Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270522APB_FTO_63453
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-13-048-005-007/011327
() 		0213048000NRG23260520221457180 27/05/2022 Babu Rao 0213048WL0027298 Babu Rao 00019 APGB0003051 1261 1261 Processed 27/07/2022 3333133627 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-011-010/030335
() 		0213048000NRG23270520221506872 27/05/2022 sree ramulu 0213048WL0028001 sree ramulu 00019 APGB0003051 720 720 Processed 27/07/2022 3333133682 Mr KADIYALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-011-010/030339
() 		0213048000NRG23270520221506877 27/05/2022 Maddilety 0213048WL0028001 Maddilety 00019 APGB0003051 720 720 Processed 27/07/2022 3333133674 Mrs MADDILETY KALACHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23270520221506880 27/05/2022 Chinna Lakshmidevi 0213048WL0028001 Chinna Lakshmidevi 00019 APGB0003051 720 720 Processed 27/07/2022 3333133405 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23270520221506879 27/05/2022 Chinna Rangaswamy 0213048WL0028001 Chinna Rangaswamy 00019 APGB0003051 720 720 Processed 27/07/2022 3333133741 Mr BADE CHINNA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030341
() 		0213048000NRG23270520221506881 27/05/2022 Pedda Lakshmidevi 0213048WL0028001 Pedda Lakshmidevi 00019 APGB0003051 720 720 Processed 27/07/2022 3333133404 Mr BADE PEDDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23270520221506885 27/05/2022 Lakshmanna 0213048WL0028001 Lakshmanna 00019 APGB0003051 720 720 Processed 27/07/2022 3333133673 Mrs LAKSHMANNA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23270520221506886 27/05/2022 Nageswaramma 0213048WL0028001 Nageswaramma 00019 APGB0003051 720 720 Processed 27/07/2022 3333133403 Mrs NAGESWARAMMA KADISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23270520221506888 27/05/2022 Ramalakshmamma 0213048WL0028001 Ramalakshmamma 00019 APGB0003051 720 720 Processed 27/07/2022 3333133402 Mrs BANDAMIDA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030362
() 		0213048000NRG23270520221506893 27/05/2022 Lakshmidevi 0213048WL0028001 Lakshmidevi 00019 APGB0003051 720 720 Processed 27/07/2022 3333133398 Mrs KADIYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030367
() 		0213048000NRG23270520221506898 27/05/2022 Balaraju 0213048WL0028001 Balaraju 00019 APGB0003051 720 720 Processed 27/07/2022 3333133400 Mr BALA RAJ U MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23270520221506904 27/05/2022 Lakshmidevi 0213048WL0028001 Lakshmidevi 00019 APGB0003051 720 720 Processed 27/07/2022 3333133698 Mrs PIKKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23270520221504516 27/05/2022 Chandranayak 0213048WL0027987 Chandranayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134181 MUDAVATH CHANDRANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEAPALLY AP-13-048-013-012/020538
() 		0213048000NRG23270520221504517 27/05/2022 Kesamma 0213048WL0027987 Kesamma 00019 APGB0003051 843 843 Processed 27/07/2022 3333134182 Mrs Mudavath Kesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23270520221504518 27/05/2022 Devibayee 0213048WL0027987 Devibayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333134170 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23270520221504521 27/05/2022 Lavanya Bai 0213048WL0027987 Lavanya Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133558 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23270520221504520 27/05/2022 Pradeep Kumar Nayak 0213048WL0027987 Pradeep Kumar Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133541 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23270520221504522 27/05/2022 Lakshmanayak 0213048WL0027987 Lakshmanayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133687 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23270520221504523 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133893 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23270520221504525 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133714 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23270520221504524 27/05/2022 Saklibayee 0213048WL0027987 Saklibayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133585 Mrs CHAKRE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23270520221504526 27/05/2022 Maddilety Naik 0213048WL0027987 Maddilety Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133489 Mr MUDAVATH MADDUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23270520221504528 27/05/2022 Devi Bai 0213048WL0027987 Devi Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133556 Mrs NENAVATH SOMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23270520221504527 27/05/2022 Ganapati Nayak 0213048WL0027987 Ganapati Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133684 Mr NENAVATH GANPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23270520221504529 27/05/2022 Rajamma Bai 0213048WL0027987 Rajamma Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333134104 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23270520221504530 27/05/2022 Laksmanayak 0213048WL0027987 Laksmanayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134083 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23270520221504532 27/05/2022 Mangi Bai 0213048WL0027987 Mangi Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134110 Mrs MUDAVATH MANGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23270520221504531 27/05/2022 Naagendranayak 0213048WL0027987 Naagendranayak 00019 APGB0003051 843 843 Rejected 11/08/2022 3333133535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23270520221504533 27/05/2022 Lakshmanayak 0213048WL0027987 Lakshmanayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134076 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23270520221504534 27/05/2022 SIVUDU NAIK 0213048WL0027987 SIVUDU NAIK 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333133474 Mr MUDAVATH SIVUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23270520221504538 27/05/2022 Baalamma 0213048WL0027987 Baalamma 00019 APGB0003051 843 843 Processed 27/07/2022 3333133696 Mrs MUDAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23270520221504537 27/05/2022 Balunayak 0213048WL0027987 Balunayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133534 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23270520221504540 27/05/2022 kasikumar naayak 0213048WL0027987 kasikumar naayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133569 Mr KUMARNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23270520221504539 27/05/2022 Krishnanaayak 0213048WL0027987 Krishnanaayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133479 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23270520221504541 27/05/2022 Raagu Nayak 0213048WL0027987 Raagu Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133588 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23270520221504542 27/05/2022 TULASI BAI 0213048WL0027987 TULASI BAI 00019 APGB0003051 843 843 Processed 27/07/2022 3333133595 Mrs MUDAVATH ROGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23270520221504543 27/05/2022 Sunitha Boyee 0213048WL0027987 Sunitha Boyee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133533 Mrs SUNEETHA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23270520221504545 27/05/2022 Govinda Naik 0213048WL0027987 Govinda Naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333133540 Mr GOVIND NAI K DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23270520221504544 27/05/2022 Saroja Boyee 0213048WL0027987 Saroja Boyee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133551 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23270520221504546 27/05/2022 Padmavathi Bai 0213048WL0027987 Padmavathi Bai 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333133909 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23270520221504548 27/05/2022 Devibayee 0213048WL0027987 Devibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134132 Mrs DEVIBAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23270520221504547 27/05/2022 Venkata Nayak 0213048WL0027987 Venkata Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133597 Mr PITAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23270520221504549 27/05/2022 Beemamotiya 0213048WL0027987 Beemamotiya 00019 APGB0003051 632 632 Processed 27/07/2022 3333133742 Mr RAMAVATH BHIMLA MOTHE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23270520221504550 27/05/2022 govinduraju naik 0213048WL0027987 govinduraju naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134168 Mr RAMAVATH GOVINDA RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23270520221504551 27/05/2022 mutyali bai 0213048WL0027987 mutyali bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133720 Mrs RAMAVATH MUTHYALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23270520221504552 27/05/2022 Hendi Lakshmi 0213048WL0027987 Hendi Lakshmi 00019 APGB0003051 632 632 Processed 27/07/2022 3333134119 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23270520221504554 27/05/2022 Parvathi Boyee 0213048WL0027987 Parvathi Boyee 00019 APGB0003051 632 632 Processed 27/07/2022 3333134134 Mrs PARVATHI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23270520221504553 27/05/2022 Sevyanayak 0213048WL0027987 Sevyanayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133887 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23270520221504556 27/05/2022 Rupleebayee 0213048WL0027987 Rupleebayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134151 Mrs RUPLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23270520221504555 27/05/2022 Swaaminayak 0213048WL0027987 Swaaminayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133491 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23270520221504557 27/05/2022 Namki Bayee 0213048WL0027987 Namki Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133889 Mr NANKE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23270520221504561 27/05/2022 Devibayee 0213048WL0027987 Devibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133710 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23270520221504560 27/05/2022 Mangenayak 0213048WL0027987 Mangenayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133667 Mr MUDAVATH MANGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23270520221504563 27/05/2022 Ramakka Bayee 0213048WL0027987 Ramakka Bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333134180 Mrs RAMAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23270520221504562 27/05/2022 Ramudu Nayak 0213048WL0027987 Ramudu Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133683 RAMAVATH RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23270520221504564 27/05/2022 Renuka Boyee 0213048WL0027987 Renuka Boyee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134146 Mrs RAMAVATH RENUKABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23270520221504565 27/05/2022 Raamudu Nayak 0213048WL0027987 Raamudu Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133493 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23270520221504566 27/05/2022 Rupleebayee 0213048WL0027987 Rupleebayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133480 MS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23270520221504567 27/05/2022 Ramanayak 0213048WL0027987 Ramanayak 00019 APGB0003051 1265 1265 Processed 27/07/2022 3333134166 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/030104
() 		0213048000NRG23270520221504568 27/05/2022 TAVURENAIK 0213048WL0027987 TAVURENAIK 00019 APGB0003051 843 843 Processed 27/07/2022 3333133891 Mr MUDAVATH TAVURENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23270520221504569 27/05/2022 Sreeraam Nayak 0213048WL0027987 Sreeraam Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133739 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23270520221504570 27/05/2022 Sunithabayee 0213048WL0027987 Sunithabayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133701 Mrs SEETHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23270520221504571 27/05/2022 Venkatayak 0213048WL0027987 Venkatayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133494 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23270520221504572 27/05/2022 Em Swaaminayak 0213048WL0027987 Em Swaaminayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133693 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23270520221504575 27/05/2022 Venkateswarammabayee 0213048WL0027987 Venkateswarammabayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133733 Mrs MUDAVATH VENKATESWARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23270520221504574 27/05/2022 Venkateswaranayak 0213048WL0027987 Venkateswaranayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133686 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23270520221504577 27/05/2022 Shankaramma Bai 0213048WL0027987 Shankaramma Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133875 Mrs SANKARAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23270520221504578 27/05/2022 Baale Naayak 0213048WL0027987 Baale Naayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133661 Mr PITHAVATH BALENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/030126
() 		0213048000NRG23270520221504579 27/05/2022 Saalamma Bai 0213048WL0027987 Saalamma Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133708 PITHAVATH SALAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23270520221504580 27/05/2022 Jogenayak 0213048WL0027987 Jogenayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133668 JOGE NAIK M CANARA BANK(508532)
71 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23270520221504581 27/05/2022 Sivanibayee 0213048WL0027987 Sivanibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133736 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23270520221504582 27/05/2022 Rajamma Bayee 0213048WL0027987 Rajamma Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134098 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23270520221504583 27/05/2022 Ramananayak 0213048WL0027987 Ramananayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133482 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23270520221504584 27/05/2022 Shankari Bai 0213048WL0027987 Shankari Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133719 Mrs SANKARAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23270520221504586 27/05/2022 Devi Bai 0213048WL0027987 Devi Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133888 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23270520221504585 27/05/2022 Venkatanayak 0213048WL0027987 Venkatanayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134073 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23270520221504587 27/05/2022 Nagamma Bayee 0213048WL0027987 Nagamma Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133726 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23270520221504588 27/05/2022 Venkatammabayee 0213048WL0027987 Venkatammabayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133485 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23270520221504589 27/05/2022 Umli Bayee 0213048WL0027987 Umli Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133908 Mrs MUDAVATH UMEEBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23270520221504591 27/05/2022 Govindu Nayak 0213048WL0027987 Govindu Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133663 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23270520221504592 27/05/2022 Lalitha Bai 0213048WL0027987 Lalitha Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133486 MUDAVATH LALITHA BAI UNION BANK OF INDIA(508500)
82 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23270520221504594 27/05/2022 Savitri Bayee 0213048WL0027987 Savitri Bayee 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333134093 Mrs SAVITHRI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23270520221504593 27/05/2022 Swaminayak 0213048WL0027987 Swaminayak 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333133488 Mr SWAMINAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23270520221504596 27/05/2022 Salamma 0213048WL0027987 Salamma 00019 APGB0003051 632 632 Processed 27/07/2022 3333134092 Mrs SALAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23270520221504595 27/05/2022 Tirupal Nayaka 0213048WL0027987 Tirupal Nayaka 00019 APGB0003051 632 632 Processed 27/07/2022 3333133913 Mr MUDAVATH TIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/030155
() 		0213048000NRG23270520221504598 27/05/2022 Vastranayak 0213048WL0027987 Vastranayak 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333134080 MUDAVATH VASTHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23270520221504600 27/05/2022 Rajamma 0213048WL0027987 Rajamma 00019 APGB0003051 843 843 Processed 27/07/2022 3333133490 Mrs RAJAMMA BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23270520221504599 27/05/2022 Ramayanayka 0213048WL0027987 Ramayanayka 00019 APGB0003051 843 843 Processed 27/07/2022 3333133690 Mr RAMAIAH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23270520221504601 27/05/2022 Pikla Nayak 0213048WL0027987 Pikla Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133877 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23270520221504602 27/05/2022 Shankaramma 0213048WL0027987 Shankaramma 00019 APGB0003051 843 843 Processed 27/07/2022 3333133704 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23270520221504604 27/05/2022 Omleebayee 0213048WL0027987 Omleebayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133737 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23270520221504606 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133735 MS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23270520221504605 27/05/2022 Sriram Nayak 0213048WL0027987 Sriram Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134088 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
94 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23270520221504607 27/05/2022 Balunayak 0213048WL0027987 Balunayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133689 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23270520221504608 27/05/2022 Vumliibayee 0213048WL0027987 Vumliibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133706 Mrs NENAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23270520221504609 27/05/2022 Gollunayak 0213048WL0027987 Gollunayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134077 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23270520221504611 27/05/2022 Salamma Bayee 0213048WL0027987 Salamma Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134140 Mrs KATRAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23270520221504610 27/05/2022 Shankaranayak 0213048WL0027987 Shankaranayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133901 Mr KATRAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23270520221504613 27/05/2022 Ramakka 0213048WL0027987 Ramakka 00019 APGB0003051 843 843 Processed 27/07/2022 3333133559 Mrs PITAVATH RAMAKAKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23270520221504612 27/05/2022 Ramudu Nayak 0213048WL0027987 Ramudu Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133539 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/030180
() 		0213048000NRG23270520221504615 27/05/2022 Badilibayee 0213048WL0027987 Badilibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133721 Mrs RAMAVATH BADILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23270520221504617 27/05/2022 BAABI NAIK 0213048WL0027987 BAABI NAIK 00019 APGB0003051 632 632 Processed 27/07/2022 3333133586 Mr KATRAVATH BABLI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23270520221504619 27/05/2022 balu naik 0213048WL0027987 balu naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134094 Mr BALU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23270520221504618 27/05/2022 Laaleebayee 0213048WL0027987 Laaleebayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133906 Mrs KATRAVATH LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23270520221504621 27/05/2022 Govindamma 0213048WL0027987 Govindamma 00019 APGB0003051 632 632 Processed 27/07/2022 3333133730 Mrs MUDAVATH GOVINDAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23270520221504620 27/05/2022 Maddilety 0213048WL0027987 Maddilety 00019 APGB0003051 632 632 Processed 27/07/2022 3333134082 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23270520221504622 27/05/2022 Shankaramma 0213048WL0027987 Shankaramma 00019 APGB0003051 843 843 Processed 27/07/2022 3333133892 Mr RAMAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23270520221504623 27/05/2022 Vasudeva Naik 0213048WL0027987 Vasudeva Naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134171 Mr VASUDEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23270520221504624 27/05/2022 Chinnabalenayak 0213048WL0027987 Chinnabalenayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133878 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23270520221504626 27/05/2022 Gundu Nayak 0213048WL0027987 Gundu Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134074 Mr MUDAVATH GUNDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23270520221504627 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333134097 Mrs MUUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/030192
() 		0213048000NRG23270520221504628 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133711 Mrs BANAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23270520221504629 27/05/2022 Gogana Nayak 0213048WL0027987 Gogana Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134126 Mr GOGNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/030194
() 		0213048000NRG23270520221504630 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133732 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23270520221504633 27/05/2022 Paravathi Bayee 0213048WL0027987 Paravathi Bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133904 Mrs PARVATIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23270520221504632 27/05/2022 Venkatanayak 0213048WL0027987 Venkatanayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133498 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23270520221504634 27/05/2022 Acchamma 0213048WL0027987 Acchamma 00019 APGB0003051 843 843 Processed 27/07/2022 3333133896 Mrs MUDAVATH ACHAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23270520221504635 27/05/2022 Kalavathi Boyee 0213048WL0027987 Kalavathi Boyee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133568 Mrs MUDAVATH KALAVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23270520221504636 27/05/2022 ganapathi nayak 0213048WL0027987 ganapathi nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133570 Mr MUDAVATH GANAPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23270520221504639 27/05/2022 Ramakka 0213048WL0027987 Ramakka 00019 APGB0003051 632 632 Processed 27/07/2022 3333133703 Mrs MUIDAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23270520221504638 27/05/2022 Venkatapathi Nayak 0213048WL0027987 Venkatapathi Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133678 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23270520221504641 27/05/2022 Venkatatulasee 0213048WL0027987 Venkatatulasee 00019 APGB0003051 632 632 Processed 27/07/2022 3333134135 Mrs MUDAVATH VENKATA TULSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23270520221504640 27/05/2022 Venkatesh Naya 0213048WL0027987 Venkatesh Naya 00019 APGB0003051 632 632 Processed 27/07/2022 3333133497 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23270520221504642 27/05/2022 Shankaramma 0213048WL0027987 Shankaramma 00019 APGB0003051 843 843 Processed 27/07/2022 3333133718 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23270520221504643 27/05/2022 BUPAL NAIK 0213048WL0027987 BUPAL NAIK 00019 APGB0003051 843 843 Processed 27/07/2022 3333134113 Mr DESHAVATH RAMBHUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23270520221504644 27/05/2022 Malleswari 0213048WL0027987 Malleswari 00019 APGB0003051 843 843 Processed 27/07/2022 3333134163 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23270520221504645 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133543 Mr CHAMPAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23270520221504646 27/05/2022 sivasankar Naik 0213048WL0027987 sivasankar Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133492 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23270520221504647 27/05/2022 Jogenayak 0213048WL0027987 Jogenayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133681 Mr MUDAVATH JOGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23270520221504648 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134136 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23270520221504649 27/05/2022 Obunayak 0213048WL0027987 Obunayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133560 Mr MUDAVATH OBU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23270520221504651 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133712 Mrs MUDHAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23270520221504650 27/05/2022 Leemabe Nayak 0213048WL0027987 Leemabe Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133669 Mr MUDAVATH LINMBUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23270520221504652 27/05/2022 Somla Naayak 0213048WL0027987 Somla Naayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134085 Mr SOMLA NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23270520221504653 27/05/2022 Daasu Nayak 0213048WL0027987 Daasu Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134117 Mr MUDAVATH DASU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23270520221504657 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133699 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23270520221504656 27/05/2022 Sevyanayak 0213048WL0027987 Sevyanayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133537 Mr MUDAVATH SEVYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23270520221504659 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133483 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23270520221504658 27/05/2022 Rajunayak 0213048WL0027987 Rajunayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133695 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-013-012/030213
() 		0213048000NRG23270520221504660 27/05/2022 Lakshmi Bayee 0213048WL0027987 Lakshmi Bayee 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333133722 Mr LAXMIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
141 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23270520221504662 27/05/2022 Ramdevi Bayee 0213048WL0027987 Ramdevi Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133487 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23270520221504665 27/05/2022 Shanti Baayee 0213048WL0027987 Shanti Baayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133709 Mrs MUDAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23270520221504664 27/05/2022 swami naik 0213048WL0027987 swami naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133688 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23270520221504666 27/05/2022 Shankaramma 0213048WL0027987 Shankaramma 00019 APGB0003051 632 632 Processed 27/07/2022 3333134102 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23270520221504668 27/05/2022 Padmavathi Bayee 0213048WL0027987 Padmavathi Bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133550 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23270520221504667 27/05/2022 Venkatesh Nayak 0213048WL0027987 Venkatesh Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133546 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23270520221504669 27/05/2022 Lakshmanayak 0213048WL0027987 Lakshmanayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134089 Mr PITAVAR DANDIREKHA LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23270520221504670 27/05/2022 Sreerama Naayak 0213048WL0027987 Sreerama Naayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133517 Mr PITAVAR SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23270520221504671 27/05/2022 Kannayanayk 0213048WL0027987 Kannayanayk 00019 APGB0003051 632 632 Processed 27/07/2022 3333133665 Mr KANNAIAH NAI K KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23270520221504672 27/05/2022 Neeli Bayee 0213048WL0027987 Neeli Bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133734 Mrs KATRAVATH NEELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23270520221504675 27/05/2022 Devi Baayi 0213048WL0027987 Devi Baayi 00019 APGB0003051 843 843 Processed 27/07/2022 3333133481 Mrs MUDAVATH LAXMI BAI alias DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23270520221504674 27/05/2022 Tavre Nayak 0213048WL0027987 Tavre Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133536 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23270520221504677 27/05/2022 Salamma 0213048WL0027987 Salamma 00019 APGB0003051 843 843 Processed 27/07/2022 3333133477 Mrs RAMAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23270520221504676 27/05/2022 Venkataswami Nayak 0213048WL0027987 Venkataswami Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133495 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23270520221504679 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333134118 Mrs DESAVATH LAXMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/030235
() 		0213048000NRG23270520221504678 27/05/2022 Tavre Nayak 0213048WL0027987 Tavre Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134127 Mr DESAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23270520221504680 27/05/2022 Nagamma Bayee 0213048WL0027987 Nagamma Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133475 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23270520221504681 27/05/2022 Hanumunayk 0213048WL0027987 Hanumunayk 00019 APGB0003051 843 843 Processed 27/07/2022 3333133873 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23270520221504682 27/05/2022 Lakshmibayee 0213048WL0027987 Lakshmibayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134139 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23270520221504683 27/05/2022 Devabaye 0213048WL0027987 Devabaye 00019 APGB0003051 843 843 Processed 27/07/2022 3333134157 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23270520221504685 27/05/2022 Gopal Naik 0213048WL0027987 Gopal Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133680 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23270520221504686 27/05/2022 jamli bayee 0213048WL0027987 jamli bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133715 Mrs MUDAVATH JAMLE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23270520221504688 27/05/2022 Beeroli Bayee 0213048WL0027987 Beeroli Bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133731 Mrs KATRAVATH BIROLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23270520221504687 27/05/2022 Jayaram Nayak 0213048WL0027987 Jayaram Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133598 Mr PEDDA JAYARAM NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23270520221504690 27/05/2022 Nagamma Bayee 0213048WL0027987 Nagamma Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133555 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23270520221504691 27/05/2022 Venkata Swami Naik 0213048WL0027987 Venkata Swami Naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134101 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-013-012/030284
() 		0213048000NRG23270520221504692 27/05/2022 Belu Naik 0213048WL0027987 Belu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133694 Mr DESHAVATH BHILUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23270520221504693 27/05/2022 Shankaramma 0213048WL0027987 Shankaramma 00019 APGB0003051 843 843 Processed 27/07/2022 3333133700 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23270520221504695 27/05/2022 DEVI BAI 0213048WL0027987 DEVI BAI 00019 APGB0003051 632 632 Processed 27/07/2022 3333133513 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23270520221504696 27/05/2022 Sujatha Bai 0213048WL0027987 Sujatha Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133516 Mrs MUDAVATH SUJATABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23270520221504699 27/05/2022 Henemi Bai 0213048WL0027987 Henemi Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133554 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23270520221504698 27/05/2022 Venkatesh Naik 0213048WL0027987 Venkatesh Naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134179 Mr NENAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23270520221504700 27/05/2022 Lakshma Nayak 0213048WL0027987 Lakshma Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134081 Mr KARTRAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23270520221504701 27/05/2022 Veli Bai 0213048WL0027987 Veli Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133740 Mrs KATRAVATH ELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23270520221504702 27/05/2022 Sona Bai 0213048WL0027987 Sona Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133728 Mrs SONABAI RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
176 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23270520221504705 27/05/2022 Venkatesh Nayak 0213048WL0027987 Venkatesh Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133499 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23270520221504706 27/05/2022 Venkateswari Bai 0213048WL0027987 Venkateswari Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134150 Mrs MUDAVATH VENKATESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23270520221504709 27/05/2022 Balu Naik 0213048WL0027987 Balu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134162 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23270520221504707 27/05/2022 Mangamma Bai 0213048WL0027987 Mangamma Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133713 Mrs MUDAVATH MANGAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23270520221504710 27/05/2022 Gopal Nayak 0213048WL0027987 Gopal Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133587 Mr NENAVATH GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23270520221504711 27/05/2022 Venkatamma Bai 0213048WL0027987 Venkatamma Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133707 Mrs NENAVATH V ENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23270520221504712 27/05/2022 Lakshmi Bai 0213048WL0027987 Lakshmi Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133725 Mrs LAXMI BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23270520221504714 27/05/2022 Lakshmi Bai 0213048WL0027987 Lakshmi Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333134142 Mrs NENAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23270520221504713 27/05/2022 Maddeleti Nayak 0213048WL0027987 Maddeleti Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134084 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23270520221504715 27/05/2022 Ramudu Nayak 0213048WL0027987 Ramudu Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133677 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23270520221504716 27/05/2022 Salamma Bai 0213048WL0027987 Salamma Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133532 Mrs SALAMMA BA I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23270520221504718 27/05/2022 Devi Bai 0213048WL0027987 Devi Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133697 Mrs DEVI BAI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
188 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23270520221504717 27/05/2022 Krishna Nayak 0213048WL0027987 Krishna Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134090 Mr MUDAVATH KRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23270520221504719 27/05/2022 Chekra Nayak 0213048WL0027987 Chekra Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134079 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23270520221504720 27/05/2022 Keshamma Bai 0213048WL0027987 Keshamma Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134137 Mrs PITHAVATH KESHAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23270520221504722 27/05/2022 Maddi Bai 0213048WL0027987 Maddi Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133702 MS MUDAVATH MADDIBAI STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23270520221504723 27/05/2022 Rupli Bai 0213048WL0027987 Rupli Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133542 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23270520221504725 27/05/2022 Badeli Bai 0213048WL0027987 Badeli Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133723 Mrs MUDAVATH BADILEE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23270520221504724 27/05/2022 Somla Nayak 0213048WL0027987 Somla Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133478 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23270520221504726 27/05/2022 Eeru Nayak 0213048WL0027987 Eeru Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133538 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23270520221504727 27/05/2022 Mange Bai 0213048WL0027987 Mange Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333133919 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23270520221504728 27/05/2022 Bemudu Nayak 0213048WL0027987 Bemudu Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133511 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23270520221504729 27/05/2022 SHARADA BAI 0213048WL0027987 SHARADA BAI 00019 APGB0003051 632 632 Processed 27/07/2022 3333133515 Mrs MUDAVATH SHARADA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/030342
() 		0213048000NRG23270520221504730 27/05/2022 Keshi Bayi 0213048WL0027987 Keshi Bayi 00019 APGB0003051 632 632 Processed 27/07/2022 3333134095 Mrs MUDAVATH KESALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23270520221504731 27/05/2022 Bharathi Bai 0213048WL0027987 Bharathi Bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333134121 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23270520221504732 27/05/2022 Rupla Naayak 0213048WL0027987 Rupla Naayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134108 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23270520221504733 27/05/2022 Gundu Nayak 0213048WL0027987 Gundu Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133476 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23270520221504734 27/05/2022 Hema Naik 0213048WL0027987 Hema Naik 00019 APGB0003051 632 632 Rejected 11/08/2022 3333133484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23270520221504735 27/05/2022 Ranki bai 0213048WL0027987 Ranki bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333134152 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23270520221504737 27/05/2022 Radha bai 0213048WL0027987 Radha bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333134143 MRS PITHAVATH RADHABAIE STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23270520221504736 27/05/2022 Ramudu naik 0213048WL0027987 Ramudu naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333133917 Mr PITHAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23270520221504739 27/05/2022 Barath Naik 0213048WL0027987 Barath Naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333133548 Mr DESAVATH BHARATH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23270520221504738 27/05/2022 Lakshmi bayee 0213048WL0027987 Lakshmi bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133705 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23270520221504741 27/05/2022 Chandrakala bayee 0213048WL0027987 Chandrakala bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134129 Mrs BANAVATH CHANDRA KALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23270520221504740 27/05/2022 Ramla Naik 0213048WL0027987 Ramla Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134131 Mr KATRAVATH RAMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23270520221504742 27/05/2022 Hema naik 0213048WL0027987 Hema naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133738 Mr MUDAVATH HEMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23270520221504743 27/05/2022 Puspavathi 0213048WL0027987 Puspavathi 00019 APGB0003051 843 843 Processed 27/07/2022 3333133518 Mrs MUDAVATH PUSHPAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23270520221504744 27/05/2022 Lakshma Naik 0213048WL0027987 Lakshma Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134177 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23270520221504745 27/05/2022 Lakshmi bai 0213048WL0027987 Lakshmi bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134174 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23270520221504748 27/05/2022 Devi Bai 0213048WL0027987 Devi Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134173 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23270520221504747 27/05/2022 Gamli bai 0213048WL0027987 Gamli bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133918 Mrs GAMELI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23270520221504746 27/05/2022 Maddilety naik 0213048WL0027987 Maddilety naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134096 Mr MADDILETY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23270520221504750 27/05/2022 Krishna Naik 0213048WL0027987 Krishna Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134176 Mr NENAVATH KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23270520221504751 27/05/2022 Parvathi Bai 0213048WL0027987 Parvathi Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134109 Mrs NENAVATH PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23270520221504752 27/05/2022 Chandu Naik 0213048WL0027987 Chandu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134125 Mr CHANDUNAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23270520221504753 27/05/2022 Lakshmi Bai 0213048WL0027987 Lakshmi Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134155 Mrs LAKSHMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23270520221504755 27/05/2022 jyothi bai 0213048WL0027987 jyothi bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134106 Mrs MUDAVATH JYOYHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23270520221504754 27/05/2022 Mohan naik 0213048WL0027987 Mohan naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133567 Mr MUDAVATH MOHAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23270520221504758 27/05/2022 devi bai 0213048WL0027987 devi bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133606 Mrs KARTRAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23270520221504760 27/05/2022 jayaram naik 0213048WL0027987 jayaram naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133496 MR KATRAVATH JAYARAM NAIK STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23270520221504761 27/05/2022 Lakshmi bai 0213048WL0027987 Lakshmi bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133724 Mrs KATRAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23270520221504762 27/05/2022 Raja naik 0213048WL0027987 Raja naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134167 Mr KATRAVATH RAJA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23270520221504765 27/05/2022 krishna naik 0213048WL0027987 krishna naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134123 Mr KRISHNANAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23270520221504766 27/05/2022 krishnaveni bai 0213048WL0027987 krishnaveni bai 00019 APGB0003051 632 632 Processed 27/07/2022 3333134103 Mrs PITAVATH KRISHNAVENIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-013-012/030382
() 		0213048000NRG23270520221504769 27/05/2022 maddilety naik 0213048WL0027987 maddilety naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134115 Mr PITAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23270520221504771 27/05/2022 bodika naik 0213048WL0027987 bodika naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134116 Mr MUDAVATH KUNTI BODKANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23270520221504770 27/05/2022 Manthi Bayi 0213048WL0027987 Manthi Bayi 00019 APGB0003051 843 843 Processed 27/07/2022 3333133903 Mrs MATHRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23270520221504773 27/05/2022 Sreenu Naik 0213048WL0027987 Sreenu Naik 00019 APGB0003051 1265 1265 Processed 27/07/2022 3333134133 Mr SREENU NAYAK S O THAVIRE NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23270520221504775 27/05/2022 Lakshmi Bayee 0213048WL0027987 Lakshmi Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134105 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23270520221504774 27/05/2022 Venkata Swamy Naik 0213048WL0027987 Venkata Swamy Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134107 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23270520221504777 27/05/2022 ruply baye 0213048WL0027987 ruply baye 00019 APGB0003051 843 843 Processed 27/07/2022 3333133727 Mrs MUDAVATH RUKMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23270520221504776 27/05/2022 Thavuru Naik 0213048WL0027987 Thavuru Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134078 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23270520221504778 27/05/2022 Ramudu Naik 0213048WL0027987 Ramudu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133590 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23270520221504779 27/05/2022 Salamma Bayee 0213048WL0027987 Salamma Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133593 Mrs MUDAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23270520221504780 27/05/2022 Balu Naik 0213048WL0027987 Balu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133563 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23270520221504782 27/05/2022 Ramudu Naik 0213048WL0027987 Ramudu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133562 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23270520221504783 27/05/2022 Savitri Bayee 0213048WL0027987 Savitri Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134154 Mrs MUDAVATH SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23270520221504785 27/05/2022 Santhi Bayee 0213048WL0027987 Santhi Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134145 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23270520221504784 27/05/2022 Venkatesh Naik 0213048WL0027987 Venkatesh Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134148 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23270520221504787 27/05/2022 Hanimi Bayee 0213048WL0027987 Hanimi Bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133717 Mrs HANIMI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23270520221504786 27/05/2022 Pullayya Nayak 0213048WL0027987 Pullayya Nayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133512 MUDAVATH PULLAIAH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
247 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23270520221504788 27/05/2022 Vijaya Lakshmi bayee 0213048WL0027987 Vijaya Lakshmi bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133514 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23270520221504790 27/05/2022 Saraswathi bayee 0213048WL0027987 Saraswathi bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134128 Mrs MUDAVATH SARASWATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23270520221504789 27/05/2022 Tirupalu Nayak 0213048WL0027987 Tirupalu Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133905 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23270520221504792 27/05/2022 Devi Bai 0213048WL0027987 Devi Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133566 Mrs PITHAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23270520221504791 27/05/2022 Thuvure Nayak 0213048WL0027987 Thuvure Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333133660 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23270520221504793 27/05/2022 Chandra Naik 0213048WL0027987 Chandra Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134175 Mr MUDAVATH CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23270520221504796 27/05/2022 Govindi Bayee 0213048WL0027987 Govindi Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133610 Mrs MUDAVATH GOVINDI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23270520221504795 27/05/2022 Ramudu Naik 0213048WL0027987 Ramudu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133608 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23270520221504797 27/05/2022 Sakku Naik 0213048WL0027987 Sakku Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133552 Mr MUDAVATH SAKKU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23270520221504798 27/05/2022 Saraswathi Bayee 0213048WL0027987 Saraswathi Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133549 Mrs MUDAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23270520221504800 27/05/2022 Lakshmi Bayee 0213048WL0027987 Lakshmi Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134124 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23270520221504799 27/05/2022 Ramudu Naik 0213048WL0027987 Ramudu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134086 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23270520221504801 27/05/2022 Lakshmi Bayee 0213048WL0027987 Lakshmi Bayee 00019 APGB0003051 632 632 Processed 27/07/2022 3333133716 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23270520221504802 27/05/2022 Venkatesh Naik 0213048WL0027987 Venkatesh Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134111 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23270520221504804 27/05/2022 Bhimi Bayee 0213048WL0027987 Bhimi Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134112 Mrs BHIMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-013-012/030406
() 		0213048000NRG23270520221504803 27/05/2022 Madhu Naik 0213048WL0027987 Madhu Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134138 Mr MUDAVATH MADDILETY NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-013-012/030407
() 		0213048000NRG23270520221504805 27/05/2022 Saraswathi Bayee 0213048WL0027987 Saraswathi Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134164 Mrs DESHAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23270520221504806 27/05/2022 Jagan Naik 0213048WL0027987 Jagan Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133592 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23270520221504808 27/05/2022 Sankaramma bayee 0213048WL0027987 Sankaramma bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134091 Mrs RAMAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23270520221504810 27/05/2022 Lakshma naik 0213048WL0027987 Lakshma naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133666 Mr RAMAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23270520221504811 27/05/2022 Lakshmi bayee 0213048WL0027987 Lakshmi bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134153 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23270520221504812 27/05/2022 Rama Naik 0213048WL0027987 Rama Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134169 Mr MUDAVATH RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-013-012/030415
() 		0213048000NRG23270520221504814 27/05/2022 BALA VENKATAMMA BAYEE 0213048WL0027987 BALA VENKATAMMA BAYEE 00019 APGB0003051 843 843 Processed 27/07/2022 3333133676 Mrs BALAVENKATA MMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23270520221504815 27/05/2022 Lakshmi bayee 0213048WL0027987 Lakshmi bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134149 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23270520221504817 27/05/2022 Shanthi Boyee 0213048WL0027987 Shanthi Boyee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133591 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23270520221504819 27/05/2022 LINGAMMA BAY 0213048WL0027987 LINGAMMA BAY 00019 APGB0003051 843 843 Processed 27/07/2022 3333133594 Mrs MUDAVATH LINGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23270520221504818 27/05/2022 Nanda Naik 0213048WL0027987 Nanda Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134130 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23270520221504822 27/05/2022 Lakshma Naik 0213048WL0027987 Lakshma Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133603 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23270520221504823 27/05/2022 Sankri Bayee 0213048WL0027987 Sankri Bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333133607 Mrs SANKARAMMA DASAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23270520221504824 27/05/2022 Bodka Naik 0213048WL0027987 Bodka Naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134087 Mr MUDAVATH BORKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23270520221504828 27/05/2022 Lakshmi bayee 0213048WL0027987 Lakshmi bayee 00019 APGB0003051 843 843 Processed 27/07/2022 3333134147 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23270520221504827 27/05/2022 VENKATASWAMI NAIK 0213048WL0027987 VENKATASWAMI NAIK 00019 APGB0003051 843 843 Processed 27/07/2022 3333134100 Mr MUDAVATH VENKATASWAMI NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23270520221504830 27/05/2022 paapa bhai 0213048WL0027987 paapa bhai 00019 APGB0003051 632 632 Processed 27/07/2022 3333134159 Mrs MUDAVATH PAPABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23270520221504829 27/05/2022 SaMkar naayak 0213048WL0027987 SaMkar naayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333133897 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23270520221504831 27/05/2022 HEMANTH NAYAK 0213048WL0027987 HEMANTH NAYAK 00019 APGB0003051 843 843 Processed 27/07/2022 3333133596 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-013-012/030432
() 		0213048000NRG23270520221504833 27/05/2022 pullamma bhayi 0213048WL0027987 pullamma bhayi 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333133885 Mrs PULLAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23270520221504834 27/05/2022 Peerya Nayak 0213048WL0027987 Peerya Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134114 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23270520221504836 27/05/2022 venkata swamy naik 0213048WL0027987 venkata swamy naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133691 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23270520221504838 27/05/2022 divya bhai 0213048WL0027987 divya bhai 00019 APGB0003051 843 843 Processed 27/07/2022 3333133519 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23270520221504839 27/05/2022 Shankar Nayak 0213048WL0027987 Shankar Nayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134178 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-013-012/030439
() 		0213048000NRG23270520221504841 27/05/2022 SUNITHA BAI 0213048WL0027987 SUNITHA BAI 00019 APGB0003051 843 843 Processed 27/07/2022 3333133561 Mrs SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23270520221504842 27/05/2022 Sankar Naik 0213048WL0027987 Sankar Naik 00019 APGB0003051 632 632 Processed 27/07/2022 3333134172 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23270520221504843 27/05/2022 ramudu nayak 0213048WL0027987 ramudu nayak 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333133679 MR MUDAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23270520221504847 27/05/2022 nagamma bai 0213048WL0027987 nagamma bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134161 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-013-012/030452
() 		0213048000NRG23270520221504848 27/05/2022 Somlanayak 0213048WL0027987 Somlanayak 00019 APGB0003051 843 843 Processed 27/07/2022 3333134122 Mr MUDAVATH SOMLANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23270520221504849 27/05/2022 balakrishna naik 0213048WL0027987 balakrishna naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134120 Mr MUDAVATH BALKRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23270520221504851 27/05/2022 govindu naik 0213048WL0027987 govindu naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333133664 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23270520221504852 27/05/2022 hanimi bai 0213048WL0027987 hanimi bai 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333134099 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23270520221504853 27/05/2022 LAKSHMIBAI 0213048WL0027987 LAKSHMIBAI 00019 APGB0003051 843 843 Processed 27/07/2022 3333134156 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23270520221504854 27/05/2022 lakshmibai 0213048WL0027987 lakshmibai 00019 APGB0003051 1054 1054 Processed 27/07/2022 3333134144 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23270520221504857 27/05/2022 LAKSHMI BAI 0213048WL0027987 LAKSHMI BAI 00019 APGB0003051 843 843 Processed 27/07/2022 3333134160 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23270520221504856 27/05/2022 ramudu naik 0213048WL0027987 ramudu naik 00019 APGB0003051 843 843 Processed 27/07/2022 3333134075 Mr RAMUDU NAI K PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23270520221504859 27/05/2022 Bharati Bai 0213048WL0027987 Bharati Bai 00019 APGB0003051 843 843 Processed 27/07/2022 3333134141 Mrs MUDAVATH BHARATIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23270520221504860 27/05/2022 Venkatesh Naayak 0213048WL0027987 Venkatesh Naayak 00019 APGB0003051 632 632 Processed 27/07/2022 3333134165 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-013-012/030469
() 		0213048000NRG23270520221504861 27/05/2022 Devi Boyee 0213048WL0027987 Devi Boyee 00019 APGB0003051 632 632 Processed 27/07/2022 3333134158 Mrs M DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 233818 233818
302 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23260520221467835 27/05/2022 Kulayamma 0213048WL0027493 Kulayamma 00019 APGB0003125 987 987 Processed 27/07/2022 3333133882 Mrs KULAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-011-010/030496
() 		0213048000NRG23270520221506933 27/05/2022 Eeswaraiah 0213048WL0028001 Eeswaraiah 00019 APGB0003125 720 720 Processed 27/07/2022 3333133401 Mr ESWARAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-011-010/030607
() 		0213048000NRG23270520221506957 27/05/2022 Padmavathi 0213048WL0028001 Padmavathi 00019 APGB0003125 720 720 Processed 27/07/2022 3333133956 Mrs SHABOLU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-011-010/030607
() 		0213048000NRG23270520221506956 27/05/2022 Venkateswara Reddy 0213048WL0028001 Venkateswara Reddy 00019 APGB0003125 720 720 Processed 27/07/2022 3333133605 Mr VENKATESWARA REDDY SHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
306 PEAPALLY AP-13-048-011-010/030731
() 		0213048000NRG23270520221506990 27/05/2022 Sreeramulu 0213048WL0028001 Sreeramulu 00019 APGB0003125 720 720 Processed 27/07/2022 3333133392 Mr BADA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23270520221505252 27/05/2022 sudhakar 0213048WL0027989 sudhakar 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133988 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23270520221505253 27/05/2022 Narayana 0213048WL0027989 Narayana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134023 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23270520221505256 27/05/2022 Venkatesh 0213048WL0027989 Venkatesh 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133944 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
310 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23270520221505261 27/05/2022 Ramanjaneyulu 0213048WL0027989 Ramanjaneyulu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133945 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/010067
() 		0213048000NRG23270520221504890 27/05/2022 Nagarangaiah 0213048WL0027988 Nagarangaiah 00019 APGB0003125 919 919 Processed 27/07/2022 3333133502 MR POTTI NAGARANGAIAH STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23270520221505273 27/05/2022 Sunkamma 0213048WL0027989 Sunkamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134035 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG23270520221505292 27/05/2022 Lakshmamma 0213048WL0027989 Lakshmamma 00019 APGB0003125 924 924 Processed 27/07/2022 3333133923 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010136
() 		0213048000NRG23270520221504924 27/05/2022 Lakshmidevi 0213048WL0027988 Lakshmidevi 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333134072 Ms MIDDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23270520221505304 27/05/2022 Nagaraju 0213048WL0027989 Nagaraju 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134055 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/010191
() 		0213048000NRG23270520221504955 27/05/2022 Sanjanna 0213048WL0027988 Sanjanna 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133925 Mr SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/010195
() 		0213048000NRG23270520221504957 27/05/2022 Ramanjaneyulu 0213048WL0027988 Ramanjaneyulu 00019 APGB0003125 919 919 Processed 27/07/2022 3333134056 MR MIDDE RAMANJANEYULU STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23270520221505305 27/05/2022 NARAYANA 0213048WL0027989 NARAYANA 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133745 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23270520221505310 27/05/2022 Rangadu 0213048WL0027989 Rangadu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133979 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23270520221504965 27/05/2022 Chinna Anjaneyulu 0213048WL0027988 Chinna Anjaneyulu 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133658 Mr CHINNA ANJANEYULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23270520221504966 27/05/2022 Venkateswaramma 0213048WL0027988 Venkateswaramma 00019 APGB0003125 919 919 Processed 27/07/2022 3333133504 Mrs VENKATESWARAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23270520221505312 27/05/2022 bala krishna 0213048WL0027989 bala krishna 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133972 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/010242
() 		0213048000NRG23270520221504985 27/05/2022 Suresh 0213048WL0027988 Suresh 00019 APGB0003125 919 919 Processed 27/07/2022 3333133937 Mr SURESH POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/010243
() 		0213048000NRG23270520221504986 27/05/2022 Ramanjaneyulu 0213048WL0027988 Ramanjaneyulu 00019 APGB0003125 1379 1379 Processed 27/07/2022 3333134066 Mr POTLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23270520221505317 27/05/2022 Venkateswarlu 0213048WL0027989 Venkateswarlu 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133977 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/010248
() 		0213048000NRG23270520221504988 27/05/2022 Ramadasu 0213048WL0027988 Ramadasu 00019 APGB0003125 919 919 Processed 27/07/2022 3333133751 Mr POTLI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23270520221504999 27/05/2022 aruna 0213048WL0027988 aruna 00019 APGB0003125 919 919 Processed 27/07/2022 3333133510 Mrs MIDDE ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23270520221504997 27/05/2022 Maddaletamma 0213048WL0027988 Maddaletamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333134063 Mrs MADDILETAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23270520221504998 27/05/2022 Rangaswamy 0213048WL0027988 Rangaswamy 00019 APGB0003125 919 919 Processed 27/07/2022 3333133509 Mr MIDDE RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/010287
() 		0213048000NRG23270520221505322 27/05/2022 VENKATAMMA 0213048WL0027989 VENKATAMMA 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133964 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/010295
() 		0213048000NRG23270520221505324 27/05/2022 VENKATARAMUDU 0213048WL0027989 VENKATARAMUDU 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133947 Mr VENKATA RAMUDU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23270520221505328 27/05/2022 Pullaiah 0213048WL0027989 Pullaiah 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133500 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23270520221505330 27/05/2022 Parvatayya 0213048WL0027989 Parvatayya 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133970 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23270520221505331 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133921 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23270520221505332 27/05/2022 Chinnagangireddi 0213048WL0027989 Chinnagangireddi 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133521 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23270520221505333 27/05/2022 Sunkappa 0213048WL0027989 Sunkappa 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133759 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23270520221505334 27/05/2022 Sriramulu 0213048WL0027989 Sriramulu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133752 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/010319
() 		0213048000NRG23270520221505335 27/05/2022 Manohar 0213048WL0027989 Manohar 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134049 Mr MANOHAR DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/010320
() 		0213048000NRG23270520221505336 27/05/2022 Nagesh 0213048WL0027989 Nagesh 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134000 Mr NAGESWARA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23270520221505337 27/05/2022 Valisab 0213048WL0027989 Valisab 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133748 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23270520221505339 27/05/2022 Tailer Bhasa 0213048WL0027989 Tailer Bhasa 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133971 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23270520221505340 27/05/2022 Khadervali 0213048WL0027989 Khadervali 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133987 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23270520221505341 27/05/2022 Venkatesh 0213048WL0027989 Venkatesh 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133758 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23270520221505342 27/05/2022 Ramappa 0213048WL0027989 Ramappa 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133501 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23270520221505344 27/05/2022 Saroja 0213048WL0027989 Saroja 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133997 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23270520221505345 27/05/2022 Krishnamma 0213048WL0027989 Krishnamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133980 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23270520221505346 27/05/2022 RAJASEKHAR 0213048WL0027989 RAJASEKHAR 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133902 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
348 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23270520221505348 27/05/2022 Lakshminarayana 0213048WL0027989 Lakshminarayana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133978 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23270520221505349 27/05/2022 Lakshminarayana 0213048WL0027989 Lakshminarayana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133895 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23270520221505351 27/05/2022 Nagarathnamma 0213048WL0027989 Nagarathnamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133525 Mrs Daile Nagaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/010342
() 		0213048000NRG23270520221505350 27/05/2022 Narayana 0213048WL0027989 Narayana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133520 Mr NARAYANA DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/010343
() 		0213048000NRG23270520221505352 27/05/2022 Dhanalakshmi 0213048WL0027989 Dhanalakshmi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133522 M s DYELE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/010347
() 		0213048000NRG23270520221505354 27/05/2022 Venkatalakshmi 0213048WL0027989 Venkatalakshmi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134004 Mrs VENKATALASHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/010354
() 		0213048000NRG23270520221505356 27/05/2022 Sulochana 0213048WL0027989 Sulochana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134005 Mrs SULOCHANA CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23270520221505357 27/05/2022 Chinnamma 0213048WL0027989 Chinnamma 00019 APGB0003125 924 924 Processed 27/07/2022 3333134038 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/010357
() 		0213048000NRG23270520221505358 27/05/2022 Suryanarayana 0213048WL0027989 Suryanarayana 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133413 Mr SURYANARAYANA REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23270520221505361 27/05/2022 Subbanna 0213048WL0027989 Subbanna 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133989 Mr SUBBANNA NEREDUCHERLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23270520221505362 27/05/2022 Suhasini 0213048WL0027989 Suhasini 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133506 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-024-018/010386
() 		0213048000NRG23270520221505366 27/05/2022 Madhu 0213048WL0027989 Madhu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133961 Mr MADHU SUDHAN DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23270520221505368 27/05/2022 Peddakka 0213048WL0027989 Peddakka 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333134033 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23270520221505372 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133505 Mrs MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23270520221505374 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134018 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23270520221505375 27/05/2022 Narayana Reddy 0213048WL0027989 Narayana Reddy 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133946 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23270520221505380 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133996 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23270520221505382 27/05/2022 Shivaiah 0213048WL0027989 Shivaiah 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133973 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23270520221505383 27/05/2022 Mustapha 0213048WL0027989 Mustapha 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133747 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23270520221505384 27/05/2022 Narayanaswamy 0213048WL0027989 Narayanaswamy 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133899 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010429
() 		0213048000NRG23270520221505385 27/05/2022 Sunitha 0213048WL0027989 Sunitha 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134040 OLPULA SUNITHA UNION BANK OF INDIA(508500)
369 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23270520221505399 27/05/2022 Leelavati 0213048WL0027989 Leelavati 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133962 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23270520221505401 27/05/2022 sulochanamma 0213048WL0027989 sulochanamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134044 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010526
() 		0213048000NRG23270520221505061 27/05/2022 Sri Rangadu 0213048WL0027988 Sri Rangadu 00019 APGB0003125 1379 1379 Processed 27/07/2022 3333133939 Mr SRIRANGADU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-024-018/010526
() 		0213048000NRG23270520221505062 27/05/2022 Sunkulamma 0213048WL0027988 Sunkulamma 00019 APGB0003125 1379 1379 Processed 27/07/2022 3333133503 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010534
() 		0213048000NRG23270520221505064 27/05/2022 Ramanajaneyulu 0213048WL0027988 Ramanajaneyulu 00019 APGB0003125 919 919 Processed 27/07/2022 3333133942 Mr Midde Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010535
() 		0213048000NRG23270520221505065 27/05/2022 Ramanjanamma 0213048WL0027988 Ramanjanamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333133743 Mrs RAMANJANAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010543
() 		0213048000NRG23270520221505067 27/05/2022 Venkataramudu 0213048WL0027988 Venkataramudu 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333134047 Mr VENKATARAMUDU CHANDRAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/010552
() 		0213048000NRG23270520221505072 27/05/2022 Lakshminarayana 0213048WL0027988 Lakshminarayana 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333134061 Mr LAKSHMI NARAYANA THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23270520221505418 27/05/2022 Raaju 0213048WL0027989 Raaju 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133991 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23270520221505419 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134017 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23270520221505420 27/05/2022 Srinivasulu 0213048WL0027989 Srinivasulu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134050 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23270520221505421 27/05/2022 Rangamma 0213048WL0027989 Rangamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133920 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-024-018/010586
() 		0213048000NRG23270520221505422 27/05/2022 Parvatamma 0213048WL0027989 Parvatamma 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133994 Mrs PARVATHAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/010587
() 		0213048000NRG23270520221505423 27/05/2022 Anjineyulu 0213048WL0027989 Anjineyulu 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133749 Mr ANJANEYULU DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/010590
() 		0213048000NRG23270520221505090 27/05/2022 lakhmidevi 0213048WL0027988 lakhmidevi 00019 APGB0003125 919 919 Processed 27/07/2022 3333133936 Ms MIDDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23270520221505424 27/05/2022 kasim bi 0213048WL0027989 kasim bi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134001 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG23270520221505095 27/05/2022 Lakshmi Devi 0213048WL0027988 Lakshmi Devi 00019 APGB0003125 919 919 Processed 27/07/2022 3333133932 Mrs LAKSHMIDEVI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/010613
() 		0213048000NRG23270520221505094 27/05/2022 Raamu 0213048WL0027988 Raamu 00019 APGB0003125 919 919 Processed 27/07/2022 3333134062 Mr RAMU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/010614
() 		0213048000NRG23270520221505096 27/05/2022 Prameela 0213048WL0027988 Prameela 00019 APGB0003125 919 919 Processed 27/07/2022 3333133933 Mrs PRAMEELAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/010615
() 		0213048000NRG23270520221505097 27/05/2022 Nagarjuna 0213048WL0027988 Nagarjuna 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333134068 MIDDE NAGARJUNA STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-024-018/010616
() 		0213048000NRG23270520221505098 27/05/2022 Mangamma 0213048WL0027988 Mangamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333133753 Mrs MANGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23270520221505433 27/05/2022 Saraswati 0213048WL0027989 Saraswati 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133998 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23270520221505434 27/05/2022 Sunkamma 0213048WL0027989 Sunkamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133982 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23270520221505435 27/05/2022 Umadevi 0213048WL0027989 Umadevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133995 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23270520221505436 27/05/2022 Vasantakumari 0213048WL0027989 Vasantakumari 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133993 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23270520221505437 27/05/2022 Basha 0213048WL0027989 Basha 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133975 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23270520221505438 27/05/2022 Fakru Bee 0213048WL0027989 Fakru Bee 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333134002 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23270520221505440 27/05/2022 Rasul Bhi 0213048WL0027989 Rasul Bhi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134007 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23270520221505441 27/05/2022 Jayalakshmi 0213048WL0027989 Jayalakshmi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133999 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/010635
() 		0213048000NRG23270520221505442 27/05/2022 Venkatamma 0213048WL0027989 Venkatamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133883 Mrs VENKATAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-024-018/010636
() 		0213048000NRG23270520221505443 27/05/2022 Venkatamma 0213048WL0027989 Venkatamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134048 Mrs VENKATAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/010638
() 		0213048000NRG23270520221505444 27/05/2022 Malleshwari 0213048WL0027989 Malleshwari 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133992 Mrs MALLESWARI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23270520221505445 27/05/2022 PEDDA THIMMAPPA 0213048WL0027989 PEDDA THIMMAPPA 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133750 Mr THIMMAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/010639
() 		0213048000NRG23270520221505446 27/05/2022 Saraswati 0213048WL0027989 Saraswati 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133523 Ms DAILE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23270520221505452 27/05/2022 Mangamma 0213048WL0027989 Mangamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133981 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23270520221505453 27/05/2022 Umadevi 0213048WL0027989 Umadevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133984 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23270520221505455 27/05/2022 Ramalakshmi 0213048WL0027989 Ramalakshmi 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333134015 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-024-018/010651
() 		0213048000NRG23270520221505456 27/05/2022 Mangamma 0213048WL0027989 Mangamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134016 Mrs MANGAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23270520221505458 27/05/2022 Sreedevi 0213048WL0027989 Sreedevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134013 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23270520221505459 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134009 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23270520221505460 27/05/2022 Hajbhi 0213048WL0027989 Hajbhi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134006 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23270520221505462 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133965 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-024-018/010665
() 		0213048000NRG23270520221505463 27/05/2022 Nagalingamma 0213048WL0027989 Nagalingamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134051 Ms DAILE NAGALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23270520221505466 27/05/2022 Savithri 0213048WL0027989 Savithri 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133746 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23270520221505469 27/05/2022 Hanumesh 0213048WL0027989 Hanumesh 00019 APGB0003125 924 924 Processed 27/07/2022 3333134010 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-024-018/010689
() 		0213048000NRG23270520221505116 27/05/2022 Pakkiramma 0213048WL0027988 Pakkiramma 00019 APGB0003125 1379 1379 Processed 27/07/2022 3333133927 Mrs FAKKIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-024-018/010693
() 		0213048000NRG23270520221505118 27/05/2022 Maddiletamma 0213048WL0027988 Maddiletamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333133926 Mrs MADDILETAMMA THUMMALLA PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/010706
() 		0213048000NRG23270520221505127 27/05/2022 Venkatalakshmi 0213048WL0027988 Venkatalakshmi 00019 APGB0003125 919 919 Processed 27/07/2022 3333133931 Mrs VENKALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-024-018/010708
() 		0213048000NRG23270520221505128 27/05/2022 sanjamma 0213048WL0027988 sanjamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333134054 Mrs SANJAMMA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-024-018/010713
() 		0213048000NRG23270520221505132 27/05/2022 Pullamma 0213048WL0027988 Pullamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333133874 Mrs PULLAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/010716
() 		0213048000NRG23270520221505135 27/05/2022 Sunkulamma 0213048WL0027988 Sunkulamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333133756 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/010724
() 		0213048000NRG23270520221505142 27/05/2022 Sekar 0213048WL0027988 Sekar 00019 APGB0003125 919 919 Processed 27/07/2022 3333133449 Mr MIDDHE SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-024-018/010726
() 		0213048000NRG23270520221505144 27/05/2022 Peddalakshmamma 0213048WL0027988 Peddalakshmamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333134060 Mrs LAKSHMI DEVI GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23270520221505471 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133983 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23270520221505473 27/05/2022 Timmakka 0213048WL0027989 Timmakka 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134003 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-024-018/010742
() 		0213048000NRG23270520221505475 27/05/2022 Mahalakshmi 0213048WL0027989 Mahalakshmi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134008 Mrs MAHA LAKSHMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23270520221505476 27/05/2022 Arunamma 0213048WL0027989 Arunamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134012 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-024-018/010746
() 		0213048000NRG23270520221505150 27/05/2022 Naagamma 0213048WL0027988 Naagamma 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133941 Mrs MIDDE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-024-018/010752
() 		0213048000NRG23270520221505152 27/05/2022 Lakshminarayanamma 0213048WL0027988 Lakshminarayanamma 00019 APGB0003125 919 919 Processed 27/07/2022 3333134065 Mrs MIDDE LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-024-018/010760
() 		0213048000NRG23270520221505154 27/05/2022 Kadiramma 0213048WL0027988 Kadiramma 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133934 Mrs KADIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG23270520221505479 27/05/2022 sudaakar 0213048WL0027989 sudaakar 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134046 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23270520221505480 27/05/2022 peddayya 0213048WL0027989 peddayya 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333134045 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-024-018/010783
() 		0213048000NRG23270520221505159 27/05/2022 MANJULA 0213048WL0027988 MANJULA 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333134067 Mrs YELAKAPENTLA Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23270520221505485 27/05/2022 Gangadevi 0213048WL0027989 Gangadevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133507 Miss MAILE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23270520221505486 27/05/2022 Maheswari 0213048WL0027989 Maheswari 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133508 Mrs MAILE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23270520221505487 27/05/2022 Sunkamma 0213048WL0027989 Sunkamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133969 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23270520221505488 27/05/2022 Ganganeela 0213048WL0027989 Ganganeela 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134029 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23270520221505489 27/05/2022 Narayana 0213048WL0027989 Narayana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133754 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23270520221505490 27/05/2022 Ramgopal 0213048WL0027989 Ramgopal 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134022 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23270520221505491 27/05/2022 Prasad 0213048WL0027989 Prasad 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134019 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-024-018/010798
() 		0213048000NRG23270520221505171 27/05/2022 Amarnath 0213048WL0027988 Amarnath 00019 APGB0003125 1379 1379 Processed 27/07/2022 3333134053 MR KOTHAPALLI AMARNATH STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-024-018/010799
() 		0213048000NRG23270520221505172 27/05/2022 Sreeramulu 0213048WL0027988 Sreeramulu 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133761 Mr Kothapalli Sreeramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-024-018/010800
() 		0213048000NRG23270520221505173 27/05/2022 Naresh 0213048WL0027988 Naresh 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133389 Mr KOTHAPALLI NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23270520221505493 27/05/2022 Mallikarjuna 0213048WL0027989 Mallikarjuna 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134021 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23270520221505494 27/05/2022 Lakshmi Reddy 0213048WL0027989 Lakshmi Reddy 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133898 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23270520221505495 27/05/2022 Afreen 0213048WL0027989 Afreen 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134042 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-024-018/010815
() 		0213048000NRG23270520221505179 27/05/2022 Lakshmidevi 0213048WL0027988 Lakshmidevi 00019 APGB0003125 1379 1379 Processed 27/07/2022 3333133929 Mrs LAKSHMI DEVI TUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23270520221505497 27/05/2022 Nagaveni 0213048WL0027989 Nagaveni 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134039 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-024-018/010821
() 		0213048000NRG23270520221505503 27/05/2022 Lakshmi 0213048WL0027989 Lakshmi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134026 Mrs Daily Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-024-018/010822
() 		0213048000NRG23270520221505504 27/05/2022 Latha 0213048WL0027989 Latha 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134043 Mrs DAILE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-024-018/010847
() 		0213048000NRG23270520221505192 27/05/2022 Ramakrishna 0213048WL0027988 Ramakrishna 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133940 Mr RAMAKRISHNA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23270520221505510 27/05/2022 Nagesh 0213048WL0027989 Nagesh 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133924 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23270520221505511 27/05/2022 dhanalakshmi 0213048WL0027989 dhanalakshmi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134031 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-024-018/010856
() 		0213048000NRG23270520221505197 27/05/2022 indiramma 0213048WL0027988 indiramma 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133744 Mrs INDIRA BOYAKOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23270520221505514 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134034 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23270520221505515 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134036 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-024-018/010872
() 		0213048000NRG23270520221505207 27/05/2022 parwathi 0213048WL0027988 parwathi 00019 APGB0003125 919 919 Processed 27/07/2022 3333133943 Mrs Potli Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-024-018/010874
() 		0213048000NRG23270520221505209 27/05/2022 Sirisha 0213048WL0027988 Sirisha 00019 APGB0003125 1379 1379 Processed 27/07/2022 3333134052 Mrs SIRISHA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-024-018/010875
() 		0213048000NRG23270520221505210 27/05/2022 Lakshmi 0213048WL0027988 Lakshmi 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133390 Miss KOTHAPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-024-018/010877
() 		0213048000NRG23270520221505212 27/05/2022 Bangarappa 0213048WL0027988 Bangarappa 00019 APGB0003125 919 919 Processed 27/07/2022 3333133930 Mr BANGARAYYA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23270520221505518 27/05/2022 Mallikarjuna 0213048WL0027989 Mallikarjuna 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133974 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23270520221505519 27/05/2022 Lakshmi Narayanamma 0213048WL0027989 Lakshmi Narayanamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134037 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23270520221505520 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134024 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23270520221505521 27/05/2022 Janardana 0213048WL0027989 Janardana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133990 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23270520221505522 27/05/2022 Kalyani 0213048WL0027989 Kalyani 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333134030 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23270520221505523 27/05/2022 Eswaramma 0213048WL0027989 Eswaramma 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333133967 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23270520221505524 27/05/2022 Kanthamma 0213048WL0027989 Kanthamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134020 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-024-018/010892
() 		0213048000NRG23270520221505218 27/05/2022 adhi lakshmi 0213048WL0027988 adhi lakshmi 00019 APGB0003125 919 919 Processed 27/07/2022 3333134057 Mrs ADILAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23270520221505526 27/05/2022 Sivamma 0213048WL0027989 Sivamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133985 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-024-018/010899
() 		0213048000NRG23270520221505222 27/05/2022 mahesh 0213048WL0027988 mahesh 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333134069 Mr KOTHAPALLI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23270520221505530 27/05/2022 Srinivasulu 0213048WL0027989 Srinivasulu 00019 APGB0003125 924 924 Processed 27/07/2022 3333133976 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-024-018/010905
() 		0213048000NRG23270520221505226 27/05/2022 ashawarthamma 0213048WL0027988 ashawarthamma 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133938 Ms POTLI ASWATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-024-018/010912
() 		0213048000NRG23270520221505231 27/05/2022 NAGAMMA 0213048WL0027988 NAGAMMA 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133755 Mrs NAGAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23270520221505534 27/05/2022 Nageswaramma 0213048WL0027989 Nageswaramma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133963 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23270520221505535 27/05/2022 mallikharjuna 0213048WL0027989 mallikharjuna 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133757 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23270520221505538 27/05/2022 Arunamma 0213048WL0027989 Arunamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134014 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-024-018/010927
() 		0213048000NRG23270520221505539 27/05/2022 Jayaramudu 0213048WL0027989 Jayaramudu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133890 Mr JAYARAMUDU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23270520221505540 27/05/2022 Ramanjanamma 0213048WL0027989 Ramanjanamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134027 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23270520221505541 27/05/2022 radha 0213048WL0027989 radha 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134041 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-024-018/010930
() 		0213048000NRG23270520221505238 27/05/2022 Venkatesh 0213048WL0027988 Venkatesh 00019 APGB0003125 1149 1149 Processed 27/07/2022 3333133928 Mr VENKATESH THUMMALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-024-018/010934
() 		0213048000NRG23270520221505543 27/05/2022 Nageshwaraiah 0213048WL0027989 Nageshwaraiah 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133900 Miss MAILE SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23270520221505545 27/05/2022 Nabi Rasool 0213048WL0027989 Nabi Rasool 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134025 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23270520221505546 27/05/2022 sujatha 0213048WL0027989 sujatha 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134032 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-024-018/010939
() 		0213048000NRG23270520221505548 27/05/2022 Kantamma 0213048WL0027989 Kantamma 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333134071 Mrs KANTHAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-024-018/010940
() 		0213048000NRG23270520221505549 27/05/2022 Nagasekar 0213048WL0027989 Nagasekar 00019 APGB0003125 924 924 Processed 27/07/2022 3333133388 Mr MEDAGANI NAGASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-024-018/010941
() 		0213048000NRG23270520221505550 27/05/2022 Eswaramma 0213048WL0027989 Eswaramma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133448 Mrs M ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-024-018/010943
() 		0213048000NRG23270520221505552 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333134011 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23270520221505554 27/05/2022 Rojabi 0213048WL0027989 Rojabi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333133968 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 230884 230884
487 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23260520221457152 27/05/2022 Nagamani 0213048WL0027298 Nagamani 00019 APGB0003146 1261 1261 Processed 27/07/2022 3333133628 Mrs NAGA MANI ORUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23260520221467836 27/05/2022 Pedda Khasim 0213048WL0027493 Pedda Khasim 00019 APGB0003146 987 987 Processed 27/07/2022 3333133468 Mr DUDEKULA CHINNA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23260520221467837 27/05/2022 Raju 0213048WL0027493 Raju 00019 APGB0003146 987 987 Processed 27/07/2022 3333133626 Mr RAJU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-007-009/010010
() 		0213048000NRG23260520221467839 27/05/2022 Sreenivasulu 0213048WL0027493 Sreenivasulu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133642 Mr SREENIVASULU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-007-009/010031
() 		0213048000NRG23260520221467841 27/05/2022 Nagamma 0213048WL0027493 Nagamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133915 MRS NAGAMMA RASIPOGULA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23260520221467843 27/05/2022 VENKATALAKSHMI 0213048WL0027493 VENKATALAKSHMI 00019 APGB0003146 987 987 Processed 27/07/2022 3333133544 Shri RASIPOGULA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-007-009/010037
() 		0213048000NRG23260520221467844 27/05/2022 Chinna Mallanna 0213048WL0027493 Chinna Mallanna 00019 APGB0003146 984 984 Processed 27/07/2022 3333133637 Mr CHINNA MALLANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-007-009/010039
() 		0213048000NRG23260520221467845 27/05/2022 Koulutlamma 0213048WL0027493 Koulutlamma 00019 APGB0003146 984 984 Processed 27/07/2022 3333133884 Mrs KOWLUTLAMMA RASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23260520221467846 27/05/2022 Nagapullaiah 0213048WL0027493 Nagapullaiah 00019 APGB0003146 984 984 Processed 27/07/2022 3333133655 Mr NAGAPULLAIAH RAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23260520221467847 27/05/2022 Ramanjanamma 0213048WL0027493 Ramanjanamma 00019 APGB0003146 738 738 Processed 27/07/2022 3333133457 Shri RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-007-009/010046
() 		0213048000NRG23260520221467849 27/05/2022 Eswaraiah 0213048WL0027493 Eswaraiah 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133955 Mr SEEKIRIBOYINI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-007-009/010046
() 		0213048000NRG23260520221467848 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133916 Mrs LAKSHMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23260520221467850 27/05/2022 Balaraju 0213048WL0027493 Balaraju 00019 APGB0003146 984 984 Processed 27/07/2022 3333133617 Mr BALA RAJU DARSEBOYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23260520221467851 27/05/2022 Venkatamma 0213048WL0027493 Venkatamma 00019 APGB0003146 984 984 Processed 27/07/2022 3333133467 Mrs VENTAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-007-009/010053
() 		0213048000NRG23260520221467852 27/05/2022 Maddileti 0213048WL0027493 Maddileti 00019 APGB0003146 1230 1230 Processed 27/07/2022 3333133458 Mr ANUGONDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23260520221467853 27/05/2022 Sunkanna 0213048WL0027493 Sunkanna 00019 APGB0003146 984 984 Processed 27/07/2022 3333133445 Mr SANGATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23260520221467854 27/05/2022 Suvarna 0213048WL0027493 Suvarna 00019 APGB0003146 984 984 Processed 27/07/2022 3333133621 Mrs SUVARNA SIGURUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-007-009/010056
() 		0213048000NRG23260520221467855 27/05/2022 Eeswaramma 0213048WL0027493 Eeswaramma 00019 APGB0003146 984 984 Processed 27/07/2022 3333133644 Mrs ESWARAMMA DALAVAYE ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23260520221467858 27/05/2022 Venkataramudu 0213048WL0027493 Venkataramudu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133614 Mr VENKTARAMUDU SIKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23260520221467859 27/05/2022 Venkateswaramma 0213048WL0027493 Venkateswaramma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133451 Mrs SAKIRIBOINA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-007-009/010059
() 		0213048000NRG23260520221467860 27/05/2022 Ramanamma 0213048WL0027493 Ramanamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133573 Mrs VENKATA RAMANAMMA DARSABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-007-009/010064
() 		0213048000NRG23260520221467864 27/05/2022 Varalakshmi 0213048WL0027493 Varalakshmi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133579 Shri CHINNABOINA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-007-009/010071
() 		0213048000NRG23260520221467867 27/05/2022 Ramadevi 0213048WL0027493 Ramadevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133459 Shri S RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-007-009/010071
() 		0213048000NRG23260520221467866 27/05/2022 Venkataramanaiah 0213048WL0027493 Venkataramanaiah 00019 APGB0003146 987 987 Processed 27/07/2022 3333133577 Mr SIKIRIBOYINA RAMANAYYA VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23260520221467869 27/05/2022 Bangaramma 0213048WL0027493 Bangaramma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133434 Mrs BANGARAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23260520221467868 27/05/2022 Venkataramana 0213048WL0027493 Venkataramana 00019 APGB0003146 987 987 Processed 27/07/2022 3333133618 Mr VENKATA RAMANNA DARSE BOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG23260520221467872 27/05/2022 Lakshmi Devi 0213048WL0027493 Lakshmi Devi 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133880 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG23260520221467871 27/05/2022 Varaalu 0213048WL0027493 Varaalu 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133646 Mr VARALU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23260520221467874 27/05/2022 Gopal Reddy 0213048WL0027493 Gopal Reddy 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133657 MR METTU RAMABHUPAL REDDY STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-007-009/010089
() 		0213048000NRG23260520221467875 27/05/2022 Venkatasivareddy 0213048WL0027493 Venkatasivareddy 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133659 METTU VENKATA SHIVA REDDY UNION BANK OF INDIA(508500)
517 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23260520221467876 27/05/2022 Krishnamurthy 0213048WL0027493 Krishnamurthy 00019 APGB0003146 987 987 Processed 27/07/2022 3333133652 Mr KRISHNA MURTHY BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23260520221467877 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133440 Shri BURRI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23260520221467879 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133409 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23260520221467878 27/05/2022 Thimappa 0213048WL0027493 Thimappa 00019 APGB0003146 987 987 Processed 27/07/2022 3333133620 Mr TIMMAPPA KONDABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-007-009/010096
() 		0213048000NRG23260520221467880 27/05/2022 Balaramudu 0213048WL0027493 Balaramudu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133441 Mr SANGATI BALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23260520221467882 27/05/2022 Kalavathi 0213048WL0027493 Kalavathi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133635 Mrs KALAVATHI ADHONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23260520221467881 27/05/2022 Mallaiah 0213048WL0027493 Mallaiah 00019 APGB0003146 987 987 Processed 27/07/2022 3333133624 Mr MALLAIAH ASONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
524 PEAPALLY AP-13-048-007-009/010100
() 		0213048000NRG23260520221467883 27/05/2022 Mallikarjuna 0213048WL0027493 Mallikarjuna 00019 APGB0003146 987 987 Processed 27/07/2022 3333133886 Mr MALLIKARUNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23260520221467885 27/05/2022 Adilakshmi 0213048WL0027493 Adilakshmi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133553 Mrs ADI LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-007-009/010270
() 		0213048000NRG23260520221467886 27/05/2022 Kasivishvanatha Reddy 0213048WL0027493 Kasivishvanatha Reddy 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133653 Mr KASI VISWANATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23260520221467889 27/05/2022 Sreenivasulu 0213048WL0027493 Sreenivasulu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133648 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23260520221467890 27/05/2022 Sujatha 0213048WL0027493 Sujatha 00019 APGB0003146 987 987 Processed 27/07/2022 3333133629 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-007-009/010278
() 		0213048000NRG23260520221467891 27/05/2022 Chinna Sudhakar 0213048WL0027493 Chinna Sudhakar 00019 APGB0003146 987 987 Processed 27/07/2022 3333133611 MR YERUKALA CHINNA SUDHAKAR STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-007-009/010283
() 		0213048000NRG23260520221467892 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133461 Shri SANGATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-007-009/010287
() 		0213048000NRG23260520221467893 27/05/2022 Rathnamma 0213048WL0027493 Rathnamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133634 Mrs RATHNAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-007-009/010296
() 		0213048000NRG23260520221467895 27/05/2022 Balaramudu 0213048WL0027493 Balaramudu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133411 Mr M BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23260520221467902 27/05/2022 Rajamma 0213048WL0027493 Rajamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133433 Mrs RAJESWARI MUDIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23260520221467901 27/05/2022 Sreenivasa Reddy 0213048WL0027493 Sreenivasa Reddy 00019 APGB0003146 987 987 Processed 27/07/2022 3333133619 Mr SHRINIVASULU REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-007-009/010311
() 		0213048000NRG23260520221467903 27/05/2022 Ramesh 0213048WL0027493 Ramesh 00019 APGB0003146 987 987 Processed 27/07/2022 3333133453 Mr RAMESH VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-007-009/010311
() 		0213048000NRG23260520221467904 27/05/2022 vallu chandrakala 0213048WL0027493 vallu chandrakala 00019 APGB0003146 987 987 Processed 27/07/2022 3333133465 Shri VANKALO CHANDHRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-007-009/010313
() 		0213048000NRG23260520221467905 27/05/2022 OBULAMMA 0213048WL0027493 OBULAMMA 00019 APGB0003146 987 987 Processed 27/07/2022 3333134183 Shri ANUGODA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23260520221467906 27/05/2022 Gopal 0213048WL0027493 Gopal 00019 APGB0003146 987 987 Processed 27/07/2022 3333133437 Shri ANUGONDA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23260520221467907 27/05/2022 Sushilamma 0213048WL0027493 Sushilamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133438 Shri ANUGONDA SEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23260520221467908 27/05/2022 Maadappa 0213048WL0027493 Maadappa 00019 APGB0003146 987 987 Processed 27/07/2022 3333133643 Mr MADANNA ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23260520221467909 27/05/2022 MAHALAKSHMI 0213048WL0027493 MAHALAKSHMI 00019 APGB0003146 987 987 Processed 27/07/2022 3333133447 Mrs ANUMAKONDA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-007-009/010329
() 		0213048000NRG23260520221467911 27/05/2022 Eeswaraiah 0213048WL0027493 Eeswaraiah 00019 APGB0003146 987 987 Processed 27/07/2022 3333133631 Mr ESWARAIAH KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-007-009/010329
() 		0213048000NRG23260520221467912 27/05/2022 Sreedevi 0213048WL0027493 Sreedevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133456 Mrs SHRIDEVI KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-007-009/010330
() 		0213048000NRG23260520221467913 27/05/2022 Modin Saheb 0213048WL0027493 Modin Saheb 00019 APGB0003146 987 987 Processed 27/07/2022 3333133633 Mr MODIN SAHEB SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23260520221467916 27/05/2022 Acchamma 0213048WL0027493 Acchamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133463 Shri YERUKALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23260520221467915 27/05/2022 Sekhar 0213048WL0027493 Sekhar 00019 APGB0003146 987 987 Processed 27/07/2022 3333133910 Mr YERUKALA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-007-009/010342
() 		0213048000NRG23260520221467917 27/05/2022 Gopal 0213048WL0027493 Gopal 00019 APGB0003146 987 987 Processed 27/07/2022 3333133650 Mr SURYA GOPAL YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-007-009/010342
() 		0213048000NRG23260520221467918 27/05/2022 Saroja 0213048WL0027493 Saroja 00019 APGB0003146 987 987 Processed 27/07/2022 3333133462 Shri YERUKALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-007-009/010348
() 		0213048000NRG23260520221467919 27/05/2022 Sugunamma 0213048WL0027493 Sugunamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133452 Mrs SUGUNAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23260520221467920 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133557 Shri A LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23260520221467922 27/05/2022 Venkata Seshaiah 0213048WL0027493 Venkata Seshaiah 00019 APGB0003146 987 987 Processed 27/07/2022 3333133460 Mr CHINTHALAPETA VENKATASHESHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23260520221467923 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133630 Mrs LAKSHMI DEVI CHINNABOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-007-009/010365
() 		0213048000NRG23260520221467927 27/05/2022 Pandu 0213048WL0027493 Pandu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133954 Mr T PANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-007-009/010365
() 		0213048000NRG23260520221467928 27/05/2022 Sreedevi 0213048WL0027493 Sreedevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133444 Shri T SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-007-009/010366
() 		0213048000NRG23260520221467929 27/05/2022 Ramakrishna Reddy 0213048WL0027493 Ramakrishna Reddy 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133615 Mr RAMAKRISHNA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23260520221467931 27/05/2022 Venkatalakshmamma 0213048WL0027493 Venkatalakshmamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133662 Mrs VENKATA LAKSHMAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-007-009/010373
() 		0213048000NRG23260520221467932 27/05/2022 Venkateswara Reddy 0213048WL0027493 Venkateswara Reddy 00019 APGB0003146 987 987 Processed 27/07/2022 3333133575 MR DAPPILI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-007-009/010380
() 		0213048000NRG23260520221467933 27/05/2022 Maheswaramma 0213048WL0027493 Maheswaramma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133469 Mr C MALLESHVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23260520221467935 27/05/2022 Alla Bakash 0213048WL0027493 Alla Bakash 00019 APGB0003146 987 987 Processed 27/07/2022 3333133647 Mr ALLABAKASH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23260520221467936 27/05/2022 Doulat Bee 0213048WL0027493 Doulat Bee 00019 APGB0003146 987 987 Processed 27/07/2022 3333133464 Shri S DOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23260520221467937 27/05/2022 Eeswaraiah 0213048WL0027493 Eeswaraiah 00019 APGB0003146 987 987 Processed 27/07/2022 3333133651 Mr ESWARAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-007-009/010412
() 		0213048000NRG23260520221467940 27/05/2022 RAJAMMA 0213048WL0027493 RAJAMMA 00019 APGB0003146 987 987 Processed 27/07/2022 3333133455 Mrs RAJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-007-009/010412
() 		0213048000NRG23260520221467939 27/05/2022 SOMASEKAR 0213048WL0027493 SOMASEKAR 00019 APGB0003146 987 987 Processed 27/07/2022 3333133622 Mr SOMASEKHER CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23260520221467942 27/05/2022 Sunkulamma 0213048WL0027493 Sunkulamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133454 MS YARUKALA SUNKULU STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23260520221467941 27/05/2022 Surya Chandra 0213048WL0027493 Surya Chandra 00019 APGB0003146 987 987 Processed 27/07/2022 3333133649 Mr SURYA CHANDRA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-007-009/010418
() 		0213048000NRG23260520221467944 27/05/2022 RAJU 0213048WL0027493 RAJU 00019 APGB0003146 987 987 Processed 27/07/2022 3333133638 Mr RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-007-009/010422
() 		0213048000NRG23260520221467945 27/05/2022 Lakshmidevi 0213048WL0027493 Lakshmidevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333134184 Shri YERUKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-007-009/010422
() 		0213048000NRG23260520221467946 27/05/2022 Sekhar 0213048WL0027493 Sekhar 00019 APGB0003146 987 987 Processed 27/07/2022 3333133645 Mr SEKHAR YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23260520221467948 27/05/2022 Saraswati 0213048WL0027493 Saraswati 00019 APGB0003146 987 987 Processed 27/07/2022 3333133879 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23260520221467947 27/05/2022 Sunkanna 0213048WL0027493 Sunkanna 00019 APGB0003146 987 987 Processed 27/07/2022 3333133613 Mr SUNKANNA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-007-009/010426
() 		0213048000NRG23260520221467949 27/05/2022 Lalitamma 0213048WL0027493 Lalitamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133640 Mrs LALITHA a s K LAKSHMI KANTHMMA KON ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23260520221467950 27/05/2022 Gopal 0213048WL0027493 Gopal 00019 APGB0003146 987 987 Processed 27/07/2022 3333133616 MR YERUKALA GOPAL STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23260520221467951 27/05/2022 Saraswati 0213048WL0027493 Saraswati 00019 APGB0003146 987 987 Processed 27/07/2022 3333133427 Mrs YERUKALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-007-009/010434
() 		0213048000NRG23260520221467952 27/05/2022 VENKATAMMA 0213048WL0027493 VENKATAMMA 00019 APGB0003146 987 987 Processed 27/07/2022 3333133466 Mrs VENKATAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-007-009/010436
() 		0213048000NRG23260520221467953 27/05/2022 Sudharani 0213048WL0027493 Sudharani 00019 APGB0003146 987 987 Processed 27/07/2022 3333133625 Mrs SUDHA RANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-007-009/010438
() 		0213048000NRG23260520221467956 27/05/2022 Kashim 0213048WL0027493 Kashim 00019 APGB0003146 987 987 Processed 27/07/2022 3333133432 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-007-009/010441
() 		0213048000NRG23260520221467957 27/05/2022 Nageswarayya 0213048WL0027493 Nageswarayya 00019 APGB0003146 987 987 Processed 27/07/2022 3333133639 Mr NAGESWARAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-007-009/010441
() 		0213048000NRG23260520221467958 27/05/2022 RAMULAMMA 0213048WL0027493 RAMULAMMA 00019 APGB0003146 987 987 Processed 27/07/2022 3333133914 Mrs RAMALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-007-009/010442
() 		0213048000NRG23260520221467959 27/05/2022 Gattumallayya 0213048WL0027493 Gattumallayya 00019 APGB0003146 987 987 Processed 27/07/2022 3333133576 Mr RASIPOGULA GATTUMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23260520221467962 27/05/2022 Maheswari 0213048WL0027493 Maheswari 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133564 MS RASIPOGULA MAHESWARI STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23260520221467961 27/05/2022 Ramakrishna 0213048WL0027493 Ramakrishna 00019 APGB0003146 987 987 Processed 27/07/2022 3333133565 Mr RASIPOGULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23260520221467964 27/05/2022 Krishnaveni 0213048WL0027493 Krishnaveni 00019 APGB0003146 987 987 Processed 27/07/2022 3333133450 VANKALO KRISHNAVENI UNION BANK OF INDIA(508500)
583 PEAPALLY AP-13-048-007-009/010454
() 		0213048000NRG23260520221467963 27/05/2022 Muralaiah 0213048WL0027493 Muralaiah 00019 APGB0003146 987 987 Processed 27/07/2022 3333133632 Mr MURALAIAH VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-007-009/010455
() 		0213048000NRG23260520221467966 27/05/2022 Yaganti 0213048WL0027493 Yaganti 00019 APGB0003146 987 987 Processed 27/07/2022 3333133656 Mr YAGANTI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23260520221467968 27/05/2022 Ramanjanamma 0213048WL0027493 Ramanjanamma 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133406 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23260520221467969 27/05/2022 siva 0213048WL0027493 siva 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133953 Mr TALARI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG23260520221467967 27/05/2022 SUDHAKAR 0213048WL0027493 SUDHAKAR 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133654 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-007-009/010470
() 		0213048000NRG23260520221467970 27/05/2022 Ramachandrudu 0213048WL0027493 Ramachandrudu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133623 Mr RAMACHANDRUDU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-007-009/010480
() 		0213048000NRG23260520221467971 27/05/2022 Pratap 0213048WL0027493 Pratap 00019 APGB0003146 987 987 Processed 27/07/2022 3333133641 Mr PRATHAP SORRANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-007-009/010567
() 		0213048000NRG23260520221467976 27/05/2022 Ramamamma 0213048WL0027493 Ramamamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133574 Mrs SANGATI RAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-007-009/010569
() 		0213048000NRG23260520221467977 27/05/2022 Venkata Tirupalu 0213048WL0027493 Venkata Tirupalu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133395 Mr VENKTA THIRUPALU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-007-009/010631
() 		0213048000NRG23260520221467982 27/05/2022 lakshmi 0213048WL0027493 lakshmi 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133951 Mrs LAKSHMIDEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-007-009/010631
() 		0213048000NRG23260520221467981 27/05/2022 lokeswarareddy 0213048WL0027493 lokeswarareddy 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333133950 Mr LOKESWARA REDDY METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-007-009/010644
() 		0213048000NRG23260520221467986 27/05/2022 lakshmi devi 0213048WL0027493 lakshmi devi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133578 Shri TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-007-009/010644
() 		0213048000NRG23260520221467985 27/05/2022 rama nayudu 0213048WL0027493 rama nayudu 00019 APGB0003146 987 987 Processed 27/07/2022 3333133636 Mr RAMANAIDU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-007-009/010646
() 		0213048000NRG23260520221467987 27/05/2022 narayanamma 0213048WL0027493 narayanamma 00019 APGB0003146 987 987 Processed 27/07/2022 3333133436 Shri TALARI NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-007-009/010665
() 		0213048000NRG23260520221467993 27/05/2022 IMMAMHUSSAIN 0213048WL0027493 IMMAMHUSSAIN 00019 APGB0003146 987 987 Processed 27/07/2022 3333133443 Mr SHAIK IMAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG23260520221467998 27/05/2022 lakshmidevi 0213048WL0027493 lakshmidevi 00019 APGB0003146 987 987 Processed 27/07/2022 3333133435 Mrs LAKSHMI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-007-009/010707
() 		0213048000NRG23260520221468001 27/05/2022 Ramaswari 0213048WL0027493 Ramaswari 00019 APGB0003146 987 987 Processed 27/07/2022 3333133394 Mrs RAMESWARI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG23260520221468015 27/05/2022 ramesh 0213048WL0027493 ramesh 00019 APGB0003146 987 987 Processed 27/07/2022 3333133399 MR YERUKALA RAMESH STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG23260520221468014 27/05/2022 shireesha 0213048WL0027493 shireesha 00019 APGB0003146 987 987 Processed 27/07/2022 3333133396 Shri ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG23260520221468017 27/05/2022 khaja hussain 0213048WL0027493 khaja hussain 00019 APGB0003146 987 987 Processed 27/07/2022 3333133408 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG23260520221468020 27/05/2022 SURYA PRABHAKAR 0213048WL0027493 SURYA PRABHAKAR 00019 APGB0003146 987 987 Processed 27/07/2022 3333133397 Mr YERUKALA SURYAPRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23260520221468022 27/05/2022 kalpana 0213048WL0027493 kalpana 00019 APGB0003146 987 987 Processed 27/07/2022 3333133580 Mrs KALPANA CHERUKUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23260520221468023 27/05/2022 Mahesh 0213048WL0027493 Mahesh 00019 APGB0003146 987 987 Processed 27/07/2022 3333133547 MR ADHONI MAHESH STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23270520221506868 27/05/2022 veera maheswari 0213048WL0028001 veera maheswari 00019 APGB0003146 720 720 Processed 27/07/2022 3333133407 Mrs KUNTALO VEERAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-013-012/030002
() 		0213048000NRG23270520221504519 27/05/2022 Ramudu Nayak 0213048WL0027987 Ramudu Nayak 00019 APGB0003146 632 632 Processed 27/07/2022 3333133589 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23270520221504882 27/05/2022 lakshmi devi 0213048WL0027988 lakshmi devi 00019 APGB0003146 919 919 Processed 27/07/2022 3333134028 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23270520221505321 27/05/2022 Pullamma 0213048WL0027989 Pullamma 00019 APGB0003146 1386 1386 Processed 27/07/2022 3333133966 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-024-018/010308
() 		0213048000NRG23270520221505329 27/05/2022 Lingamaiah 0213048WL0027989 Lingamaiah 00019 APGB0003146 1386 1386 Processed 27/07/2022 3333133986 Mr LINGAMAYYA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23270520221505069 27/05/2022 Ramakrishna 0213048WL0027988 Ramakrishna 00019 APGB0003146 1149 1149 Processed 27/07/2022 3333134058 MR MIDDE RAMAKRISHNA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23270520221505117 27/05/2022 Achamma 0213048WL0027988 Achamma 00019 APGB0003146 919 919 Processed 27/07/2022 3333134064 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23270520221505138 27/05/2022 Bala Eerakka 0213048WL0027988 Bala Eerakka 00019 APGB0003146 919 919 Processed 27/07/2022 3333134059 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 129171 129171
614 PEAPALLY AP-13-048-011-010/030285
() 		0213048000NRG23270520221506852 27/05/2022 RAMESWARAMMA 0213048WL0028001 RAMESWARAMMA 00019 APGB0003175 720 720 Processed 27/07/2022 3333133881 Mrs RAMESWARI THURUPU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-011-010/030285
() 		0213048000NRG23270520221506851 27/05/2022 Samba 0213048WL0028001 Samba 00019 APGB0003175 720 720 Processed 27/07/2022 3333133692 Mr TURPUNATI SAMBA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG23270520221506862 27/05/2022 kesamma 0213048WL0028001 kesamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133410 Mrs KESHAMMA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG23270520221506861 27/05/2022 Sivasankar 0213048WL0028001 Sivasankar 00019 APGB0003175 720 720 Processed 27/07/2022 3333133911 Mr KOMMASANI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-011-010/030318
() 		0213048000NRG23270520221506863 27/05/2022 Alivelamma 0213048WL0028001 Alivelamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133414 Mrs YARRAKONDA CHAKALI ALIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-011-010/030318
() 		0213048000NRG23270520221506864 27/05/2022 Pullaiah 0213048WL0028001 Pullaiah 00019 APGB0003175 720 720 Processed 27/07/2022 3333133412 Mrs YRARRAGONDA CHAKALI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG23270520221506865 27/05/2022 Pakkirappa 0213048WL0028001 Pakkirappa 00019 APGB0003175 720 720 Processed 27/07/2022 3333133675 Mrs MANIKINDI PAKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG23270520221506866 27/05/2022 Timmagurudu 0213048WL0028001 Timmagurudu 00019 APGB0003175 720 720 Processed 27/07/2022 3333133415 Mr MANIKINDI THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23270520221506867 27/05/2022 Pullaiah 0213048WL0028001 Pullaiah 00019 APGB0003175 720 720 Processed 27/07/2022 3333133391 Mr PULLAIAH KUNTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG23270520221506870 27/05/2022 aruna 0213048WL0028001 aruna 00019 APGB0003175 720 720 Processed 27/07/2022 3333133729 Mr BADA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG23270520221506869 27/05/2022 Ramudu 0213048WL0028001 Ramudu 00019 APGB0003175 720 720 Processed 27/07/2022 3333133604 Mrs BADA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-011-010/030335
() 		0213048000NRG23270520221506871 27/05/2022 Sujatha 0213048WL0028001 Sujatha 00019 APGB0003175 720 720 Processed 27/07/2022 3333133582 Mrs KADIYALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PEAPALLY AP-13-048-011-010/030336
() 		0213048000NRG23270520221506874 27/05/2022 K SULLOCHANA 0213048WL0028001 K SULLOCHANA 00019 APGB0003175 720 720 Processed 27/07/2022 3333133524 Mrs K SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-011-010/030336
() 		0213048000NRG23270520221506873 27/05/2022 Sudhakar 0213048WL0028001 Sudhakar 00019 APGB0003175 720 720 Processed 27/07/2022 3333133526 Mr KADIYALA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG23270520221506876 27/05/2022 Kambakka 0213048WL0028001 Kambakka 00019 APGB0003175 720 720 Processed 27/07/2022 3333133894 Mrs K KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG23270520221506875 27/05/2022 Venkataswamy 0213048WL0028001 Venkataswamy 00019 APGB0003175 720 720 Processed 27/07/2022 3333133393 Mr K VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG23270520221506882 27/05/2022 M MADHU NAYUDU 0213048WL0028001 M MADHU NAYUDU 00019 APGB0003175 720 720 Processed 27/07/2022 3333133418 Mrs MANDLA MADHU NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG23270520221506894 27/05/2022 Dastagiri 0213048WL0028001 Dastagiri 00019 APGB0003175 720 720 Processed 27/07/2022 3333133416 Mr KADIYALA DASTAGIRTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG23270520221506895 27/05/2022 Varalakshmi 0213048WL0028001 Varalakshmi 00019 APGB0003175 720 720 Processed 27/07/2022 3333133417 Ms KADIYALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23270520221506896 27/05/2022 Nagaraju 0213048WL0028001 Nagaraju 00019 APGB0003175 720 720 Processed 27/07/2022 3333133421 Mr PERAVALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23270520221506897 27/05/2022 Pakkiramma 0213048WL0028001 Pakkiramma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133422 Mrs PERAVALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23270520221506903 27/05/2022 Lakshminarayana 0213048WL0028001 Lakshminarayana 00019 APGB0003175 720 720 Processed 27/07/2022 3333133419 Mr PIKKALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-011-010/030378
() 		0213048000NRG23270520221506906 27/05/2022 Ramanamma 0213048WL0028001 Ramanamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133420 Mrs GAJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23270520221506909 27/05/2022 b sailila 0213048WL0028001 b sailila 00019 APGB0003175 720 720 Processed 27/07/2022 3333133958 RAMATHEERDHAM SAI LEELA CANARA BANK(508532)
638 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23270520221506908 27/05/2022 Rangamma 0213048WL0028001 Rangamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133949 Mrs BADA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-011-010/030511
() 		0213048000NRG23270520221506935 27/05/2022 Ramachandrudu 0213048WL0028001 Ramachandrudu 00019 APGB0003175 720 720 Processed 27/07/2022 3333133672 Mr TALARI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-011-010/030515
() 		0213048000NRG23270520221506938 27/05/2022 Umadevi 0213048WL0028001 Umadevi 00019 APGB0003175 720 720 Processed 27/07/2022 3333133957 Mrs TALARI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG23270520221506942 27/05/2022 Adilakshmi 0213048WL0028001 Adilakshmi 00019 APGB0003175 720 720 Processed 27/07/2022 3333133527 Mrs KADIYALA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG23270520221506941 27/05/2022 Hanumanthu 0213048WL0028001 Hanumanthu 00019 APGB0003175 720 720 Processed 27/07/2022 3333133922 Mr KADIYALA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-011-010/030555
() 		0213048000NRG23270520221506943 27/05/2022 Ramachandrudu 0213048WL0028001 Ramachandrudu 00019 APGB0003175 720 720 Rejected 11/08/2022 3333133671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG23270520221506945 27/05/2022 K NARAYANAMMA 0213048WL0028001 K NARAYANAMMA 00019 APGB0003175 720 720 Processed 27/07/2022 3333133545 Mrs KAVALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG23270520221506944 27/05/2022 Narayana 0213048WL0028001 Narayana 00019 APGB0003175 720 720 Processed 27/07/2022 3333133670 MR KAVALI NARAYANA STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-011-010/030583
() 		0213048000NRG23270520221506948 27/05/2022 Indiravati 0213048WL0028001 Indiravati 00019 APGB0003175 720 720 Processed 27/07/2022 3333133439 Mrs KAMATAM INDRAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-011-010/030583
() 		0213048000NRG23270520221506947 27/05/2022 Sreenivasulu 0213048WL0028001 Sreenivasulu 00019 APGB0003175 720 720 Processed 27/07/2022 3333133425 Mr KAMATAM SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG23270520221506954 27/05/2022 k varalakshmi 0213048WL0028001 k varalakshmi 00019 APGB0003175 720 720 Processed 27/07/2022 3333133430 Mrs K VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG23270520221506952 27/05/2022 Kalavati 0213048WL0028001 Kalavati 00019 APGB0003175 720 720 Processed 27/07/2022 3333133429 Mrs KAMATHAM KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG23270520221506953 27/05/2022 Viswanath 0213048WL0028001 Viswanath 00019 APGB0003175 720 720 Processed 27/07/2022 3333133446 MR KAMATHAM VISWANATH STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-011-010/030606
() 		0213048000NRG23270520221506955 27/05/2022 Sunkulamma 0213048WL0028001 Sunkulamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133442 Mrs MANDLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-011-010/030608
() 		0213048000NRG23270520221506958 27/05/2022 Maheswara Reddy 0213048WL0028001 Maheswara Reddy 00019 APGB0003175 720 720 Processed 27/07/2022 3333133424 Mr SHABOLU MAHESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23270520221506960 27/05/2022 Vijaya 0213048WL0028001 Vijaya 00019 APGB0003175 720 720 Processed 27/07/2022 3333134070 Mrs SHABOLU VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 PEAPALLY AP-13-048-011-010/030626
() 		0213048000NRG23270520221506961 27/05/2022 Sunkamma 0213048WL0028001 Sunkamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133426 PIKKALA SUNKULAMMA UNION BANK OF INDIA(508500)
655 PEAPALLY AP-13-048-011-010/030627
() 		0213048000NRG23270520221506962 27/05/2022 Ranganayakulu 0213048WL0028001 Ranganayakulu 00019 APGB0003175 720 720 Processed 27/07/2022 3333133876 Mr PIKKALA RANGA NAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-011-010/030633
() 		0213048000NRG23270520221506964 27/05/2022 Chinamma 0213048WL0028001 Chinamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133428 Mrs KUNTALO CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-011-010/030633
() 		0213048000NRG23270520221506963 27/05/2022 Raghavendhra 0213048WL0028001 Raghavendhra 00019 APGB0003175 720 720 Processed 27/07/2022 3333133431 Mr KUNTALO RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-011-010/030665
() 		0213048000NRG23270520221506969 27/05/2022 Ekantha Reddy 0213048WL0028001 Ekantha Reddy 00019 APGB0003175 720 720 Processed 27/07/2022 3333133685 NALABOLU EKANTHA REDDY UNION BANK OF INDIA(508500)
659 PEAPALLY AP-13-048-011-010/030665
() 		0213048000NRG23270520221506970 27/05/2022 n sarathkumar reddy 0213048WL0028001 n sarathkumar reddy 00019 APGB0003175 720 720 Processed 27/07/2022 3333133959 Mr NALLABOLU SHARATH KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-011-010/030669
() 		0213048000NRG23270520221506971 27/05/2022 Narayana Swamy 0213048WL0028001 Narayana Swamy 00019 APGB0003175 720 720 Processed 27/07/2022 3333133952 Mr MANDLA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PEAPALLY AP-13-048-011-010/030669
() 		0213048000NRG23270520221506973 27/05/2022 Sunkulamma 0213048WL0028001 Sunkulamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133599 Mrs MANDLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 PEAPALLY AP-13-048-011-010/030680
() 		0213048000NRG23270520221506977 27/05/2022 Nagamma 0213048WL0028001 Nagamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133912 Mrs KADIYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-011-010/030729
() 		0213048000NRG23270520221506988 27/05/2022 Chinna Dastagiri 0213048WL0028001 Chinna Dastagiri 00019 APGB0003175 720 720 Processed 27/07/2022 3333133581 Mr KADIYALA CHINNA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-011-010/030729
() 		0213048000NRG23270520221506989 27/05/2022 sulochana 0213048WL0028001 sulochana 00019 APGB0003175 720 720 Processed 27/07/2022 3333133583 KADIYALA SULOCHANA UNION BANK OF INDIA(508500)
665 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23270520221506994 27/05/2022 lakshmi 0213048WL0028001 lakshmi 00019 APGB0003175 720 720 Processed 27/07/2022 3333133572 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23270520221506995 27/05/2022 T DASTAGIRI 0213048WL0028001 T DASTAGIRI 00019 APGB0003175 720 720 Processed 27/07/2022 3333133571 Mr TALARI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-011-010/030757
() 		0213048000NRG23270520221506999 27/05/2022 Lakshmidevi 0213048WL0028001 Lakshmidevi 00019 APGB0003175 720 720 Processed 27/07/2022 3333133600 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23270520221507002 27/05/2022 K SEKHAR 0213048WL0028001 K SEKHAR 00019 APGB0003175 720 720 Processed 27/07/2022 3333133531 MR K SEKHAR STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23270520221507003 27/05/2022 sunitha 0213048WL0028001 sunitha 00019 APGB0003175 720 720 Processed 27/07/2022 3333133530 Mrs K SUNITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG23270520221507011 27/05/2022 k bharathi 0213048WL0028001 k bharathi 00019 APGB0003175 720 720 Processed 27/07/2022 3333133601 Mrs KOMMUSANI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG23270520221507010 27/05/2022 Sudhakar 0213048WL0028001 Sudhakar 00019 APGB0003175 720 720 Processed 27/07/2022 3333133907 Mr KOMMASANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG23270520221507013 27/05/2022 K BALAYELAMMA 0213048WL0028001 K BALAYELAMMA 00019 APGB0003175 720 720 Processed 27/07/2022 3333133948 Mrs KADIYALA BALA ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG23270520221507015 27/05/2022 lavnya 0213048WL0028001 lavnya 00019 APGB0003175 720 720 Processed 27/07/2022 3333133609 Mrs GAJULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG23270520221507014 27/05/2022 NARAYANA SWAMI 0213048WL0028001 NARAYANA SWAMI 00019 APGB0003175 720 720 Processed 27/07/2022 3333133960 Mr GAJULA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG23270520221507016 27/05/2022 Ramanjaneyulu 0213048WL0028001 Ramanjaneyulu 00019 APGB0003175 720 720 Processed 27/07/2022 3333133612 MR KADIYALA RAMANJINEYULU STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG23270520221507017 27/05/2022 Sunkulamma 0213048WL0028001 Sunkulamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333133602 Mrs KADIYALA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23270520221507019 27/05/2022 B RASI 0213048WL0028001 B RASI 00019 APGB0003175 720 720 Processed 27/07/2022 3333133529 CHIPPAGIRI RASHI CANARA BANK(508532)
678 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23270520221507018 27/05/2022 B VENUGOPAL 0213048WL0028001 B VENUGOPAL 00019 APGB0003175 720 720 Processed 27/07/2022 3333133528 Mr BADE VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23270520221505119 27/05/2022 Venkatalakshmi 0213048WL0027988 Venkatalakshmi 00019 APGB0003175 1149 1149 Processed 27/07/2022 3333133935 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47949 47949
680 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG23270520221507012 27/05/2022 Dastagiri 0213048WL0028001 Dastagiri 00152 HDFC0004494 720 720 Processed 27/07/2022 3333133869 KADIYALA DASTAGIRI HDFC BANK LTD(607152)
SubTotal 720 720
681 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23260520221467930 27/05/2022 Viraiah Achari 0213048WL0027493 Viraiah Achari 00415 SBIN0000834 987 987 Processed 27/07/2022 3333133785 MR VEERAIAH ACHARI KUMMARA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23270520221506889 27/05/2022 B THIMMAGURUDU 0213048WL0028001 B THIMMAGURUDU 00415 SBIN0000834 720 720 Processed 27/07/2022 3333133765 BANDAMEEDI THIMMA GURUDU CANARA BANK(508532)
683 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23270520221504757 27/05/2022 ravi kumar 0213048WL0027987 ravi kumar 00415 SBIN0000834 843 843 Processed 27/07/2022 3333133847 MR KATRAVATH RAVI NAIK STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23270520221504763 27/05/2022 ramesh naik 0213048WL0027987 ramesh naik 00415 SBIN0000834 843 843 Processed 27/07/2022 3333133766 Mr RAMESH NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23270520221504809 27/05/2022 Yamuna Bayee 0213048WL0027987 Yamuna Bayee 00415 SBIN0000834 843 843 Rejected 11/08/2022 3333133857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23270520221504821 27/05/2022 Mahesh Naik 0213048WL0027987 Mahesh Naik 00415 SBIN0000834 632 632 Processed 27/07/2022 3333133853 Mr MUDAVATH MAHESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4868 4868
687 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23270520221504781 27/05/2022 Gopal Naik 0213048WL0027987 Gopal Naik 00415 SBIN0000986 843 843 Processed 27/07/2022 3333133825 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 843 843
688 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23260520221457150 27/05/2022 Lingamma 0213048WL0027298 Lingamma 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133845 MRS ORUGANTI LINGAMMA STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23260520221457149 27/05/2022 Prabhakar 0213048WL0027298 Prabhakar 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133839 ORUGANTI PRABHAKAR STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23260520221457208 27/05/2022 karthik 0213048WL0027298 karthik 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133795 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23260520221457210 27/05/2022 nagarjuna 0213048WL0027298 nagarjuna 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133822 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23260520221457211 27/05/2022 mounika 0213048WL0027298 mounika 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133836 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-005-007/013079
() 		0213048000NRG23260520221457213 27/05/2022 nageswaramma 0213048WL0027298 nageswaramma 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133810 MISS MULLELLA NAGESHAMMA STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23260520221457214 27/05/2022 rangaswami 0213048WL0027298 rangaswami 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133862 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23260520221457215 27/05/2022 nagaraju 0213048WL0027298 nagaraju 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133841 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23260520221457219 27/05/2022 raju 0213048WL0027298 raju 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133860 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-005-007/013408
() 		0213048000NRG23260520221457220 27/05/2022 Ramanjineyulu 0213048WL0027298 Ramanjineyulu 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133842 JINKALA RAMANJANEYULU STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-005-007/013408
() 		0213048000NRG23260520221457221 27/05/2022 Sumanjali 0213048WL0027298 Sumanjali 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133827 N SUMANJALI UNION BANK OF INDIA(508500)
699 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23260520221457223 27/05/2022 Lakshmidevi 0213048WL0027298 Lakshmidevi 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133788 MS MANAPA LAXMIDEVI STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23260520221457222 27/05/2022 Raju 0213048WL0027298 Raju 00415 SBIN0002779 1261 1261 Processed 27/07/2022 3333133861 MR MANNEPU RAJU STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-007-009/010027
() 		0213048000NRG23260520221467840 27/05/2022 Malakka 0213048WL0027493 Malakka 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133838 Mrs MALLAKKA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23260520221467842 27/05/2022 Venkateswarlu 0213048WL0027493 Venkateswarlu 00415 SBIN0002779 740 740 Processed 27/07/2022 3333133800 Mr RASIPOGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-007-009/010063
() 		0213048000NRG23260520221467861 27/05/2022 Venkataramanaiah 0213048WL0027493 Venkataramanaiah 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133805 CHINNABOYINA RAMANAYYA UNION BANK OF INDIA(508500)
704 PEAPALLY AP-13-048-007-009/010064
() 		0213048000NRG23260520221467863 27/05/2022 Ramachandrudu 0213048WL0027493 Ramachandrudu 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133790 MR CHINNABOINA RAMACHNDRUDU STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-007-009/010079
() 		0213048000NRG23260520221467870 27/05/2022 Ramanjaneyulu 0213048WL0027493 Ramanjaneyulu 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133812 MR KONDANABOINA RAMANJANEYULU STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23260520221467884 27/05/2022 Madhu 0213048WL0027493 Madhu 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133803 TELUGU MADHU STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-007-009/010298
() 		0213048000NRG23260520221467899 27/05/2022 Sugunamma 0213048WL0027493 Sugunamma 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333133797 MISS TALARI SUGUNAMMA STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-007-009/010298
() 		0213048000NRG23260520221467898 27/05/2022 Sunkanna 0213048WL0027493 Sunkanna 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333133824 MR TALARI SUNKANNA STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23260520221467921 27/05/2022 Venkateswari 0213048WL0027493 Venkateswari 00415 SBIN0002779 740 740 Processed 27/07/2022 3333133828 MRS CHINTALAPENTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23260520221467924 27/05/2022 satheesh kumar 0213048WL0027493 satheesh kumar 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133832 Mr CHINNABOYINA SATHEESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEAPALLY AP-13-048-007-009/010362
() 		0213048000NRG23260520221467925 27/05/2022 Venkatesh 0213048WL0027493 Venkatesh 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133792 Mr VENKATESH YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23260520221467938 27/05/2022 SIVARAMA RAJU 0213048WL0027493 SIVARAMA RAJU 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133840 Mr SHIVARAMARAJU SIKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 PEAPALLY AP-13-048-007-009/010416
() 		0213048000NRG23260520221467943 27/05/2022 Mastan Bee 0213048WL0027493 Mastan Bee 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133854 MS SHAIK MASTHANBI STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-007-009/010442
() 		0213048000NRG23260520221467960 27/05/2022 RANEMMA 0213048WL0027493 RANEMMA 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133789 Mrs RANI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 PEAPALLY AP-13-048-007-009/010493
() 		0213048000NRG23260520221467973 27/05/2022 Prakash 0213048WL0027493 Prakash 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133423 MR PRAKASH SURYA YERIKALA STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-007-009/010584
() 		0213048000NRG23260520221467978 27/05/2022 Mallikarjuna 0213048WL0027493 Mallikarjuna 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133763 MR DLAVAYE MALLIKARJUNA STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-007-009/010649
() 		0213048000NRG23260520221467988 27/05/2022 raja sekher 0213048WL0027493 raja sekher 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333133833 MR BOYA RAJASEKHAR STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG23260520221467997 27/05/2022 shrinivasulu 0213048WL0027493 shrinivasulu 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133819 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-007-009/010718
() 		0213048000NRG23260520221468007 27/05/2022 venkatesh 0213048WL0027493 venkatesh 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133867 Mr C VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23260520221468024 27/05/2022 Siva 0213048WL0027493 Siva 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133798 MR A SIVA STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23260520221468028 27/05/2022 ganesh 0213048WL0027493 ganesh 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133831 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 PEAPALLY AP-13-048-007-009/010799
() 		0213048000NRG23260520221468029 27/05/2022 dhanunjayadu 0213048WL0027493 dhanunjayadu 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133829 MR K DHANUNJAYUDU STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-007-009/010800
() 		0213048000NRG23260520221468030 27/05/2022 maddileti swamy 0213048WL0027493 maddileti swamy 00415 SBIN0002779 987 987 Processed 27/07/2022 3333133830 MR KUNDETI MADDILETI SWAMY STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23270520221506907 27/05/2022 Ranganna 0213048WL0028001 Ranganna 00415 SBIN0002779 720 720 Processed 27/07/2022 3333133811 MR BADA RANGANNA STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23270520221506959 27/05/2022 Semmi Reddy 0213048WL0028001 Semmi Reddy 00415 SBIN0002779 720 720 Processed 27/07/2022 3333133786 Mr SHABOLU SHAMBI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 PEAPALLY AP-13-048-011-010/030669
() 		0213048000NRG23270520221506972 27/05/2022 Ramadas 0213048WL0028001 Ramadas 00415 SBIN0002779 720 720 Processed 27/07/2022 3333133762 MR RAMADASU MANDLAM STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-011-010/030704
() 		0213048000NRG23270520221506982 27/05/2022 Swaati 0213048WL0028001 Swaati 00415 SBIN0002779 720 720 Processed 27/07/2022 3333133784 MRS PASUVULA SWATHI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23270520221504576 27/05/2022 Lakshmanayak 0213048WL0027987 Lakshmanayak 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133802 Mr SUGALI LAK SHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23270520221504590 27/05/2022 Ramurti Naik 0213048WL0027987 Ramurti Naik 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133804 MR MADAVATH RAMMURTHY NAIK STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23270520221504655 27/05/2022 sona bay 0213048WL0027987 sona bay 00415 SBIN0002779 632 632 Processed 27/07/2022 3333133844 MS MUDAVATH SONABAI STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23270520221504689 27/05/2022 HANUMA NAIK 0213048WL0027987 HANUMA NAIK 00415 SBIN0002779 632 632 Processed 27/07/2022 3333133837 MR KATRAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23270520221504697 27/05/2022 Sivaprasad Naik 0213048WL0027987 Sivaprasad Naik 00415 SBIN0002779 632 632 Processed 27/07/2022 3333133817 MR MUDAVATH SIVAPRASAD NAIK STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23270520221504703 27/05/2022 Rajitha Bai 0213048WL0027987 Rajitha Bai 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133863 Mrs RAMAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23270520221504704 27/05/2022 sankar nayak 0213048WL0027987 sankar nayak 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133764 MR SHANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-013-012/030318
() 		0213048000NRG23270520221504721 27/05/2022 Chinna Maddeleti Nayak 0213048WL0027987 Chinna Maddeleti Nayak 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133814 MUDAVATH CHINNAMADDILETY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
736 PEAPALLY AP-13-048-013-012/030359
() 		0213048000NRG23270520221504749 27/05/2022 Nagaraju Naik 0213048WL0027987 Nagaraju Naik 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133806 MUDAVATH NAGARAJU NAIK ICICI BANK LTD(508534)
737 PEAPALLY AP-13-048-013-012/030367
() 		0213048000NRG23270520221504756 27/05/2022 ramakrishna naik 0213048WL0027987 ramakrishna naik 00415 SBIN0002779 632 632 Processed 27/07/2022 3333133760 Mr KATRAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23270520221504767 27/05/2022 Kumar Naik 0213048WL0027987 Kumar Naik 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133818 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23270520221504768 27/05/2022 Srini Vasu Nayak 0213048WL0027987 Srini Vasu Nayak 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133796 MUDAVATH SREENIVASULU NAIK STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23270520221504807 27/05/2022 Bimudu Naik 0213048WL0027987 Bimudu Naik 00415 SBIN0002779 632 632 Processed 27/07/2022 3333133865 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23270520221504816 27/05/2022 Sankar Naik 0213048WL0027987 Sankar Naik 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133820 PITAVAR SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
742 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23270520221504820 27/05/2022 Raju Naik 0213048WL0027987 Raju Naik 00415 SBIN0002779 632 632 Processed 27/07/2022 3333133791 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23270520221504832 27/05/2022 satISh naayak 0213048WL0027987 satISh naayak 00415 SBIN0002779 1054 1054 Processed 27/07/2022 3333133859 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23270520221504835 27/05/2022 mohan naik 0213048WL0027987 mohan naik 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133846 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23270520221504845 27/05/2022 ramulamma bayi 0213048WL0027987 ramulamma bayi 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133801 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23270520221504866 27/05/2022 bhaskar nayak 0213048WL0027987 bhaskar nayak 00415 SBIN0002779 843 843 Processed 27/07/2022 3333133807 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
747 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23270520221504944 27/05/2022 bala swami 0213048WL0027988 bala swami 00415 SBIN0002779 1149 1149 Processed 27/07/2022 3333133856 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23270520221505311 27/05/2022 Munirangadu 0213048WL0027989 Munirangadu 00415 SBIN0002779 1155 1155 Processed 27/07/2022 3333133850 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-024-018/010292
() 		0213048000NRG23270520221505323 27/05/2022 Peddaiah 0213048WL0027989 Peddaiah 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333133787 MR PEDDAIAH BONDIMALLA STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23270520221505343 27/05/2022 Krishnamurthy 0213048WL0027989 Krishnamurthy 00415 SBIN0002779 1155 1155 Processed 27/07/2022 3333133815 MR JAKKA KRISHNAMURTY STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-024-018/010414
() 		0213048000NRG23270520221505040 27/05/2022 Pedda Lakshanna 0213048WL0027988 Pedda Lakshanna 00415 SBIN0002779 1149 1149 Processed 27/07/2022 3333133855 MR MIDDE LAKSHMANNA STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-024-018/010433
() 		0213048000NRG23270520221505386 27/05/2022 Mahesh 0213048WL0027989 Mahesh 00415 SBIN0002779 1155 1155 Processed 27/07/2022 3333133823 J MAHESH CANARA BANK(508532)
753 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23270520221505404 27/05/2022 Narayanaswamy 0213048WL0027989 Narayanaswamy 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333133864 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-024-018/010539
() 		0213048000NRG23270520221505414 27/05/2022 hussain 0213048WL0027989 hussain 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333133848 Mr SHAIK ASSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 PEAPALLY AP-13-048-024-018/010544
() 		0213048000NRG23270520221505417 27/05/2022 Lingamaiah 0213048WL0027989 Lingamaiah 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333133794 MR LINGAMAIAH DAILE STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23270520221505070 27/05/2022 Aswatamma 0213048WL0027988 Aswatamma 00415 SBIN0002779 919 919 Processed 27/07/2022 3333133809 Mrs Midde Aswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 PEAPALLY AP-13-048-024-018/010640
() 		0213048000NRG23270520221505447 27/05/2022 Bhaskar 0213048WL0027989 Bhaskar 00415 SBIN0002779 1155 1155 Processed 27/07/2022 3333133793 MR DAILE BHASKAR STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-024-018/010652
() 		0213048000NRG23270520221505457 27/05/2022 Sreenivasulu 0213048WL0027989 Sreenivasulu 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333133813 MR DALLI SREENIVASULU STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23270520221505465 27/05/2022 Tulesamma 0213048WL0027989 Tulesamma 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333133851 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23270520221505468 27/05/2022 Lakshmi narayana 0213048WL0027989 Lakshmi narayana 00415 SBIN0002779 1155 1155 Processed 27/07/2022 3333133849 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 PEAPALLY AP-13-048-024-018/010723
() 		0213048000NRG23270520221505141 27/05/2022 Lakshmeswari 0213048WL0027988 Lakshmeswari 00415 SBIN0002779 919 919 Processed 27/07/2022 3333133808 MRS TELIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23270520221505155 27/05/2022 Krishna Murthy 0213048WL0027988 Krishna Murthy 00415 SBIN0002779 1149 1149 Processed 27/07/2022 3333133826 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 PEAPALLY AP-13-048-024-018/010829
() 		0213048000NRG23270520221505184 27/05/2022 harikrishna 0213048WL0027988 harikrishna 00415 SBIN0002779 919 919 Processed 27/07/2022 3333133835 MR ALUKAPENTA HARIKRISHNA STATE BANK OF INDIA(508548)
764 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23270520221505525 27/05/2022 Raghavendra 0213048WL0027989 Raghavendra 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333133834 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23270520221505528 27/05/2022 alibabaa 0213048WL0027989 alibabaa 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333133799 MR SHAIK ALIBABA STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-024-018/010904
() 		0213048000NRG23270520221505225 27/05/2022 peddaramudu 0213048WL0027988 peddaramudu 00415 SBIN0002779 919 919 Processed 27/07/2022 3333133843 MR P PEDDA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 81166 81166
767 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23270520221505269 27/05/2022 Basha 0213048WL0027989 Basha 00415 SBIN0011125 1155 1155 Processed 27/07/2022 3333133821 SHAIK MUNNA UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23270520221505496 27/05/2022 Sudhakar 0213048WL0027989 Sudhakar 00415 SBIN0011125 1155 1155 Processed 27/07/2022 3333133868 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23270520221505506 27/05/2022 Baba Fakruddin 0213048WL0027989 Baba Fakruddin 00415 SBIN0011125 1386 1386 Processed 27/07/2022 3333133858 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 3696 3696
770 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23270520221504654 27/05/2022 Gopi Nayak 0213048WL0027987 Gopi Nayak 00415 SBIN0021184 632 632 Processed 27/07/2022 3333133870 MUDAVATH GOPINAYAK PUNJAB NATIONAL BANK(508568)
771 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23270520221504684 27/05/2022 Bhaskar Naayak 0213048WL0027987 Bhaskar Naayak 00415 SBIN0021184 843 843 Processed 27/07/2022 3333133871 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23270520221504840 27/05/2022 veMkaTESh naayak 0213048WL0027987 veMkaTESh naayak 00415 SBIN0021184 843 843 Processed 27/07/2022 3333133872 MR MUDAVATH VENKATESH NAIK NAYAK STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23270520221505395 27/05/2022 Manohar 0213048WL0027989 Manohar 00415 SBIN0021184 1386 1386 Processed 27/07/2022 3333133866 JAKKA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 3704 3704
774 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23270520221505263 27/05/2022 Ramappa 0213048WL0027989 Ramappa 00415 SBIN0021923 1155 1155 Processed 27/07/2022 3333133852 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
775 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23270520221505464 27/05/2022 Phkrudin 0213048WL0027989 Phkrudin 00415 SBIN0021923 1386 1386 Processed 27/07/2022 3333133816 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2541 2541
776 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23270520221504837 27/05/2022 devi bayi 0213048WL0027987 devi bayi 00468 UBIN0802930 843 843 Processed 27/07/2022 3333133470 R DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 843 843
777 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23270520221504597 27/05/2022 Sakrunayaka 0213048WL0027987 Sakrunayaka 00468 UBIN0803201 843 843 Processed 27/07/2022 3333133584 MUDAVATH SHAKRU NAIK UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23270520221504846 27/05/2022 Yella Naayak 0213048WL0027987 Yella Naayak 00468 UBIN0803201 843 843 Processed 27/07/2022 3333133472 KATRAVATH YELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
779 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23270520221504673 27/05/2022 Balu Naik 0213048WL0027987 Balu Naik 00468 UBIN0811581 632 632 Processed 27/07/2022 3333133473 K BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 632 632
780 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23270520221504844 27/05/2022 jyothi bai 0213048WL0027987 jyothi bai 00468 UBIN0815233 1054 1054 Processed 27/07/2022 3333133471 MS MUDAVATH JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 1054 1054
781 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23260520221457151 27/05/2022 Lakshmamma 0213048WL0027298 Lakshmamma 00468 UBIN0822451 1261 1261 Processed 27/07/2022 3333133767 ORUGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-005-007/011316
() 		0213048000NRG23260520221457175 27/05/2022 Yellappa 0213048WL0027298 Yellappa 00468 UBIN0822451 1261 1261 Processed 27/07/2022 3333133769 METTUPALLI YELLAPPA UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23260520221457209 27/05/2022 suresh 0213048WL0027298 suresh 00468 UBIN0822451 1261 1261 Processed 27/07/2022 3333133780 TALARI SURESH UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-007-009/010318
() 		0213048000NRG23260520221467910 27/05/2022 Chennamma 0213048WL0027493 Chennamma 00468 UBIN0822451 987 987 Processed 27/07/2022 3333133768 MISS TALARI CHINNAMMA STATE BANK OF INDIA(508548)
785 PEAPALLY AP-13-048-007-009/010497
() 		0213048000NRG23260520221467974 27/05/2022 Rangareddy 0213048WL0027493 Rangareddy 00468 UBIN0822451 1233 1233 Processed 27/07/2022 3333133779 YEDULA RANGAREDDY UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-007-009/010712
() 		0213048000NRG23260520221468002 27/05/2022 venkateswarlu 0213048WL0027493 venkateswarlu 00468 UBIN0822451 987 987 Processed 27/07/2022 3333133782 Mr K VENKATESWARLU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23270520221504794 27/05/2022 Manjula Bayee 0213048WL0027987 Manjula Bayee 00468 UBIN0822451 843 843 Processed 27/07/2022 3333133777 KATRAVATH MANJULABAI UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23270520221504855 27/05/2022 korabai 0213048WL0027987 korabai 00468 UBIN0822451 843 843 Processed 27/07/2022 3333133783 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23270520221504858 27/05/2022 Somlanayak 0213048WL0027987 Somlanayak 00468 UBIN0822451 843 843 Processed 27/07/2022 3333133781 Mr SOMLANAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 PEAPALLY AP-13-048-024-018/010283
() 		0213048000NRG23270520221505014 27/05/2022 Sanjanna 0213048WL0027988 Sanjanna 00468 UBIN0822451 1149 1149 Processed 27/07/2022 3333133770 Mr CHINNA SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23270520221505377 27/05/2022 Jameela 0213048WL0027989 Jameela 00468 UBIN0822451 1386 1386 Processed 27/07/2022 3333133771 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23270520221505415 27/05/2022 Baabu 0213048WL0027989 Baabu 00468 UBIN0822451 1386 1386 Processed 27/07/2022 3333133774 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23270520221505416 27/05/2022 Beebi 0213048WL0027989 Beebi 00468 UBIN0822451 1386 1386 Processed 27/07/2022 3333133778 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
794 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23270520221505439 27/05/2022 Bhibhi 0213048WL0027989 Bhibhi 00468 UBIN0822451 1386 1386 Processed 27/07/2022 3333133775 SHAIK BIBI UNION BANK OF INDIA(508500)
795 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23270520221505461 27/05/2022 Nagalakshmi 0213048WL0027989 Nagalakshmi 00468 UBIN0822451 1386 1386 Processed 27/07/2022 3333133773 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23270520221505498 27/05/2022 Haj Begam 0213048WL0027989 Haj Begam 00468 UBIN0822451 1386 1386 Processed 27/07/2022 3333133776 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 PEAPALLY AP-13-048-024-018/010876
() 		0213048000NRG23270520221505211 27/05/2022 SUNKULAMMA 0213048WL0027988 SUNKULAMMA 00468 UBIN0822451 1149 1149 Processed 27/07/2022 3333133772 Mrs CHANDRAPALLI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20133 20133
Total 763708 763708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270522APB_FTO_63453 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 233818
2 PEAPALLY AP0213048_270522APB_FTO_63453 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 230884
3 PEAPALLY AP0213048_270522APB_FTO_63453 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 129171
4 PEAPALLY AP0213048_270522APB_FTO_63453 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 47949
5 PEAPALLY AP0213048_270522APB_FTO_63453 HDFC Bank HDFC0004494 DHONE 720
6 PEAPALLY AP0213048_270522APB_FTO_63453 STATE BANK OF INDIA SBIN0000834 DHONE 4868
7 PEAPALLY AP0213048_270522APB_FTO_63453 STATE BANK OF INDIA SBIN0000986 ATMAKUR 843
8 PEAPALLY AP0213048_270522APB_FTO_63453 STATE BANK OF INDIA SBIN0002779 PEAPULLY 81166
9 PEAPALLY AP0213048_270522APB_FTO_63453 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 3696
10 PEAPALLY AP0213048_270522APB_FTO_63453 STATE BANK OF INDIA SBIN0021184 DHONE 3704
11 PEAPALLY AP0213048_270522APB_FTO_63453 STATE BANK OF INDIA SBIN0021923 YADIKI 2541
12 PEAPALLY AP0213048_270522APB_FTO_63453 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 843
13 PEAPALLY AP0213048_270522APB_FTO_63453 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1686
14 PEAPALLY AP0213048_270522APB_FTO_63453 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 632
15 PEAPALLY AP0213048_270522APB_FTO_63453 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1054
16 PEAPALLY AP0213048_270522APB_FTO_63453 UNION BANK OF INDIA UBIN0822451 PEAPULLY 20133

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