMA DUDEKULA VAKA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-024-018/020484
() 		0213048000NRG23090620222006937 09/06/2022 Lal Peera 0213048WL0037143 Lal Peera 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932132 Mr LALPEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-024-018/020484
() 		0213048000NRG23090620222006938 09/06/2022 Rameeja 0213048WL0037143 Rameeja 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932122 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-024-018/020492
() 		0213048000NRG23090620222006939 09/06/2022 Chandra 0213048WL0037143 Chandra 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932116 Mr CHANDRA DYELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-024-018/020497
() 		0213048000NRG23090620222006941 09/06/2022 Ramanajaneyulu 0213048WL0037143 Ramanajaneyulu 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932117 Mr RAMANJINEYULU D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
544 PEAPALLY AP-13-048-024-018/020512
() 		0213048000NRG23090620222006943 09/06/2022 Kalavathi 0213048WL0037143 Kalavathi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932126 Mrs KALAVATHI PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-024-018/020512
() 		0213048000NRG23090620222006942 09/06/2022 Pullareddy 0213048WL0037143 Pullareddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932108 PUTLURU PULLA REDDY UNION BANK OF INDIA(508500)
546 PEAPALLY AP-13-048-024-018/020525
() 		0213048000NRG23090620222006946 09/06/2022 Naaraayana Swaamy 0213048WL0037143 Naaraayana Swaamy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932528 MR MAKKALA NARAYANASWAMY STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-024-018/020525
() 		0213048000NRG23090620222006947 09/06/2022 Neeraja 0213048WL0037143 Neeraja 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932493 Miss MAKKALA NEERAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-024-018/020526
() 		0213048000NRG23090620222006949 09/06/2022 bayapu reddy 0213048WL0037143 bayapu reddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932262 Mr BAYYAPU REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-024-018/020526
() 		0213048000NRG23090620222006948 09/06/2022 Uma Maheswari 0213048WL0037143 Uma Maheswari 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932258 Mrs UMAMHESWARAMMA PYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-024-018/020550
() 		0213048000NRG23090620222006950 09/06/2022 Gopal 0213048WL0037143 Gopal 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932121 Mr GOPAL PENIKALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-024-018/020550
() 		0213048000NRG23090620222006951 09/06/2022 Sanjamma 0213048WL0037143 Sanjamma 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932208 MRS PENIKALAPATI SANJAMMA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-024-018/020565
() 		0213048000NRG23090620222006954 09/06/2022 Lakshmidevi 0213048WL0037143 Lakshmidevi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932202 Mrs LAKSHMI DEVI PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-024-018/020572
() 		0213048000NRG23090620222006956 09/06/2022 Uma Devi 0213048WL0037143 Uma Devi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932557 Mrs Thammineni Uma Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-024-018/020574
() 		0213048000NRG23090620222006958 09/06/2022 Jyothi 0213048WL0037143 Jyothi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932351 Miss AVULA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-024-018/020726
() 		0213048000NRG23090620222006960 09/06/2022 babaiah 0213048WL0037143 babaiah 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932261 Mr Penugonda Bavaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-024-018/020727
() 		0213048000NRG23090620222006963 09/06/2022 narasaiah 0213048WL0037143 narasaiah 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932347 Mr NARASAIAH NAIDU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-024-018/020727
() 		0213048000NRG23090620222006962 09/06/2022 vasundara 0213048WL0037143 vasundara 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932348 Mrs VASUNDHARA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-024-018/020728
() 		0213048000NRG23090620222006964 09/06/2022 lakhmi devi 0213048WL0037143 lakhmi devi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932349 Mrs LAKSHMI DEVI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-024-018/020735
() 		0213048000NRG23090620222006965 09/06/2022 nagaveni 0213048WL0037143 nagaveni 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932260 Mrs NARIVENI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-024-018/020738
() 		0213048000NRG23090620222006967 09/06/2022 dhanalakshmi 0213048WL0037143 dhanalakshmi 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932259 Miss AVULA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-024-018/020738
() 		0213048000NRG23090620222006968 09/06/2022 hanumanthu reddy 0213048WL0037143 hanumanthu reddy 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932257 Mr HANUMANTHAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-024-018/020757
() 		0213048000NRG23090620222006971 09/06/2022 peddakka 0213048WL0037143 peddakka 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932114 Mrs PEDDAKKA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-024-018/020757
() 		0213048000NRG23090620222006972 09/06/2022 sriramulu 0213048WL0037143 sriramulu 00019 APGB0003125 1428 1428 Processed 29/07/2022 3402932113 Mr SRIRAMULU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 111454 111454
564 PEAPALLY AP-13-048-013-012/030002
() 		0213048000NRG23090620222000721 09/06/2022 Ramudu Nayak 0213048WL0037073 Ramudu Nayak 00019 APGB0003146 905 905 Processed 29/07/2022 3402932074 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23090620221982646 09/06/2022 Kambagiriswamy 0213048WL0036763 Kambagiriswamy 00019 APGB0003146 836 836 Processed 29/07/2022 3402932309 Mr KAMBAGIRI SWAMY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-016-014/010726
() 		0213048000NRG23090620221982735 09/06/2022 anjali devi 0213048WL0036763 anjali devi 00019 APGB0003146 836 836 Processed 29/07/2022 3402932281 Mrs BOYA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23090620221982736 09/06/2022 sravani 0213048WL0036763 sravani 00019 APGB0003146 627 627 Processed 29/07/2022 3402932250 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-024-018/020342
() 		0213048000NRG23090620222006900 09/06/2022 T.Sujatha 0213048WL0037143 T.Sujatha 00019 APGB0003146 1428 1428 Processed 29/07/2022 3402932550 Mrs SUJATHA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4632 4632
569 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23090620221982518 09/06/2022 Babayya 0213048WL0036763 Babayya 00078 CNRB0013731 836 836 Processed 29/07/2022 3402932264 DUDEKULA BABAIAH CANARA BANK(508532)
SubTotal 836 836
570 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23090620222000972 09/06/2022 ravi kumar 0213048WL0037073 ravi kumar 00415 SBIN0000834 905 905 Processed 29/07/2022 3402932529 MR KATRAVATH RAVI NAIK STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23090620222000980 09/06/2022 ramesh naik 0213048WL0037073 ramesh naik 00415 SBIN0000834 905 905 Processed 29/07/2022 3402932139 Mr RAMESH NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23090620222001029 09/06/2022 Yamuna Bayee 0213048WL0037073 Yamuna Bayee 00415 SBIN0000834 905 905 Rejected 19/08/2022 N062202853F811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23090620222001043 09/06/2022 Mahesh Naik 0213048WL0037073 Mahesh Naik 00415 SBIN0000834 905 905 Processed 29/07/2022 3402932355 Mr MUDAVATH MAHESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-016-014/010322
() 		0213048000NRG23090620221982602 09/06/2022 Kondareddy 0213048WL0036763 Kondareddy 00415 SBIN0000834 627 627 Processed 29/07/2022 3402932158 MR KONDAREDDY KADARI STATE BANK OF INDIA(508548)
SubTotal 4247 4247
575 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23090620222001000 09/06/2022 Gopal Naik 0213048WL0037073 Gopal Naik 00415 SBIN0000986 905 905 Processed 29/07/2022 3402932197 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 905 905
576 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23090620221982758 09/06/2022 mathesab 0213048WL0036763 mathesab 00415 SBIN0001179 836 836 Processed 29/07/2022 3402932169 MR MATHE SAB DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 836 836
577 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23090620222000879 09/06/2022 Rakenayak 0213048WL0037073 Rakenayak 00415 SBIN0002777 905 905 Processed 29/07/2022 3402932173 MR PITAVATH REKHA NAIK STATE BANK OF INDIA(508548)
SubTotal 905 905
578 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23090620222000779 09/06/2022 Lakshmanayak 0213048WL0037073 Lakshmanayak 00415 SBIN0002779 724 724 Processed 29/07/2022 3402932179 Mr SUGALI LAK SHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23090620222000796 09/06/2022 Ramurti Naik 0213048WL0037073 Ramurti Naik 00415 SBIN0002779 1086 1086 Processed 29/07/2022 3402932180 MR MADAVATH RAMMURTHY NAIK STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23090620222000824 09/06/2022 SANKAR NAIK 0213048WL0037073 SANKAR NAIK 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932547 MR MUDAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23090620222000863 09/06/2022 sona bay 0213048WL0037073 sona bay 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932353 MS MUDAVATH SONABAI STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23090620222000899 09/06/2022 HANUMA NAIK 0213048WL0037073 HANUMA NAIK 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932352 MR KATRAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23090620222000907 09/06/2022 Sivaprasad Naik 0213048WL0037073 Sivaprasad Naik 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932185 MR MUDAVATH SIVAPRASAD NAIK STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23090620222000913 09/06/2022 Rajitha Bai 0213048WL0037073 Rajitha Bai 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932495 Mrs RAMAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23090620222000914 09/06/2022 sankar nayak 0213048WL0037073 sankar nayak 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932138 MR SHANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23090620222000933 09/06/2022 Chinna Maddeleti Nayak 0213048WL0037073 Chinna Maddeleti Nayak 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932184 MUDAVATH CHINNAMADDILETY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
587 PEAPALLY AP-13-048-013-012/030367
() 		0213048000NRG23090620222000971 09/06/2022 ramakrishna naik 0213048WL0037073 ramakrishna naik 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932134 Mr KATRAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23090620222000984 09/06/2022 Tikke naik 0213048WL0037073 Tikke naik 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932494 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23090620222000986 09/06/2022 Kumar Naik 0213048WL0037073 Kumar Naik 00415 SBIN0002779 1086 1086 Processed 29/07/2022 3402932189 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
590 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23090620222000987 09/06/2022 Srini Vasu Nayak 0213048WL0037073 Srini Vasu Nayak 00415 SBIN0002779 1086 1086 Processed 29/07/2022 3402932172 MUDAVATH SREENIVASULU NAIK STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-013-012/030408
() 		0213048000NRG23090620222001025 09/06/2022 Gopal Naik 0213048WL0037073 Gopal Naik 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932174 MUDAVATH GOPAL NAIK AXIS BANK(607153)
592 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23090620222001027 09/06/2022 Bimudu Naik 0213048WL0037073 Bimudu Naik 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932358 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23090620222001036 09/06/2022 Sankar Naik 0213048WL0037073 Sankar Naik 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932190 PITAVAR SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
594 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23090620222001042 09/06/2022 Raju Naik 0213048WL0037073 Raju Naik 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932162 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23090620222001060 09/06/2022 satISh naayak 0213048WL0037073 satISh naayak 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932357 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23090620222001062 09/06/2022 mohan naik 0213048WL0037073 mohan naik 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932354 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23090620222001073 09/06/2022 ramulamma bayi 0213048WL0037073 ramulamma bayi 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932177 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23090620222001094 09/06/2022 bhaskar nayak 0213048WL0037073 bhaskar nayak 00415 SBIN0002779 905 905 Processed 29/07/2022 3402932182 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
599 PEAPALLY AP-13-048-016-014/010013
() 		0213048000NRG23090620221982493 09/06/2022 Kambagiriraamudu 0213048WL0036763 Kambagiriraamudu 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932183 Mr CHINNA RAMUDU HARIJANA RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-016-014/010136
() 		0213048000NRG23090620221982526 09/06/2022 ramudu 0213048WL0036763 ramudu 00415 SBIN0002779 627 627 Processed 29/07/2022 3402932178 MR S RAMUDU STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-016-014/010157
() 		0213048000NRG23090620221982528 09/06/2022 Jayamma 0213048WL0036763 Jayamma 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932217 VADDE JAYAMMA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-016-014/010168
() 		0213048000NRG23090620221982532 09/06/2022 Venkatalakshmamma 0213048WL0036763 Venkatalakshmamma 00415 SBIN0002779 627 627 Processed 29/07/2022 3402932220 VADDE VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-016-014/010172
() 		0213048000NRG23090620221982533 09/06/2022 Nageswara Reddy 0213048WL0036763 Nageswara Reddy 00415 SBIN0002779 627 627 Processed 29/07/2022 3402932171 MR M NAGESWAREDDY STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23090620221982548 09/06/2022 Maheshwari 0213048WL0036763 Maheshwari 00415 SBIN0002779 1045 1045 Processed 29/07/2022 3402932338 Mrs KANAGIRI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23090620221982550 09/06/2022 Venkata babu 0213048WL0036763 Venkata babu 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932339 Mr VENAKATA BABU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23090620221982561 09/06/2022 Padmavathi 0213048WL0036763 Padmavathi 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932263 MISS SANJAMALA PADMAVATHI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23090620221982575 09/06/2022 Laxmidevi 0213048WL0036763 Laxmidevi 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932135 MRS KANIGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-016-014/010279
() 		0213048000NRG23090620221982577 09/06/2022 karnakar reddy 0213048WL0036763 karnakar reddy 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932335 MR B KARUNAKARREDDY STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-016-014/010324
() 		0213048000NRG23090620221982604 09/06/2022 Mabusaheb Valli 0213048WL0036763 Mabusaheb Valli 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932548 MR SHAIK MABU SAHEB VALI STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-016-014/010332
() 		0213048000NRG23090620221982605 09/06/2022 MAABEE 0213048WL0036763 MAABEE 00415 SBIN0002779 627 627 Processed 29/07/2022 3402932181 Mrs MAHBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23090620221982615 09/06/2022 VENKATESH 0213048WL0036763 VENKATESH 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932186 Mr JALLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23090620221982656 09/06/2022 NARAYANAMMA 0213048WL0036763 NARAYANAMMA 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932196 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-016-014/010505
() 		0213048000NRG23090620221982657 09/06/2022 Venkataramana 0213048WL0036763 Venkataramana 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932534 MR KONETY VENKATARAMANA STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23090620221982668 09/06/2022 chandrashekar reddy 0213048WL0036763 chandrashekar reddy 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932160 MALLIREDDY CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
615 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23090620221982671 09/06/2022 rama siva reddy 0213048WL0036763 rama siva reddy 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932188 MR MALLIREDDY SIVA REDDY STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23090620221982673 09/06/2022 venkatesh 0213048WL0036763 venkatesh 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932176 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23090620221982676 09/06/2022 srinivasulu 0213048WL0036763 srinivasulu 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932218 KENCHE SREENIVASULU HDFC BANK LTD(607152)
618 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23090620221982679 09/06/2022 rajasekhar reddy 0213048WL0036763 rajasekhar reddy 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932282 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
619 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23090620221982682 09/06/2022 chinna madar vali 0213048WL0036763 chinna madar vali 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932337 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23090620221982681 09/06/2022 MADAR VALI 0213048WL0036763 MADAR VALI 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932336 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23090620221982684 09/06/2022 karunakar 0213048WL0036763 karunakar 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932170 Mr MANGALI KARUNAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23090620221982685 09/06/2022 LAKSHMI SUGUNA 0213048WL0036763 LAKSHMI SUGUNA 00415 SBIN0002779 627 627 Processed 29/07/2022 3402932313 Mrs Mangali Lakshmi Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23090620221982687 09/06/2022 vijayalakshmi 0213048WL0036763 vijayalakshmi 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932200 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-016-014/010639
() 		0213048000NRG23090620221982690 09/06/2022 manohar 0213048WL0036763 manohar 00415 SBIN0002779 209 209 Processed 29/07/2022 3402932539 MR BOYA MANOHAR STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23090620221982692 09/06/2022 mallikarjuna 0213048WL0036763 mallikarjuna 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932194 MR MALLIKARJUNA JAKKA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-016-014/010648
() 		0213048000NRG23090620221982697 09/06/2022 MAMATHA 0213048WL0036763 MAMATHA 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932219 MRS GAJULA MAMATHA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23090620221982698 09/06/2022 Maddiletamma 0213048WL0036763 Maddiletamma 00415 SBIN0002779 627 627 Processed 29/07/2022 3402932198 MRS C MADDILETAMMA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23090620221982703 09/06/2022 Sawjanya 0213048WL0036763 Sawjanya 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932167 MRS G P SOWJANYA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23090620221982709 09/06/2022 Chandra Sekhar Reddy 0213048WL0036763 Chandra Sekhar Reddy 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932159 Mr CHANDRA SEKHAR REDDY PALAPOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23090620221982710 09/06/2022 Sreevani 0213048WL0036763 Sreevani 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932191 MISS PALAPOLLA SRIVANI STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23090620221982724 09/06/2022 Kambagiriswamy 0213048WL0036763 Kambagiriswamy 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932325 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23090620221982730 09/06/2022 Venkataramana 0213048WL0036763 Venkataramana 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932136 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23090620221982737 09/06/2022 ravi kumar 0213048WL0036763 ravi kumar 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932168 MR MEKALA RAVI KUMAR STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-016-014/010736
() 		0213048000NRG23090620221982739 09/06/2022 mamatha 0213048WL0036763 mamatha 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932166 MRS VADDE MAMATHA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-016-014/010745
() 		0213048000NRG23090620221982745 09/06/2022 kullayamma 0213048WL0036763 kullayamma 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932221 MRS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-016-014/010748
() 		0213048000NRG23090620221982746 09/06/2022 Vijaya Bhaskar Reddy 0213048WL0036763 Vijaya Bhaskar Reddy 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932193 Mr MALLIREDDY VIJAYA BHASKAR RREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23090620221982750 09/06/2022 mahaboob basha 0213048WL0036763 mahaboob basha 00415 SBIN0002779 836 836 Processed 29/07/2022 3402932480 MRS SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-016-014/010775
() 		0213048000NRG23090620221982757 09/06/2022 Dadavali 0213048WL0036763 Dadavali 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932195 SHAIK DADA VALI ICICI BANK LTD(508534)
639 PEAPALLY AP-13-048-016-014/010775
() 		0213048000NRG23090620221982756 09/06/2022 khajabi 0213048WL0036763 khajabi 00415 SBIN0002779 418 418 Processed 29/07/2022 3402932199 Mrs SHAIK KHAJABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23090620221982779 09/06/2022 Karthik kumar Reddy 0213048WL0036763 Karthik kumar Reddy 00415 SBIN0002779 1045 1045 Processed 29/07/2022 3402932187 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
641 PEAPALLY AP-13-048-024-018/020265
() 		0213048000NRG23090620222006867 09/06/2022 Sailaja 0213048WL0037143 Sailaja 00415 SBIN0002779 1428 1428 Processed 29/07/2022 3402932175 MISS NALLAMEKALA SAILAJA STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-024-018/020360
() 		0213048000NRG23090620222006910 09/06/2022 Eswar Reddy 0213048WL0037143 Eswar Reddy 00415 SBIN0002779 1428 1428 Processed 29/07/2022 3402932137 Mr ESWARA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-024-018/020512
() 		0213048000NRG23090620222006944 09/06/2022 Sivanarayana Reddy 0213048WL0037143 Sivanarayana Reddy 00415 SBIN0002779 1428 1428 Processed 29/07/2022 3402932192 MR PUTLURU SIVA NARAYANA REDDY STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-024-018/020693
() 		0213048000NRG23090620222006959 09/06/2022 Khadar 0213048WL0037143 Khadar 00415 SBIN0002779 1428 1428 Processed 29/07/2022 3402932204 DUDEKULA KHADAR BHASHA UNION BANK OF INDIA(508500)
645 PEAPALLY AP-13-048-024-018/020772
() 		0213048000NRG23090620222006981 09/06/2022 KAMMARI KALAVATHI 0213048WL0037143 KAMMARI KALAVATHI 00415 SBIN0002779 1428 1428 Processed 29/07/2022 3402932256 Mrs KALAVATHI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56394 56394
646 PEAPALLY AP-13-048-024-018/020360
() 		0213048000NRG23090620222006911 09/06/2022 Sidaananda Reddy 0213048WL0037143 Sidaananda Reddy 00415 SBIN0011125 1428 1428 Processed 29/07/2022 3402932165 Mr CHIDANANDA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-024-018/020435
() 		0213048000NRG23090620222006923 09/06/2022 Nagendra Reddy 0213048WL0037143 Nagendra Reddy 00415 SBIN0011125 1428 1428 Processed 29/07/2022 3402932164 MR SREERAM NAGENDRA REDDY STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-024-018/020512
() 		0213048000NRG23090620222006945 09/06/2022 Ramana Reddy 0213048WL0037143 Ramana Reddy 00415 SBIN0011125 1428 1428 Processed 29/07/2022 3402932161 Mr RAMANA REDDY PUTLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-024-018/020552
() 		0213048000NRG23090620222006952 09/06/2022 surendra 0213048WL0037143 surendra 00415 SBIN0011125 1428 1428 Processed 29/07/2022 3402932546 MR P SURENDRA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
650 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23090620222000862 09/06/2022 Gopi Nayak 0213048WL0037073 Gopi Nayak 00415 SBIN0021184 905 905 Processed 29/07/2022 3402932359 MUDAVATH GOPINAYAK PUNJAB NATIONAL BANK(508568)
651 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23090620222000894 09/06/2022 Bhaskar Naayak 0213048WL0037073 Bhaskar Naayak 00415 SBIN0021184 905 905 Processed 29/07/2022 3402932360 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23090620222001068 09/06/2022 taavuri naayak 0213048WL0037073 taavuri naayak 00415 SBIN0021184 905 905 Processed 29/07/2022 3402932361 Mr THAVURU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23090620222001067 09/06/2022 veMkaTESh naayak 0213048WL0037073 veMkaTESh naayak 00415 SBIN0021184 905 905 Processed 29/07/2022 3402932362 MR MUDAVATH VENKATESH NAIK NAYAK STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23090620221982672 09/06/2022 chandra sekhar reddy 0213048WL0036763 chandra sekhar reddy 00415 SBIN0021184 836 836 Processed 29/07/2022 3402932308 MR MALLIREDDY CHANDRASHEKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 4456 4456
655 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23090620221982759 09/06/2022 chand bi 0213048WL0036763 chand bi 00415 SBIN0021923 836 836 Processed 29/07/2022 3402932222 MS SHAIK CHAND BI STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-024-018/020299
() 		0213048000NRG23090620222006884 09/06/2022 Narayanamma 0213048WL0037143 Narayanamma 00415 SBIN0021923 1428 1428 Processed 29/07/2022 3402932163 Mrs NARAYANAMMA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2264 2264
657 PEAPALLY AP-13-048-016-014/010095
() 		0213048000NRG23090620221982511 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00468 UBIN0801119 209 209 Processed 29/07/2022 3402931877 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
658 PEAPALLY AP-13-048-024-018/020574
() 		0213048000NRG23090620222006957 09/06/2022 Soma Sekhar Reddi 0213048WL0037143 Soma Sekhar Reddi 00468 UBIN0801119 1428 1428 Processed 29/07/2022 3402931876 AVULA SOMA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 1637 1637
659 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23090620222001064 09/06/2022 devi bayi 0213048WL0037073 devi bayi 00468 UBIN0802930 905 905 Processed 29/07/2022 3402931878 R DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 905 905
660 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23090620222000802 09/06/2022 Sakrunayaka 0213048WL0037073 Sakrunayaka 00468 UBIN0803201 905 905 Processed 29/07/2022 3402931881 MUDAVATH SHAKRU NAIK UNION BANK OF INDIA(508500)
661 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23090620222001074 09/06/2022 Yella Naayak 0213048WL0037073 Yella Naayak 00468 UBIN0803201 905 905 Processed 29/07/2022 3402931879 KATRAVATH YELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1810 1810
662 PEAPALLY AP-13-048-024-018/020735
() 		0213048000NRG23090620222006966 09/06/2022 harikrishna 0213048WL0037143 harikrishna 00468 UBIN0805521 1428 1428 Processed 29/07/2022 3402931880 NARIVENI HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
663 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23090620222000883 09/06/2022 Balu Naik 0213048WL0037073 Balu Naik 00468 UBIN0811581 905 905 Processed 29/07/2022 3402931882 K BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 905 905
664 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23090620222000935 09/06/2022 mudavath jagadeesh naik 0213048WL0037073 mudavath jagadeesh naik 00468 UBIN0812439 905 905 Processed 29/07/2022 3402931883 MUDAVATH JAGADEESHNAYAK UNION BANK OF INDIA(508500)
SubTotal 905 905
665 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23090620222000889 09/06/2022 SIVA NAIK 0213048WL0037073 SIVA NAIK 00468 UBIN0815233 905 905 Processed 29/07/2022 3402931885 DESHAVATH SIVA NAYAK UNION BANK OF INDIA(508500)
666 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23090620222001072 09/06/2022 jyothi bai 0213048WL0037073 jyothi bai 00468 UBIN0815233 905 905 Processed 29/07/2022 3402931884 MS MUDAVATH JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 1810 1810
667 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23090620222001013 09/06/2022 Manjula Bayee 0213048WL0037073 Manjula Bayee 00468 UBIN0822451 905 905 Processed 29/07/2022 3402932149 KATRAVATH MANJULABAI UNION BANK OF INDIA(508500)
668 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23090620222001082 09/06/2022 korabai 0213048WL0037073 korabai 00468 UBIN0822451 905 905 Processed 29/07/2022 3402932151 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
669 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23090620222001086 09/06/2022 Somlanayak 0213048WL0037073 Somlanayak 00468 UBIN0822451 905 905 Processed 29/07/2022 3402932150 Mr SOMLANAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-016-014/010099
() 		0213048000NRG23090620221982514 09/06/2022 Rajeswa Reddi 0213048WL0036763 Rajeswa Reddi 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932140 Mr KALAVALA RAJESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23090620221982516 09/06/2022 Soubagyalakshmi 0213048WL0036763 Soubagyalakshmi 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932156 MRS KALUVALA SOWBHAGYA LAKSHMI STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23090620221982515 09/06/2022 Suryanarayanareddi 0213048WL0036763 Suryanarayanareddi 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932155 Mr KALUVALA SURYA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-016-014/010266
() 		0213048000NRG23090620221982572 09/06/2022 Sreenivas Reddy 0213048WL0036763 Sreenivas Reddy 00468 UBIN0822451 418 418 Processed 29/07/2022 3402932141 Mr EDDULA SRINIVAS REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-016-014/010379
() 		0213048000NRG23090620221982620 09/06/2022 Narayanamma 0213048WL0036763 Narayanamma 00468 UBIN0822451 418 418 Processed 29/07/2022 3402932148 Mrs NARAYANAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23090620221982624 09/06/2022 Ramadevi 0213048WL0036763 Ramadevi 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932144 PUJARI VAYSHNAVA RAMADEVI UNION BANK OF INDIA(508500)
676 PEAPALLY AP-13-048-016-014/010415
() 		0213048000NRG23090620221982637 09/06/2022 Lakshmidevi 0213048WL0036763 Lakshmidevi 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932146 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
677 PEAPALLY AP-13-048-016-014/010441
() 		0213048000NRG23090620221982648 09/06/2022 Sujatha 0213048WL0036763 Sujatha 00468 UBIN0822451 627 627 Processed 29/07/2022 3402932142 Mrs SUJATHA KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 PEAPALLY AP-13-048-016-014/010477
() 		0213048000NRG23090620221982655 09/06/2022 jayalakshimi 0213048WL0036763 jayalakshimi 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932145 GANGI SETTY JAYALAKSHMI UNION BANK OF INDIA(508500)
679 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23090620221982674 09/06/2022 prasad 0213048WL0036763 prasad 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932147 Mr PRASAD VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23090620221982689 09/06/2022 hussain bee 0213048WL0036763 hussain bee 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932143 GANIGA HUSSAIAN BI UNION BANK OF INDIA(508500)
681 PEAPALLY AP-13-048-016-014/010639
() 		0213048000NRG23090620221982691 09/06/2022 savitri 0213048WL0036763 savitri 00468 UBIN0822451 836 836 Processed 29/07/2022 3402932152 BOYA SAVITHRI UNION BANK OF INDIA(508500)
682 PEAPALLY AP-13-048-016-014/010643
() 		0213048000NRG23090620221982694 09/06/2022 Mallikarjuna 0213048WL0036763 Mallikarjuna 00468 UBIN0822451 209 209 Processed 29/07/2022 3402932153 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
683 PEAPALLY AP-13-048-024-018/020310
() 		0213048000NRG23090620222006888 09/06/2022 ratnamma 0213048WL0037143 ratnamma 00468 UBIN0822451 1428 1428 Processed 29/07/2022 3402932154 Mrs RATNAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-024-018/020572
() 		0213048000NRG23090620222006955 09/06/2022 Baskar Naidu 0213048WL0037143 Baskar Naidu 00468 UBIN0822451 1428 1428 Processed 29/07/2022 3402932157 MR TAMMINENI BHASKARA NAIDU STATE BANK OF INDIA(508548)
SubTotal 14767 14767
Total 616087 616087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090622APB_FTO_79411 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 1881
2 PEAPALLY AP0213048_090622APB_FTO_79411 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 397398
3 PEAPALLY AP0213048_090622APB_FTO_79411 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 111454
4 PEAPALLY AP0213048_090622APB_FTO_79411 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 4632
5 PEAPALLY AP0213048_090622APB_FTO_79411 Canara Bank CNRB0013731 DHONE 836
6 PEAPALLY AP0213048_090622APB_FTO_79411 STATE BANK OF INDIA SBIN0000834 DHONE 4247
7 PEAPALLY AP0213048_090622APB_FTO_79411 STATE BANK OF INDIA SBIN0000986 ATMAKUR 905
8 PEAPALLY AP0213048_090622APB_FTO_79411 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 836
9 PEAPALLY AP0213048_090622APB_FTO_79411 STATE BANK OF INDIA SBIN0002777 PANEM 905
10 PEAPALLY AP0213048_090622APB_FTO_79411 STATE BANK OF INDIA SBIN0002779 PEAPULLY 56394
11 PEAPALLY AP0213048_090622APB_FTO_79411 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 5712
12 PEAPALLY AP0213048_090622APB_FTO_79411 STATE BANK OF INDIA SBIN0021184 DHONE 4456
13 PEAPALLY AP0213048_090622APB_FTO_79411 STATE BANK OF INDIA SBIN0021923 YADIKI 2264
14 PEAPALLY AP0213048_090622APB_FTO_79411 UNION BANK OF INDIA UBIN0801119 DHONE 1637
15 PEAPALLY AP0213048_090622APB_FTO_79411 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 905
16 PEAPALLY AP0213048_090622APB_FTO_79411 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1810
17 PEAPALLY AP0213048_090622APB_FTO_79411 UNION BANK OF INDIA UBIN0805521 TADIPATRI 1428
18 PEAPALLY AP0213048_090622APB_FTO_79411 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 905
19 PEAPALLY AP0213048_090622APB_FTO_79411 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 905
20 PEAPALLY AP0213048_090622APB_FTO_79411 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1810
21 PEAPALLY AP0213048_090622APB_FTO_79411 UNION BANK OF INDIA UBIN0822451 PEAPULLY 14767

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