Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200123APB_FTO_354184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23200120233108166 20/01/2023 Gopal 0213048WL0126305 Gopal 00019 APGB0003051 1285 1285 Processed 09/02/2023 8615951826 Mr GOPAL POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-013-012/010249
() 		0213048000NRG23200120233108167 20/01/2023 Ramalakshmamma 0213048WL0126305 Ramalakshmamma 00019 APGB0003051 1285 1285 Processed 09/02/2023 8615951827 Mrs RAMALAKSHMAM MA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23200120233108165 20/01/2023 Jayalakshmi 0213048WL0126304 Jayalakshmi 00019 APGB0003051 1285 1285 Processed 09/02/2023 8615951924 Mrs JAYA LAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23200120233108169 20/01/2023 Hari 0213048WL0126306 Hari 00019 APGB0003051 963 963 Processed 09/02/2023 8615951591 Mr CHAKALI HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG23200120233108168 20/01/2023 Ramakrishnaya 0213048WL0126306 Ramakrishnaya 00019 APGB0003051 963 963 Processed 09/02/2023 8615951942 Mr CHAKALI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23200120233108171 20/01/2023 Nagamma 0213048WL0126306 Nagamma 00019 APGB0003051 963 963 Processed 09/02/2023 8615951910 Mrs SANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23200120233108170 20/01/2023 Sangalamaddileti 0213048WL0126306 Sangalamaddileti 00019 APGB0003051 963 963 Processed 09/02/2023 8615951863 Mr SANGALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-013-012/020145
() 		0213048000NRG23200120233108172 20/01/2023 ugandhar 0213048WL0126306 ugandhar 00019 APGB0003051 963 963 Processed 09/02/2023 8615951681 Mrs YUGANDHAR OSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-013-012/020151
() 		0213048000NRG23200120233108173 20/01/2023 Mallikarjuna 0213048WL0126306 Mallikarjuna 00019 APGB0003051 963 963 Processed 09/02/2023 8615951662 Mr MALLIKARJUNA MILAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23200120233108174 20/01/2023 Subbudu 0213048WL0126306 Subbudu 00019 APGB0003051 963 963 Processed 09/02/2023 8615951946 Mr NAGA SUBBADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG23200120233108175 20/01/2023 Sujatha 0213048WL0126306 Sujatha 00019 APGB0003051 963 963 Processed 09/02/2023 8615952002 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG23200120233108176 20/01/2023 Ramanamma 0213048WL0126306 Ramanamma 00019 APGB0003051 963 963 Processed 09/02/2023 8615951836 Mrs VADDE RA MANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23200120233108177 20/01/2023 Lakshmidevi 0213048WL0126306 Lakshmidevi 00019 APGB0003051 963 963 Processed 09/02/2023 8615951909 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23200120233108178 20/01/2023 Mohan 0213048WL0126306 Mohan 00019 APGB0003051 963 963 Processed 09/02/2023 8615952000 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG23200120233108179 20/01/2023 Prakasham 0213048WL0126306 Prakasham 00019 APGB0003051 963 963 Processed 09/02/2023 8615951838 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG23200120233108180 20/01/2023 Balaayyanna 0213048WL0126306 Balaayyanna 00019 APGB0003051 963 963 Processed 09/02/2023 8615951840 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23200120233108181 20/01/2023 Eswaramma 0213048WL0126306 Eswaramma 00019 APGB0003051 963 963 Processed 09/02/2023 8615951899 MRS ESWARAMMA MEKALA STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23200120233108184 20/01/2023 Jayamma 0213048WL0126306 Jayamma 00019 APGB0003051 963 963 Processed 09/02/2023 8615951944 Mrs BINGI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG23200120233108183 20/01/2023 Sunkappa 0213048WL0126306 Sunkappa 00019 APGB0003051 963 963 Processed 09/02/2023 8615951895 Mr BINGI SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG23200120233108187 20/01/2023 Mekalamaddilety 0213048WL0126306 Mekalamaddilety 00019 APGB0003051 963 963 Processed 09/02/2023 8615951911 Mr MADDILET I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG23200120233108188 20/01/2023 Vasantalakshmi 0213048WL0126306 Vasantalakshmi 00019 APGB0003051 963 963 Processed 09/02/2023 8615952019 Mrs MEKALA VASANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG23200120233108191 20/01/2023 mahesh 0213048WL0126306 mahesh 00019 APGB0003051 963 963 Processed 09/02/2023 8615951595 Master MAHESH DEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG23200120233108189 20/01/2023 Ramudu 0213048WL0126306 Ramudu 00019 APGB0003051 963 963 Processed 09/02/2023 8615951779 DITI RAMUDU UNION BANK OF INDIA(508500)
24 PEAPALLY AP-13-048-013-012/020261
() 		0213048000NRG23200120233108192 20/01/2023 Pullaiah 0213048WL0126306 Pullaiah 00019 APGB0003051 963 963 Processed 09/02/2023 8615951947 Mr PULLAYYA NETHIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/020264
() 		0213048000NRG23200120233108193 20/01/2023 Adilakshmi 0213048WL0126306 Adilakshmi 00019 APGB0003051 963 963 Processed 09/02/2023 8615951937 NALLABOTULA ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23200120233108194 20/01/2023 Kambaiah 0213048WL0126306 Kambaiah 00019 APGB0003051 963 963 Processed 09/02/2023 8615951750 Mr BOYA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG23200120233108195 20/01/2023 Tulasamma 0213048WL0126306 Tulasamma 00019 APGB0003051 963 963 Processed 09/02/2023 8615951993 Mrs BOYA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/020293
() 		0213048000NRG23200120233108196 20/01/2023 Chinna Maddaiah 0213048WL0126306 Chinna Maddaiah 00019 APGB0003051 963 963 Processed 09/02/2023 8615951866 Mr SANGLA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/020299
() 		0213048000NRG23200120233108197 20/01/2023 Prakashamma 0213048WL0126306 Prakashamma 00019 APGB0003051 963 963 Processed 09/02/2023 8615951955 MRS KOMMEMARRI PRAKASAMMA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23200120233108198 20/01/2023 Sulochana 0213048WL0126306 Sulochana 00019 APGB0003051 963 963 Processed 09/02/2023 8615951578 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG23200120233108199 20/01/2023 Tirupatayya 0213048WL0126306 Tirupatayya 00019 APGB0003051 963 963 Processed 09/02/2023 8615951877 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/020389
() 		0213048000NRG23200120233108200 20/01/2023 Saraswathi 0213048WL0126306 Saraswathi 00019 APGB0003051 963 963 Processed 09/02/2023 8615951984 Miss KARRELLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG23200120233108202 20/01/2023 Ananthalakshmi 0213048WL0126306 Ananthalakshmi 00019 APGB0003051 963 963 Processed 09/02/2023 8615951990 Mrs ANAMTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG23200120233108201 20/01/2023 Balu 0213048WL0126306 Balu 00019 APGB0003051 963 963 Processed 09/02/2023 8615951864 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG23200120233108205 20/01/2023 Annayya 0213048WL0126306 Annayya 00019 APGB0003051 963 963 Processed 09/02/2023 8615951754 Mr ANNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG23200120233108206 20/01/2023 Malli 0213048WL0126306 Malli 00019 APGB0003051 963 963 Processed 09/02/2023 8615951590 Mrs MEKALA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23200120233108207 20/01/2023 raamanjaneyulu 0213048WL0126306 raamanjaneyulu 00019 APGB0003051 963 963 Processed 09/02/2023 8615951758 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG23200120233108208 20/01/2023 sujatha 0213048WL0126306 sujatha 00019 APGB0003051 963 963 Processed 09/02/2023 8615951948 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/020458
() 		0213048000NRG23200120233108209 20/01/2023 Siva Shankaramma 0213048WL0126306 Siva Shankaramma 00019 APGB0003051 963 963 Processed 09/02/2023 8615952001 Mrs GOOTI BELLA SHIVA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23200120233108211 20/01/2023 kambagiri ramudu 0213048WL0126306 kambagiri ramudu 00019 APGB0003051 963 963 Processed 09/02/2023 8615951749 Mr KAMBAGIRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG23200120233108212 20/01/2023 lakshmi devi 0213048WL0126306 lakshmi devi 00019 APGB0003051 963 963 Processed 09/02/2023 8615952012 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23200120233108213 20/01/2023 janardhana 0213048WL0126306 janardhana 00019 APGB0003051 963 963 Rejected 09/02/2023 8615951968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG23200120233108214 20/01/2023 sivamma 0213048WL0126306 sivamma 00019 APGB0003051 963 963 Processed 09/02/2023 8615952003 Mrs SIVAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG23200120233108215 20/01/2023 bhagyalakshmi 0213048WL0126306 bhagyalakshmi 00019 APGB0003051 963 963 Processed 09/02/2023 8615951594 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23200120233108216 20/01/2023 chinni krishna 0213048WL0126306 chinni krishna 00019 APGB0003051 963 963 Processed 09/02/2023 8615951597 Mr NETHIKUNTHA CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG23200120233108217 20/01/2023 Keerthana 0213048WL0126306 Keerthana 00019 APGB0003051 963 963 Processed 09/02/2023 8615951593 Mrs KEERTHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23200120233108219 20/01/2023 ELLESWARI 0213048WL0126306 ELLESWARI 00019 APGB0003051 963 963 Processed 09/02/2023 8615951585 Mrs YELLESWARI NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG23200120233108218 20/01/2023 krishnaswami 0213048WL0126306 krishnaswami 00019 APGB0003051 963 963 Processed 09/02/2023 8615951586 Mr KRISHNA SWAMY NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/020512
() 		0213048000NRG23200120233108220 20/01/2023 sekhar 0213048WL0126306 sekhar 00019 APGB0003051 963 963 Processed 09/02/2023 8615951992 Mr SEKHAR O ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/020512
() 		0213048000NRG23200120233108221 20/01/2023 SIVAMMA 0213048WL0126306 SIVAMMA 00019 APGB0003051 963 963 Processed 09/02/2023 8615951592 Mrs OSUOORI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG23200120233108222 20/01/2023 Eswar 0213048WL0126306 Eswar 00019 APGB0003051 963 963 Processed 09/02/2023 8615951596 MR BINGI ESWAR STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-013-012/020518
() 		0213048000NRG23200120233108223 20/01/2023 lakshmidevi 0213048WL0126306 lakshmidevi 00019 APGB0003051 963 963 Processed 09/02/2023 8615952004 MRS SANGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG23200120233108224 20/01/2023 chenchayya 0213048WL0126306 chenchayya 00019 APGB0003051 963 963 Processed 09/02/2023 8615951952 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23200120233108226 20/01/2023 Elleswari 0213048WL0126306 Elleswari 00019 APGB0003051 963 963 Processed 09/02/2023 8615951589 Mrs ELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG23200120233108225 20/01/2023 lakShmi dEvi 0213048WL0126306 lakShmi dEvi 00019 APGB0003051 963 963 Processed 09/02/2023 8615951588 Mrs LAKSHMESWARI THAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG23200120233108227 20/01/2023 Parvatamma 0213048WL0126306 Parvatamma 00019 APGB0003051 963 963 Processed 09/02/2023 8615951949 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG23200120233108228 20/01/2023 ravi 0213048WL0126306 ravi 00019 APGB0003051 963 963 Processed 09/02/2023 8615951584 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG23200120233108231 20/01/2023 lakshmi devi 0213048WL0126306 lakshmi devi 00019 APGB0003051 963 963 Processed 09/02/2023 8615951670 Mrs SANGALA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG23200120233108230 20/01/2023 maddileti 0213048WL0126306 maddileti 00019 APGB0003051 963 963 Processed 09/02/2023 8615951556 Mr S MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23200120233108285 20/01/2023 Devibayee 0213048WL0126340 Devibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951625 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23200120233108287 20/01/2023 Lavanya Bai 0213048WL0126340 Lavanya Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951647 Mrs NENAVATH LAVANYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/030003
() 		0213048000NRG23200120233108286 20/01/2023 Pradeep Kumar Nayak 0213048WL0126340 Pradeep Kumar Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951688 Mr RADEEP KUMA R NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23200120233108288 20/01/2023 Lakshmanayak 0213048WL0126340 Lakshmanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951792 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23200120233108289 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951752 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23200120233108290 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951815 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030005
() 		0213048000NRG23200120233108291 20/01/2023 Saklibayee 0213048WL0126340 Saklibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951892 Mrs CHAKRE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/030017
() 		0213048000NRG23200120233108292 20/01/2023 Tipli Bai 0213048WL0126340 Tipli Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951830 MUDAVATH TAPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23200120233108295 20/01/2023 Devi Bai 0213048WL0126340 Devi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951646 Mrs NENAVATH SOMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/030019
() 		0213048000NRG23200120233108294 20/01/2023 Ganapati Nayak 0213048WL0126340 Ganapati Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951789 Mr NENAVATH GANPATI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23200120233108296 20/01/2023 Rajamma Bai 0213048WL0126340 Rajamma Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951963 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23200120233108297 20/01/2023 Laksmanayak 0213048WL0126340 Laksmanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951567 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23200120233108299 20/01/2023 Mangi Bai 0213048WL0126340 Mangi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951971 Mrs MUDAVATH MANGI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030036
() 		0213048000NRG23200120233108298 20/01/2023 NAGENDRA NAYAK 0213048WL0126340 NAGENDRA NAYAK 00019 APGB0003051 804 804 Rejected 09/02/2023 8615951915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23200120233108300 20/01/2023 Lakshmanayak 0213048WL0126340 Lakshmanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951560 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23200120233108301 20/01/2023 Em Venkatanayak 0213048WL0126340 Em Venkatanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951788 MR NENAVATH VENKATANAIK STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-013-012/030060
() 		0213048000NRG23200120233108302 20/01/2023 nagammabai 0213048WL0126340 nagammabai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951812 Mrs NENAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23200120233108304 20/01/2023 Baalamma 0213048WL0126340 Baalamma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951801 Mrs MUDAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/030066
() 		0213048000NRG23200120233108303 20/01/2023 Balunayak 0213048WL0126340 Balunayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951913 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23200120233108306 20/01/2023 kasikumar naayak 0213048WL0126340 kasikumar naayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951655 Mr KUMARNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23200120233108305 20/01/2023 Krishnanaayak 0213048WL0126340 Krishnanaayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951893 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23200120233108307 20/01/2023 Raagu Nayak 0213048WL0126340 Raagu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951872 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23200120233108310 20/01/2023 lakshma naik 0213048WL0126340 lakshma naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951873 Mr LAKSHMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23200120233108309 20/01/2023 Lakshmi Boyee 0213048WL0126340 Lakshmi Boyee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951998 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23200120233108308 20/01/2023 Sunitha Boyee 0213048WL0126340 Sunitha Boyee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951903 Mrs SUNEETHA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23200120233108312 20/01/2023 Govinda Naik 0213048WL0126340 Govinda Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951685 Mr GOVIND NAI K DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23200120233108311 20/01/2023 Saroja Boyee 0213048WL0126340 Saroja Boyee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951571 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23200120233108313 20/01/2023 Padmavathi Bai 0213048WL0126340 Padmavathi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951928 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23200120233108315 20/01/2023 Devibayee 0213048WL0126340 Devibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615952006 Mrs DEVIBAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/030089
() 		0213048000NRG23200120233108314 20/01/2023 Venkata Nayak 0213048WL0126340 Venkata Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951661 Mr PITAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23200120233108316 20/01/2023 Hendi Lakshmi 0213048WL0126340 Hendi Lakshmi 00019 APGB0003051 804 804 Processed 09/02/2023 8615951978 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23200120233108318 20/01/2023 Parvathi Boyee 0213048WL0126340 Parvathi Boyee 00019 APGB0003051 804 804 Processed 09/02/2023 8615952014 Mrs PARVATHI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23200120233108317 20/01/2023 Sevyanayak 0213048WL0126340 Sevyanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951746 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23200120233108320 20/01/2023 Rupleebayee 0213048WL0126340 Rupleebayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951607 Mrs RUPLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23200120233108319 20/01/2023 Swaaminayak 0213048WL0126340 Swaaminayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951919 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23200120233108321 20/01/2023 Namki Bayee 0213048WL0126340 Namki Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951748 Mr NANKE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23200120233108324 20/01/2023 Devibayee 0213048WL0126340 Devibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951813 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/030100
() 		0213048000NRG23200120233108323 20/01/2023 Mangenayak 0213048WL0126340 Mangenayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951775 Mr MUDAVATH MANGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23200120233108326 20/01/2023 Ramakka Bayee 0213048WL0126340 Ramakka Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951638 Mrs RAMAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23200120233108325 20/01/2023 Ramudu Nayak 0213048WL0126340 Ramudu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951787 RAMAVATH RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23200120233108327 20/01/2023 Raamudu Nayak 0213048WL0126340 Raamudu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951922 Mr RAMUDU NAIK I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/030102
() 		0213048000NRG23200120233108328 20/01/2023 Rupleebayee 0213048WL0126340 Rupleebayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951890 MS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23200120233108329 20/01/2023 Ramanayak 0213048WL0126340 Ramanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951622 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23200120233108330 20/01/2023 Sreeraam Nayak 0213048WL0126340 Sreeraam Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951883 Mr MUDAVATH SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/030108
() 		0213048000NRG23200120233108331 20/01/2023 Sunithabayee 0213048WL0126340 Sunithabayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951806 Mrs SEETHA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23200120233108332 20/01/2023 Venkatayak 0213048WL0126340 Venkatayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951923 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/030114
() 		0213048000NRG23200120233108333 20/01/2023 Em Swaaminayak 0213048WL0126340 Em Swaaminayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951798 MR MUDAVATH SWAMYNAIK STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23200120233108335 20/01/2023 Venkateswarammabayee 0213048WL0126340 Venkateswarammabayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951832 Mrs MUDAVATH VENKATESWARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/030115
() 		0213048000NRG23200120233108334 20/01/2023 Venkateswaranayak 0213048WL0126340 Venkateswaranayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951790 Mr MUDAVATH VENKATESWARLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23200120233108337 20/01/2023 Shankaramma Bai 0213048WL0126340 Shankaramma Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951740 Mrs SANKARAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/030118
() 		0213048000NRG23200120233108338 20/01/2023 Kesi Bayee 0213048WL0126340 Kesi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951894 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/030127
() 		0213048000NRG23200120233108339 20/01/2023 Lakshmi Bai 0213048WL0126340 Lakshmi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615952013 Mrs MUDAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23200120233108340 20/01/2023 Jogenayak 0213048WL0126340 Jogenayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951778 JOGE NAIK M CANARA BANK(508532)
113 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23200120233108341 20/01/2023 Sivanibayee 0213048WL0126340 Sivanibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951880 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23200120233108342 20/01/2023 Rajamma Bayee 0213048WL0126340 Rajamma Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951957 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23200120233108343 20/01/2023 Ramananayak 0213048WL0126340 Ramananayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951897 Mr MUDAVATH RAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/030137
() 		0213048000NRG23200120233108344 20/01/2023 Shankari Bai 0213048WL0126340 Shankari Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951820 Mrs SANKARAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23200120233108346 20/01/2023 Devi Bai 0213048WL0126340 Devi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951747 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/030138
() 		0213048000NRG23200120233108345 20/01/2023 Venkatanayak 0213048WL0126340 Venkatanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951558 MR MUDAVATH VENKATANAIK STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23200120233108347 20/01/2023 Nagamma Bayee 0213048WL0126340 Nagamma Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951817 MS MUDAVATH NAGAMMA STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23200120233108348 20/01/2023 SOMLA NAYAK 0213048WL0126340 SOMLA NAYAK 00019 APGB0003051 804 804 Processed 09/02/2023 8615951867 Mr MUDAVATH BADDE SOMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23200120233108349 20/01/2023 Nagamma Bayee 0213048WL0126340 Nagamma Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951824 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23200120233108350 20/01/2023 Venkatammabayee 0213048WL0126340 Venkatammabayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951907 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23200120233108351 20/01/2023 Umli Bayee 0213048WL0126340 Umli Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951927 Mrs MUDAVATH UMEEBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23200120233108353 20/01/2023 Govindu Nayak 0213048WL0126340 Govindu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951772 MR MUDAVATH GOVINDU NAIK STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-013-012/030150
() 		0213048000NRG23200120233108354 20/01/2023 Lalitha Bai 0213048WL0126340 Lalitha Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951908 MUDAVATH LALITHA BAI UNION BANK OF INDIA(508500)
126 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23200120233108356 20/01/2023 Savitri Bayee 0213048WL0126340 Savitri Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951694 Mrs SAVITHRI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 PEAPALLY AP-13-048-013-012/030153
() 		0213048000NRG23200120233108355 20/01/2023 Swaminayak 0213048WL0126340 Swaminayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951914 Mr SWAMINAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23200120233108357 20/01/2023 Salamma 0213048WL0126340 Salamma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951693 Mrs SALAMMA BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 PEAPALLY AP-13-048-013-012/030155
() 		0213048000NRG23200120233108359 20/01/2023 Vastranayak 0213048WL0126340 Vastranayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951564 MUDAVATH VASTHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23200120233108360 20/01/2023 balaji naik 0213048WL0126340 balaji naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951673 Mr RAMAVATH BALOJI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23200120233108361 20/01/2023 Balamma 0213048WL0126340 Balamma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951678 Mrs RAMVATH BALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23200120233108363 20/01/2023 Rajamma 0213048WL0126340 Rajamma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951917 Mrs RAJAMMA BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-013-012/030164
() 		0213048000NRG23200120233108362 20/01/2023 Ramayanayka 0213048WL0126340 Ramayanayka 00019 APGB0003051 804 804 Processed 09/02/2023 8615951796 Mr RAMAIAH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23200120233108364 20/01/2023 Pikla Nayak 0213048WL0126340 Pikla Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951741 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23200120233108365 20/01/2023 Shankaramma 0213048WL0126340 Shankaramma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951808 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23200120233108366 20/01/2023 Omleebayee 0213048WL0126340 Omleebayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951881 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23200120233108368 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951834 MS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-013-012/030171
() 		0213048000NRG23200120233108367 20/01/2023 Sriram Nayak 0213048WL0126340 Sriram Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951687 MR MUDAVATH SRIRAM NAIK STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23200120233108369 20/01/2023 Balunayak 0213048WL0126340 Balunayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951795 Mr BALU NAIK NENAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 PEAPALLY AP-13-048-013-012/030174
() 		0213048000NRG23200120233108370 20/01/2023 Vumliibayee 0213048WL0126340 Vumliibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951810 Mrs NENAVATH BALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23200120233108371 20/01/2023 Gollunayak 0213048WL0126340 Gollunayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951561 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23200120233108373 20/01/2023 Acchibaye 0213048WL0126340 Acchibaye 00019 APGB0003051 603 603 Processed 09/02/2023 8615951879 Mrs KATRAVATH HACHHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23200120233108372 20/01/2023 Anumunayka 0213048WL0126340 Anumunayka 00019 APGB0003051 603 603 Processed 09/02/2023 8615951628 Mr KATRAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23200120233108375 20/01/2023 Salamma Bayee 0213048WL0126340 Salamma Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951572 Mrs KATRAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-013-012/030177
() 		0213048000NRG23200120233108374 20/01/2023 Shankaranayak 0213048WL0126340 Shankaranayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951757 Mr KATRAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23200120233108377 20/01/2023 Ramakka 0213048WL0126340 Ramakka 00019 APGB0003051 804 804 Processed 09/02/2023 8615951648 Mrs PITAVATH RAMAKAKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23200120233108376 20/01/2023 Ramudu Nayak 0213048WL0126340 Ramudu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951683 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23200120233108378 20/01/2023 Laaleebayee 0213048WL0126340 Laaleebayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951926 Mrs KATRAVATH LALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23200120233108380 20/01/2023 Govindamma 0213048WL0126340 Govindamma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951828 Mrs MUDAVATH GOVINDAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23200120233108379 20/01/2023 Maddilety 0213048WL0126340 Maddilety 00019 APGB0003051 804 804 Processed 09/02/2023 8615951566 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23200120233108381 20/01/2023 Vasudeva Naik 0213048WL0126340 Vasudeva Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951627 Mr VASUDEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/030185
() 		0213048000NRG23200120233108382 20/01/2023 Chinnabalenayak 0213048WL0126340 Chinnabalenayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951742 Mr MUDAVATH CHINNA BALUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23200120233108385 20/01/2023 Paravathi Bayee 0213048WL0126340 Paravathi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951760 Mrs PARVATIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23200120233108384 20/01/2023 Venkatanayak 0213048WL0126340 Venkatanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951870 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23200120233108386 20/01/2023 Acchamma 0213048WL0126340 Acchamma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951755 Mrs MUDAVATH ACHAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/030196
() 		0213048000NRG23200120233108387 20/01/2023 Kalavathi Boyee 0213048WL0126340 Kalavathi Boyee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951654 Mrs MUDAVATH KALAVATHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23200120233108389 20/01/2023 Ramakka 0213048WL0126340 Ramakka 00019 APGB0003051 804 804 Processed 09/02/2023 8615951807 Mrs MUIDAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/030202
() 		0213048000NRG23200120233108388 20/01/2023 Venkatapathi Nayak 0213048WL0126340 Venkatapathi Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951782 Mr MUDAVATH VENKATAPATHINAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23200120233108391 20/01/2023 Venkatatulasee 0213048WL0126340 Venkatatulasee 00019 APGB0003051 804 804 Processed 09/02/2023 8615952016 Mrs MUDAVATH VENKATA TULSI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/030203
() 		0213048000NRG23200120233108390 20/01/2023 Venkatesh Naya 0213048WL0126340 Venkatesh Naya 00019 APGB0003051 804 804 Processed 09/02/2023 8615951871 Mr MUDAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23200120233108392 20/01/2023 Shankaramma 0213048WL0126340 Shankaramma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951821 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23200120233108393 20/01/2023 Malleswari 0213048WL0126340 Malleswari 00019 APGB0003051 804 804 Processed 09/02/2023 8615951620 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23200120233108394 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951695 Mr CHAMPAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/030206
() 		0213048000NRG23200120233108395 20/01/2023 sivasankar Naik 0213048WL0126340 sivasankar Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951921 Mr CHAMPAVATH SHIVA SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23200120233108396 20/01/2023 Jogenayak 0213048WL0126340 Jogenayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951786 Mr MUDAVATH JOGENAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-013-012/030207
() 		0213048000NRG23200120233108397 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615952015 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-013-012/030208
() 		0213048000NRG23200120233108398 20/01/2023 Obunayak 0213048WL0126340 Obunayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951649 Mr MUDAVATH OBU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23200120233108401 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951814 Mrs MUDHAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23200120233108400 20/01/2023 Leemabe Nayak 0213048WL0126340 Leemabe Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951777 Mr MUDAVATH LINMBUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23200120233108399 20/01/2023 Somla Naayak 0213048WL0126340 Somla Naayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951682 Mr SOMLA NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23200120233108402 20/01/2023 Daasu Nayak 0213048WL0126340 Daasu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951977 Mr MUDAVATH DASU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23200120233108405 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951804 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEAPALLY AP-13-048-013-012/030211
() 		0213048000NRG23200120233108404 20/01/2023 Sevyanayak 0213048WL0126340 Sevyanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951920 Mr MUDAVATH SEVYANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23200120233108407 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951904 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/030212
() 		0213048000NRG23200120233108406 20/01/2023 Rajunayak 0213048WL0126340 Rajunayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951800 MR MUDAVATH RAJUNAYAK STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23200120233108408 20/01/2023 Ramdevi Bayee 0213048WL0126340 Ramdevi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951912 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-013-012/030218
() 		0213048000NRG23200120233108409 20/01/2023 Barathi bai 0213048WL0126340 Barathi bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951669 Mrs MUDAVATH BHARATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23200120233108411 20/01/2023 SWAMI NAIK 0213048WL0126340 SWAMI NAIK 00019 APGB0003051 804 804 Processed 09/02/2023 8615951794 Mr MUDHAVATH SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23200120233108412 20/01/2023 Shankaramma 0213048WL0126340 Shankaramma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951960 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23200120233108414 20/01/2023 Padmavathi Bayee 0213048WL0126340 Padmavathi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951999 Mrs MUDAVATH PADMAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/030221
() 		0213048000NRG23200120233108413 20/01/2023 Venkatesh Nayak 0213048WL0126340 Venkatesh Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951953 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23200120233108416 20/01/2023 Lakshmanayak 0213048WL0126340 Lakshmanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951689 Mr PITAVAR DANDIREKHA LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23200120233108418 20/01/2023 Sreerama Naayak 0213048WL0126340 Sreerama Naayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951642 Mr PITAVAR SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23200120233108419 20/01/2023 Kannayanayk 0213048WL0126340 Kannayanayk 00019 APGB0003051 804 804 Processed 09/02/2023 8615951773 Mr KANNAIAH NAI K KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23200120233108420 20/01/2023 Neeli Bayee 0213048WL0126340 Neeli Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951833 Mrs KATRAVATH NEELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23200120233108422 20/01/2023 Devi Baayi 0213048WL0126340 Devi Baayi 00019 APGB0003051 804 804 Processed 09/02/2023 8615951891 Mrs MUDAVATH LAXMI BAI alias DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23200120233108421 20/01/2023 Tavre Nayak 0213048WL0126340 Tavre Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951918 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23200120233108424 20/01/2023 Salamma 0213048WL0126340 Salamma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951889 Mrs RAMAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23200120233108423 20/01/2023 Venkataswami Nayak 0213048WL0126340 Venkataswami Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951876 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23200120233108425 20/01/2023 Nagamma Bayee 0213048WL0126340 Nagamma Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951887 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23200120233108426 20/01/2023 Hanumunayk 0213048WL0126340 Hanumunayk 00019 APGB0003051 804 804 Processed 09/02/2023 8615951739 Mr MUDAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/030245
() 		0213048000NRG23200120233108427 20/01/2023 Lakshmibayee 0213048WL0126340 Lakshmibayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951573 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23200120233108428 20/01/2023 Devabaye 0213048WL0126340 Devabaye 00019 APGB0003051 804 804 Processed 09/02/2023 8615951611 MRS NENAVATH DEVI BAI STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23200120233108430 20/01/2023 Gopal Naik 0213048WL0126340 Gopal Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951784 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-013-012/030258
() 		0213048000NRG23200120233108431 20/01/2023 jamli bayee 0213048WL0126340 jamli bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951818 Mrs MUDAVATH JAMLE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23200120233108433 20/01/2023 Beeroli Bayee 0213048WL0126340 Beeroli Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951831 Mrs KATRAVATH BIROLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23200120233108432 20/01/2023 Jayaram Nayak 0213048WL0126340 Jayaram Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951660 Mr PEDDA JAYARAM NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23200120233108435 20/01/2023 Nagamma Bayee 0213048WL0126340 Nagamma Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951575 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-013-012/030281
() 		0213048000NRG23200120233108436 20/01/2023 Gamli Bai 0213048WL0126340 Gamli Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951940 Mrs NENAVATH GAMILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23200120233108437 20/01/2023 Venkata Swami Naik 0213048WL0126340 Venkata Swami Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951959 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/030284
() 		0213048000NRG23200120233108438 20/01/2023 Belu Naik 0213048WL0126340 Belu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951799 Mr DESHAVATH BHILUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23200120233108439 20/01/2023 Shankaramma 0213048WL0126340 Shankaramma 00019 APGB0003051 804 804 Processed 09/02/2023 8615951805 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23200120233108440 20/01/2023 Henemi Bai 0213048WL0126340 Henemi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951645 Mrs NENAVATH VENKATESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-013-012/030294
() 		0213048000NRG23200120233108441 20/01/2023 Venkatesh Naik 0213048WL0126340 Venkatesh Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951637 Mr NENAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23200120233108442 20/01/2023 Lakshma Nayak 0213048WL0126340 Lakshma Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951565 Mr KARTRAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/030295
() 		0213048000NRG23200120233108443 20/01/2023 Veli Bai 0213048WL0126340 Veli Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951885 Mrs KATRAVATH ELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23200120233108446 20/01/2023 Venkatesh Nayak 0213048WL0126340 Venkatesh Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951557 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/030299
() 		0213048000NRG23200120233108447 20/01/2023 Venkateswari Bai 0213048WL0126340 Venkateswari Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951604 Mrs MUDAVATH VENKATESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23200120233108449 20/01/2023 Balu Naik 0213048WL0126340 Balu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951619 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23200120233108448 20/01/2023 Mangamma Bai 0213048WL0126340 Mangamma Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951816 Mrs MUDAVATH MANGAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23200120233108450 20/01/2023 Gopal Nayak 0213048WL0126340 Gopal Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951875 Mr NENAVATH GOPAL NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/030302
() 		0213048000NRG23200120233108451 20/01/2023 Venkatamma Bai 0213048WL0126340 Venkatamma Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951811 Mrs NENAVATH V ENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23200120233108454 20/01/2023 Bujji Bai 0213048WL0126340 Bujji Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951663 Mrs Mudavath Bujji Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23200120233108453 20/01/2023 Deepla Nayak 0213048WL0126340 Deepla Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951679 Mr DEEPLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-013-012/030303
() 		0213048000NRG23200120233108452 20/01/2023 Lakshmi Bai 0213048WL0126340 Lakshmi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951825 Mrs LAXMI BAI PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23200120233108456 20/01/2023 Lakshmi Bai 0213048WL0126340 Lakshmi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951574 Mrs NENAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/030304
() 		0213048000NRG23200120233108455 20/01/2023 Maddeleti Nayak 0213048WL0126340 Maddeleti Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951569 Mr NENAVATH MADILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23200120233108457 20/01/2023 Ramudu Nayak 0213048WL0126340 Ramudu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951781 Mr RAMUDU NAI K RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/030305
() 		0213048000NRG23200120233108458 20/01/2023 Salamma Bai 0213048WL0126340 Salamma Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951902 Mrs SALAMMA BA I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/030307
() 		0213048000NRG23200120233108459 20/01/2023 Ramudu Nayak 0213048WL0126340 Ramudu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951751 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23200120233108461 20/01/2023 Devi Bai 0213048WL0126340 Devi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951802 Mrs DEVI BAI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
222 PEAPALLY AP-13-048-013-012/030309
() 		0213048000NRG23200120233108460 20/01/2023 Krishna Nayak 0213048WL0126340 Krishna Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951690 Mr MUDAVATH KRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/030314
() 		0213048000NRG23200120233108462 20/01/2023 Chekra Nayak 0213048WL0126340 Chekra Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951562 Mr PITAVATH SAKRE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23200120233108464 20/01/2023 Rupli Bai 0213048WL0126340 Rupli Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951691 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23200120233108466 20/01/2023 Badeli Bai 0213048WL0126340 Badeli Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951823 Mrs MUDAVATH BADILEE BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23200120233108465 20/01/2023 Somla Nayak 0213048WL0126340 Somla Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951888 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
227 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23200120233108467 20/01/2023 Eeru Nayak 0213048WL0126340 Eeru Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951868 Mr MUDAVATH HIRU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/030328
() 		0213048000NRG23200120233108468 20/01/2023 Mange Bai 0213048WL0126340 Mange Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951938 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23200120233108469 20/01/2023 Bemudu Nayak 0213048WL0126340 Bemudu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951869 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-013-012/030335
() 		0213048000NRG23200120233108470 20/01/2023 Dhana Shingh Nayak 0213048WL0126340 Dhana Shingh Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951770 Mr MUDAVATH DHAN SINGH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/030342
() 		0213048000NRG23200120233108471 20/01/2023 Keshi Bayi 0213048WL0126340 Keshi Bayi 00019 APGB0003051 804 804 Processed 09/02/2023 8615951945 Mrs MUDAVATH KESALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23200120233108472 20/01/2023 Bharathi Bai 0213048WL0126340 Bharathi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951980 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23200120233108473 20/01/2023 Rupla Naayak 0213048WL0126340 Rupla Naayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951967 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23200120233108474 20/01/2023 Gundu Nayak 0213048WL0126340 Gundu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951886 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23200120233108475 20/01/2023 Hema Naik 0213048WL0126340 Hema Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951906 Mr HEMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/030350
() 		0213048000NRG23200120233108476 20/01/2023 Ranki bai 0213048WL0126340 Ranki bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951606 Mrs RAMKI BAI MUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23200120233108478 20/01/2023 Radha bai 0213048WL0126340 Radha bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951600 MRS PITHAVATH RADHABAIE STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-013-012/030351
() 		0213048000NRG23200120233108477 20/01/2023 Ramudu naik 0213048WL0126340 Ramudu naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951935 Mr PITHAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23200120233108480 20/01/2023 Barath Naik 0213048WL0126340 Barath Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951983 Mr DESAVATH BHARATH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23200120233108479 20/01/2023 Lakshmi bayee 0213048WL0126340 Lakshmi bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951809 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23200120233108482 20/01/2023 Chandrakala bayee 0213048WL0126340 Chandrakala bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951995 Mrs BANAVATH CHANDRA KALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/030353
() 		0213048000NRG23200120233108481 20/01/2023 Ramla Naik 0213048WL0126340 Ramla Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615952007 Mr KATRAVATH RAMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23200120233108483 20/01/2023 Hema naik 0213048WL0126340 Hema naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951882 Mr MUDAVATH HEMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23200120233108484 20/01/2023 Puspavathi 0213048WL0126340 Puspavathi 00019 APGB0003051 804 804 Processed 09/02/2023 8615951641 Mrs MUDAVATH PUSHPAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-013-012/030356
() 		0213048000NRG23200120233108485 20/01/2023 Venkatesh naik 0213048WL0126340 Venkatesh naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615952008 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23200120233108486 20/01/2023 Lakshma Naik 0213048WL0126340 Lakshma Naik 00019 APGB0003051 603 603 Processed 09/02/2023 8615951635 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23200120233108487 20/01/2023 Lakshmi bai 0213048WL0126340 Lakshmi bai 00019 APGB0003051 603 603 Processed 09/02/2023 8615951631 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23200120233108490 20/01/2023 Devi Bai 0213048WL0126340 Devi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951630 Mrs MUDAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23200120233108489 20/01/2023 Gamli bai 0213048WL0126340 Gamli bai 00019 APGB0003051 603 603 Processed 09/02/2023 8615951936 Mrs GAMELI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-013-012/030358
() 		0213048000NRG23200120233108488 20/01/2023 Maddilety naik 0213048WL0126340 Maddilety naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951951 Mr MADDILETY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23200120233108491 20/01/2023 Krishna Naik 0213048WL0126340 Krishna Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951634 Mr NENAVATH KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-013-012/030360
() 		0213048000NRG23200120233108492 20/01/2023 Parvathi Bai 0213048WL0126340 Parvathi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951969 Mrs NENAVATH PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23200120233108493 20/01/2023 Chandu Naik 0213048WL0126340 Chandu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951988 Mr CHANDUNAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-013-012/030361
() 		0213048000NRG23200120233108494 20/01/2023 Lakshmi Bai 0213048WL0126340 Lakshmi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951609 Mrs LAKSHMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23200120233108496 20/01/2023 jyothi bai 0213048WL0126340 jyothi bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951965 Mrs MUDAVATH JYOYHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-013-012/030364
() 		0213048000NRG23200120233108495 20/01/2023 Mohan naik 0213048WL0126340 Mohan naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951653 Mr MUDAVATH MOHAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23200120233108499 20/01/2023 devi bai 0213048WL0126340 devi bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951987 Mrs KARTRAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-013-012/030370
() 		0213048000NRG23200120233108500 20/01/2023 lakshmi bai 0213048WL0126340 lakshmi bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951675 Mrs LAKSHMIBAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23200120233108501 20/01/2023 krishna naik 0213048WL0126340 krishna naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951970 Mr KRISHNA NAIK PITHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-013-012/030373
() 		0213048000NRG23200120233108502 20/01/2023 PADMAVATHI 0213048WL0126340 PADMAVATHI 00019 APGB0003051 804 804 Processed 09/02/2023 8615951617 Mrs PITHAVATH PADMAVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23200120233108503 20/01/2023 jayaram naik 0213048WL0126340 jayaram naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951874 MR KATRAVATH JAYARAM NAIK STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-013-012/030374
() 		0213048000NRG23200120233108504 20/01/2023 Lakshmi bai 0213048WL0126340 Lakshmi bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951822 Mrs KATRAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23200120233108507 20/01/2023 Anitha bai 0213048WL0126340 Anitha bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951671 Mrs KATRAVATH ANITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23200120233108505 20/01/2023 Raja naik 0213048WL0126340 Raja naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951623 Mr KATRAVATH RAJA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23200120233108508 20/01/2023 krishna naik 0213048WL0126340 krishna naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951981 Mr KRISHNANAIK PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-013-012/030378
() 		0213048000NRG23200120233108509 20/01/2023 krishnaveni bai 0213048WL0126340 krishnaveni bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951961 Mrs PITAVATH KRISHNAVENIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23200120233108511 20/01/2023 sunitha bai 0213048WL0126340 sunitha bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951962 Mrs MUDAVATH SUNITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-013-012/030382
() 		0213048000NRG23200120233108514 20/01/2023 maddilety naik 0213048WL0126340 maddilety naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951976 Mr PITAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23200120233108515 20/01/2023 Manthi Bayi 0213048WL0126340 Manthi Bayi 00019 APGB0003051 804 804 Processed 09/02/2023 8615951759 Mrs MATHRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23200120233108516 20/01/2023 Sreenu Naik 0213048WL0126340 Sreenu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615952011 Mr SREENU NAYAK S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23200120233108518 20/01/2023 Lakshmi Bayee 0213048WL0126340 Lakshmi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951964 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-013-012/030387
() 		0213048000NRG23200120233108517 20/01/2023 Venkata Swamy Naik 0213048WL0126340 Venkata Swamy Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951966 Mr MUDAVATH VENKATA SWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23200120233108519 20/01/2023 Thavuru Naik 0213048WL0126340 Thavuru Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951563 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23200120233108520 20/01/2023 Ramudu Naik 0213048WL0126340 Ramudu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951865 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23200120233108521 20/01/2023 Salamma Bayee 0213048WL0126340 Salamma Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951658 Mrs MUDAVATH SALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23200120233108522 20/01/2023 Balu Naik 0213048WL0126340 Balu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951651 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23200120233108524 20/01/2023 Ramudu Naik 0213048WL0126340 Ramudu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951650 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-013-012/030393
() 		0213048000NRG23200120233108525 20/01/2023 Savitri Bayee 0213048WL0126340 Savitri Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951610 Mrs MUDAVATH SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23200120233108527 20/01/2023 Santhi Bayee 0213048WL0126340 Santhi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951601 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-013-012/030394
() 		0213048000NRG23200120233108526 20/01/2023 Venkatesh Naik 0213048WL0126340 Venkatesh Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951603 Mr PITHAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23200120233108528 20/01/2023 Vijaya Lakshmi bayee 0213048WL0126340 Vijaya Lakshmi bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951640 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23200120233108530 20/01/2023 Saraswathi bayee 0213048WL0126340 Saraswathi bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951994 Mrs MUDAVATH SARASWATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-013-012/030397
() 		0213048000NRG23200120233108529 20/01/2023 Tirupalu Nayak 0213048WL0126340 Tirupalu Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951925 MUDAVATH THIRUPAL NAIK STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-013-012/030398
() 		0213048000NRG23200120233108531 20/01/2023 Sankar Nayak 0213048WL0126340 Sankar Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951664 Mr SANKAR NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23200120233108533 20/01/2023 Devi Bai 0213048WL0126340 Devi Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951652 Mrs PITHAVATH DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23200120233108532 20/01/2023 Thuvure Nayak 0213048WL0126340 Thuvure Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951771 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23200120233108534 20/01/2023 Chandra Naik 0213048WL0126340 Chandra Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951632 Mr MUDAVATH CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23200120233108536 20/01/2023 Ramudu Naik 0213048WL0126340 Ramudu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615952010 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23200120233108537 20/01/2023 Sakku Naik 0213048WL0126340 Sakku Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615952009 Mr MUDAVATH SAKKU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-013-012/030402
() 		0213048000NRG23200120233108538 20/01/2023 Saraswathi Bayee 0213048WL0126340 Saraswathi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951996 Mrs MUDAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23200120233108540 20/01/2023 Lakshmi Bayee 0213048WL0126340 Lakshmi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951986 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-013-012/030403
() 		0213048000NRG23200120233108539 20/01/2023 Ramudu Naik 0213048WL0126340 Ramudu Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951684 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23200120233108541 20/01/2023 Lakshmi Bayee 0213048WL0126340 Lakshmi Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951819 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23200120233108542 20/01/2023 Venkatesh Naik 0213048WL0126340 Venkatesh Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951973 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23200120233108545 20/01/2023 Jagan Naik 0213048WL0126340 Jagan Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951657 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23200120233108547 20/01/2023 Sankaramma bayee 0213048WL0126340 Sankaramma bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951692 Mrs RAMAVATH SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23200120233108549 20/01/2023 Lakshma naik 0213048WL0126340 Lakshma naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951776 Mr RAMAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-013-012/030413
() 		0213048000NRG23200120233108550 20/01/2023 Lakshmi bayee 0213048WL0126340 Lakshmi bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951608 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23200120233108552 20/01/2023 Jyothibai 0213048WL0126340 Jyothibai 00019 APGB0003051 804 804 Processed 09/02/2023 8615952018 MISS PITHAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-013-012/030414
() 		0213048000NRG23200120233108551 20/01/2023 Rama Naik 0213048WL0126340 Rama Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951624 Mr MUDAVATH RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23200120233108553 20/01/2023 Lakshmi bayee 0213048WL0126340 Lakshmi bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951605 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23200120233108555 20/01/2023 Shanthi Boyee 0213048WL0126340 Shanthi Boyee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951656 Mrs PITHAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23200120233108556 20/01/2023 Nanda Naik 0213048WL0126340 Nanda Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615952005 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23200120233108557 20/01/2023 Hari prasad Naik 0213048WL0126340 Hari prasad Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951753 MR RAMAVATH HARIPRASAD STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-013-012/030419
() 		0213048000NRG23200120233108558 20/01/2023 Santhi bayee 0213048WL0126340 Santhi bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951989 Mrs SANTHI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23200120233108561 20/01/2023 Lakshma Naik 0213048WL0126340 Lakshma Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951972 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23200120233108562 20/01/2023 Sankri Bayee 0213048WL0126340 Sankri Bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951860 Mrs SANKARAMMA DASAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-013-012/030423
() 		0213048000NRG23200120233108563 20/01/2023 Premkumar 0213048WL0126340 Premkumar 00019 APGB0003051 804 804 Processed 09/02/2023 8615951633 Mr NENAVATH PREM KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23200120233108564 20/01/2023 Bodka Naik 0213048WL0126340 Bodka Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951686 Mr MUDAVATH BORKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-013-012/030424
() 		0213048000NRG23200120233108565 20/01/2023 Srinivasulu naik 0213048WL0126340 Srinivasulu naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951680 Mr MUDAVATH SRINIVAS NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23200120233108566 20/01/2023 Lakshmi bayee 0213048WL0126340 Lakshmi bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951602 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-013-012/030426
() 		0213048000NRG23200120233108567 20/01/2023 Lakshmi Swathi bayee 0213048WL0126340 Lakshmi Swathi bayee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951997 Mrs MAHESWARI BAI ALIAS LAXMI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23200120233108568 20/01/2023 GANGU NAYAK 0213048WL0126340 GANGU NAYAK 00019 APGB0003051 804 804 Processed 09/02/2023 8615951769 MR RAMAVATH GANGUNAIK STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23200120233108569 20/01/2023 saalamma bai 0213048WL0126340 saalamma bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951803 RAMAVATH SALAMMA UNION BANK OF INDIA(508500)
315 PEAPALLY AP-13-048-013-012/030427
() 		0213048000NRG23200120233108570 20/01/2023 Siva naayak 0213048WL0126340 Siva naayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951616 RAMAVATH SIVANAIK UNION BANK OF INDIA(508500)
316 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23200120233108572 20/01/2023 paapa bhai 0213048WL0126340 paapa bhai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951613 Mrs MUDAVATH PAPABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-013-012/030428
() 		0213048000NRG23200120233108571 20/01/2023 SaMkar naayak 0213048WL0126340 SaMkar naayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951756 Mr MUDAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23200120233108573 20/01/2023 raamakoti naayak 0213048WL0126340 raamakoti naayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951568 Mr RAMA KO TI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-013-012/030429
() 		0213048000NRG23200120233108574 20/01/2023 tirpi bhai 0213048WL0126340 tirpi bhai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951905 Mrs RAMAVATH T HIRIPIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23200120233108575 20/01/2023 HEMANTH NAYAK 0213048WL0126340 HEMANTH NAYAK 00019 APGB0003051 804 804 Processed 09/02/2023 8615951659 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-013-012/030432
() 		0213048000NRG23200120233108577 20/01/2023 pullamma bhayi 0213048WL0126340 pullamma bhayi 00019 APGB0003051 804 804 Processed 09/02/2023 8615951743 Mrs PULLAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23200120233108578 20/01/2023 Peerya Nayak 0213048WL0126340 Peerya Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951974 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23200120233108580 20/01/2023 venkata swamy naik 0213048WL0126340 venkata swamy naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951797 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23200120233108582 20/01/2023 divya bhai 0213048WL0126340 divya bhai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951643 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23200120233108583 20/01/2023 Shankar Nayak 0213048WL0126340 Shankar Nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951636 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23200120233108586 20/01/2023 Sankar Naik 0213048WL0126340 Sankar Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951629 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23200120233108587 20/01/2023 ramudu nayak 0213048WL0126340 ramudu nayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951783 MR MUDAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23200120233108591 20/01/2023 nagamma bai 0213048WL0126340 nagamma bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951618 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-013-012/030452
() 		0213048000NRG23200120233108592 20/01/2023 Somlanayak 0213048WL0126340 Somlanayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951985 Mr MUDAVATH SOMLANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-013-012/030454
() 		0213048000NRG23200120233108593 20/01/2023 balakrishna naik 0213048WL0126340 balakrishna naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951979 Mr MUDAVATH BALKRISHNANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23200120233108594 20/01/2023 govindu naik 0213048WL0126340 govindu naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951774 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23200120233108595 20/01/2023 hanimi bai 0213048WL0126340 hanimi bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951958 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23200120233108596 20/01/2023 LAKSHMIBAI 0213048WL0126340 LAKSHMIBAI 00019 APGB0003051 804 804 Processed 09/02/2023 8615951612 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23200120233108597 20/01/2023 lakshmibai 0213048WL0126340 lakshmibai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951599 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23200120233108601 20/01/2023 LAKSHMI BAI 0213048WL0126340 LAKSHMI BAI 00019 APGB0003051 804 804 Processed 09/02/2023 8615951615 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23200120233108600 20/01/2023 ramudu naik 0213048WL0126340 ramudu naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951559 Mr RAMUDU NAI K PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-013-012/030464
() 		0213048000NRG23200120233108602 20/01/2023 Bharati Bai 0213048WL0126340 Bharati Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951576 Mrs MUDAVATH BHARATIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23200120233108603 20/01/2023 Venkatesh Naayak 0213048WL0126340 Venkatesh Naayak 00019 APGB0003051 804 804 Processed 09/02/2023 8615951621 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-013-012/030469
() 		0213048000NRG23200120233108604 20/01/2023 Devi Boyee 0213048WL0126340 Devi Boyee 00019 APGB0003051 804 804 Processed 09/02/2023 8615951614 Mrs M DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23200120233108605 20/01/2023 BHARAT NAIAK 0213048WL0126340 BHARAT NAIAK 00019 APGB0003051 804 804 Processed 09/02/2023 8615952021 DESHAVATH BHARATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
341 PEAPALLY AP-13-048-013-012/030470
() 		0213048000NRG23200120233108606 20/01/2023 Harshavardhan Naik 0213048WL0126340 Harshavardhan Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615952022 MR DESAVATH HARSHAVARDHAN NAIK STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23200120233108609 20/01/2023 MARATI JYOTHI 0213048WL0126340 MARATI JYOTHI 00019 APGB0003051 804 804 Processed 09/02/2023 8615952023 MARATHI JYOTHI UNION BANK OF INDIA(508500)
343 PEAPALLY AP-13-048-013-012/30474
() 		0213048000NRG23200120233108608 20/01/2023 RAMAVATH RAVIKUMAR NAIK 0213048WL0126340 RAMAVATH RAVIKUMAR NAIK 00019 APGB0003051 804 804 Processed 09/02/2023 8615951672 Mr RAMAVATH RAVIKUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23200120233108611 20/01/2023 Mudavath Lavanya bai 0213048WL0126340 Mudavath Lavanya bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615952020 Miss Mudavath Lavanya Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-013-012/30484
() 		0213048000NRG23200120233108610 20/01/2023 Mudavath Ravindra naik 0213048WL0126340 Mudavath Ravindra naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951975 Mr RAVINDRANAYAK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23200120233108613 20/01/2023 Mudavath Janaki Bai 0213048WL0126340 Mudavath Janaki Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951676 Mrs MUDAVATH JANIKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-013-012/30485
() 		0213048000NRG23200120233108612 20/01/2023 Mudavath Rupla Naik 0213048WL0126340 Mudavath Rupla Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951677 Mr MUDAVATH RUPLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-013-012/30486
() 		0213048000NRG23200120233108615 20/01/2023 Saritha Bai 0213048WL0126340 Saritha Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615952026 Mrs KANAVATH SARITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23200120233108616 20/01/2023 Mudavath Bhaskar Naik 0213048WL0126340 Mudavath Bhaskar Naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615951674 Mr MUDAVATH BHASKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-013-012/30487
() 		0213048000NRG23200120233108617 20/01/2023 Mudavath Lakshmidevi 0213048WL0126340 Mudavath Lakshmidevi 00019 APGB0003051 804 804 Processed 09/02/2023 8615952027 Ms Mudavath Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23200120233108619 20/01/2023 Mudavath Nagamma bai 0213048WL0126340 Mudavath Nagamma bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615951901 MUDAVATH NAGAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23200120233108620 20/01/2023 Mudavath Sharath kumar naik 0213048WL0126340 Mudavath Sharath kumar naik 00019 APGB0003051 804 804 Processed 09/02/2023 8615952025 SHARATH KUMAR NAIK MUDAVATH UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-013-012/30489
() 		0213048000NRG23200120233108621 20/01/2023 Mudavath Syamala Bai 0213048WL0126340 Mudavath Syamala Bai 00019 APGB0003051 804 804 Processed 09/02/2023 8615952024 MISS MUDAVAT SYAMALA BAI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-014-013/010466
() 		0213048000NRG23200120233108752 20/01/2023 Mabbasha 0213048WL0126416 Mabbasha 00019 APGB0003051 1793 1793 Processed 09/02/2023 8615951791 MR SHAIK MAA BASHA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-014-013/010768
() 		0213048000NRG23200120233108759 20/01/2023 Eswaramma 0213048WL0126421 Eswaramma 00019 APGB0003051 1799 1799 Processed 09/02/2023 8615951587 Mrs ESWARAMMA YASANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-014-013/010809
() 		0213048000NRG23200120233108758 20/01/2023 Chand Basha 0213048WL0126420 Chand Basha 00019 APGB0003051 771 771 Processed 09/02/2023 8615951844 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-014-013/011043
() 		0213048000NRG23200120233108755 20/01/2023 Hameed 0213048WL0126418 Hameed 00019 APGB0003051 1793 1793 Processed 09/02/2023 8615951780 MR HAMED BASHA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-015-013/020006
() 		0213048000NRG23200120233107951 20/01/2023 Pullanna 0213048WL0126270 Pullanna 00019 APGB0003051 697 697 Processed 09/02/2023 8615951793 Mr PULLNNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23200120233107952 20/01/2023 Sivalakshmi 0213048WL0126270 Sivalakshmi 00019 APGB0003051 697 697 Processed 09/02/2023 8615951991 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
360 PEAPALLY AP-13-048-015-013/020034
() 		0213048000NRG23200120233107953 20/01/2023 Maddamma 0213048WL0126270 Maddamma 00019 APGB0003051 930 930 Processed 09/02/2023 8615951846 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23200120233107954 20/01/2023 Lakshminarayanamma 0213048WL0126270 Lakshminarayanamma 00019 APGB0003051 465 465 Processed 09/02/2023 8615951829 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23200120233107955 20/01/2023 Alivelu 0213048WL0126270 Alivelu 00019 APGB0003051 697 697 Processed 09/02/2023 8615951884 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23200120233107957 20/01/2023 Peddakka 0213048WL0126270 Peddakka 00019 APGB0003051 697 697 Processed 09/02/2023 8615951862 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-015-013/020106
() 		0213048000NRG23200120233107958 20/01/2023 Pedda Venkataramudu 0213048WL0126270 Pedda Venkataramudu 00019 APGB0003051 465 465 Processed 09/02/2023 8615951745 Mr VENKATA RAMUDU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23200120233107959 20/01/2023 Menula Krishnaiah 0213048WL0126270 Menula Krishnaiah 00019 APGB0003051 930 930 Processed 09/02/2023 8615951839 VVS KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
366 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23200120233107960 20/01/2023 Ramatolasamma 0213048WL0126270 Ramatolasamma 00019 APGB0003051 232 232 Processed 09/02/2023 8615951644 VVS RAMATHULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23200120233107961 20/01/2023 Ramalakshmamma 0213048WL0126270 Ramalakshmamma 00019 APGB0003051 930 930 Processed 09/02/2023 8615951845 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23200120233107962 20/01/2023 Narayana 0213048WL0126270 Narayana 00019 APGB0003051 697 697 Processed 09/02/2023 8615951941 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23200120233107964 20/01/2023 RAMANJANEYULU 0213048WL0126270 RAMANJANEYULU 00019 APGB0003051 697 697 Processed 09/02/2023 8615951843 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
370 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23200120233107966 20/01/2023 Lakshmidevi 0213048WL0126270 Lakshmidevi 00019 APGB0003051 697 697 Processed 09/02/2023 8615951956 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23200120233107967 20/01/2023 Shaik ramija 0213048WL0126270 Shaik ramija 00019 APGB0003051 930 930 Processed 09/02/2023 8615951581 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-015-013/020242
() 		0213048000NRG23200120233107968 20/01/2023 Anuradha 0213048WL0126270 Anuradha 00019 APGB0003051 697 697 Processed 09/02/2023 8615951943 Mrs ANU RADHA MINAMANURI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-015-013/020254
() 		0213048000NRG23200120233107969 20/01/2023 Venkatalakshmamma 0213048WL0126270 Venkatalakshmamma 00019 APGB0003051 232 232 Processed 09/02/2023 8615951835 Mrs VENKATALAKSHM AMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23200120233107970 20/01/2023 Krishnaveni 0213048WL0126270 Krishnaveni 00019 APGB0003051 465 465 Processed 09/02/2023 8615951580 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-015-013/020272
() 		0213048000NRG23200120233107971 20/01/2023 Aparna 0213048WL0126270 Aparna 00019 APGB0003051 697 697 Processed 09/02/2023 8615951744 MINUMANURI KOTLO APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PEAPALLY AP-13-048-015-013/020320
() 		0213048000NRG23200120233107972 20/01/2023 Ashokamma 0213048WL0126270 Ashokamma 00019 APGB0003051 697 697 Processed 09/02/2023 8615952017 COULUPALLE ASWARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
377 PEAPALLY AP-13-048-015-013/020380
() 		0213048000NRG23200120233107973 20/01/2023 Kambagiri 0213048WL0126270 Kambagiri 00019 APGB0003051 232 232 Processed 09/02/2023 8615951570 Mr KAMBAGIRI MADIGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23200120233107974 20/01/2023 Kondayya 0213048WL0126270 Kondayya 00019 APGB0003051 930 930 Processed 09/02/2023 8615951837 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23200120233107976 20/01/2023 Venkateswari 0213048WL0126270 Venkateswari 00019 APGB0003051 697 697 Processed 09/02/2023 8615951861 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23200120233107977 20/01/2023 lakshmi 0213048WL0126270 lakshmi 00019 APGB0003051 697 697 Processed 09/02/2023 8615951582 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23200120233107978 20/01/2023 radha 0213048WL0126270 radha 00019 APGB0003051 697 697 Processed 09/02/2023 8615951668 Mrs RADHA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23200120233107985 20/01/2023 Mudhavath Savitri 0213048WL0126270 Mudhavath Savitri 00019 APGB0003051 930 930 Processed 09/02/2023 8615951665 Mr MUDAVATH SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23200120233107988 20/01/2023 Avula Anjanamma 0213048WL0126270 Avula Anjanamma 00019 APGB0003051 465 465 Processed 09/02/2023 8615951900 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23200120233107987 20/01/2023 Avula Krishnaiah 0213048WL0126270 Avula Krishnaiah 00019 APGB0003051 232 232 Processed 09/02/2023 8615951785 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23200120233107990 20/01/2023 Avula Sujatha 0213048WL0126270 Avula Sujatha 00019 APGB0003051 465 465 Processed 09/02/2023 8615951666 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23200120233107991 20/01/2023 Vadde Sujatha 0213048WL0126270 Vadde Sujatha 00019 APGB0003051 697 697 Processed 09/02/2023 8615951667 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-025-019/030001
() 		0213048000NRG23190120233106208 20/01/2023 Viswanatha Reddy 0213048WL0125954 Viswanatha Reddy 00019 APGB0003051 283 283 Processed 09/02/2023 8615951898 Mr VISWANATH RE DDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23190120233106209 20/01/2023 Ramesh Reddy 0213048WL0125954 Ramesh Reddy 00019 APGB0003051 283 283 Processed 09/02/2023 8615951939 Mr RAMESWARA REDDY METTU APPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23190120233106210 20/01/2023 Sankaramma 0213048WL0125954 Sankaramma 00019 APGB0003051 283 283 Processed 09/02/2023 8615951954 Mrs SHANKARAMMA APPAYYAGARI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23190120233106212 20/01/2023 Jayamma 0213048WL0125954 Jayamma 00019 APGB0003051 283 283 Processed 09/02/2023 8615951896 Mrs JAYAMMA EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23190120233106211 20/01/2023 Sreenivasa Reddy 0213048WL0125954 Sreenivasa Reddy 00019 APGB0003051 283 283 Processed 09/02/2023 8615951932 Mr SRINIVASA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23190120233106213 20/01/2023 Mahalakshmi 0213048WL0125954 Mahalakshmi 00019 APGB0003051 283 283 Processed 09/02/2023 8615951931 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23190120233106214 20/01/2023 Eeswara Reddy 0213048WL0125954 Eeswara Reddy 00019 APGB0003051 283 283 Processed 09/02/2023 8615951929 Mr ESWARA REDDY SIRAFU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23190120233106215 20/01/2023 Siva Reddy 0213048WL0125954 Siva Reddy 00019 APGB0003051 283 283 Processed 09/02/2023 8615951934 Mr SIVA REDDY SIRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23190120233106217 20/01/2023 Ramalakshmamma 0213048WL0125954 Ramalakshmamma 00019 APGB0003051 283 283 Processed 09/02/2023 8615951639 Mrs GOLLA LAXMAMMA NANDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23190120233106216 20/01/2023 Sivaiah 0213048WL0125954 Sivaiah 00019 APGB0003051 283 283 Processed 09/02/2023 8615951933 Mr SIVAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23190120233106219 20/01/2023 Baskhar 0213048WL0125954 Baskhar 00019 APGB0003051 283 283 Processed 09/02/2023 8615951930 Mr BHASKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23190120233106220 20/01/2023 Saraswati 0213048WL0125954 Saraswati 00019 APGB0003051 283 283 Processed 09/02/2023 8615951916 Mrs SARASWAT HI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 321297 321297
399 PEAPALLY AP-13-048-024-018/020357
() 		0213048000NRG23200120233108723 20/01/2023 Roshamma 0213048WL0126394 Roshamma 00019 APGB0003125 1542 1542 Processed 09/02/2023 8615951950 Mrs POTLURU ROSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/020377
() 		0213048000NRG23200120233108732 20/01/2023 Saraswati 0213048WL0126400 Saraswati 00019 APGB0003125 1440 1440 Processed 09/02/2023 8615951857 Mrs SARASWATHI SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/020490
() 		0213048000NRG23200120233108738 20/01/2023 Lalita 0213048WL0126405 Lalita 00019 APGB0003125 1542 1542 Processed 09/02/2023 8615951982 Mrs LALITHA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-024-018/020515
() 		0213048000NRG23200120233108734 20/01/2023 Prabakar Reddy 0213048WL0126402 Prabakar Reddy 00019 APGB0003125 1542 1542 Processed 09/02/2023 8615951858 Mr PRABHAKAR REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/020717
() 		0213048000NRG23200120233108731 20/01/2023 Kottarayudu 0213048WL0126399 Kottarayudu 00019 APGB0003125 1542 1542 Processed 09/02/2023 8615951859 Mr KOTTHARAYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
404 PEAPALLY AP-13-048-024-018/020722
() 		0213048000NRG23200120233108720 20/01/2023 madhukumar 0213048WL0126392 madhukumar 00019 APGB0003125 1542 1542 Processed 09/02/2023 8615951577 Mr MADHU KUMAR P ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9150 9150
405 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23200120233108690 20/01/2023 Chandrappa 0213048WL0126376 Chandrappa 00019 APGB0003146 1534 1534 Processed 09/02/2023 8615951626 Mr CHANDRAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1534 1534
406 PEAPALLY AP-13-048-013-012/020411
() 		0213048000NRG23200120233108204 20/01/2023 Sreeramudu 0213048WL0126306 Sreeramudu 00019 APGB0003175 963 963 Processed 09/02/2023 8615951598 Mr KOMMEMMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 963 963
407 PEAPALLY AP-13-048-013-012/030369
() 		0213048000NRG23200120233108498 20/01/2023 ravi kumar 0213048WL0126340 ravi kumar 00415 SBIN0000834 804 804 Processed 09/02/2023 8615951850 MR KATRAVATH RAVI NAIK STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-013-012/030375
() 		0213048000NRG23200120233108506 20/01/2023 ramesh naik 0213048WL0126340 ramesh naik 00415 SBIN0000834 804 804 Processed 09/02/2023 8615951698 Mr RAMESH NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23200120233108560 20/01/2023 Mahesh Naik 0213048WL0126340 Mahesh Naik 00415 SBIN0000834 804 804 Processed 09/02/2023 8615951723 Mr MUDAVATH MAHESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2412 2412
410 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23200120233108523 20/01/2023 Gopal Naik 0213048WL0126340 Gopal Naik 00415 SBIN0000986 804 804 Processed 09/02/2023 8615951716 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 804 804
411 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23200120233108417 20/01/2023 Rakenayak 0213048WL0126340 Rakenayak 00415 SBIN0002777 804 804 Processed 09/02/2023 8615951707 MR PITAVATH REKHA NAIK STATE BANK OF INDIA(508548)
SubTotal 804 804
412 PEAPALLY AP-13-048-002-001/020328
() 		0213048000NRG23200120233108686 20/01/2023 Salamma 0213048WL0126373 Salamma 00415 SBIN0002779 1534 1534 Processed 09/02/2023 8615951854 MISS AVULA SALAMMA STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-002-001/020328
() 		0213048000NRG23200120233108685 20/01/2023 Sitaramudu 0213048WL0126373 Sitaramudu 00415 SBIN0002779 1534 1534 Processed 09/02/2023 8615951766 MR RAMUDU SEETHA AVULA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23200120233108691 20/01/2023 Maddamma 0213048WL0126376 Maddamma 00415 SBIN0002779 1534 1534 Processed 09/02/2023 8615951764 MRS MADDAMMA AVULA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-002-001/020409
() 		0213048000NRG23200120233108652 20/01/2023 Timmagurudu 0213048WL0126353 Timmagurudu 00415 SBIN0002779 1080 1080 Processed 09/02/2023 8615951765 MR BOTHIRALLA THIMMAGURUDU STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-002-001/020571
() 		0213048000NRG23200120233108663 20/01/2023 VENKATESWARAMMA 0213048WL0126359 VENKATESWARAMMA 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8615951714 MS TURPU VENKATESWARAMMA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-002-001/020573
() 		0213048000NRG23200120233108667 20/01/2023 Ananthamma 0213048WL0126361 Ananthamma 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8615951705 MRS AVULA ANANTAMMA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-002-001/020585
() 		0213048000NRG23200120233108678 20/01/2023 MAHESWARI 0213048WL0126368 MAHESWARI 00415 SBIN0002779 700 700 Processed 09/02/2023 8615951719 MS BACHE MAHESWARI STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-002-001/020585
() 		0213048000NRG23200120233108679 20/01/2023 RADHA KRISHNA 0213048WL0126368 RADHA KRISHNA 00415 SBIN0002779 700 700 Processed 09/02/2023 8615951720 Mr RADHA KRISHNA BACHHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-002-001/20637
() 		0213048000NRG23200120233108669 20/01/2023 Boys lakshmi narsamma 0213048WL0126363 Boys lakshmi narsamma 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8615951731 LAKSHMINARASAMMA APPANAGIRI BOYA CANARA BANK(508532)
421 PEAPALLY AP-13-048-013-012/010250
() 		0213048000NRG23200120233108164 20/01/2023 RAMAKRISHNA 0213048WL0126304 RAMAKRISHNA 00415 SBIN0002779 1285 1285 Processed 09/02/2023 8615951851 MR POGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-013-012/020459
() 		0213048000NRG23200120233108210 20/01/2023 JAGADEESH 0213048WL0126306 JAGADEESH 00415 SBIN0002779 963 963 Processed 09/02/2023 8615951736 Mr DEETI JAGADEESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-013-012/030116
() 		0213048000NRG23200120233108336 20/01/2023 Lakshmanayak 0213048WL0126340 Lakshmanayak 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951710 Mr SUGALI LAK SHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-013-012/030148
() 		0213048000NRG23200120233108352 20/01/2023 Ramurti Naik 0213048WL0126340 Ramurti Naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951711 MR MADAVATH RAMMURTHY NAIK STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-013-012/030219
() 		0213048000NRG23200120233108410 20/01/2023 chandra naik 0213048WL0126340 chandra naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951722 MR MUDAVATH CHANDRA NAIK STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-013-012/030259
() 		0213048000NRG23200120233108434 20/01/2023 HANUMA NAIK 0213048WL0126340 HANUMA NAIK 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951718 MR KATRAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23200120233108444 20/01/2023 Rajitha Bai 0213048WL0126340 Rajitha Bai 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951729 Mrs RAMAVATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-013-012/030296
() 		0213048000NRG23200120233108445 20/01/2023 sankar nayak 0213048WL0126340 sankar nayak 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951697 MR SHANKAR NAIK RAMAVATH STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-013-012/030367
() 		0213048000NRG23200120233108497 20/01/2023 ramakrishna naik 0213048WL0126340 ramakrishna naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951696 Mr KATRAVATH RAMAKRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-013-012/030380
() 		0213048000NRG23200120233108510 20/01/2023 Tikke naik 0213048WL0126340 Tikke naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951728 MR MUDAVATH TIKKENAIK STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23200120233108512 20/01/2023 Kumar Naik 0213048WL0126340 Kumar Naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951713 MUDAVATH KUMAR NAIK UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-013-012/030381
() 		0213048000NRG23200120233108513 20/01/2023 Srini Vasu Nayak 0213048WL0126340 Srini Vasu Nayak 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951706 MUDAVATH SREENIVASULU NAIK STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-013-012/030408
() 		0213048000NRG23200120233108544 20/01/2023 Gopal Naik 0213048WL0126340 Gopal Naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951708 MUDAVATH GOPAL NAIK AXIS BANK(607153)
434 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23200120233108546 20/01/2023 Bimudu Naik 0213048WL0126340 Bimudu Naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951730 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-013-012/030411
() 		0213048000NRG23200120233108548 20/01/2023 YAMUNA BAYE 0213048WL0126340 YAMUNA BAYE 00415 SBIN0002779 804 804 Rejected 09/02/2023 8615951724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PEAPALLY AP-13-048-013-012/030417
() 		0213048000NRG23200120233108554 20/01/2023 Sankar Naik 0213048WL0126340 Sankar Naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951853 PITAVAR SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
437 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23200120233108559 20/01/2023 Raju Naik 0213048WL0126340 Raju Naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951704 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23200120233108576 20/01/2023 satISh naayak 0213048WL0126340 satISh naayak 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951725 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23200120233108579 20/01/2023 mohan naik 0213048WL0126340 mohan naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951721 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23200120233108589 20/01/2023 ramulamma bayi 0213048WL0126340 ramulamma bayi 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951709 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23200120233108599 20/01/2023 Ashok Naik 0213048WL0126340 Ashok Naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951726 MR PITHAVATH ASHOK NAIK STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23200120233108607 20/01/2023 bhaskar nayak 0213048WL0126340 bhaskar nayak 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951712 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
443 PEAPALLY AP-13-048-013-012/30488
() 		0213048000NRG23200120233108618 20/01/2023 Mudavath Shankar Naik 0213048WL0126340 Mudavath Shankar Naik 00415 SBIN0002779 804 804 Processed 09/02/2023 8615951727 MR MUDAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23200120233107963 20/01/2023 SHAIK MALLIKA 0213048WL0126270 SHAIK MALLIKA 00415 SBIN0002779 465 465 Processed 09/02/2023 8615951715 MS SHAIK MALLIKA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23200120233107979 20/01/2023 PRABHAVATHI 0213048WL0126270 PRABHAVATHI 00415 SBIN0002779 232 232 Processed 09/02/2023 8615951717 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-015-013/020563
() 		0213048000NRG23200120233107980 20/01/2023 Lakshmi 0213048WL0126270 Lakshmi 00415 SBIN0002779 232 232 Processed 09/02/2023 8615951878 SHRI YALAKAPENTA LAKSHMI STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23200120233107981 20/01/2023 Ramesh Nailk 0213048WL0126270 Ramesh Nailk 00415 SBIN0002779 930 930 Processed 09/02/2023 8615951849 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-015-013/30088
() 		0213048000NRG23200120233107984 20/01/2023 Mudavath Lakshma Naik 0213048WL0126270 Mudavath Lakshma Naik 00415 SBIN0002779 930 930 Processed 09/02/2023 8615951855 MR LAKSHMA NAIK STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23190120233106222 20/01/2023 bharanikumari 0213048WL0125954 bharanikumari 00415 SBIN0002779 283 283 Processed 09/02/2023 8615951852 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 33912 33912
450 PEAPALLY AP-13-048-013-012/030210
() 		0213048000NRG23200120233108403 20/01/2023 Gopi Nayak 0213048WL0126340 Gopi Nayak 00415 SBIN0021184 804 804 Processed 09/02/2023 8615951732 MUDAVATH GOPINAYAK PUNJAB NATIONAL BANK(508568)
451 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23200120233108429 20/01/2023 Bhaskar Naayak 0213048WL0126340 Bhaskar Naayak 00415 SBIN0021184 804 804 Processed 09/02/2023 8615951733 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23200120233108585 20/01/2023 taavuri naayak 0213048WL0126340 taavuri naayak 00415 SBIN0021184 804 804 Processed 09/02/2023 8615951734 Mr THAVURU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-013-012/030437
() 		0213048000NRG23200120233108584 20/01/2023 veMkaTESh naayak 0213048WL0126340 veMkaTESh naayak 00415 SBIN0021184 804 804 Processed 09/02/2023 8615951735 MR MUDAVATH VENKATESH NAIK NAYAK STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23200120233107982 20/01/2023 Suneetha Bai 0213048WL0126270 Suneetha Bai 00415 SBIN0021184 930 930 Processed 09/02/2023 8615951848 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 4146 4146
455 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23190120233106218 20/01/2023 Viswanatha 0213048WL0125954 Viswanatha 00415 SBIN0021923 283 283 Processed 09/02/2023 8615951737 MR N G VISWANATH STATE BANK OF INDIA(508548)
SubTotal 283 283
456 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23200120233108581 20/01/2023 devi bayi 0213048WL0126340 devi bayi 00468 UBIN0802930 804 804 Processed 09/02/2023 8615951842 R DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 804 804
457 PEAPALLY AP-13-048-013-012/030154
() 		0213048000NRG23200120233108358 20/01/2023 Sakrunayaka 0213048WL0126340 Sakrunayaka 00468 UBIN0803201 804 804 Processed 09/02/2023 8615951762 MUDAVATH SHAKRU NAIK UNION BANK OF INDIA(508500)
458 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23200120233108590 20/01/2023 Yella Naayak 0213048WL0126340 Yella Naayak 00468 UBIN0803201 804 804 Processed 09/02/2023 8615951841 KATRAVATH YELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
459 PEAPALLY AP-13-048-013-012/030099
() 		0213048000NRG23200120233108322 20/01/2023 Nagendra naik 0213048WL0126340 Nagendra naik 00468 UBIN0811254 804 804 Processed 09/02/2023 8615951763 MUDAVATH NAGENDRA NAIK HDFC BANK LTD(607152)
SubTotal 804 804
460 PEAPALLY AP-13-048-013-012/030443
() 		0213048000NRG23200120233108588 20/01/2023 jyothi bai 0213048WL0126340 jyothi bai 00468 UBIN0815233 804 804 Processed 09/02/2023 8615951767 MS MUDAVATH JYOTIBAI STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23200120233107983 20/01/2023 bhaakar naik 0213048WL0126270 bhaakar naik 00468 UBIN0815233 930 930 Rejected 09/02/2023 8615951768 Account closed
SubTotal 1734 1734
462 PEAPALLY AP-13-048-002-001/020571
() 		0213048000NRG23200120233108664 20/01/2023 LAKSHMI PRASANNA 0213048WL0126359 LAKSHMI PRASANNA 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8615951856 THURPU LAKSHMI PRASANNA PUNJAB NATIONAL BANK(508568)
463 PEAPALLY AP-13-048-002-001/20636
() 		0213048000NRG23200120233108670 20/01/2023 Pullasi naveen 0213048WL0126364 Pullasi naveen 00468 UBIN0822451 1022 1022 Processed 09/02/2023 8615951699 MR KUMAR NAVEEN PULLASI STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG23200120233108182 20/01/2023 Ravi Prakash 0213048WL0126306 Ravi Prakash 00468 UBIN0822451 963 963 Processed 09/02/2023 8615951703 Mr RAVI PRAKASH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-013-012/030400
() 		0213048000NRG23200120233108535 20/01/2023 Manjula Bayee 0213048WL0126340 Manjula Bayee 00468 UBIN0822451 804 804 Processed 09/02/2023 8615951701 KATRAVATH MANJULABAI UNION BANK OF INDIA(508500)
466 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23200120233108598 20/01/2023 korabai 0213048WL0126340 korabai 00468 UBIN0822451 804 804 Processed 09/02/2023 8615951702 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
467 PEAPALLY AP-13-048-024-018/020443
() 		0213048000NRG23200120233108726 20/01/2023 Satyanarayana 0213048WL0126396 Satyanarayana 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8615951700 MR BATTA SATYA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 6677 6677
468 PEAPALLY AP-13-048-013-012/020229
() 		0213048000NRG23200120233108185 20/01/2023 Gopal 0213048WL0126306 Gopal 00691 IPOS0000001 963 963 Processed 09/02/2023 8615951761 Mr PEDDA GOPAL GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 963 963
469 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23200120233108700 20/01/2023 Ranemma 0213048WL0126381 Ranemma 00703 AIRP0000001 1542 1542 Processed 09/02/2023 8615951579 AVULA RANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
470 PEAPALLY AP-13-048-002-001/020399
() 		0213048000NRG23200120233108681 20/01/2023 Ramaiah 0213048WL0126370 Ramaiah 00703 AIRP0000001 1534 1534 Processed 09/02/2023 8615951847 SUNKARI EDIGA KODHANDARAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
471 PEAPALLY AP-13-048-002-001/020399
() 		0213048000NRG23200120233108682 20/01/2023 Renuka 0213048WL0126370 Renuka 00703 AIRP0000001 1534 1534 Processed 09/02/2023 8615951583 SUNKARI EDIGA RENUKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
472 PEAPALLY AP-13-048-002-001/020409
() 		0213048000NRG23200120233108653 20/01/2023 Lakshmidevi 0213048WL0126353 Lakshmidevi 00703 AIRP0000001 1080 1080 Processed 09/02/2023 8615951738 MRS BONTHARALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 5690 5690
Total 393585 393585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200123APB_FTO_354184 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 321297
2 PEAPALLY AP0213048_200123APB_FTO_354184 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 9150
3 PEAPALLY AP0213048_200123APB_FTO_354184 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1534
4 PEAPALLY AP0213048_200123APB_FTO_354184 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 963
5 PEAPALLY AP0213048_200123APB_FTO_354184 STATE BANK OF INDIA SBIN0000834 DHONE 2412
6 PEAPALLY AP0213048_200123APB_FTO_354184 STATE BANK OF INDIA SBIN0000986 ATMAKUR 804
7 PEAPALLY AP0213048_200123APB_FTO_354184 STATE BANK OF INDIA SBIN0002777 PANEM 804
8 PEAPALLY AP0213048_200123APB_FTO_354184 STATE BANK OF INDIA SBIN0002779 PEAPULLY 33912
9 PEAPALLY AP0213048_200123APB_FTO_354184 STATE BANK OF INDIA SBIN0021184 DHONE 4146
10 PEAPALLY AP0213048_200123APB_FTO_354184 STATE BANK OF INDIA SBIN0021923 YADIKI 283
11 PEAPALLY AP0213048_200123APB_FTO_354184 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 804
12 PEAPALLY AP0213048_200123APB_FTO_354184 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1608
13 PEAPALLY AP0213048_200123APB_FTO_354184 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 804
14 PEAPALLY AP0213048_200123APB_FTO_354184 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1734
15 PEAPALLY AP0213048_200123APB_FTO_354184 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6677
16 PEAPALLY AP0213048_200123APB_FTO_354184 India Post Payments Bank IPOS0000001 KURNOOL 963
17 PEAPALLY AP0213048_200123APB_FTO_354184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5690

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