Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_030223APB_FTO_373028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23030220233209022 03/02/2023 Hari 0213048WL134969 Hari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960254 Mr CHAKALI HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23030220233209021 03/02/2023 Ramakrishnaya 0213048WL134969 Ramakrishnaya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960824 Mr CHAKALI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-013-012/020083
() 		0213048000NRG23030220233209023 03/02/2023 Premanaidu 0213048WL134969 Premanaidu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960512 Mr NALLABOTHULA PREMA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/020115
() 		0213048000NRG23030220233209026 03/02/2023 satyalu 0213048WL134969 satyalu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960242 Mrs CHAKALI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/020119
() 		0213048000NRG23030220233209027 03/02/2023 Bojjanna 0213048WL134969 Bojjanna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960849 VENKATASUBBAIAH T BANK OF BARODA(606985)
6 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23030220233209029 03/02/2023 Nagamma 0213048WL134969 Nagamma 00019 APGB0003051 978 978 Processed 13/02/2023 8716960515 Mrs SANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23030220233209028 03/02/2023 Sangalamaddileti 0213048WL134969 Sangalamaddileti 00019 APGB0003051 978 978 Processed 13/02/2023 8716960571 Mr SANGALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG23030220233209031 03/02/2023 Ramalakshmamma 0213048WL134969 Ramalakshmamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960860 Mrs RAMALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG23030220233209030 03/02/2023 Vadlapeddayya 0213048WL134969 Vadlapeddayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960318 Mr VADLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/020126
() 		0213048000NRG23030220233209033 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960800 Mrs PALLE VARADHI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/020126
() 		0213048000NRG23030220233209032 03/02/2023 Ramudu 0213048WL134969 Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960774 Mr PALLE VARADHI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG23030220233209035 03/02/2023 Gurupaadamma 0213048WL134969 Gurupaadamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960311 Mrs GURUPADAM MA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG23030220233209037 03/02/2023 Manasa 0213048WL134969 Manasa 00019 APGB0003051 782 782 Processed 13/02/2023 8716960344 Mrs Velugu Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG23030220233209034 03/02/2023 Subbarayudu 0213048WL134969 Subbarayudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960611 Mr SUBBAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG23030220233209036 03/02/2023 Sudharshan Kumar 0213048WL134969 Sudharshan Kumar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960261 Mr SUDARSHAN KUMAR VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/020128
() 		0213048000NRG23030220233209039 03/02/2023 Veeramma 0213048WL134969 Veeramma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960683 Mrs BHEESAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23030220233209041 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960303 Mrs MADASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23030220233209042 03/02/2023 Manohar 0213048WL134969 Manohar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960280 Mr MANOHAR MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG23030220233209040 03/02/2023 Venkatesh 0213048WL134969 Venkatesh 00019 APGB0003051 782 782 Processed 13/02/2023 8716960639 Mr MADASU CHINNA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/020133
() 		0213048000NRG23030220233209043 03/02/2023 Chinnavenkataramudu 0213048WL134969 Chinnavenkataramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960602 Mr VENKATA RAMUDU M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 PEAPALLY AP-13-048-013-012/020134
() 		0213048000NRG23030220233209045 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960584 Mrs LAKSHMI DEVI SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 PEAPALLY AP-13-048-013-012/020134
() 		0213048000NRG23030220233209044 03/02/2023 Ramudu 0213048WL134969 Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960601 Mr RAMUDU S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 PEAPALLY AP-13-048-013-012/020137
() 		0213048000NRG23030220233209048 03/02/2023 Chinnaayyanna 0213048WL134969 Chinnaayyanna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960600 Mr CHINNA AYYANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
24 PEAPALLY AP-13-048-013-012/020140
() 		0213048000NRG23030220233209049 03/02/2023 Kambagiri Ramudu 0213048WL134969 Kambagiri Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960625 Mr KAMBAGIRI RAMUDU TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 PEAPALLY AP-13-048-013-012/020140
() 		0213048000NRG23030220233209050 03/02/2023 Venkatalakshmamma 0213048WL134969 Venkatalakshmamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960307 Mrs TAGILI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/020143
() 		0213048000NRG23030220233209052 03/02/2023 Jayamma 0213048WL134969 Jayamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960263 Mrs JAYAMMA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/020143
() 		0213048000NRG23030220233209051 03/02/2023 Nageswara Rao 0213048WL134969 Nageswara Rao 00019 APGB0003051 782 782 Processed 13/02/2023 8716960609 Mr GANGARI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23030220233209053 03/02/2023 Gopal 0213048WL134969 Gopal 00019 APGB0003051 782 782 Processed 13/02/2023 8716960652 Mr KARRELLA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23030220233209054 03/02/2023 Nagamani 0213048WL134969 Nagamani 00019 APGB0003051 782 782 Processed 13/02/2023 8716960519 Mrs KARRELLA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG23030220233209055 03/02/2023 raghavendra 0213048WL134969 raghavendra 00019 APGB0003051 782 782 Processed 13/02/2023 8716960284 Mr KARRELLA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/020145
() 		0213048000NRG23030220233209056 03/02/2023 Lakshmamma 0213048WL134969 Lakshmamma 00019 APGB0003051 391 391 Processed 13/02/2023 8716960299 Mrs OSOORI RAMALACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/020145
() 		0213048000NRG23030220233209057 03/02/2023 ugandhar 0213048WL134969 ugandhar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960500 Mrs YUGANDHAR OSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG23030220233209059 03/02/2023 Bulakshmi 0213048WL134969 Bulakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960296 Mrs BHULAKSHMI GANAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG23030220233209058 03/02/2023 Jayaramudu 0213048WL134969 Jayaramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960633 MR GANGARI JAYARAMUDU STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-013-012/020151
() 		0213048000NRG23030220233209060 03/02/2023 Mallikarjuna 0213048WL134969 Mallikarjuna 00019 APGB0003051 978 978 Processed 13/02/2023 8716960478 Mr MALLIKARJUNA MILAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/020153
() 		0213048000NRG23030220233209063 03/02/2023 Sreeramudu 0213048WL134969 Sreeramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960617 Mr SANGALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/020155
() 		0213048000NRG23030220233209064 03/02/2023 Sivashankar 0213048WL134969 Sivashankar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960540 Mr GOOTO BELLA SHIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/020158
() 		0213048000NRG23030220233209066 03/02/2023 Jayalakshmi 0213048WL134969 Jayalakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960858 Mrs KOMMERI JAYALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/020158
() 		0213048000NRG23030220233209065 03/02/2023 Sreenivasulu 0213048WL134969 Sreenivasulu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960662 Mr KOMMERI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG23030220233209068 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960846 Mrs THELLAKULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG23030220233209067 03/02/2023 Subbarayudu 0213048WL134969 Subbarayudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960607 Mr SUBBARA YUDU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/020160
() 		0213048000NRG23030220233209069 03/02/2023 Ligamurthi 0213048WL134969 Ligamurthi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960645 Mr TALLAKULA L INGA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/020161
() 		0213048000NRG23030220233209070 03/02/2023 Ramanjini 0213048WL134969 Ramanjini 00019 APGB0003051 782 782 Processed 13/02/2023 8716960621 Mr YERRAGONDA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/020161
() 		0213048000NRG23030220233209071 03/02/2023 Subbamma 0213048WL134969 Subbamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960308 MRS YERRAGONDA SUBBAMMA STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-013-012/020162
() 		0213048000NRG23030220233209072 03/02/2023 Giddamma 0213048WL134969 Giddamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960808 Mr BOYA GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/020163
() 		0213048000NRG23030220233209073 03/02/2023 Nagendra 0213048WL134969 Nagendra 00019 APGB0003051 782 782 Processed 13/02/2023 8716960528 Mr NALLABOTHULA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/020164
() 		0213048000NRG23030220233209074 03/02/2023 Peddayya 0213048WL134969 Peddayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960670 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/020165
() 		0213048000NRG23030220233209076 03/02/2023 Maddamma 0213048WL134969 Maddamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960240 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/020165
() 		0213048000NRG23030220233209075 03/02/2023 Maddayya 0213048WL134969 Maddayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960653 Mr BOYA MA DDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/020166
() 		0213048000NRG23030220233209078 03/02/2023 Rameswari 0213048WL134969 Rameswari 00019 APGB0003051 391 391 Processed 13/02/2023 8716960833 Mrs RAMESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/020166
() 		0213048000NRG23030220233209077 03/02/2023 Timmaiah 0213048WL134969 Timmaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960807 Mr THIMMAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23030220233209080 03/02/2023 Anasuyamma 0213048WL134969 Anasuyamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960712 Mrs KARRELLA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23030220233209082 03/02/2023 bhagyalakshmi 0213048WL134969 bhagyalakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960281 Miss BHAGYA LAKSHMI KARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23030220233209079 03/02/2023 Ramakrishna 0213048WL134969 Ramakrishna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960289 Mr RAMAKRISHNA KARRELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 PEAPALLY AP-13-048-013-012/020168
() 		0213048000NRG23030220233209083 03/02/2023 Sanjamma 0213048WL134969 Sanjamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960816 Mrs SANGALA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23030220233209085 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960669 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG23030220233209084 03/02/2023 Maddileti 0213048WL134969 Maddileti 00019 APGB0003051 782 782 Processed 13/02/2023 8716960649 Mr MADDILETI RAMUDU NALLABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 PEAPALLY AP-13-048-013-012/020171
() 		0213048000NRG23030220233209086 03/02/2023 Vadla Sivaramudu 0213048WL134969 Vadla Sivaramudu 00019 APGB0003051 587 587 Processed 13/02/2023 8716960562 Mr VADLA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG23030220233209087 03/02/2023 Linganna 0213048WL134969 Linganna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960637 Mr KURUVA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG23030220233209088 03/02/2023 Ramanamma 0213048WL134969 Ramanamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960521 Mrs KURAVA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/020173
() 		0213048000NRG23030220233209089 03/02/2023 Gopal 0213048WL134969 Gopal 00019 APGB0003051 782 782 Processed 13/02/2023 8716960680 Mr PALLE GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/020173
() 		0213048000NRG23030220233209090 03/02/2023 Venkateswari 0213048WL134969 Venkateswari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960769 Mrs PALLE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/020174
() 		0213048000NRG23030220233209091 03/02/2023 Maddayya 0213048WL134969 Maddayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960606 Mr PALLE MADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/020174
() 		0213048000NRG23030220233209092 03/02/2023 Yellamma 0213048WL134969 Yellamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960831 Mrs PALLE YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23030220233209093 03/02/2023 Kambagiri Swami 0213048WL134969 Kambagiri Swami 00019 APGB0003051 978 978 Processed 13/02/2023 8716960681 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG23030220233209094 03/02/2023 Salamma 0213048WL134969 Salamma 00019 APGB0003051 978 978 Processed 13/02/2023 8716960791 Mrs TAGALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23030220233209096 03/02/2023 Sudalakshmi 0213048WL134969 Sudalakshmi 00019 APGB0003051 978 978 Processed 13/02/2023 8716960788 Mrs SUDHA LAKSHMI DEVI TAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23030220233209099 03/02/2023 kalapana 0213048WL134969 kalapana 00019 APGB0003051 782 782 Processed 13/02/2023 8716960349 Miss CHAKALI KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23030220233209097 03/02/2023 Nageswara Ravu 0213048WL134969 Nageswara Ravu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960772 Mr UREKILI NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG23030220233209098 03/02/2023 Pullamma 0213048WL134969 Pullamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960248 Mrs UREKILI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/020181
() 		0213048000NRG23030220233209100 03/02/2023 Maddayya 0213048WL134969 Maddayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960605 Mr CHAKALI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/020181
() 		0213048000NRG23030220233209101 03/02/2023 Ramanamma 0213048WL134969 Ramanamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960243 Mrs CHAKALI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/020182
() 		0213048000NRG23030220233209102 03/02/2023 Jayaramudu 0213048WL134969 Jayaramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960623 Mr JAYA RAMU LU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/020182
() 		0213048000NRG23030220233209103 03/02/2023 MALLESWARI 0213048WL134969 MALLESWARI 00019 APGB0003051 782 782 Processed 13/02/2023 8716960351 Mrs KARRELLA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/020183
() 		0213048000NRG23030220233209104 03/02/2023 Kambagiri Ramudu 0213048WL134969 Kambagiri Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960819 Mr NALLA BOTHULA KAMBAGIRIRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/020183
() 		0213048000NRG23030220233209105 03/02/2023 Padmavathi 0213048WL134969 Padmavathi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960236 Mrs NALLA BOTHULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/020184
() 		0213048000NRG23030220233209106 03/02/2023 Bala Peddayya 0213048WL134969 Bala Peddayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960671 Mr BALA PEDD AIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/020184
() 		0213048000NRG23030220233209107 03/02/2023 Ramasubbulu 0213048WL134969 Ramasubbulu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960817 Mrs NALLABOTHULA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG23030220233209108 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960702 Mrs MADASU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG23030220233209109 03/02/2023 peddayya 0213048WL134969 peddayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960348 Mr NALLABOTHULA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/020186
() 		0213048000NRG23030220233209111 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960823 Mrs MADASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/020186
() 		0213048000NRG23030220233209110 03/02/2023 Pedda Venkataramudu 0213048WL134969 Pedda Venkataramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960604 Mr MADASU PEDDAVENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/020188
() 		0213048000NRG23030220233209113 03/02/2023 Mangamma 0213048WL134969 Mangamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960583 Mrs CHAKALI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/020189
() 		0213048000NRG23030220233209115 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960249 Mrs VADLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-013-012/020189
() 		0213048000NRG23030220233209114 03/02/2023 Sivashankar 0213048WL134969 Sivashankar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960509 Mr VADLA SHIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/020192
() 		0213048000NRG23030220233209116 03/02/2023 Lakshmamma 0213048WL134969 Lakshmamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960827 Mrs SANGALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23030220233209117 03/02/2023 Subbudu 0213048WL134969 Subbudu 00019 APGB0003051 978 978 Processed 13/02/2023 8716960777 Mr NAGA SUBBADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23030220233209118 03/02/2023 Sujatha 0213048WL134969 Sujatha 00019 APGB0003051 978 978 Processed 13/02/2023 8716960781 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23030220233209119 03/02/2023 Nagamma 0213048WL134969 Nagamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960319 Mrs NAGAMMA ORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23030220233209120 03/02/2023 Ramanamma 0213048WL134969 Ramanamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960684 Mrs VADDE RA MANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23030220233209121 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 587 587 Processed 13/02/2023 8716960336 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23030220233209122 03/02/2023 Mohan 0213048WL134969 Mohan 00019 APGB0003051 978 978 Processed 13/02/2023 8716960780 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEAPALLY AP-13-048-013-012/020198
() 		0213048000NRG23030220233209124 03/02/2023 Balaanasuyya 0213048WL134969 Balaanasuyya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960315 Mrs ANASUYAMM A TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/020198
() 		0213048000NRG23030220233209123 03/02/2023 Venkataswamy 0213048WL134969 Venkataswamy 00019 APGB0003051 782 782 Processed 13/02/2023 8716960527 Mr VENKATA SWAMY THAGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 PEAPALLY AP-13-048-013-012/020199
() 		0213048000NRG23030220233209125 03/02/2023 Venkatalakshmamma 0213048WL134969 Venkatalakshmamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960853 Mrs PALLE VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG23030220233209126 03/02/2023 Prakasham 0213048WL134969 Prakasham 00019 APGB0003051 978 978 Processed 13/02/2023 8716960624 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23030220233209127 03/02/2023 Balaayyanna 0213048WL134969 Balaayyanna 00019 APGB0003051 978 978 Processed 13/02/2023 8716960603 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23030220233209128 03/02/2023 Eswaramma 0213048WL134969 Eswaramma 00019 APGB0003051 978 978 Processed 13/02/2023 8716960327 MRS ESWARAMMA MEKALA STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23030220233209131 03/02/2023 Jayamma 0213048WL134969 Jayamma 00019 APGB0003051 978 978 Processed 13/02/2023 8716960826 Mrs BINGI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23030220233209130 03/02/2023 Sunkappa 0213048WL134969 Sunkappa 00019 APGB0003051 978 978 Processed 13/02/2023 8716960322 Mr BINGI SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/020207
() 		0213048000NRG23030220233209133 03/02/2023 Chandravathi 0213048WL134969 Chandravathi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960718 Mrs CHANDRAVATH I KOCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/020209
() 		0213048000NRG23030220233209134 03/02/2023 Gurumurthi 0213048WL134969 Gurumurthi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960616 Mr BINGI GURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/020209
() 		0213048000NRG23030220233209135 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960574 Mrs BINGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG23030220233209137 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960288 Mrs LAKSHM I DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG23030220233209136 03/02/2023 Nageswara Rao 0213048WL134969 Nageswara Rao 00019 APGB0003051 782 782 Processed 13/02/2023 8716960647 Mr NAGESWARA RAO SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG23030220233209138 03/02/2023 Subbamma 0213048WL134969 Subbamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960581 Mrs SUBBAMMA GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG23030220233209139 03/02/2023 Maddileti Ramudu 0213048WL134969 Maddileti Ramudu 00019 APGB0003051 978 978 Processed 13/02/2023 8716960660 Mr PEDDAGUTHY MADDILETI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG23030220233209141 03/02/2023 Madhu 0213048WL134969 Madhu 00019 APGB0003051 978 978 Processed 13/02/2023 8716960252 Mr PEDDAGUTTI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG23030220233209140 03/02/2023 Rajamma 0213048WL134969 Rajamma 00019 APGB0003051 978 978 Processed 13/02/2023 8716960238 Mrs PEDDA GUTHI RAJAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/020213
() 		0213048000NRG23030220233209143 03/02/2023 Maheswari 0213048WL134969 Maheswari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960246 Mrs GANGARI MAHEASWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/020213
() 		0213048000NRG23030220233209142 03/02/2023 Ram Maddileti 0213048WL134969 Ram Maddileti 00019 APGB0003051 782 782 Processed 13/02/2023 8716960554 Mr RAMA MADDIL ETY GONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/020215
() 		0213048000NRG23030220233209145 03/02/2023 Nagalakshmamma 0213048WL134969 Nagalakshmamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960705 Mrs NAGALAKSHM AMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/020215
() 		0213048000NRG23030220233209144 03/02/2023 Shekaraiah 0213048WL134969 Shekaraiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960615 Mr SEKHARAIAH BINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 PEAPALLY AP-13-048-013-012/020217
() 		0213048000NRG23030220233209148 03/02/2023 Eeswaramma 0213048WL134969 Eeswaramma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960708 Mr ESWARAMM A BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/020217
() 		0213048000NRG23030220233209149 03/02/2023 Lakshmeswari 0213048WL134969 Lakshmeswari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960513 Miss LAKSHMESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/020219
() 		0213048000NRG23030220233209150 03/02/2023 Kambagiriswami 0213048WL134969 Kambagiriswami 00019 APGB0003051 782 782 Processed 13/02/2023 8716960648 Mr TAGILI KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/020219
() 		0213048000NRG23030220233209151 03/02/2023 Shankaramma 0213048WL134969 Shankaramma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960524 Mrs TAGILI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/020222
() 		0213048000NRG23030220233209154 03/02/2023 Jagadiswarareddi 0213048WL134969 Jagadiswarareddi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960664 Mr JAGADISWARA REDD Y ANKIREDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/020222
() 		0213048000NRG23030220233209155 03/02/2023 Krishnaveni 0213048WL134969 Krishnaveni 00019 APGB0003051 782 782 Processed 13/02/2023 8716960577 Mrs KRISHNA VENI ANKREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
120 PEAPALLY AP-13-048-013-012/020224
() 		0213048000NRG23030220233209156 03/02/2023 Subbamma 0213048WL134969 Subbamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960709 Mrs SUBBAMMA SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
121 PEAPALLY AP-13-048-013-012/020230
() 		0213048000NRG23030220233209158 03/02/2023 Balakambaiah 0213048WL134969 Balakambaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960306 Mr BALA KAMBAIAH TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 PEAPALLY AP-13-048-013-012/020230
() 		0213048000NRG23030220233209159 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960802 Mrs LAKSHMI DEVI TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 PEAPALLY AP-13-048-013-012/020232
() 		0213048000NRG23030220233209160 03/02/2023 Maddaiah 0213048WL134969 Maddaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960618 Mr SANGALA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/020232
() 		0213048000NRG23030220233209161 03/02/2023 Venkatalakshmamma 0213048WL134969 Venkatalakshmamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960580 Mrs VENKATA LAXU MMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG23030220233209162 03/02/2023 Mekalamaddilety 0213048WL134969 Mekalamaddilety 00019 APGB0003051 978 978 Processed 13/02/2023 8716960516 Mr MADDILET I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG23030220233209163 03/02/2023 Vasantalakshmi 0213048WL134969 Vasantalakshmi 00019 APGB0003051 978 978 Processed 13/02/2023 8716960502 Mrs MEKALA VASANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/020235
() 		0213048000NRG23030220233209164 03/02/2023 Sambasivudu 0213048WL134969 Sambasivudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960324 Mr SAMBASIVU DU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/020235
() 		0213048000NRG23030220233209165 03/02/2023 Suvarana 0213048WL134969 Suvarana 00019 APGB0003051 782 782 Processed 13/02/2023 8716960365 Mrs SUVARNA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/020239
() 		0213048000NRG23030220233209166 03/02/2023 Pullamma 0213048WL134969 Pullamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960703 Mrs BINGI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23030220233209167 03/02/2023 Madaaya 0213048WL134969 Madaaya 00019 APGB0003051 978 978 Processed 13/02/2023 8716960675 Mr SANGALA BICHHU MADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG23030220233209168 03/02/2023 Sivamma 0213048WL134969 Sivamma 00019 APGB0003051 978 978 Processed 13/02/2023 8716960785 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/020244
() 		0213048000NRG23030220233209172 03/02/2023 Nagaseshu 0213048WL134969 Nagaseshu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960806 Mr BINGI NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/020244
() 		0213048000NRG23030220233209173 03/02/2023 Pushpavathi 0213048WL134969 Pushpavathi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960834 Mr BINGI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/020245
() 		0213048000NRG23030220233209174 03/02/2023 Maddilety 0213048WL134969 Maddilety 00019 APGB0003051 782 782 Processed 13/02/2023 8716960292 Mr PALLE MA DDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/020245
() 		0213048000NRG23030220233209175 03/02/2023 Narayanamma 0213048WL134969 Narayanamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960321 Mrs NARAYANAM MA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/020246
() 		0213048000NRG23030220233209176 03/02/2023 Nagendra 0213048WL134969 Nagendra 00019 APGB0003051 782 782 Processed 13/02/2023 8716960620 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/020246
() 		0213048000NRG23030220233209177 03/02/2023 Ramanamma 0213048WL134969 Ramanamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960314 Mrs CHAKALI VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/020250
() 		0213048000NRG23030220233209178 03/02/2023 Lakshmi Narayanamma 0213048WL134969 Lakshmi Narayanamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960707 Mrs NARAYANAMM A MYLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/020253
() 		0213048000NRG23030220233209180 03/02/2023 Pullamma 0213048WL134969 Pullamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960312 Mrs KAROLLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-013-012/020254
() 		0213048000NRG23030220233209182 03/02/2023 Narayanamma 0213048WL134969 Narayanamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960294 Mrs SANGALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-013-012/020254
() 		0213048000NRG23030220233209181 03/02/2023 Vannurappa 0213048WL134969 Vannurappa 00019 APGB0003051 782 782 Processed 13/02/2023 8716960638 Mr SANGALA V ANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/020255
() 		0213048000NRG23030220233209183 03/02/2023 Pullaiah 0213048WL134969 Pullaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960608 Mr DETI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG23030220233209186 03/02/2023 mahesh 0213048WL134969 mahesh 00019 APGB0003051 782 782 Processed 13/02/2023 8716960282 Master MAHESH DEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG23030220233209184 03/02/2023 Ramudu 0213048WL134969 Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960635 DITI RAMUDU UNION BANK OF INDIA(508500)
145 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23030220233209188 03/02/2023 Chandrakala 0213048WL134969 Chandrakala 00019 APGB0003051 782 782 Processed 13/02/2023 8716960790 Mrs TAGILI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23030220233209189 03/02/2023 kirankumar 0213048WL134969 kirankumar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960794 Mr THAGILI KIRAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG23030220233209187 03/02/2023 Sreeramudu 0213048WL134969 Sreeramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960665 Mr TAGILI SREE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/020258
() 		0213048000NRG23030220233209190 03/02/2023 Shankaraiah 0213048WL134969 Shankaraiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960659 Mr SHANKARAIAH BINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 PEAPALLY AP-13-048-013-012/020258
() 		0213048000NRG23030220233209191 03/02/2023 Sujatha 0213048WL134969 Sujatha 00019 APGB0003051 782 782 Processed 13/02/2023 8716960323 Mrs BINGI SUJATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/020260
() 		0213048000NRG23030220233209194 03/02/2023 Parameshwaramma 0213048WL134969 Parameshwaramma 00019 APGB0003051 587 587 Processed 13/02/2023 8716960828 Mrs SANGALA PARAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/020260
() 		0213048000NRG23030220233209193 03/02/2023 Ramudu 0213048WL134969 Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960622 Mr SANGALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/020261
() 		0213048000NRG23030220233209195 03/02/2023 Pullaiah 0213048WL134969 Pullaiah 00019 APGB0003051 978 978 Processed 13/02/2023 8716960778 Mr PULLAYYA NETHIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG23030220233209197 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960789 Mrs LAKSHMIDEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG23030220233209196 03/02/2023 Maddamma 0213048WL134969 Maddamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960793 Mrs BYALLA MADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/020264
() 		0213048000NRG23030220233209198 03/02/2023 Adilakshmi 0213048WL134969 Adilakshmi 00019 APGB0003051 587 587 Processed 13/02/2023 8716960359 NALLABOTULA ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEAPALLY AP-13-048-013-012/020266
() 		0213048000NRG23030220233209200 03/02/2023 Chinna Maddilety 0213048WL134969 Chinna Maddilety 00019 APGB0003051 782 782 Processed 13/02/2023 8716960818 Mr NALLABOTHULA CHINNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/020266
() 		0213048000NRG23030220233209201 03/02/2023 Mahalakshmi 0213048WL134969 Mahalakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960340 Miss NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/020267
() 		0213048000NRG23030220233209202 03/02/2023 Ramachandrudu 0213048WL134969 Ramachandrudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960654 Mr NALLABOTULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/020268
() 		0213048000NRG23030220233209204 03/02/2023 Adilakshmamma 0213048WL134969 Adilakshmamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960313 Mrs BINGI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/020268
() 		0213048000NRG23030220233209203 03/02/2023 Shivanna 0213048WL134969 Shivanna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960613 Mr SHIVANNA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/020271
() 		0213048000NRG23030220233209205 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960364 Mrs SANGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG23030220233209206 03/02/2023 Pedda Raaju 0213048WL134969 Pedda Raaju 00019 APGB0003051 782 782 Processed 13/02/2023 8716960820 Mr NALLA BOTHULA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG23030220233209207 03/02/2023 Raajeshwari 0213048WL134969 Raajeshwari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960837 Mrs BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23030220233209208 03/02/2023 Kambaiah 0213048WL134969 Kambaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960805 Mr BOYA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23030220233209209 03/02/2023 Tulasamma 0213048WL134969 Tulasamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960845 Mrs BOYA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG23030220233209213 03/02/2023 Kalavathi 0213048WL134969 Kalavathi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960345 AKULA KALAVATHI UNION BANK OF INDIA(508500)
167 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG23030220233209212 03/02/2023 Kamalaakar 0213048WL134969 Kamalaakar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960251 MR TAGILOLLA KAMALAKAR STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG23030220233209210 03/02/2023 Krishnamurthi 0213048WL134969 Krishnamurthi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960614 Mr TAGILI KRISHNAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG23030220233209211 03/02/2023 Nagendramma 0213048WL134969 Nagendramma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960859 Mrs TAGILOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/020280
() 		0213048000NRG23030220233209214 03/02/2023 Venkata Ramudu 0213048WL134969 Venkata Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960619 Mr VENKATA RAMUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 PEAPALLY AP-13-048-013-012/020283
() 		0213048000NRG23030220233209215 03/02/2023 Baala Maddilety 0213048WL134969 Baala Maddilety 00019 APGB0003051 782 782 Processed 13/02/2023 8716960330 Mr BALA MADDI LETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/020283
() 		0213048000NRG23030220233209216 03/02/2023 Saalamma 0213048WL134969 Saalamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960815 Mrs BOYA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/020288
() 		0213048000NRG23030220233209217 03/02/2023 Bhupal 0213048WL134969 Bhupal 00019 APGB0003051 782 782 Processed 13/02/2023 8716960679 Mr SANGALA BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/020288
() 		0213048000NRG23030220233209218 03/02/2023 Suseela 0213048WL134969 Suseela 00019 APGB0003051 782 782 Processed 13/02/2023 8716960579 Mrs SANGALA SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/020293
() 		0213048000NRG23030220233209219 03/02/2023 Chinna Maddaiah 0213048WL134969 Chinna Maddaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960556 Mr SANGLA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/020299
() 		0213048000NRG23030220233209220 03/02/2023 Prakashamma 0213048WL134969 Prakashamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960832 MRS KOMMEMARRI PRAKASAMMA STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG23030220233209221 03/02/2023 Kambagiri Ramudu 0213048WL134969 Kambagiri Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960650 Mr NALLABOTHULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG23030220233209222 03/02/2023 Sekhar 0213048WL134969 Sekhar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960857 Mr NALLABOTULA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/020306
() 		0213048000NRG23030220233209223 03/02/2023 Keshamma 0213048WL134969 Keshamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960803 Mrs TAGILOLLA KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/020307
() 		0213048000NRG23030220233209224 03/02/2023 Maddileti 0213048WL134969 Maddileti 00019 APGB0003051 782 782 Processed 13/02/2023 8716960655 Mr SANGALA PEDDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/020307
() 		0213048000NRG23030220233209225 03/02/2023 Shivamma 0213048WL134969 Shivamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960247 Mrs SANGALA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/020308
() 		0213048000NRG23030220233209226 03/02/2023 Venkata Ramudu 0213048WL134969 Venkata Ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960610 Mr VENKATA RAMUDU KARRELLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
183 PEAPALLY AP-13-048-013-012/020311
() 		0213048000NRG23030220233209227 03/02/2023 Ayyamma 0213048WL134969 Ayyamma 00019 APGB0003051 587 587 Processed 13/02/2023 8716960317 Mrs SANGALA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG23030220233209229 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960290 Mrs LAKSHMI DE VI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG23030220233209228 03/02/2023 Shiva Raamudu 0213048WL134969 Shiva Raamudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960651 Mr ASNGALA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23030220233209230 03/02/2023 Sulochana 0213048WL134969 Sulochana 00019 APGB0003051 782 782 Processed 13/02/2023 8716960776 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEAPALLY AP-13-048-013-012/020315
() 		0213048000NRG23030220233209232 03/02/2023 Chinnakka 0213048WL134969 Chinnakka 00019 APGB0003051 782 782 Processed 13/02/2023 8716960578 Mrs MOOLINTI ADILACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/020315
() 		0213048000NRG23030220233209231 03/02/2023 Narayana 0213048WL134969 Narayana 00019 APGB0003051 782 782 Processed 13/02/2023 8716960599 Mr MOOLINTI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-013-012/020317
() 		0213048000NRG23030220233209234 03/02/2023 Maadevi 0213048WL134969 Maadevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960301 Mrs MADEVI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/020317
() 		0213048000NRG23030220233209233 03/02/2023 Sambasivudu 0213048WL134969 Sambasivudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960612 Mr OSOORI SAMBA SHIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/020322
() 		0213048000NRG23030220233209236 03/02/2023 Balashankar 0213048WL134969 Balashankar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960536 Mr M BALA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/020322
() 		0213048000NRG23030220233209237 03/02/2023 Maheswari 0213048WL134969 Maheswari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960839 Mrs M MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23030220233209238 03/02/2023 Jayaramudu 0213048WL134969 Jayaramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960551 Mr SANGALA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23030220233209239 03/02/2023 Shamalamma 0213048WL134969 Shamalamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960792 Mrs SANGALA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG23030220233209242 03/02/2023 Gangavathi 0213048WL134969 Gangavathi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960795 Mrs SANGALA GANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG23030220233209241 03/02/2023 Madanagopl 0213048WL134969 Madanagopl 00019 APGB0003051 782 782 Processed 13/02/2023 8716960787 Mr MADANA GOPAL SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/020327
() 		0213048000NRG23030220233209243 03/02/2023 Gopal 0213048WL134969 Gopal 00019 APGB0003051 782 782 Processed 13/02/2023 8716960636 Mr GOPAL BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/020327
() 		0213048000NRG23030220233209244 03/02/2023 Salamma 0213048WL134969 Salamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960235 Mrs SALAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/020384
() 		0213048000NRG23030220233209248 03/02/2023 G.Sivamma 0213048WL134969 G.Sivamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960244 Mrs GOOTIBELLA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/020384
() 		0213048000NRG23030220233209247 03/02/2023 Gopal 0213048WL134969 Gopal 00019 APGB0003051 782 782 Processed 13/02/2023 8716960634 Mr BALA GOPAL GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/020385
() 		0213048000NRG23030220233209249 03/02/2023 Lakshminarayanamma 0213048WL134969 Lakshminarayanamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960829 Mrs RAGULA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG23030220233209250 03/02/2023 Beerappa 0213048WL134969 Beerappa 00019 APGB0003051 782 782 Processed 13/02/2023 8716960523 Mrs MADASU BEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG23030220233209251 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960689 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-013-012/020389
() 		0213048000NRG23030220233209252 03/02/2023 Saraswathi 0213048WL134969 Saraswathi 00019 APGB0003051 978 978 Processed 13/02/2023 8716960775 Miss KARRELLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/020395
() 		0213048000NRG23030220233209254 03/02/2023 Maddilety 0213048WL134969 Maddilety 00019 APGB0003051 587 587 Processed 13/02/2023 8716960572 Mr MADDILETI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG23030220233209255 03/02/2023 Naayudu 0213048WL134969 Naayudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960796 Mr VADLA PREM NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG23030220233209256 03/02/2023 Suseela 0213048WL134969 Suseela 00019 APGB0003051 782 782 Processed 13/02/2023 8716960325 Mrs VADLA SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG23030220233209258 03/02/2023 Ananthalakshmi 0213048WL134969 Ananthalakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960843 Mrs ANAMTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG23030220233209257 03/02/2023 Balu 0213048WL134969 Balu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960570 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
210 PEAPALLY AP-13-048-013-012/020398
() 		0213048000NRG23030220233209259 03/02/2023 Rama maddileti 0213048WL134969 Rama maddileti 00019 APGB0003051 782 782 Processed 13/02/2023 8716960255 Mr KAVALI RAMAMADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/020398
() 		0213048000NRG23030220233209260 03/02/2023 Rangamma 0213048WL134969 Rangamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960234 Mrs KAVALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/020400
() 		0213048000NRG23030220233209261 03/02/2023 Bala Venkatesh 0213048WL134969 Bala Venkatesh 00019 APGB0003051 782 782 Processed 13/02/2023 8716960812 Mr VENKATESH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-013-012/020402
() 		0213048000NRG23030220233209262 03/02/2023 Ranemma 0213048WL134969 Ranemma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960838 Mrs ALLI RANI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/020403
() 		0213048000NRG23030220233209264 03/02/2023 Chandrakala 0213048WL134969 Chandrakala 00019 APGB0003051 782 782 Processed 13/02/2023 8716960264 Mrs SANGALA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-013-012/020403
() 		0213048000NRG23030220233209263 03/02/2023 Chandrasekhar 0213048WL134969 Chandrasekhar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960656 Mr SANGALA CHA NDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-013-012/020405
() 		0213048000NRG23030220233209265 03/02/2023 Kittu 0213048WL134969 Kittu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960260 Mr KITTA SWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/020408
() 		0213048000NRG23030220233209266 03/02/2023 Venkateswaramma 0213048WL134969 Venkateswaramma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960841 Mrs SANGALA VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/020409
() 		0213048000NRG23030220233209267 03/02/2023 Prasad 0213048WL134969 Prasad 00019 APGB0003051 782 782 Processed 13/02/2023 8716960856 Mr BOYA SIVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/020410
() 		0213048000NRG23030220233209268 03/02/2023 Anasuyamma 0213048WL134969 Anasuyamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960687 Mrs KURAVA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/020412
() 		0213048000NRG23030220233209271 03/02/2023 Kasamma 0213048WL134969 Kasamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960836 Mrs KASHAMMA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/020412
() 		0213048000NRG23030220233209270 03/02/2023 Naga Maddaiah 0213048WL134969 Naga Maddaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960822 Mr GANGARI NAGAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-013-012/020413
() 		0213048000NRG23030220233209273 03/02/2023 Siva Lakshmi 0213048WL134969 Siva Lakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960842 Mrs KOCHERUVU SIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/020413
() 		0213048000NRG23030220233209272 03/02/2023 Sreeramudu 0213048WL134969 Sreeramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960644 Mr KOCHERUVU SREERAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG23030220233209274 03/02/2023 Annayya 0213048WL134969 Annayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960809 Mr ANNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG23030220233209275 03/02/2023 Malli 0213048WL134969 Malli 00019 APGB0003051 782 782 Processed 13/02/2023 8716960253 Mrs MEKALA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-013-012/020415
() 		0213048000NRG23030220233209276 03/02/2023 Balashekar 0213048WL134969 Balashekar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960678 Mr BINGI BALA CHNADRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-013-012/020415
() 		0213048000NRG23030220233209277 03/02/2023 Vijay 0213048WL134969 Vijay 00019 APGB0003051 782 782 Processed 13/02/2023 8716960813 Mr VIJAY BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/020417
() 		0213048000NRG23030220233209278 03/02/2023 Jayaramudu 0213048WL134969 Jayaramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960786 Mr JAYA RAMUDU TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/020423
() 		0213048000NRG23030220233209280 03/02/2023 Lakshmanna 0213048WL134969 Lakshmanna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960674 Mr SANGALA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-013-012/020426
() 		0213048000NRG23030220233209283 03/02/2023 rama krishna 0213048WL134969 rama krishna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960720 Mr BINGI RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG23030220233209286 03/02/2023 pushpavati 0213048WL134969 pushpavati 00019 APGB0003051 782 782 Processed 13/02/2023 8716960362 Mr KURAVA PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-013-012/020432
() 		0213048000NRG23030220233209287 03/02/2023 subbamma 0213048WL134969 subbamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960850 Mrs JAMMULAPATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/020436
() 		0213048000NRG23030220233209288 03/02/2023 Savitri 0213048WL134969 Savitri 00019 APGB0003051 978 978 Processed 13/02/2023 8716960710 Mr SAVITRI T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 PEAPALLY AP-13-048-013-012/020438
() 		0213048000NRG23030220233209292 03/02/2023 Sreedevi 0213048WL134969 Sreedevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960851 Mrs CHAKALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/020438
() 		0213048000NRG23030220233209291 03/02/2023 sudhakar 0213048WL134969 sudhakar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960852 Mr SUDHAKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/020439
() 		0213048000NRG23030220233209293 03/02/2023 Katam Raju 0213048WL134969 Katam Raju 00019 APGB0003051 782 782 Processed 13/02/2023 8716960250 Mr OSOORI KATAN RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-013-012/020440
() 		0213048000NRG23030220233209295 03/02/2023 Saraswathi 0213048WL134969 Saraswathi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960835 Mrs MULINTI SARSWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-013-012/020440
() 		0213048000NRG23030220233209294 03/02/2023 Shiva Mohan 0213048WL134969 Shiva Mohan 00019 APGB0003051 782 782 Processed 13/02/2023 8716960316 Mr MOOLINTI SHIVA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-013-012/020440
() 		0213048000NRG23030220233209296 03/02/2023 Shiva Prasaad 0213048WL134969 Shiva Prasaad 00019 APGB0003051 782 782 Processed 13/02/2023 8716960310 Mr MULINTI SIVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/020445
() 		0213048000NRG23030220233209297 03/02/2023 madanbhopal 0213048WL134969 madanbhopal 00019 APGB0003051 782 782 Processed 13/02/2023 8716960481 Mr GANGARAM MADANA BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23030220233209300 03/02/2023 raamanjaneyulu 0213048WL134969 raamanjaneyulu 00019 APGB0003051 978 978 Processed 13/02/2023 8716960811 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23030220233209301 03/02/2023 sujatha 0213048WL134969 sujatha 00019 APGB0003051 978 978 Processed 13/02/2023 8716960830 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/020452
() 		0213048000NRG23030220233209303 03/02/2023 mahalakshmi 0213048WL134969 mahalakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960483 Mrs SANGALA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23030220233209305 03/02/2023 Chandrasekhar 0213048WL134969 Chandrasekhar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960672 Mr CHANDRASEK HAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG23030220233209306 03/02/2023 naagendramma 0213048WL134969 naagendramma 00019 APGB0003051 587 587 Processed 13/02/2023 8716960241 MRS G NAGENDRAMMA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-013-012/020456
() 		0213048000NRG23030220233209307 03/02/2023 karna SeKar 0213048WL134969 karna SeKar 00019 APGB0003051 978 978 Processed 13/02/2023 8716960510 Mr KARNASEKHAR TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-013-012/020456
() 		0213048000NRG23030220233209308 03/02/2023 SAHADEVI 0213048WL134969 SAHADEVI 00019 APGB0003051 978 978 Processed 13/02/2023 8716960367 Mrs SAHADEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-013-012/020457
() 		0213048000NRG23030220233209309 03/02/2023 lakshmi 0213048WL134969 lakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960360 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-013-012/020458
() 		0213048000NRG23030220233209310 03/02/2023 Siva Shankaramma 0213048WL134969 Siva Shankaramma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960854 Mrs GOOTI BELLA SHIVA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-013-012/020462
() 		0213048000NRG23030220233209312 03/02/2023 kumar 0213048WL134969 kumar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960259 Mr PALLE KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-013-012/020463
() 		0213048000NRG23030220233209313 03/02/2023 lachamma 0213048WL134969 lachamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960291 Mrs TAGILI LACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-013-012/020464
() 		0213048000NRG23030220233209314 03/02/2023 maddileti 0213048WL134969 maddileti 00019 APGB0003051 782 782 Processed 13/02/2023 8716960661 Mr GANGARI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-013-012/020464
() 		0213048000NRG23030220233209315 03/02/2023 parameswari 0213048WL134969 parameswari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960258 Mrs GANGURI PARAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-013-012/020465
() 		0213048000NRG23030220233209316 03/02/2023 lakshmi kanthamma 0213048WL134969 lakshmi kanthamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960848 Mrs LAXMIKANTHAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-013-012/020466
() 		0213048000NRG23030220233209317 03/02/2023 Maheswari 0213048WL134969 Maheswari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960266 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-013-012/020467
() 		0213048000NRG23030220233209318 03/02/2023 hariswamy 0213048WL134969 hariswamy 00019 APGB0003051 782 782 Processed 13/02/2023 8716960257 Mr JAMMULAPATI HARISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-013-012/020469
() 		0213048000NRG23030220233209320 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960514 Mrs LAKSHMIDEVI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-013-012/020469
() 		0213048000NRG23030220233209319 03/02/2023 Ramanjineyulu 0213048WL134969 Ramanjineyulu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960810 Mr BANGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23030220233209321 03/02/2023 kambagiri ramudu 0213048WL134969 kambagiri ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960804 Mr KAMBAGIRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23030220233209322 03/02/2023 lakshmi devi 0213048WL134969 lakshmi devi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960239 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23030220233209323 03/02/2023 janardhana 0213048WL134969 janardhana 00019 APGB0003051 978 978 Rejected 13/02/2023 8716960363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23030220233209324 03/02/2023 sivamma 0213048WL134969 sivamma 00019 APGB0003051 978 978 Processed 13/02/2023 8716960366 Mrs SIVAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-013-012/020475
() 		0213048000NRG23030220233209325 03/02/2023 maounika 0213048WL134969 maounika 00019 APGB0003051 782 782 Processed 13/02/2023 8716960855 Ms CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-013-012/020476
() 		0213048000NRG23030220233209326 03/02/2023 sowmya 0213048WL134969 sowmya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960245 Mrs THAVISIKONDA SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-013-012/020478
() 		0213048000NRG23030220233209329 03/02/2023 Sainadh 0213048WL134969 Sainadh 00019 APGB0003051 782 782 Processed 13/02/2023 8716960276 Mr KOMMERI SAINADH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-013-012/020478
() 		0213048000NRG23030220233209328 03/02/2023 sudhakar 0213048WL134969 sudhakar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960268 Mr KOMMERI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-013-012/020479
() 		0213048000NRG23030220233209330 03/02/2023 sarvottavam 0213048WL134969 sarvottavam 00019 APGB0003051 782 782 Processed 13/02/2023 8716960285 Mr SARVOTHAM VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-013-012/020480
() 		0213048000NRG23030220233209331 03/02/2023 lakshmi kantamma 0213048WL134969 lakshmi kantamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960273 Miss LAKSHMIKANTHAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-013-012/020484
() 		0213048000NRG23030220233209332 03/02/2023 malleswari 0213048WL134969 malleswari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960821 Mrs BINGI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-013-012/020484
() 		0213048000NRG23030220233209333 03/02/2023 prem sekhar 0213048WL134969 prem sekhar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960342 Mr BINGI PREM SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-013-012/020487
() 		0213048000NRG23030220233209334 03/02/2023 MADDILETY 0213048WL134969 MADDILETY 00019 APGB0003051 782 782 Processed 13/02/2023 8716960825 Mr MADASU MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-013-012/020487
() 		0213048000NRG23030220233209335 03/02/2023 VENKATESWARI 0213048WL134969 VENKATESWARI 00019 APGB0003051 782 782 Processed 13/02/2023 8716960840 Mrs VENKATESWARI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23030220233209336 03/02/2023 RAMASWAMI 0213048WL134969 RAMASWAMI 00019 APGB0003051 782 782 Processed 13/02/2023 8716960520 Mr RAMULA SWA MY THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG23030220233209337 03/02/2023 RAMESWARAMMA 0213048WL134969 RAMESWARAMMA 00019 APGB0003051 782 782 Processed 13/02/2023 8716960358 Mrs RAMESWARAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-013-012/020491
() 		0213048000NRG23030220233209338 03/02/2023 premanaidu 0213048WL134969 premanaidu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960269 Mr BOYA PREMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-013-012/020492
() 		0213048000NRG23030220233209339 03/02/2023 Rangalakshmi 0213048WL134969 Rangalakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960346 Mrs Vadla Rangalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-013-012/020493
() 		0213048000NRG23030220233209340 03/02/2023 KAMBAGIRISWAMY 0213048WL134969 KAMBAGIRISWAMY 00019 APGB0003051 782 782 Processed 13/02/2023 8716960237 TAGILOLLA KAMBAGIRI SWAMY UNION BANK OF INDIA(508500)
278 PEAPALLY AP-13-048-013-012/020493
() 		0213048000NRG23030220233209341 03/02/2023 pushpavathi 0213048WL134969 pushpavathi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960511 Mrs TAGILOLLA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-013-012/020494
() 		0213048000NRG23030220233209342 03/02/2023 chinnamaddilety 0213048WL134969 chinnamaddilety 00019 APGB0003051 782 782 Processed 13/02/2023 8716960657 MR SANGALA CHINNA MADDILETI STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-013-012/020496
() 		0213048000NRG23030220233209343 03/02/2023 balathimmanna 0213048WL134969 balathimmanna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960267 Mr BOYA BALA TIMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG23030220233209344 03/02/2023 bhagyalakshmi 0213048WL134969 bhagyalakshmi 00019 APGB0003051 978 978 Processed 13/02/2023 8716960279 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG23030220233209346 03/02/2023 Chandrakala 0213048WL134969 Chandrakala 00019 APGB0003051 782 782 Processed 13/02/2023 8716960343 Mrs KURUVA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG23030220233209345 03/02/2023 lokesh 0213048WL134969 lokesh 00019 APGB0003051 782 782 Processed 13/02/2023 8716960847 MR KURAVA LOKESH STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-013-012/020504
() 		0213048000NRG23030220233209348 03/02/2023 LAKSHMIDEVI 0213048WL134969 LAKSHMIDEVI 00019 APGB0003051 782 782 Processed 13/02/2023 8716960352 Ms LAKSHMI DEVI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-013-012/020505
() 		0213048000NRG23030220233209350 03/02/2023 LAKSHMI 0213048WL134969 LAKSHMI 00019 APGB0003051 782 782 Processed 13/02/2023 8716960354 Mrs LAKSHMI KARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-013-012/020505
() 		0213048000NRG23030220233209349 03/02/2023 pulllayya 0213048WL134969 pulllayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960353 Mr PULLAIH KARRELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23030220233209351 03/02/2023 chinni krishna 0213048WL134969 chinni krishna 00019 APGB0003051 978 978 Processed 13/02/2023 8716960341 Mr NETHIKUNTHA CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23030220233209352 03/02/2023 Keerthana 0213048WL134969 Keerthana 00019 APGB0003051 978 978 Processed 13/02/2023 8716960272 Mrs KEERTHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-013-012/020507
() 		0213048000NRG23030220233209354 03/02/2023 Renuka 0213048WL134969 Renuka 00019 APGB0003051 782 782 Processed 13/02/2023 8716960356 Mrs KARRELLA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23030220233209356 03/02/2023 ELLESWARI 0213048WL134969 ELLESWARI 00019 APGB0003051 978 978 Processed 13/02/2023 8716960783 Mrs YELLESWARI NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23030220233209355 03/02/2023 krishnaswami 0213048WL134969 krishnaswami 00019 APGB0003051 978 978 Processed 13/02/2023 8716960784 Mr KRISHNA SWAMY NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-013-012/020510
() 		0213048000NRG23030220233209358 03/02/2023 Bhulakshmi 0213048WL134969 Bhulakshmi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960522 Mrs SANGALA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-013-012/020511
() 		0213048000NRG23030220233209360 03/02/2023 rajeswari 0213048WL134969 rajeswari 00019 APGB0003051 782 782 Processed 13/02/2023 8716960265 Mrs OSURI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-013-012/020511
() 		0213048000NRG23030220233209359 03/02/2023 ram bhupal 0213048WL134969 ram bhupal 00019 APGB0003051 782 782 Processed 13/02/2023 8716960814 Mr OSOORI RAM BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-013-012/020512
() 		0213048000NRG23030220233209361 03/02/2023 sekhar 0213048WL134969 sekhar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960844 Mr SEKHAR O ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-013-012/020512
() 		0213048000NRG23030220233209362 03/02/2023 SIVAMMA 0213048WL134969 SIVAMMA 00019 APGB0003051 782 782 Processed 13/02/2023 8716960256 Mrs OSUOORI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-013-012/020513
() 		0213048000NRG23030220233209363 03/02/2023 maddilety 0213048WL134969 maddilety 00019 APGB0003051 782 782 Processed 13/02/2023 8716960337 MADASU MADDILETI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
298 PEAPALLY AP-13-048-013-012/020514
() 		0213048000NRG23030220233209364 03/02/2023 aruna 0213048WL134969 aruna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960338 Mrs NALLABOTHULA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG23030220233209365 03/02/2023 adinarayana 0213048WL134969 adinarayana 00019 APGB0003051 782 782 Processed 13/02/2023 8716960271 Mr NALLABOTHULA ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG23030220233209366 03/02/2023 Eswar 0213048WL134969 Eswar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960286 MR BINGI ESWAR STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-013-012/020516
() 		0213048000NRG23030220233209367 03/02/2023 lakshmidevi 0213048WL134969 lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960339 MISS LAKSHMI DEVI N STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-013-012/020518
() 		0213048000NRG23030220233209368 03/02/2023 lakshmidevi 0213048WL134969 lakshmidevi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960487 MRS SANGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG23030220233209369 03/02/2023 chenchayya 0213048WL134969 chenchayya 00019 APGB0003051 782 782 Processed 13/02/2023 8716960357 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-013-012/020521
() 		0213048000NRG23030220233209370 03/02/2023 kambagiriswami 0213048WL134969 kambagiriswami 00019 APGB0003051 782 782 Processed 13/02/2023 8716960275 Mr KAMBAGIRI SWAMY NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-013-012/020522
() 		0213048000NRG23030220233209371 03/02/2023 peddaiah 0213048WL134969 peddaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960283 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-013-012/020522
() 		0213048000NRG23030220233209372 03/02/2023 Prameelamma 0213048WL134969 Prameelamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960347 B PRAMEELAMMA PUNJAB NATIONAL BANK(508568)
307 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23030220233209374 03/02/2023 Elleswari 0213048WL134969 Elleswari 00019 APGB0003051 978 978 Processed 13/02/2023 8716960799 Mrs ELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23030220233209373 03/02/2023 lakShmi dEvi 0213048WL134969 lakShmi dEvi 00019 APGB0003051 782 782 Processed 13/02/2023 8716960798 Mrs LAKSHMESWARI THAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-013-012/020524
() 		0213048000NRG23030220233209375 03/02/2023 sheshikala 0213048WL134969 sheshikala 00019 APGB0003051 782 782 Processed 13/02/2023 8716960262 Mrs VADLA SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-013-012/020525
() 		0213048000NRG23030220233209376 03/02/2023 ramudu 0213048WL134969 ramudu 00019 APGB0003051 782 782 Processed 13/02/2023 8716960482 Mr RAMUDU THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-013-012/020526
() 		0213048000NRG23030220233209377 03/02/2023 venkatesh 0213048WL134969 venkatesh 00019 APGB0003051 782 782 Processed 13/02/2023 8716960797 Mr VENKATESH BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-013-012/020527
() 		0213048000NRG23030220233209378 03/02/2023 madhusdhan kumar 0213048WL134969 madhusdhan kumar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960270 Mr SANGALA MADHUSUDAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-013-012/020528
() 		0213048000NRG23030220233209379 03/02/2023 mallikarjuna 0213048WL134969 mallikarjuna 00019 APGB0003051 782 782 Processed 13/02/2023 8716960277 MR GANGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-013-012/020530
() 		0213048000NRG23030220233209380 03/02/2023 Bagya lakshmi 0213048WL134969 Bagya lakshmi 00019 APGB0003051 587 587 Processed 13/02/2023 8716960484 Mrs BHAGYA LAKSHMI ERAGADINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-013-012/020531
() 		0213048000NRG23030220233209382 03/02/2023 PADMAVATHI 0213048WL134969 PADMAVATHI 00019 APGB0003051 782 782 Processed 13/02/2023 8716960355 Mrs PADMAVATHI KARRELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-013-012/020531
() 		0213048000NRG23030220233209381 03/02/2023 Ravikumar 0213048WL134969 Ravikumar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960350 Mr KARRELLA RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-013-012/020533
() 		0213048000NRG23030220233209384 03/02/2023 suresh kumar 0213048WL134969 suresh kumar 00019 APGB0003051 782 782 Processed 13/02/2023 8716960274 Mr SURESHKUMAR GUTUPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-013-012/020535
() 		0213048000NRG23030220233209386 03/02/2023 KAMALAMMA 0213048WL134969 KAMALAMMA 00019 APGB0003051 782 782 Processed 13/02/2023 8716960801 Mrs TAGALI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-013-012/020535
() 		0213048000NRG23030220233209385 03/02/2023 KAMBAGIRI RAMUDU 0213048WL134969 KAMBAGIRI RAMUDU 00019 APGB0003051 782 782 Processed 13/02/2023 8716960550 Mr KAMBAGIRI RAMUDU TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
320 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23030220233209387 03/02/2023 Chandranayak 0213048WL134969 Chandranayak 00019 APGB0003051 782 782 Processed 13/02/2023 8716960449 MUDAVATH CHANDRANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
321 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23030220233209388 03/02/2023 Kesamma 0213048WL134969 Kesamma 00019 APGB0003051 782 782 Processed 13/02/2023 8716960450 Mrs Mudavath Kesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-013-012/020539
() 		0213048000NRG23030220233209389 03/02/2023 Prakasamaiah 0213048WL134969 Prakasamaiah 00019 APGB0003051 782 782 Processed 13/02/2023 8716960663 Mr PRAKASHAMA IAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG23030220233209391 03/02/2023 Parvatamma 0213048WL134969 Parvatamma 00019 APGB0003051 978 978 Processed 13/02/2023 8716960779 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG23030220233209392 03/02/2023 ravi 0213048WL134969 ravi 00019 APGB0003051 978 978 Processed 13/02/2023 8716960782 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-013-012/020545
() 		0213048000NRG23030220233209393 03/02/2023 harita 0213048WL134969 harita 00019 APGB0003051 782 782 Processed 13/02/2023 8716960278 Mrs VADLA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG23030220233209395 03/02/2023 lakshmi devi 0213048WL134969 lakshmi devi 00019 APGB0003051 978 978 Processed 13/02/2023 8716960490 Mrs SANGALA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG23030220233209394 03/02/2023 maddileti 0213048WL134969 maddileti 00019 APGB0003051 978 978 Processed 13/02/2023 8716960542 Mr S MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23030220233208755 03/02/2023 Devibayee 0213048WL134968 Devibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960439 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23030220233208757 03/02/2023 Lavanya Bai 0213048WL134968 Lavanya Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960465 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23030220233208756 03/02/2023 Pradeep Kumar Nayak 0213048WL134968 Pradeep Kumar Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960568 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23030220233208758 03/02/2023 Lakshmanayak 0213048WL134968 Lakshmanayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960658 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23030220233208759 03/02/2023 Lakshmibayee 0213048WL134968 Lakshmibayee 00019 APGB0003051 986 986 Processed 13/02/2023 8716960693 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23030220233208760 03/02/2023 Saklibayee 0213048WL134968 Saklibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960305 Mrs CHAKRE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23030220233208761 03/02/2023 Tipli Bai 0213048WL134968 Tipli Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960711 MUDAVATH TAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23030220233208762 03/02/2023 Rajamma Bai 0213048WL134968 Rajamma Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960386 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23030220233208763 03/02/2023 Laksmanayak 0213048WL134968 Laksmanayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960559 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23030220233208765 03/02/2023 Mangi Bai 0213048WL134968 Mangi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960393 Mrs MUDAVATH MANGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23030220233208764 03/02/2023 NAGENDRA NAYAK 0213048WL134968 NAGENDRA NAYAK 00019 APGB0003051 789 789 Rejected 13/02/2023 8716960525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23030220233208766 03/02/2023 Lakshmanayak 0213048WL134968 Lakshmanayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960546 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23030220233208768 03/02/2023 Baalamma 0213048WL134968 Baalamma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960682 Mrs MUDAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23030220233208767 03/02/2023 Balunayak 0213048WL134968 Balunayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960518 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23030220233208769 03/02/2023 Krishnanaayak 0213048WL134968 Krishnanaayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960309 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23030220233208770 03/02/2023 Raagu Nayak 0213048WL134968 Raagu Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960538 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23030220233208771 03/02/2023 lakshma naik 0213048WL134968 lakshma naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960537 Mr LAKSHMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
345 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23030220233208773 03/02/2023 Govinda Naik 0213048WL134968 Govinda Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960565 Mr GOVIND NAI K DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23030220233208772 03/02/2023 Saroja Boyee 0213048WL134968 Saroja Boyee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960462 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23030220233208774 03/02/2023 Padmavathi Bai 0213048WL134968 Padmavathi Bai 00019 APGB0003051 986 986 Processed 13/02/2023 8716960376 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23030220233208776 03/02/2023 Devibayee 0213048WL134968 Devibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960408 Mrs DEVIBAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23030220233208775 03/02/2023 Venkata Nayak 0213048WL134968 Venkata Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960477 Mr PITAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23030220233208777 03/02/2023 Hendi Lakshmi 0213048WL134968 Hendi Lakshmi 00019 APGB0003051 789 789 Processed 13/02/2023 8716960397 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23030220233208779 03/02/2023 Parvathi Boyee 0213048WL134968 Parvathi Boyee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960411 Mrs PARVATHI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
352 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23030220233208778 03/02/2023 Sevyanayak 0213048WL134968 Sevyanayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960771 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23030220233208781 03/02/2023 Rupleebayee 0213048WL134968 Rupleebayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960425 Mrs RUPLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23030220233208780 03/02/2023 Swaaminayak 0213048WL134968 Swaaminayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960530 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23030220233208783 03/02/2023 Devibayee 0213048WL134968 Devibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960692 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23030220233208782 03/02/2023 Mangenayak 0213048WL134968 Mangenayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960630 Mr MUDAVATH MANGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23030220233208784 03/02/2023 Raamudu Nayak 0213048WL134968 Raamudu Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960531 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23030220233208785 03/02/2023 Rupleebayee 0213048WL134968 Rupleebayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960302 MS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23030220233208786 03/02/2023 Ramanayak 0213048WL134968 Ramanayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960437 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23030220233208787 03/02/2023 Sreeraam Nayak 0213048WL134968 Sreeraam Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960287 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23030220233208788 03/02/2023 Sunithabayee 0213048WL134968 Sunithabayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960686 Mrs SEETHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23030220233208789 03/02/2023 Venkatayak 0213048WL134968 Venkatayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960532 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23030220233208790 03/02/2023 Em Swaaminayak 0213048WL134968 Em Swaaminayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960673 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23030220233208792 03/02/2023 Venkateswarammabayee 0213048WL134968 Venkateswarammabayee 00019 APGB0003051 986 986 Processed 13/02/2023 8716960714 Mrs MUDAVATH VENKATESWARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23030220233208791 03/02/2023 Venkateswaranayak 0213048WL134968 Venkateswaranayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960646 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23030220233208794 03/02/2023 Shankaramma Bai 0213048WL134968 Shankaramma Bai 00019 APGB0003051 986 986 Processed 13/02/2023 8716960767 Mrs SANKARAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-013-012/030118
() 		0213048000NRG23030220233208795 03/02/2023 Kesi Bayee 0213048WL134968 Kesi Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960320 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23030220233208796 03/02/2023 Jogenayak 0213048WL134968 Jogenayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960632 JOGE NAIK M CANARA BANK(508532)
369 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23030220233208797 03/02/2023 Sivanibayee 0213048WL134968 Sivanibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960717 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23030220233208798 03/02/2023 Rajamma Bayee 0213048WL134968 Rajamma Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960381 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23030220233208799 03/02/2023 Ramananayak 0213048WL134968 Ramananayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960326 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23030220233208800 03/02/2023 Shankari Bai 0213048WL134968 Shankari Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960698 Mrs SANKARAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
373 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23030220233208802 03/02/2023 Devi Bai 0213048WL134968 Devi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960773 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23030220233208801 03/02/2023 Venkatanayak 0213048WL134968 Venkatanayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960545 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23030220233208803 03/02/2023 Nagamma Bayee 0213048WL134968 Nagamma Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960695 MS MUDAVATH NAGAMMA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23030220233208804 03/02/2023 SOMLA NAYAK 0213048WL134968 SOMLA NAYAK 00019 APGB0003051 789 789 Processed 13/02/2023 8716960553 Mr MUDAVATH BADDE SOMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23030220233208805 03/02/2023 Nagamma Bayee 0213048WL134968 Nagamma Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960704 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23030220233208806 03/02/2023 Venkatammabayee 0213048WL134968 Venkatammabayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960334 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23030220233208808 03/02/2023 Govindu Nayak 0213048WL134968 Govindu Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960628 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23030220233208809 03/02/2023 Lalitha Bai 0213048WL134968 Lalitha Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960335 MUDAVATH LALITHA BAI UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23030220233208810 03/02/2023 Salamma 0213048WL134968 Salamma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960576 Mrs SALAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
382 PEAPALLY AP-13-048-013-012/030155
() 		0213048000NRG23030220233208811 03/02/2023 Vastranayak 0213048WL134968 Vastranayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960555 MUDAVATH VASTHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
383 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23030220233208812 03/02/2023 balaji naik 0213048WL134968 balaji naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960492 Mr RAMAVATH BALOJI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23030220233208813 03/02/2023 Balamma 0213048WL134968 Balamma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960497 Mrs RAMVATH BALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23030220233208815 03/02/2023 Rajamma 0213048WL134968 Rajamma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960526 Mrs RAJAMMA BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23030220233208814 03/02/2023 Ramayanayka 0213048WL134968 Ramayanayka 00019 APGB0003051 789 789 Processed 13/02/2023 8716960667 Mr RAMAIAH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23030220233208816 03/02/2023 Omleebayee 0213048WL134968 Omleebayee 00019 APGB0003051 986 986 Processed 13/02/2023 8716960719 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23030220233208818 03/02/2023 Lakshmibayee 0213048WL134968 Lakshmibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960715 MS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23030220233208817 03/02/2023 Sriram Nayak 0213048WL134968 Sriram Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960566 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23030220233208819 03/02/2023 Balunayak 0213048WL134968 Balunayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960666 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23030220233208820 03/02/2023 Gollunayak 0213048WL134968 Gollunayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960548 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23030220233208822 03/02/2023 Acchibaye 0213048WL134968 Acchibaye 00019 APGB0003051 789 789 Processed 13/02/2023 8716960716 Mrs KATRAVATH HACHHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23030220233208821 03/02/2023 Anumunayka 0213048WL134968 Anumunayka 00019 APGB0003051 789 789 Processed 13/02/2023 8716960441 Mr KATRAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23030220233208824 03/02/2023 Salamma Bayee 0213048WL134968 Salamma Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960413 Mrs KATRAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23030220233208823 03/02/2023 Shankaranayak 0213048WL134968 Shankaranayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960372 Mr KATRAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23030220233208826 03/02/2023 Ramakka 0213048WL134968 Ramakka 00019 APGB0003051 986 986 Processed 13/02/2023 8716960466 Mrs PITAVATH RAMAKAKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23030220233208825 03/02/2023 Ramudu Nayak 0213048WL134968 Ramudu Nayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960563 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23030220233208827 03/02/2023 Laaleebayee 0213048WL134968 Laaleebayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960375 Mrs KATRAVATH LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23030220233208828 03/02/2023 Maddilety 0213048WL134968 Maddilety 00019 APGB0003051 789 789 Processed 13/02/2023 8716960558 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23030220233208829 03/02/2023 Vasudeva Naik 0213048WL134968 Vasudeva Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960440 Mr VASUDEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23030220233208830 03/02/2023 Chinnabalenayak 0213048WL134968 Chinnabalenayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960768 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23030220233208831 03/02/2023 Lakshmibayee 0213048WL134968 Lakshmibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960380 Mrs MUUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23030220233208832 03/02/2023 Venkatanayak 0213048WL134968 Venkatanayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960541 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23030220233208833 03/02/2023 Acchamma 0213048WL134968 Acchamma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960454 Mrs MUDAVATH ACHAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23030220233208834 03/02/2023 Kalavathi Boyee 0213048WL134968 Kalavathi Boyee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960471 Mrs MUDAVATH KALAVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23030220233208836 03/02/2023 Ramakka 0213048WL134968 Ramakka 00019 APGB0003051 789 789 Processed 13/02/2023 8716960688 Mrs MUIDAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23030220233208835 03/02/2023 Venkatapathi Nayak 0213048WL134968 Venkatapathi Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960641 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23030220233208838 03/02/2023 Venkatatulasee 0213048WL134968 Venkatatulasee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960412 Mrs MUDAVATH VENKATA TULSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23030220233208837 03/02/2023 Venkatesh Naya 0213048WL134968 Venkatesh Naya 00019 APGB0003051 789 789 Processed 13/02/2023 8716960539 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23030220233208839 03/02/2023 Shankaramma 0213048WL134968 Shankaramma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960699 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23030220233208840 03/02/2023 Malleswari 0213048WL134968 Malleswari 00019 APGB0003051 789 789 Processed 13/02/2023 8716960435 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23030220233208842 03/02/2023 Lakshmibayee 0213048WL134968 Lakshmibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960331 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23030220233208841 03/02/2023 Rajunayak 0213048WL134968 Rajunayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960677 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23030220233208843 03/02/2023 Ramdevi Bayee 0213048WL134968 Ramdevi Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960517 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-013-012/030218
() 		0213048000NRG23030220233208844 03/02/2023 Barathi bai 0213048WL134968 Barathi bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960489 Mrs MUDAVATH BHARATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23030220233208845 03/02/2023 Shankaramma 0213048WL134968 Shankaramma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960384 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23030220233208847 03/02/2023 Padmavathi Bayee 0213048WL134968 Padmavathi Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960460 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23030220233208846 03/02/2023 Venkatesh Nayak 0213048WL134968 Venkatesh Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960456 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23030220233208849 03/02/2023 Devi Baayi 0213048WL134968 Devi Baayi 00019 APGB0003051 986 986 Processed 13/02/2023 8716960304 Mrs MUDAVATH LAXMI BAI alias DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23030220233208848 03/02/2023 Tavre Nayak 0213048WL134968 Tavre Nayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960529 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23030220233208850 03/02/2023 Salamma 0213048WL134968 Salamma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960300 Mrs RAMAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23030220233208851 03/02/2023 Venkataswami Nayak 0213048WL134968 Venkataswami Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960533 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23030220233208852 03/02/2023 Nagamma Bayee 0213048WL134968 Nagamma Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960297 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23030220233208853 03/02/2023 Hanumunayk 0213048WL134968 Hanumunayk 00019 APGB0003051 789 789 Processed 13/02/2023 8716960766 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23030220233208854 03/02/2023 Lakshmibayee 0213048WL134968 Lakshmibayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960414 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23030220233208855 03/02/2023 Devabaye 0213048WL134968 Devabaye 00019 APGB0003051 789 789 Processed 13/02/2023 8716960429 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23030220233208857 03/02/2023 Gopal Naik 0213048WL134968 Gopal Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960643 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23030220233208858 03/02/2023 jamli bayee 0213048WL134968 jamli bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960696 Mrs MUDAVATH JAMLE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23030220233208859 03/02/2023 Jayaram Nayak 0213048WL134968 Jayaram Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960476 Mr PEDDA JAYARAM NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23030220233208860 03/02/2023 Nagamma Bayee 0213048WL134968 Nagamma Bayee 00019 APGB0003051 986 986 Processed 13/02/2023 8716960463 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-013-012/030281
() 		0213048000NRG23030220233208861 03/02/2023 Gamli Bai 0213048WL134968 Gamli Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960378 Mrs NENAVATH GAMILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23030220233208862 03/02/2023 Venkata Swami Naik 0213048WL134968 Venkata Swami Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960383 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-013-012/030284
() 		0213048000NRG23030220233208863 03/02/2023 Belu Naik 0213048WL134968 Belu Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960676 Mr DESHAVATH BHILUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23030220233208864 03/02/2023 Shankaramma 0213048WL134968 Shankaramma 00019 APGB0003051 789 789 Processed 13/02/2023 8716960685 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23030220233208865 03/02/2023 Henemi Bai 0213048WL134968 Henemi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960464 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23030220233208866 03/02/2023 Venkatesh Naik 0213048WL134968 Venkatesh Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960448 Mr NENAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23030220233208867 03/02/2023 Lakshma Nayak 0213048WL134968 Lakshma Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960557 Mr KARTRAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23030220233208868 03/02/2023 Veli Bai 0213048WL134968 Veli Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960293 Mrs KATRAVATH ELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23030220233208869 03/02/2023 Venkatesh Nayak 0213048WL134968 Venkatesh Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960544 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23030220233208870 03/02/2023 Venkateswari Bai 0213048WL134968 Venkateswari Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960422 Mrs MUDAVATH VENKATESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23030220233208871 03/02/2023 Mangamma Bai 0213048WL134968 Mangamma Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960694 Mrs MUDAVATH MANGAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23030220233208872 03/02/2023 Gopal Nayak 0213048WL134968 Gopal Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960534 Mr NENAVATH GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23030220233208873 03/02/2023 Venkatamma Bai 0213048WL134968 Venkatamma Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960691 Mrs NENAVATH V ENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23030220233208876 03/02/2023 Bujji Bai 0213048WL134968 Bujji Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960485 Mrs Mudavath Bujji Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23030220233208875 03/02/2023 Deepla Nayak 0213048WL134968 Deepla Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960498 Mr DEEPLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23030220233208874 03/02/2023 Lakshmi Bai 0213048WL134968 Lakshmi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960706 Mrs LAXMI BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23030220233208878 03/02/2023 Lakshmi Bai 0213048WL134968 Lakshmi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960415 Mrs NENAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23030220233208877 03/02/2023 Maddeleti Nayak 0213048WL134968 Maddeleti Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960561 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23030220233208879 03/02/2023 Ramudu Nayak 0213048WL134968 Ramudu Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960640 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23030220233208880 03/02/2023 Salamma Bai 0213048WL134968 Salamma Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960329 Mrs SALAMMA BA I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-013-012/030307
() 		0213048000NRG23030220233208881 03/02/2023 Ramudu Nayak 0213048WL134968 Ramudu Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960369 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23030220233208882 03/02/2023 Krishna Nayak 0213048WL134968 Krishna Nayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960569 Mr MUDAVATH KRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23030220233208883 03/02/2023 Chekra Nayak 0213048WL134968 Chekra Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960549 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23030220233208884 03/02/2023 Rupli Bai 0213048WL134968 Rupli Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960573 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23030220233208886 03/02/2023 Badeli Bai 0213048WL134968 Badeli Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960701 Mrs MUDAVATH BADILEE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23030220233208885 03/02/2023 Somla Nayak 0213048WL134968 Somla Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960298 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
457 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23030220233208887 03/02/2023 Eeru Nayak 0213048WL134968 Eeru Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960547 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23030220233208888 03/02/2023 Mange Bai 0213048WL134968 Mange Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960455 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23030220233208889 03/02/2023 Bemudu Nayak 0213048WL134968 Bemudu Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960543 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-013-012/030335
() 		0213048000NRG23030220233208890 03/02/2023 Dhana Shingh Nayak 0213048WL134968 Dhana Shingh Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960626 Mr MUDAVATH DHAN SINGH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-013-012/030342
() 		0213048000NRG23030220233208891 03/02/2023 Keshi Bayi 0213048WL134968 Keshi Bayi 00019 APGB0003051 789 789 Processed 13/02/2023 8716960379 Mrs MUDAVATH KESALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23030220233208892 03/02/2023 Bharathi Bai 0213048WL134968 Bharathi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960399 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23030220233208893 03/02/2023 Rupla Naayak 0213048WL134968 Rupla Naayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960390 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23030220233208894 03/02/2023 Gundu Nayak 0213048WL134968 Gundu Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960295 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23030220233208895 03/02/2023 Hema Naik 0213048WL134968 Hema Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960333 Mr HEMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23030220233208896 03/02/2023 Ranki bai 0213048WL134968 Ranki bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960424 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23030220233208898 03/02/2023 Radha bai 0213048WL134968 Radha bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960418 MRS PITHAVATH RADHABAIE STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23030220233208897 03/02/2023 Ramudu naik 0213048WL134968 Ramudu naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960377 Mr PITHAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23030220233208900 03/02/2023 Barath Naik 0213048WL134968 Barath Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960458 Mr DESAVATH BHARATH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23030220233208899 03/02/2023 Lakshmi bayee 0213048WL134968 Lakshmi bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960690 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23030220233208902 03/02/2023 Chandrakala bayee 0213048WL134968 Chandrakala bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960406 Mrs BANAVATH CHANDRA KALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23030220233208901 03/02/2023 Ramla Naik 0213048WL134968 Ramla Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960409 Mr KATRAVATH RAMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23030220233208903 03/02/2023 Hema naik 0213048WL134968 Hema naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960721 Mr MUDAVATH HEMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23030220233208904 03/02/2023 Puspavathi 0213048WL134968 Puspavathi 00019 APGB0003051 789 789 Processed 13/02/2023 8716960452 Mrs MUDAVATH PUSHPAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-013-012/030356
() 		0213048000NRG23030220233208905 03/02/2023 Venkatesh naik 0213048WL134968 Venkatesh naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960488 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23030220233208906 03/02/2023 Lakshma Naik 0213048WL134968 Lakshma Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960446 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23030220233208907 03/02/2023 Lakshmi bai 0213048WL134968 Lakshmi bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960443 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23030220233208908 03/02/2023 Krishna Naik 0213048WL134968 Krishna Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960445 Mr NENAVATH KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23030220233208909 03/02/2023 Parvathi Bai 0213048WL134968 Parvathi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960391 Mrs NENAVATH PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23030220233208910 03/02/2023 Chandu Naik 0213048WL134968 Chandu Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960403 Mr CHANDUNAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23030220233208911 03/02/2023 Lakshmi Bai 0213048WL134968 Lakshmi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960427 Mrs LAKSHMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23030220233208913 03/02/2023 jyothi bai 0213048WL134968 jyothi bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960388 Mrs MUDAVATH JYOYHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23030220233208912 03/02/2023 Mohan naik 0213048WL134968 Mohan naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960470 Mr MUDAVATH MOHAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-013-012/030370
() 		0213048000NRG23030220233208915 03/02/2023 lakshmi bai 0213048WL134968 lakshmi bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960494 Mrs LAKSHMIBAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23030220233208916 03/02/2023 krishna naik 0213048WL134968 krishna naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960392 Mr KRISHNA NAIK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23030220233208917 03/02/2023 PADMAVATHI 0213048WL134968 PADMAVATHI 00019 APGB0003051 789 789 Processed 13/02/2023 8716960433 Mrs PITHAVATH PADMAVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23030220233208918 03/02/2023 jayaram naik 0213048WL134968 jayaram naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960535 MR KATRAVATH JAYARAM NAIK STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23030220233208919 03/02/2023 Lakshmi bai 0213048WL134968 Lakshmi bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960700 Mrs KATRAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23030220233208921 03/02/2023 krishna naik 0213048WL134968 krishna naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960400 Mr KRISHNANAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23030220233208922 03/02/2023 krishnaveni bai 0213048WL134968 krishnaveni bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960385 Mrs PITAVATH KRISHNAVENIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23030220233208924 03/02/2023 sunitha bai 0213048WL134968 sunitha bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960457 Mrs MUDAVATH SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-013-012/030382
() 		0213048000NRG23030220233208927 03/02/2023 maddilety naik 0213048WL134968 maddilety naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960396 Mr PITAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23030220233208928 03/02/2023 Manthi Bayi 0213048WL134968 Manthi Bayi 00019 APGB0003051 789 789 Processed 13/02/2023 8716960373 Mrs MATHRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23030220233208929 03/02/2023 Sreenu Naik 0213048WL134968 Sreenu Naik 00019 APGB0003051 986 986 Processed 13/02/2023 8716960410 Mr SREENU NAYAK S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
495 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23030220233208931 03/02/2023 Lakshmi Bayee 0213048WL134968 Lakshmi Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960387 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23030220233208930 03/02/2023 Venkata Swamy Naik 0213048WL134968 Venkata Swamy Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960389 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23030220233208932 03/02/2023 Thavuru Naik 0213048WL134968 Thavuru Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960552 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23030220233208933 03/02/2023 Ramudu Naik 0213048WL134968 Ramudu Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960567 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23030220233208934 03/02/2023 Salamma Bayee 0213048WL134968 Salamma Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960474 Mrs MUDAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23030220233208935 03/02/2023 Balu Naik 0213048WL134968 Balu Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960468 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23030220233208937 03/02/2023 Ramudu Naik 0213048WL134968 Ramudu Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960467 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23030220233208938 03/02/2023 Savitri Bayee 0213048WL134968 Savitri Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960428 Mrs MUDAVATH SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23030220233208940 03/02/2023 Santhi Bayee 0213048WL134968 Santhi Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960419 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23030220233208939 03/02/2023 Venkatesh Naik 0213048WL134968 Venkatesh Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960421 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23030220233208941 03/02/2023 Vijaya Lakshmi bayee 0213048WL134968 Vijaya Lakshmi bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960451 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23030220233208943 03/02/2023 Saraswathi bayee 0213048WL134968 Saraswathi bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960405 Mrs MUDAVATH SARASWATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23030220233208942 03/02/2023 Tirupalu Nayak 0213048WL134968 Tirupalu Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960374 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23030220233208945 03/02/2023 Devi Bai 0213048WL134968 Devi Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960469 Mrs PITHAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23030220233208944 03/02/2023 Thuvure Nayak 0213048WL134968 Thuvure Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960627 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23030220233208946 03/02/2023 Chandra Naik 0213048WL134968 Chandra Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960444 Mr MUDAVATH CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23030220233208948 03/02/2023 Ramudu Naik 0213048WL134968 Ramudu Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960480 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23030220233208949 03/02/2023 Sakku Naik 0213048WL134968 Sakku Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960461 Mr MUDAVATH SAKKU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23030220233208950 03/02/2023 Saraswathi Bayee 0213048WL134968 Saraswathi Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960459 Mrs MUDAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23030220233208952 03/02/2023 Lakshmi Bayee 0213048WL134968 Lakshmi Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960402 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23030220233208951 03/02/2023 Ramudu Naik 0213048WL134968 Ramudu Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960564 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23030220233208953 03/02/2023 Lakshmi Bayee 0213048WL134968 Lakshmi Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960697 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23030220233208954 03/02/2023 Venkatesh Naik 0213048WL134968 Venkatesh Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960394 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23030220233208956 03/02/2023 Jagan Naik 0213048WL134968 Jagan Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960473 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23030220233208958 03/02/2023 Sankaramma bayee 0213048WL134968 Sankaramma bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960575 Mrs RAMAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23030220233208960 03/02/2023 Lakshma naik 0213048WL134968 Lakshma naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960631 Mr RAMAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23030220233208961 03/02/2023 Lakshmi bayee 0213048WL134968 Lakshmi bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960426 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23030220233208963 03/02/2023 Jyothibai 0213048WL134968 Jyothibai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960501 MISS PITHAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23030220233208962 03/02/2023 Rama Naik 0213048WL134968 Rama Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960438 Mr MUDAVATH RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23030220233208964 03/02/2023 Lakshmi bayee 0213048WL134968 Lakshmi bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960423 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23030220233208966 03/02/2023 Shanthi Boyee 0213048WL134968 Shanthi Boyee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960472 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23030220233208967 03/02/2023 Nanda Naik 0213048WL134968 Nanda Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960407 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23030220233208968 03/02/2023 Hari prasad Naik 0213048WL134968 Hari prasad Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960370 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23030220233208969 03/02/2023 Santhi bayee 0213048WL134968 Santhi bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960404 Mrs SANTHI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23030220233208971 03/02/2023 Lakshma Naik 0213048WL134968 Lakshma Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960479 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23030220233208972 03/02/2023 Sankri Bayee 0213048WL134968 Sankri Bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960582 Mrs SANKARAMMA DASAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23030220233208973 03/02/2023 Srinivasulu naik 0213048WL134968 Srinivasulu naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960499 Mr MUDAVATH SRINIVAS NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23030220233208974 03/02/2023 Lakshmi bayee 0213048WL134968 Lakshmi bayee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960420 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23030220233208976 03/02/2023 paapa bhai 0213048WL134968 paapa bhai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960431 Mrs MUDAVATH PAPABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23030220233208975 03/02/2023 SaMkar naayak 0213048WL134968 SaMkar naayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960371 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23030220233208977 03/02/2023 raamakoti naayak 0213048WL134968 raamakoti naayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960560 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23030220233208978 03/02/2023 tirpi bhai 0213048WL134968 tirpi bhai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960332 Mrs RAMAVATH T HIRIPIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23030220233208979 03/02/2023 HEMANTH NAYAK 0213048WL134968 HEMANTH NAYAK 00019 APGB0003051 789 789 Processed 13/02/2023 8716960475 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-013-012/030432
() 		0213048000NRG23030220233208981 03/02/2023 pullamma bhayi 0213048WL134968 pullamma bhayi 00019 APGB0003051 986 986 Processed 13/02/2023 8716960770 Mrs PULLAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23030220233208982 03/02/2023 Peerya Nayak 0213048WL134968 Peerya Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960395 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23030220233208984 03/02/2023 venkata swamy naik 0213048WL134968 venkata swamy naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960668 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23030220233208986 03/02/2023 divya bhai 0213048WL134968 divya bhai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960453 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23030220233208987 03/02/2023 Shankar Nayak 0213048WL134968 Shankar Nayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960447 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23030220233208990 03/02/2023 Sankar Naik 0213048WL134968 Sankar Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960442 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23030220233208991 03/02/2023 ramudu nayak 0213048WL134968 ramudu nayak 00019 APGB0003051 986 986 Processed 13/02/2023 8716960642 MR MUDAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23030220233208994 03/02/2023 nagamma bai 0213048WL134968 nagamma bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960434 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-013-012/030452
() 		0213048000NRG23030220233208995 03/02/2023 Somlanayak 0213048WL134968 Somlanayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960401 Mr MUDAVATH SOMLANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23030220233208996 03/02/2023 balakrishna naik 0213048WL134968 balakrishna naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960398 Mr MUDAVATH BALKRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23030220233208997 03/02/2023 govindu naik 0213048WL134968 govindu naik 00019 APGB0003051 986 986 Processed 13/02/2023 8716960629 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23030220233208998 03/02/2023 hanimi bai 0213048WL134968 hanimi bai 00019 APGB0003051 986 986 Processed 13/02/2023 8716960382 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23030220233208999 03/02/2023 LAKSHMIBAI 0213048WL134968 LAKSHMIBAI 00019 APGB0003051 789 789 Processed 13/02/2023 8716960430 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23030220233209000 03/02/2023 lakshmibai 0213048WL134968 lakshmibai 00019 APGB0003051 986 986 Processed 13/02/2023 8716960417 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23030220233209004 03/02/2023 Bharati Bai 0213048WL134968 Bharati Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960416 Mrs MUDAVATH BHARATIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23030220233209005 03/02/2023 Venkatesh Naayak 0213048WL134968 Venkatesh Naayak 00019 APGB0003051 789 789 Processed 13/02/2023 8716960436 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-013-012/030469
() 		0213048000NRG23030220233209006 03/02/2023 Devi Boyee 0213048WL134968 Devi Boyee 00019 APGB0003051 789 789 Processed 13/02/2023 8716960432 Mrs M DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23030220233209009 03/02/2023 MARATI JYOTHI 0213048WL134968 MARATI JYOTHI 00019 APGB0003051 789 789 Processed 13/02/2023 8716960504 MARATHI JYOTHI UNION BANK OF INDIA(508500)
556 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23030220233209008 03/02/2023 RAMAVATH RAVIKUMAR NAIK 0213048WL134968 RAMAVATH RAVIKUMAR NAIK 00019 APGB0003051 789 789 Processed 13/02/2023 8716960491 Mr RAMAVATH RAVIKUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23030220233209011 03/02/2023 Mudavath Lavanya bai 0213048WL134968 Mudavath Lavanya bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960503 Miss Mudavath Lavanya Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23030220233209010 03/02/2023 Mudavath Ravindra naik 0213048WL134968 Mudavath Ravindra naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960486 Mr RAVINDRANAYAK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23030220233209013 03/02/2023 Mudavath Janaki Bai 0213048WL134968 Mudavath Janaki Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960495 Mrs MUDAVATH JANIKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23030220233209012 03/02/2023 Mudavath Rupla Naik 0213048WL134968 Mudavath Rupla Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960496 Mr MUDAVATH RUPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-013-012/30486
() 		0213048000NRG23030220233209014 03/02/2023 Saritha Bai 0213048WL134968 Saritha Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960507 Mrs KANAVATH SARITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23030220233209015 03/02/2023 Mudavath Bhaskar Naik 0213048WL134968 Mudavath Bhaskar Naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960493 Mr MUDAVATH BHASKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23030220233209016 03/02/2023 Mudavath Lakshmidevi 0213048WL134968 Mudavath Lakshmidevi 00019 APGB0003051 789 789 Processed 13/02/2023 8716960508 Ms Mudavath Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23030220233209018 03/02/2023 Mudavath Nagamma bai 0213048WL134968 Mudavath Nagamma bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960328 MUDAVATH NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23030220233209019 03/02/2023 Mudavath Sharath kumar naik 0213048WL134968 Mudavath Sharath kumar naik 00019 APGB0003051 789 789 Processed 13/02/2023 8716960506 SHARATH KUMAR NAIK MUDAVATH UNION BANK OF INDIA(508500)
566 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23030220233209020 03/02/2023 Mudavath Syamala Bai 0213048WL134968 Mudavath Syamala Bai 00019 APGB0003051 789 789 Processed 13/02/2023 8716960505 MISS MUDAVAT SYAMALA BAI STATE BANK OF INDIA(508548)
SubTotal 454117 454117
567 PEAPALLY AP-13-048-013-012/020411
() 		0213048000NRG23030220233209269 03/02/2023 Sreeramudu 0213048WL134969 Sreeramudu 00019 APGB0003175 782 782 Processed 13/02/2023 8716960368 Mr KOMMEMMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG23030220233209285 03/02/2023 prasaad 0213048WL134969 prasaad 00019 APGB0003175 782 782 Processed 13/02/2023 8716960361 Mr KURAVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1564 1564
569 PEAPALLY AP-13-048-013-012/020539
() 		0213048000NRG23030220233209390 03/02/2023 Venkateswaramma 0213048WL134969 Venkateswaramma 00019 APGB0003191 782 782 Processed 13/02/2023 8716960713 Mrs VENKATESWA RI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 782 782
570 PEAPALLY AP-13-048-013-012/020128
() 		0213048000NRG23030220233209038 03/02/2023 Naganna 0213048WL134969 Naganna 00114 APBL0013013 782 782 Processed 13/02/2023 8716960765 Mr NAGANNA MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 782 782
571 PEAPALLY AP-13-048-013-012/020264
() 		0213048000NRG23030220233209199 03/02/2023 mahendra 0213048WL134969 mahendra 00415 SBIN0000834 782 782 Processed 13/02/2023 8716960746 MASTER KAVALI MAHENDRA BABU STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-013-012/020451
() 		0213048000NRG23030220233209302 03/02/2023 kamalakar 0213048WL134969 kamalakar 00415 SBIN0000834 782 782 Processed 13/02/2023 8716960738 Mr CHAKALI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23030220233208920 03/02/2023 ramesh naik 0213048WL134968 ramesh naik 00415 SBIN0000834 789 789 Processed 13/02/2023 8716960586 Mr RAMESH NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2353 2353
574 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23030220233208936 03/02/2023 Gopal Naik 0213048WL134968 Gopal Naik 00415 SBIN0000986 789 789 Processed 13/02/2023 8716960736 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 789 789
575 PEAPALLY AP-13-048-013-012/020110
() 		0213048000NRG23030220233209024 03/02/2023 Kalyankumar 0213048WL134969 Kalyankumar 00415 SBIN0002779 782 782 Processed 13/02/2023 8716960743 MR TAGALI KALYAN KUMAR STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-013-012/020110
() 		0213048000NRG23030220233209025 03/02/2023 Lakshmidevi 0213048WL134969 Lakshmidevi 00415 SBIN0002779 782 782 Processed 13/02/2023 8716960744 MS TAGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-013-012/020216
() 		0213048000NRG23030220233209146 03/02/2023 ARJUN 0213048WL134969 ARJUN 00415 SBIN0002779 587 587 Processed 13/02/2023 8716960762 MR ARJUN BINGI STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-013-012/020357
() 		0213048000NRG23030220233209245 03/02/2023 PRASAD 0213048WL134969 PRASAD 00415 SBIN0002779 782 782 Processed 13/02/2023 8716960723 Mr PRASAD BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-013-012/020447
() 		0213048000NRG23030220233209299 03/02/2023 somasekhar 0213048WL134969 somasekhar 00415 SBIN0002779 782 782 Processed 13/02/2023 8716960729 SANGALA SOMA SEKHAR CANARA BANK(508532)
580 PEAPALLY AP-13-048-013-012/020459
() 		0213048000NRG23030220233209311 03/02/2023 JAGADEESH 0213048WL134969 JAGADEESH 00415 SBIN0002779 782 782 Processed 13/02/2023 8716960761 Mr DEETI JAGADEESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-013-012/020510
() 		0213048000NRG23030220233209357 03/02/2023 Gopal 0213048WL134969 Gopal 00415 SBIN0002779 782 782 Processed 13/02/2023 8716960735 MR SANGALA GOPAL STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-013-012/020532
() 		0213048000NRG23030220233209383 03/02/2023 kumari 0213048WL134969 kumari 00415 SBIN0002779 782 782 Processed 13/02/2023 8716960727 K NAGAKUMARI STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23030220233208793 03/02/2023 Lakshmanayak 0213048WL134968 Lakshmanayak 00415 SBIN0002779 986 986 Processed 13/02/2023 8716960730 Mr SUGALI LAK SHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23030220233208807 03/02/2023 Ramurti Naik 0213048WL134968 Ramurti Naik 00415 SBIN0002779 986 986 Processed 13/02/2023 8716960731 MR MADAVATH RAMMURTHY NAIK STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-013-012/030367
() 		0213048000NRG23030220233208914 03/02/2023 ramakrishna naik 0213048WL134968 ramakrishna naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960585 Mr KATRAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23030220233208923 03/02/2023 Tikke naik 0213048WL134968 Tikke naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960745 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23030220233208925 03/02/2023 Kumar Naik 0213048WL134968 Kumar Naik 00415 SBIN0002779 986 986 Processed 13/02/2023 8716960733 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
588 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23030220233208926 03/02/2023 Srini Vasu Nayak 0213048WL134968 Srini Vasu Nayak 00415 SBIN0002779 986 986 Processed 13/02/2023 8716960725 MUDAVATH SREENIVASULU NAIK STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-013-012/030408
() 		0213048000NRG23030220233208955 03/02/2023 Gopal Naik 0213048WL134968 Gopal Naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960726 MUDAVATH GOPAL NAIK AXIS BANK(607153)
590 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23030220233208957 03/02/2023 Bimudu Naik 0213048WL134968 Bimudu Naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960747 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23030220233208959 03/02/2023 YAMUNA BAYE 0213048WL134968 YAMUNA BAYE 00415 SBIN0002779 789 789 Rejected 13/02/2023 8716960739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23030220233208965 03/02/2023 Sankar Naik 0213048WL134968 Sankar Naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960734 PITAVAR SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
593 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23030220233208970 03/02/2023 Raju Naik 0213048WL134968 Raju Naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960724 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23030220233208980 03/02/2023 satISh naayak 0213048WL134968 satISh naayak 00415 SBIN0002779 986 986 Processed 13/02/2023 8716960740 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23030220233208983 03/02/2023 mohan naik 0213048WL134968 mohan naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960737 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23030220233208992 03/02/2023 ramulamma bayi 0213048WL134968 ramulamma bayi 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960728 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23030220233209002 03/02/2023 Ashok Naik 0213048WL134968 Ashok Naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960741 MR PITHAVATH ASHOK NAIK STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23030220233209007 03/02/2023 bhaskar nayak 0213048WL134968 bhaskar nayak 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960732 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
599 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23030220233209017 03/02/2023 Mudavath Shankar Naik 0213048WL134968 Mudavath Shankar Naik 00415 SBIN0002779 789 789 Processed 13/02/2023 8716960742 MR MUDAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
SubTotal 20459 20459
600 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG23030220233209081 03/02/2023 Sekar 0213048WL134969 Sekar 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960759 Mr SEKHAR KARRELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-013-012/020207
() 		0213048000NRG23030220233209132 03/02/2023 Balakrishna 0213048WL134969 Balakrishna 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960753 Mr BALAKRISHNA KOCHERUVU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
602 PEAPALLY AP-13-048-013-012/020217
() 		0213048000NRG23030220233209147 03/02/2023 Sanjanna 0213048WL134969 Sanjanna 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960756 Mr BINGI S ANJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-013-012/020243
() 		0213048000NRG23030220233209169 03/02/2023 Parameswarudu 0213048WL134969 Parameswarudu 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960751 Mr PARAMEWRUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
604 PEAPALLY AP-13-048-013-012/020243
() 		0213048000NRG23030220233209171 03/02/2023 Paravatamma 0213048WL134969 Paravatamma 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960748 MRS PARVATHAMMA BINGI STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG23030220233209185 03/02/2023 Chandra Sekhar 0213048WL134969 Chandra Sekhar 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960758 MR DEETI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-013-012/020357
() 		0213048000NRG23030220233209246 03/02/2023 Aruna 0213048WL134969 Aruna 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960764 MRS BINGI ARUNA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-013-012/020419
() 		0213048000NRG23030220233209279 03/02/2023 Hari Kumar 0213048WL134969 Hari Kumar 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960752 Mr HARI KUMAR BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG23030220233209290 03/02/2023 kalyaani 0213048WL134969 kalyaani 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960749 KALYANI D O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
609 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG23030220233209289 03/02/2023 Sreekanth 0213048WL134969 Sreekanth 00415 SBIN0021184 782 782 Rejected 13/02/2023 8716960750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 PEAPALLY AP-13-048-013-012/020454
() 		0213048000NRG23030220233209304 03/02/2023 purushottam 0213048WL134969 purushottam 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960763 MR BINGI PURUSHOTHAM STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-013-012/020507
() 		0213048000NRG23030220233209353 03/02/2023 rammohan 0213048WL134969 rammohan 00415 SBIN0021184 782 782 Processed 13/02/2023 8716960760 MR KARRELLA RAMAMOHAN STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23030220233208856 03/02/2023 Bhaskar Naayak 0213048WL134968 Bhaskar Naayak 00415 SBIN0021184 789 789 Processed 13/02/2023 8716960754 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23030220233208989 03/02/2023 taavuri naayak 0213048WL134968 taavuri naayak 00415 SBIN0021184 789 789 Processed 13/02/2023 8716960755 Mr THAVURU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23030220233208988 03/02/2023 veMkaTESh naayak 0213048WL134968 veMkaTESh naayak 00415 SBIN0021184 789 789 Processed 13/02/2023 8716960757 MR MUDAVATH VENKATESH NAIK NAYAK STATE BANK OF INDIA(508548)
SubTotal 11751 11751
615 PEAPALLY AP-13-048-013-012/020243
() 		0213048000NRG23030220233209170 03/02/2023 Janaki 0213048WL134969 Janaki 00468 UBIN0801119 782 782 Processed 13/02/2023 8716960595 Miss BINGI JANAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG23030220233209240 03/02/2023 yamavathi 0213048WL134969 yamavathi 00468 UBIN0801119 587 587 Processed 13/02/2023 8716960596 SANGALA YAMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1369 1369
617 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23030220233208985 03/02/2023 devi bayi 0213048WL134968 devi bayi 00468 UBIN0802930 789 789 Processed 13/02/2023 8716960597 R DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 789 789
618 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23030220233208993 03/02/2023 Yella Naayak 0213048WL134968 Yella Naayak 00468 UBIN0803201 789 789 Processed 13/02/2023 8716960598 KATRAVATH YELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 789 789
619 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG23030220233209095 03/02/2023 Lakshmayya 0213048WL134969 Lakshmayya 00468 UBIN0822451 978 978 Processed 13/02/2023 8716960588 THAGALI LAKSHMAIAH UNION BANK OF INDIA(508500)
620 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23030220233209129 03/02/2023 Ravi Prakash 0213048WL134969 Ravi Prakash 00468 UBIN0822451 978 978 Processed 13/02/2023 8716960722 Mr RAVI PRAKASH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-013-012/020445
() 		0213048000NRG23030220233209298 03/02/2023 kalpana 0213048WL134969 kalpana 00468 UBIN0822451 587 587 Processed 13/02/2023 8716960587 Mrs GANGARAM KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-013-012/020504
() 		0213048000NRG23030220233209347 03/02/2023 sambasivudu 0213048WL134969 sambasivudu 00468 UBIN0822451 978 978 Processed 13/02/2023 8716960590 Mr SAMBA SIVUDU BANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
623 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23030220233208947 03/02/2023 Manjula Bayee 0213048WL134968 Manjula Bayee 00468 UBIN0822451 789 789 Processed 13/02/2023 8716960589 KATRAVATH MANJULABAI UNION BANK OF INDIA(508500)
624 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23030220233209001 03/02/2023 korabai 0213048WL134968 korabai 00468 UBIN0822451 789 789 Processed 13/02/2023 8716960592 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
625 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23030220233209003 03/02/2023 Somlanayak 0213048WL134968 Somlanayak 00468 UBIN0822451 789 789 Processed 13/02/2023 8716960591 Mr SOMLANAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5888 5888
626 PEAPALLY AP-13-048-013-012/020229
() 		0213048000NRG23030220233209157 03/02/2023 Gopal 0213048WL134969 Gopal 00691 IPOS0000001 978 978 Processed 13/02/2023 8716960594 Mr PEDDA GOPAL GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG23030220233209327 03/02/2023 SUMANTH 0213048WL134969 SUMANTH 00691 IPOS0000001 782 782 Processed 13/02/2023 8716960593 THELLAKULA SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 503192 503192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_030223APB_FTO_373028 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 454117
2 PEAPALLY AP0213048_030223APB_FTO_373028 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1564
3 PEAPALLY AP0213048_030223APB_FTO_373028 Andhra Pragathi Grameena Bank APGB0003191 DHONE-KONDAPETA 782
4 PEAPALLY AP0213048_030223APB_FTO_373028 District Cooperative Central Bank APBL0013013 NANDYALA 782
5 PEAPALLY AP0213048_030223APB_FTO_373028 STATE BANK OF INDIA SBIN0000834 DHONE 2353
6 PEAPALLY AP0213048_030223APB_FTO_373028 STATE BANK OF INDIA SBIN0000986 ATMAKUR 789
7 PEAPALLY AP0213048_030223APB_FTO_373028 STATE BANK OF INDIA SBIN0002779 PEAPULLY 20459
8 PEAPALLY AP0213048_030223APB_FTO_373028 STATE BANK OF INDIA SBIN0021184 DHONE 11751
9 PEAPALLY AP0213048_030223APB_FTO_373028 UNION BANK OF INDIA UBIN0801119 DHONE 1369
10 PEAPALLY AP0213048_030223APB_FTO_373028 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 789
11 PEAPALLY AP0213048_030223APB_FTO_373028 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 789
12 PEAPALLY AP0213048_030223APB_FTO_373028 UNION BANK OF INDIA UBIN0822451 PEAPULLY 5888
13 PEAPALLY AP0213048_030223APB_FTO_373028 India Post Payments Bank IPOS0000001 KURNOOL 1760

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